JEWISHCOLORADO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JEWISHCOLORADO (EIN 01-0831698)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-05
IRS object ID
202041579349301349
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-05T15:13:18-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Tejon Suite 800AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809039848ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010831698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISHcoloradoBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlJEWIBusinessNameControlTxt
Phone3033213399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S Dahlia Street Suite 300AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY STREARPersonNm
Person TitleCEOPersonTitleTxt
Phone3033213399PhoneNum
Signature2020-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R Smith CPAPreparerPersonNm
PTINP00958966PTIN
Phone7194714290PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id84022720201575000001FederalOriginalSubmissionId
Federal Original Submission Id2020-06-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB53393FF41CF6FB7BEE0E12980A2ADEA9B0E394AtSubmissionCreationDeviceId
At Submission Filing Device Id19466AA61A357D31F4873695DF4DFE6460C1305AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY STREARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S DAHLIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,125,015GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHCOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCENTRAL SOURCE FOR LONG-TERM PHILANTHROPY ENDOWMENT AND GIVING IN OUR COLORADO JEWISH COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI-$755TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$755NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,058,871PYContributionsGrantsAmt
CY Contributions Grants$14,116,736CYContributionsGrantsAmt
PY Program Service Revenue$1,127,856PYProgramServiceRevenueAmt
CY Program Service Revenue$963,937CYProgramServiceRevenueAmt
PY Investment Income$2,808,016PYInvestmentIncomeAmt
CY Investment Income$3,793,646CYInvestmentIncomeAmt
PY Other Revenue$66,728PYOtherRevenueAmt
CY Other Revenue-$107,376CYOtherRevenueAmt
PY Total Revenue$46,061,471PYTotalRevenueAmt
CY Total Revenue$18,766,943CYTotalRevenueAmt
PY Grants And Similar Paid$13,164,482PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,808,224CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,354,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,237,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,493PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$849,378CYTotalFundraisingExpenseAmt
PY Other Expenses$4,431,303PYOtherExpensesAmt
CY Other Expenses$3,226,120CYOtherExpensesAmt
PY Total Expenses$20,963,036PYTotalExpensesAmt
CY Total Expenses$22,272,217CYTotalExpensesAmt
PY Revenues Less Expenses$25,098,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,505,274CYRevenuesLessExpensesAmt
Total Assets BOY$87,416,067TotalAssetsBOYAmt
Total Assets EOY$82,319,728TotalAssetsEOYAmt
Total Liabilities BOY$23,245,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,761,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,170,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,557,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF JEWISHCOLORADO IS TO STEWARD AND STRENGTHEN JEWISH COMMUNITY IN COLORADO, ISRAEL AND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$13,069,547ExpenseAmt
Grant$13,854,124GrantAmt
Revenue$690,786RevenueAmt
DescJEWISHCOLORADO (JCO) WORKS WITH INDIVIDUALS, FAMILIES AND JEWISH AGENCIES AND SYNAGOGUES IN AN EFFORT TO BUILD A FOUNDATION FROM WHICH THE NEXT GENERATION WILL PROSPER. JCO IS COMMITTED TO ENABLING OUR PARTNERS AND DONORS TO REACH THEIR GOALS AND PROVIDING VALUE-ADDED SERVICES THAT STRENGTHEN ORGANIZATIONS AND PROVIDE INDIVIDUALS WITH THE TOOLS TO BE IMPACTFUL PHILANTHROPISTS DURING THEIR LIFETIME AND BEYOND. FURTHERMORE, JCO IS THE ONLY FOUNDATION IN COLORADO FOCUSED EXCLUSIVELY ON THE NEEDS OF THE JEWISH COMMUNITY. WE ARE EXPERTS IN JEWISH PHILANTHROPY, AND WE PROVIDE ACCESS TO A THOUGHTFUL, ROBUST AND FLEXIBLE INVESTMENT PLATFORM. JCO MANAGES OVER 280 INDIVIDUAL FUNDS, INCLUDING TRUSTS, RESTRICTED ENDOWMENTS, DONOR ADVISED FUNDS, SUPPORTING ORGANIZATIONS AND CHARITABLE GIFT ANNUITIES. JCO ALSO IS WORKING TO STRENGTHEN FINANCIAL RESOURCE DEVELOPMENT AND COMMUNITY PLANNING, PROVIDES INDIVIDUALS AND INSTITUTIONS AN OPTION FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND PLANNED GIVING IN COLORADO'S JEWISH COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,327,998ExpenseAmt
Grant$1,954,100GrantAmt
Revenue$273,151RevenueAmt
DescJEWISHCOLORADO (JCO) INVESTS IN THE NEXT GENERATION THROUGH COMMUNITY PROGRAMS THAT INCLUDE EVERYTHING FROM EARLY CHILDHOOD EDUCATION SCHOLARSHIPS, TO JEWISH SUMMER CAMP, TO A ROBUST YOUNG ADULT DEPARTMENT (YAD) THAT ENGAGES 21-45 YEAR OLDS IN HOW TO LIVE, GIVE, AND LEAD JEWISHLY. JCO ALSO DISTRIBUTES DOLLARS LOCALLY AND GLOBALLY TO HELP FEED THE HUNGRY, CARE FOR THE SICK AND ELDERLY AND HELP BUILD A STRONG AND SUPPORTIVE JEWISH WORLD. FINALLY, JCO SUPPORTS ISRAEL AND ADVOCATES FOR THE JEWISH WORLD. JCO EDUCATES, EMPOWERS AND CONNECTS THE COLORADO COMMUNITY TO THE GLOBAL JEWISH PEOPLE THROUGH STRATEGIC GRANT MAKING, COMMUNITY PROGRAMS, AND SUPPLEMENTAL CAMPAIGN INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,397,545TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3033166455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S DAHLIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Diana Zeff Anderson
Board Chair5.00.0Yes (X)Yes (X)$0$0$0
Edward Shaoul
Secretary5.00.0Yes (X)Yes (X)$0$0$0
Alan Brandt
Treasurer5.00.0Yes (X)Yes (X)$0$0$0
Tiffany Glucksman Appel
Development Chair5.00.0Yes (X)Yes (X)$0$0$0
Adriane Greenberg
YAD Chair5.00.0Yes (X)$0$0$0
Aron Grodinsky
Board Member5.00.0Yes (X)$0$0$0
Aza Squarer
Boulder Israel Engagement5.00.0Yes (X)$0$0$0
Ben Lusher
Board Member5.00.0Yes (X)$0$0$0
Brian Demain
Investment Committee Chair5.00.0Yes (X)$0$0$0
Carl Rossow
Board Member5.00.0Yes (X)$0$0$0
Cintra Pollack
Planning & Grant Chair5.00.0Yes (X)$0$0$0
Craig Gardenswartz
Agency Rep5.00.0Yes (X)$0$0$0
Dan Feiner
Board Member5.00.0Yes (X)$0$0$0
Ellen Abrams
Board Member5.00.0Yes (X)$0$0$0
Gary Kleiman
Board Member5.00.0Yes (X)$0$0$0
Holly Stein Sollod
Board Member5.00.0Yes (X)$0$0$0
Jackie Cooper Melmed
JRCC Chair5.00.0Yes (X)$0$0$0
Jackie Wong
Board Member5.00.0Yes (X)$0$0$0
Jaime Miller Altman
Board Member5.00.0Yes (X)$0$0$0
Jason Williamson
Board Member5.00.0Yes (X)$0$0$0
Jimmy Miller
Board Member5.00.0Yes (X)$0$0$0
JJ Slatkin
Board Member5.00.0Yes (X)$0$0$0
Kerem Szczebak
Board Member5.00.0Yes (X)$0$0$0
Lisa Mintz
Jewish Women's Phil. Committee5.00.0Yes (X)$0$0$0
Nancy Gart
Board Member5.00.0Yes (X)$0$0$0
Neil Oberfeld
Board Member5.00.0Yes (X)$0$0$0
Rabbi Salomon Gruenwald
RMRC Rep5.00.0Yes (X)$0$0$0
Rob Kaufmann
Board Member5.00.0Yes (X)$0$0$0
Ruth Malman
Board Chair-Elect5.00.0Yes (X)$0$0$0
Seth Wong
Board Member5.00.0Yes (X)$0$0$0
Sheryl Feiler
Board Member5.00.0Yes (X)$0$0$0
Steve Abelman
Board Member5.00.0Yes (X)$0$0$0
Whitney Chotin Wolz
Board Member5.00.0Yes (X)$0$0$0
Amy Toltz-Miller
Immediate Past Chair5.00.0Yes (X)$0$0$0
Rabbi Jay Stear
President/CEO (Beg 07/18)37.00.0Yes (X)$85,222$0$16,810
Bethany Friday
Vice President of Finance37.00.0Yes (X)$85,125$0$27,199
NNEKA MCPHEE
Chief of Staff37.00.0$120,855$0$30,074Yes (X)
Marsha Hurwitz
President/CEO (End 06/18)37.00.0$135,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$426,202TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,083TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonMarsha HurwitzPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1978 bergeron placeAddressLine1Txt
CitySANDY SPRINGSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Servicesoutsourced ceoServicesDesc
Compensation$135,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$497,709FundraisingAmt
All Other Contributions$13,619,027AllOtherContributionsAmt
Noncash Contributions$1,972,981NoncashContributionsAmt
Total Contributions$14,116,736TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Event Income812900$604,891$604,891
Program Fees812900$359,046$359,046
FieldValueIRS element (for citing)
Total Program Service Revenue$963,937TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,011,757TotalRevenueColumnAmt
Unrelated Business Revenue-$755UnrelatedBusinessRevenueAmt
Exclusion$2,012,512ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,440RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,440RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,440TotalRevenueColumnAmt
Exclusion$12,440ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,821,190SecuritiesAmt
Other$1,333OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$40,040,634SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,780,556SecuritiesAmt
Other$1,333OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,781,889TotalRevenueColumnAmt
Exclusion$1,781,889ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$194,970FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$497,709ContriRptFundraisingEventAmt
Fundraising Direct Expenses$317,438FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$122,468TotalRevenueColumnAmt
Exclusion-$122,468ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$2,652TotalRevenueColumnAmt
Exclusion$2,652ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,652OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,766,943TotalRevenueColumnAmt
Related Or Exempt Func Income$963,937RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$755UnrelatedBusinessRevenueAmt
Exclusion$3,687,025ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,808,224TotalAmt
Program Services$15,808,224ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,855TotalAmt
Program Services$88,637ProgramServicesAmt
Management And General$160,060ManagementAndGeneralAmt
Fundraising$51,158FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$135,000TotalAmt
Program Services$39,906ProgramServicesAmt
Management And General$72,062ManagementAndGeneralAmt
Fundraising$23,032FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,099,343TotalAmt
Program Services$620,566ProgramServicesAmt
Management And General$1,120,608ManagementAndGeneralAmt
Fundraising$358,169FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,773TotalAmt
Program Services$19,147ProgramServicesAmt
Management And General$34,575ManagementAndGeneralAmt
Fundraising$11,051FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$448,458TotalAmt
Program Services$132,565ProgramServicesAmt
Management And General$239,382ManagementAndGeneralAmt
Fundraising$76,511FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,444TotalAmt
Program Services$56,295ProgramServicesAmt
Management And General$101,657ManagementAndGeneralAmt
Fundraising$32,492FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,731TotalAmt
Management And General$11,731ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,331TotalAmt
Management And General$60,331ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,507TotalAmt
Management And General$30,507ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$538,378TotalAmt
Management And General$538,378ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$435,604TotalAmt
Program Services$277,167ProgramServicesAmt
Management And General$155,233ManagementAndGeneralAmt
Fundraising$3,204FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,181TotalAmt
Program Services$34,028ProgramServicesAmt
Management And General$13,157ManagementAndGeneralAmt
Fundraising$3,996FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$446,174TotalAmt
Program Services$161,243ProgramServicesAmt
Management And General$223,386ManagementAndGeneralAmt
Fundraising$61,545FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,186TotalAmt
Program Services$29,340ProgramServicesAmt
Management And General$40,647ManagementAndGeneralAmt
Fundraising$11,199FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,778TotalAmt
Program Services$32,480ProgramServicesAmt
Management And General$103,493ManagementAndGeneralAmt
Fundraising$1,805FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$732,355TotalAmt
Program Services$696,987ProgramServicesAmt
Management And General$19,386ManagementAndGeneralAmt
Fundraising$15,982FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,151TotalAmt
Program Services$20,300ProgramServicesAmt
Management And General$5,948ManagementAndGeneralAmt
Fundraising$4,903FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,290TotalAmt
Program Services$9,498ProgramServicesAmt
Management And General$27,792ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,262TotalAmt
Program Services$31,493ProgramServicesAmt
Management And General$49,769ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Events$448,106$271,006$11,346$165,754
Subscriptions, Publications$75,009$68,663$5,846$500
Bad Debt Expense$28,077$28,077

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,272,217TotalAmt
Program Services$18,397,545ProgramServicesAmt
Management And General$3,025,294ManagementAndGeneralAmt
Fundraising$849,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$474,958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,361,612BOYAmt
EOY$10,519,707EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,414,640BOYAmt
EOY$5,479,334EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,900EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,367,965BOYAmt
EOY$1,714,038EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,830EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,578BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,241,091LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$815,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,194,020BOYAmt
EOY$7,425,916EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$71,934,293BOYAmt
EOY$54,069,014EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,121,558BOYAmt
EOY$2,544,970EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,401BOYAmt
EOY$73,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,416,067BOYAmt
EOY$82,319,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$604,814BOYAmt
EOY$470,103EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,765,526EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,103,260BOYAmt
EOY$218,518EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,800,000BOYAmt
EOY$2,361,629EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,737,846BOYAmt
EOY$16,946,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,245,920BOYAmt
EOY$22,761,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,277,791BOYAmt
EOY$45,991,383EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,367,507BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,524,849BOYAmt
EOY$13,566,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,170,147BOYAmt
EOY$59,557,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,416,067BOYAmt
EOY$82,319,728EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,505,274ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,049,101NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$58,030OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,877,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,882,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,140,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,058,871CurrentTaxYearMinus1YearAmt
Current Tax Year$14,116,736CurrentTaxYearAmt
Total$104,076,349TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,877,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,882,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,140,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,058,871CurrentTaxYearMinus1YearAmt
Current Tax Year$14,116,736CurrentTaxYearAmt
Total$104,076,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,323,727SubstantialContributorsTotAmt
Public Support Total170$77,752,622PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,409,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,052,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048,429CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,952CurrentTaxYearAmt
Total$6,437,666TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$13,818TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,384CurrentTaxYearMinus1YearAmt
Current Tax Year$2,652CurrentTaxYearAmt
Total$402,128TotalAmt
FieldValueIRS element (for citing)
Total Support$110,929,961TotalSupportAmt
Gross Receipts Rltd Activities$3,259,812GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70092PublicSupportCY170Pct
Public Support PY1700.71855PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$30,507DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$30,507TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationJEWISHcolorado engages professional lobbyists to: advise on state-level policy issues; identify bills of interest; and to build relationships while representing JEWISHcolorado's interests in working with members of the General Assembly, the Governor's Office and Executive Branch, Cabinet members, and agencies.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held238DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,857,941DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$3,769,073DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$22,175,857DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,942,572BeginningYearBalanceAmt
Contributions$2,857,951ContributionsAmt
Investment Earnings Or Losses$492,521InvestmentEarningsOrLossesAmt
Other Expenditures$1,425,172OtherExpendituresAmt
End Year Balance$10,867,872EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,311,849BeginningYearBalanceAmt
Contributions$841,624ContributionsAmt
Investment Earnings Or Losses$306,129InvestmentEarningsOrLossesAmt
Other Expenditures$517,030OtherExpendituresAmt
End Year Balance$8,942,572EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,737,480BeginningYearBalanceAmt
Contributions$1,533,330ContributionsAmt
Investment Earnings Or Losses$562,442InvestmentEarningsOrLossesAmt
Other Expenditures$521,403OtherExpendituresAmt
End Year Balance$8,311,849EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,112,506BeginningYearBalanceAmt
Contributions$126,771ContributionsAmt
Investment Earnings Or Losses-$76,456InvestmentEarningsOrLossesAmt
Other Expenditures$425,341OtherExpendituresAmt
End Year Balance$6,737,480EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,235,619BeginningYearBalanceAmt
Contributions$3,100,960ContributionsAmt
Investment Earnings Or Losses-$42,904InvestmentEarningsOrLossesAmt
Other Expenditures$181,169OtherExpendituresAmt
End Year Balance$7,112,506EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.96740PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03260TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,000OtherCostOrOtherBasisAmt
Book Value$45,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$541,606OtherCostOrOtherBasisAmt
Depreciation$541,606DepreciationAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,551OtherCostOrOtherBasisAmt
Depreciation$18,210DepreciationAmt
Book Value$7,341BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,628,934OtherCostOrOtherBasisAmt
Depreciation$255,359DepreciationAmt
Book Value$7,373,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,425,916TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Trust Obligations$1,192,421
Funds Held for Others$15,753,789
FieldValueIRS element (for citing)
Total Liability$16,946,210TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,310,951TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,049,101NetUnrealizedGainsInvstAmt
Other Revenue$259,408OtherRevenueAmt
Revenue Not Reported-$789,693RevenueNotReportedAmt
Revenue Subtotal$15,100,644RevenueSubtotalAmt
Investment Expenses Not Incld$538,378InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,127,921OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,666,299RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,766,943TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,923,356TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$317,438OtherExpensesIncludedAmt
Expenses Not Reported$317,438ExpensesNotReportedAmt
Expenses Subtotal$18,605,918ExpensesSubtotalAmt
Investment Expenses Not Incld2$538,378InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$3,127,921OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,666,299ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,272,217TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
SCHEDULE D, PART V, LINE 4Description of intended uses of Endowment Funds: PROVIDING LONG-TERM RESOURCES TO SUSTAIN THE JEWISH COMMUNITY INTO THE FUTURE.
Part xi, line 2d - other adjustments:20,817 - change in value of life insurance (78,847) - change in value of split interest agreements 317,438 - Special Event Expense 259,408 - total to schedule d, line 2d
part xi, line 4b - other adjustments:3,127,921 - donor-designated contributions
part xii, line 2d - other adjustments:317,438 - Special Event Expense
part xii, line 4b - other adjustments:3,127,921 - donor designated contributions

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Middle East and North AfricaInvestments$978,017
Middle East and North AfricaProgram Services$557,000Education
FieldValueIRS element (for citing)
Subtotal Spent$1,535,017SubtotalSpentAmt
Total Spent$1,535,017TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3, Column (f)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR FOREIGN EXPENDITURES ACCORDING TO THE ACCRUAL BASIS USING EXPENSE REPORTS OR OTHER APPROPRIATE DOCUMENTATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEN'S EVENTEvent1Nm
Gross Receipts Event1$544,296GrossReceiptsEvent1Amt
Charitable Contri Event1$444,296CharitableContriEvent1Amt
Gross Revenue Event1$100,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$90,217RentFacilityCostsEvent1Amt
Food And Beverage Event1$62,555FoodAndBeverageEvent1Amt
Entertainment Event1$13,362EntertainmentEvent1Amt
Other Direct Expenses Event1$23,884OtherDirectExpensesEvent1Amt
Event2JCRC LUNCHEONEvent2Nm
Gross Receipts Event2$84,041GrossReceiptsEvent2Amt
Charitable Contri Event2$36,556CharitableContriEvent2Amt
Gross Revenue Event2$47,485GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,389RentFacilityCostsEvent2Amt
Food And Beverage Event2$21,512FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$17,001OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$64,342GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,857CharitableContriOtherEventsAmt
Gross Revenue Other Events$47,485GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$31,572RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$32,260FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,217EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$11,469OthDirectExpnssOtherEventsAmt
Gross Receipts Total$692,679GrossReceiptsTotalAmt
Charitable Contributions Tot$497,709CharitableContributionsTotAmt
Gross Revenue Total Events$194,970GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$131,178RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$116,327FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,579EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$52,354OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$317,438DirectExpenseSummaryEventsAmt
Net Income Summary-$122,468NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (101 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LOS ANGELES MUSEUM OF THE HOLOCAUST MARTYRS MEMORI
100 S The Grove DriveLos AngelesCA90036460503824501(c)(3)$499,750General operating support
Jewish Family Service of Colorado Inc
3201 S Tamarac Dr 200DenverCO80231840402701501(c)(3)$573,245General operating support
National Jewish Health
1400 Jackson St M216DenverCO80206742044647501(c)(3)$311,500General operating support
The Shalom Hartman Institute of North America
475 Riverside Dr Ste 1450New YorkNY10115133014387501(c)(3)$300,000General operating support
Jewish Community Centers of Denver
350 S Dahlia StreetDenverCO80246840404245501(c)(3)$261,708General operating support
DENVER JEWISH DAY SCHOOL
2450 S Wabash StreetDenverCO80231841476467501(c)(3)$239,670General operating support
Congregation Emanuel
51 Grape StDenverCO80220840402688501(c)(3)$189,267General operating support
The Jewish Federations of North America Inc
25 Broadway Suite 1700New YorkNY10004131624240501(c)(3)$7,213,643General operating support
THE JEWISH EXPERIENCE
399 S Monaco PkwyDenverCO80224841530357501(c)(3)$147,832General operating support
Jewish Agency For Israel-North American Council
2564 S Krameria StDenverCO80222230053483501(c)(3)$141,913General operating support
Anti-Defamation League Mountain States Region
1120 Lincoln Street Suite 1301DenverCO80203131818723501(c)(3)$144,601General operating support
CHABAD JEWISH CENTER INC
9950 Lone Tree ParkwayLone TreeCO80124200285036501(c)(3)$127,964General operating support
Boulder Jewish Community Center
6007 Oreg AveBoulderCO80303841322996501(c)(3)$143,253General operating support
Hillel of CU Boulder
2795 Colorado AveBoulderCO80302833395525501(c)(3)$109,509General operating support
Yeshiva Toras Chaim (Talmudic Seminary of Denver)
1555 Stuart StDenverCO80204840576800501(c)(3)$104,310General operating support
Anti-Defamation League NY
605 Third AveNew YorkNY10158131818723501(c)(3)$94,672General operating support
Hillel of Colorado
2390 S Race StreetDenverCO80210530238141501(c)(3)$88,291General operating support
SHALOM PARK
14800 E Belleview DrAuroraCO80015742376546501(c)(3)$96,216General operating support
DENVER HEBREW EDUCATIONAL ALLIANCE
3600 S Ivanhoe StDenverCO80237840447472501(c)(3)$74,365General operating support
Congregation BMH-BJ
560 S Monaco PkwyDenverCO80224840412568501(c)(3)$69,290General operating support
Merkaz Torah Vchesed
6572 E Dakota AveDenverCO80224274079064501(c)(3)$51,000General operating support
Denver Community Kollel
1395 Wolff StDenverCO80204841520391501(c)(3)$53,868General operating support
Community Food Share Inc
650 S Taylor AveLouisvilleCO80027742227731501(c)(3)$50,000General operating support
Jewish National Fund -Keren Kayemeth LeIsrael- In
6000 E Evans Ave Suite 2-221DenverCO80222131659627501(c)(3)$41,838General operating support
Hillel Academy
450 S Hudson StDenverCO80246840430032501(c)(3)$67,871General operating support
Aish Denver
9550 E Belleview AveGreenwood VillageCO80111841322731501(c)(3)$38,532General operating support
American Jewish Joint Distribution Committee Inc
PO Box 4124New YorkNY10163131656634501(c)(3)$37,352General operating support
UNIVERSITY OF COLORADO FOUNDATION
PO Box 17126DenverCO80217846049811501(c)(3)$39,050General operating support
Chabad of Glendale and the Foothill Communities In
439 W Kenneth RdGlendaleCA91202954837236501(c)(3)$36,000General operating support
MIZEL MUSEUM
4350 S Monaco St 5th FlDenverCO80237680561084501(c)(3)$39,150General operating support
Denver Art Museum Inc
100 W 14th Avenue PkwyDenverCO80204846038240501(c)(3)$30,500General operating support
B'nai Havurah
6445 E Ohio AveDenverCO80224237189650501(c)(3)$30,250General operating support
American Friends of Leket Israel Inc
PO Box 2090TeaneckNJ07666208202424501(c)(3)$30,000General operating support
Azertion Movement for Cultural Understanding Inc
101 Enchanted RdGoldenCO80401274343527501(c)(3)$30,000General operating support
POSNER CENTER FOR INTERNATIONAL DEVELOPMENT
1031 33RD ST STE 140DENVERCO80205464406422501(c)(3)$25,000General operating support
Reconstructionist Rabbinical College
1299 Church RdWyncotePA19095231710675501(c)(3)$25,000General operating support
DAT MINYAN INC
6825 E Alameda AveDenverCO80224204605658501(c)(3)$23,973General operating support
Keshet of the Rockies
300 S Dahlia Street Ste 202DenverCO80246470883605501(c)(3)$29,364General operating support
RAMAH IN THE ROCKIES
300 S Dahlia St Ste 205DenverCO80246204078988501(c)(3)$29,228General operating support
TEMPLE SINAI
3509 S Glencoe StDenverCO80237846050187501(c)(3)$21,921General operating support
Beth Jacob High School
5100 W 14th AveDenverCO80204840585743501(c)(3)$28,424General operating support
Children's Hospital Foundation
13123 East 16th Avenue Box 045AuroraCO80045840813462501(c)(3)$20,250General operating support
AMERICAN FRIENDS OF KAPLAN MEDICAL CENTER
152 Bateman RoadLanghornePA19047260667515501(c)(3)$20,180General operating support
Hidden Light Institute
3700 East Jefferson AvenueDenverCO80237820709603501(c)(3)$20,118General operating support
Denver Academy of Torah
6825 E AlamedaDenverCO80224841187080501(c)(3)$37,117General operating support
BAIS MENACHEM INC
400 S Holly StDenverCO80246841571026501(c)(3)$19,340General operating support
REGENTS OF THE UNIVERSITY OF COLORADO
1800 Grant St Ste 400DenverCO80203846000555501(c)(3)$18,000General operating support
KABBALAH EXPERIENCE
2305 S Syracuse Way Unit 10DenverCO80231203226087501(c)(3)$17,375General operating support
BBYO
800 Eighth Street NWWashingtonDC20001311794932501(c)(3)$27,326General operating support
BOULDER COMMUNITY HOSPITAL FOUNDATION
PO Box 9019BoulderCO80301840772664501(c)(3)$16,000General operating support
TATE AMERICAS FOUNDATION
520 West 27th Street Unit 404New YorkNY10001133453405501(c)(3)$16,000General operating support
CONGREGATION RODEF SHALOM
450 S Kearney StDenverCO80224840468847501(c)(3)$15,870General operating support
THE BUDDY PROGRAM INC
110 E Hallam StAspenCO81611742594693501(c)(3)$15,250General operating support
Chabad Center at University of Colorado Inc
909 14th StBoulderCO80302202853143501(c)(3)$15,015General operating support
PARK CITY JEWISH CENTER INC
PO Box 681236Park CityUT84068870543584501(c)(3)$14,600General operating support
ROCKY MOUNTAIN RABBINICAL COUNCIL INC
3509 S Glencoe StDenverCO80237522405110501(c)(3)$14,362General operating support
JEWISH RESOURCE CENTER CHABAD OF ASPEN
435 West Main StreetAspenCO81611223787221501(c)(3)$14,000General operating support
CLAL - The National Jewish Center for Learning and
440 Park Avenue South 4th FloorNew YorkNY10016237390358501(c)(3)$14,000General operating support
DAVIDSON COLLEGE
PO Box 7162DavidsonNC28035560529961501(c)(3)$13,600General operating support
MOISHE FOUNDATION
5007 Providence RdCharlotteNC28226262599786501(c)(3)$23,500General operating support
Sharsheret Inc
1086 Teaneck RoadTeaneckNJ07666134198529501(c)(3)$13,350General operating support
DENVER SCHOLARSHIP FOUNDATION
789 Sherman Street Suite 610DenverCO80203205143175501(c)(3)$13,000General operating support
Yeshivas Dvar Torah Inc
7 Whispering Pines LnLakewoodNJ08701061544863501(c)(3)$13,000General operating support
HADASSAH Denver
2606 S Troy CtAuroraCO80014841079004501(c)(3)$12,900General operating support
BEBER CAMP PROPERTY INC
8833 Gross Point Rd Ste 312SkokieIL60077272025066501(c)(3)$12,200General operating support
Moving Traditions
261 Old York RoadJenkintownPA19046342015014501(c)(3)$12,500General operating support
ROCKY MOUNTAIN CHILDRENS HEALTH FOUNDATION
5394 Marshall StreetArvadaCO80002263839761501(c)(3)$11,250General operating support
Union for Reform Judiasm
633 Third AvenueNew YorkNY10017131663143501(c)(3)$10,940General operating support
CAMP HASC INC
1563 49TH STBROOKLYNNY11219811146659501(c)(3)$10,000General operating support
Southern Poverty Law Center Inc
400 Washington AveMontgomeryAL36104630598743501(c)(3)$10,000General operating support
CHOATE ROSEMARY HALL FOUNDATION INCORPORATED
333 Christian StWallingfordCT06492060910420501(c)(3)$10,000General operating support
UJA Federation of New York
130 East 59th StreetNew YorkNY10022510172429501(c)(3)$10,000General operating support
MSE
Po Box 2468EvergreenCO80437202126847501(c)(3)$10,000General operating support
The Colorado College
14 E Cache La Poudre StColorado SpgsCO80903840402510501(c)(3)$10,000General operating support
American Jewish World Service Inc
45 W 36th StNew YorkNY10018222584370501(c)(3)$9,860General operating support
UNITED AGED HOME MOSHAV SEKENIM OF JERUSALEM ISRAE
731 Livingston RdElizabethNJ07208221660813501(c)(3)$9,840General operating support
JEWISH CENTER-CHABAD OF NORTHWEST METRO DENVER INC
4505 W 112 AveWestminsterCO80031200449462501(c)(3)$11,402General operating support
ROSE COMMUNITY FOUNDATION
600 S Cherry St Ste 1200DenverCO80246840920862501(c)(3)$9,350General operating support
Kavod Senior Living
22 S Adams StDenverCO80209204375532501(c)(3)$19,104General operating support
JEWISH WOMENS RENAISSANCE PROJECT INC
6101 Executive Blvd Ste 390RockvilleMD20852383852989501(c)(3)$10,040General operating support
Congregation Bonai Shalom
1527 Cherryvale RoadBoulderCO80303840891557501(c)(3)$9,500General operating support
Judaism Your Way
950 S Cherry St Ste 310DenverCO80246460517841501(c)(3)$11,300General operating support
PEACE HOUSE INC
PO BOX 682141PARK CITYUT84068870500067501(c)(3)$8,000General operating support
RMJHSDU
2000 E Asbury Ave Sturm Hall SteDenverCO80208840404231501(c)(3)$7,618General operating support
Aspen Community Foundation
455 Gold Rivers Ct Ste 515BasaltCO81621840829226501(c)(3)$7,500General operating support
GLOBAL DOWN SYNDROME FOUNDATION
3239 E 2nd AvenueDenverCO80206264431001501(c)(3)$7,500General operating support
BETH MEDRASH GOVOHA OF LAKEWOOD INC
601 Private WayLakewoodNJ08701223839462501(c)(3)$7,100General operating support
RUACH CHAIM INC
PO Box 11KeyPortNJ07735223665609501(c)(3)$6,800General operating support
SEMINARY BNOS CHAIM
388 Chestnut StLakewoodNJ08701463015560501(c)(3)$6,600General operating support
American Friends of Magen David Adom
352 Seventh Avenue Suite 400New YorkNY10001131790719501(c)(3)$6,580General operating support
Jewish Federation Council of Greater Los Angeles
6505 Wilshire Blvd Ste 800Los AngelesCA90048951643388501(c)(3)$6,500General operating support
OneTable
79 Madison Ave Fl 2New YorkNY10016464715368501(c)(3)$10,100General operating support
EKAR
PO Box 460983DenverCO80246451567217501(c)(3)$6,051General operating support
ALLIANCE FOR CHOICE IN EDUCATION
1201 E Colfax Ave Ste 302DenverCO80218841531066501(c)(3)$6,000General operating support
Center for Judiac Studies
2000 E Asbury Ave Suite 157DenverCO80208840404231501(c)(3)$5,900General operating support
ASPEN JEWISH CENTER
77 Meadowood DriveAspenCO81611840723135501(c)(3)$5,860General operating support
Western Center for Russian Jewry Inc
362 S JasmineDenverCO80224841271977501(c)(3)$5,680General operating support
Hebrew Seniorlife Inc
1200 Centre StBostonMA02131900183119501(c)(3)$5,650General operating support
Colorado Seminary
PO Box 910585DenverCO80291840404231501(c)(3)$5,608General operating support
OR CHADASH NEW HORIZONS IN JEWISH EXPERIENCE
12367 E Cornell AveAuroraCO80014841572763501(c)(3)$5,550General operating support
ASPEN ART MUSEUM
637 E Hyman AveAspenCO81611840746671501(c)(3)$5,250General operating support
FieldValueIRS element (for citing)
Total501c3 Org101Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationJEWISHCOLORADO (JCO) HAS AN APPLICATION PROCESS BY WHICH ORGANIZATIONS APPLY FOR FUNDS. THE RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO JCO REPORTING ON THE PROGRAM PROGRESS AND DESCRIBING HOW THE FUNDS WERE USED. THE DONOR DESIGNATED CONTRIBUTIONS ARE MADE BY JCO ON BEHALF OF THE DONORS AND THESE DISBURSEMENTS DO NOT REQUIRE PERIODIC REPORTING OR MONITORING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
NNEKA MCPHEE
Chief of Staff$120,855$0$0$0$0$0$4,791$0$25,283$0$150,929$0
Marsha Hurwitz
President/CEO (End 06/18)$135,000$0$0$0$0$0$0$0$0$0$135,000$0

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution54ContributionCnt
Noncash Contributions Rpt F990$1,972,981NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT DATE OF SALEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceschedule m, Column B:FormAndLineReferenceDesc
ExplanationNUMBER OF NONCASH CONTRIBUTIONS NUMBER DISCLOSED RELATES TO THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, Line 3Description of Program that has ended: AT THE END OF THE FISCAL YEAR, JEWISHCOLORADO CEASED BEING THE FISCAL SPONSOR FOR HILLEL OF CU BOULDER. IT BECAME AN INDEPENDENT CHARITABLE ORGANIZATION AS OF JULY 1, 2019
FORM 990, PART VI, SECTION A, LINE 2JACKIE SPRINCES WONG has a familial relationship with SETH WONG
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCIAL OVERSIGHT GROUP (FINANCE COMMITTEE). After the return is reviewed by the Financial Oversight Group. The 990 is sent to the board for review.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY COLLECTING AN INITIAL STATEMENT OF CONFLICTS FROM EACH BOARD MEMBER AT THE FIRST MEETING OF THE FISCAL YEAR, AND THEN when Relevant, Inquiring AT EACH BOARD MEETING WHETHER ANY NEW CONFLICTS HAVE ARISEN. IF A CONFLICT ARISES, THE BOARD MEMBER IN QUESITON IS RECUSED FROM VOTING ON THE MATTER
FORM 990, PART VI, SECTION B, LINE 15A & 15BTHE BOARD DETERMINES COMPENSATION FOR THE CEO AND THIS IS DONE WITH EACH CONTRACT NEGOTIATION. SALARY SURVEYS/COMPARISONS ARE AVAILABLE FOR ALL CEO'S IN THE JEWISH FEDERATION SYSTEM, AND THESE ARE TAKEN INTO CONSIDERATION, ALONG WITH LOCAL COMPENSATION STUDIES. THE COLORADO NONPROFIT ASSOCIATION PUBLISHES SALARY SURVEYS ANNUALLY AND THESE ARE USED TO REVIEW OTHER STAFF POSITIONS.
form 990, part vi, section c, line 19:the organization governing documents and conflict of interest policy are made available upon request.
form 990, part xi, line 9, changes in net assets:(78,847) - change in value of split interest agreements 20,817 - change in value of life insurance (58,030) - total to form 990, part xi, line 9

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