2019-04-25T16:08:35-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2017-07-01 010831698 JEWISHCOLORADO JEWI 3033213399 300 S DAHLIA ST SUITE 300 DENVER CO 80246 JAY STREAR CEO 3033213399 2019-03-15 1 DORI J EGGETT P00645252 3037409400 2019-03-15 208.42.238.142 2019-03-15 11:45:19 MD P 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D 98F0443AB33D1E28F18E9C160D3887AD5153D212 2017 2019-02-21 02:37:17Z JAY STREAR 300 S DAHLIA ST SUITE 300 DENVER CO 80246 46257736 0 X HTTP://WWW.JCFCOLORADO.ORG X 2005 CO CENTRAL SOURCE FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND GIVING IN OUR COLORADO JEWISH COMMUNITY. 33 33 43 1000 -440 -440 13140320 42058871 735165 1127856 1551471 2808016 488008 66728 15914964 46061471 7185449 13164482 0 0 3371947 3354758 32301 12493 1878435 3797148 4431303 14386845 20963036 1528119 25098435 63317960 87416067 23424033 23245920 39893927 64170147 X THE MISSION OF JEWISHCOLORADO IS TO STEWARD AND STRENGTHEN JEWISH COMMUNITY IN COLORADO, ISRAEL AND THE WORLD. 0 0 10352687 5990771 1190240 SEE SCHEDULE O.JEWISHCOLORADO (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 IN 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 TO 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. 7173714 7173711 SEE SCHEDULE O.JEWISHCOLORADO (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 PROVIDES A PRUDENT INVESTMENT PLATFORM FOR LOCAL JEWISH NON-PROFIT ORGANIZATIONS AND CURRENTLY HAS 28 CUSTODIAL ACCOUNTS UNDER MANAGEMENT. JCO 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. 17526401 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BETHANY FRIDAY 3033166455 300 S DAHLIA ST SUITE 300 DENVER CO 80246 ADRIANE GREENBERG YAD CHAIR 5.00 X 0 0 0 ALAN BRANDT TREASURER 5.00 X X 0 0 0 ARON GRODINSKY BOARD MEMBER 5.00 X 0 0 0 AZA SQUARER BOULDER ISRAEL ENGAGEMENT 5.00 X 0 0 0 BEN LUSHER BOARD MEMBER 5.00 X 0 0 0 BRIAN DEMAIN INVESTMENT COMMITTEE CHAIR 5.00 X 0 0 0 CARL ROSSOW BOARD MEMBER 5.00 X 0 0 0 CINTRA POLLACK PLANNING & GRANT MAKING COMMITTEE CHAIR 5.00 X 0 0 0 CRAIG GARDENSWARTZ AGENCY REP 5.00 X 0 0 0 DAN FEINER BOARD MEMBER 5.00 X 0 0 0 DIANA ZEFF ANDERSON BOARD CHAIR 5.00 X X 0 0 0 EDWARD SHAOUL SECRETARY 5.00 X X 0 0 0 ELLEN ABRAMS BOARD MEMBER 5.00 X 0 0 0 GARY KLEIMAN BOARD MEMBER 5.00 X 0 0 0 HOLLY STEIN SOLLOD BOARD MEMBER 5.00 X 0 0 0 JACKIE COOPER MELMED JCRC CHAIR 5.00 X 0 0 0 JACKIE WONG BOARD MEMBER 5.00 X 0 0 0 JAIME MILLER ALTMAN BOARD MEMBER 5.00 X 0 0 0 JASON WILLIAMSON BOARD MEMBER 5.00 X 0 0 0 JIMMY MILLER BOARD MEMBER 5.00 X 0 0 0 JJ SLATKIN BOARD MEMBER 5.00 X 0 0 0 KEREM SZCZEBAK BOARD MEMBER 5.00 X 0 0 0 LISA MINTZ JEWISH WOMEN'S PHILANTHROPY COMMITTEE CHAIR 5.00 X 0 0 0 NANCY GART BOARD MEMBER 5.00 X 0 0 0 NEIL OBERFELD BOARD MEMBER 5.00 X 0 0 0 RABBI SALOMON GRUENWALD RMRC REP 5.00 X 0 0 0 ROB KAUFMANN BOARD MEMBER 5.00 X 0 0 0 RUTH MALMAN BOARD CHAIR-ELECT 5.00 X 0 0 0 SETH WONG BOARD MEMBER 5.00 X 0 0 0 SHERYL FEILER BOARD MEMBER 5.00 X 0 0 0 STEVE ABELMAN BOARD MEMBER 5.00 X 0 0 0 TIFFANY GLUCKSMAN APPEL DEVELOPMENT CHAIR 5.00 X X 0 0 0 WHITNEY CHOTIN WOLZ BOARD MEMBER 5.00 X 0 0 0 DIRK BIRD CDO (END 09/17) 37.00 X 115605 0 23572 DOUGLAS SESERMAN PRESIDENT/CEO (END 09/17) 37.00 X 807305 0 33077 MARSHA HURWITZ PRESIDENT/CEO (END 06/18) 37.00 X 122715 0 0 RABBI JAY STREAR PRESIDENT/CEO (BEG 07/18) 37.00 X 0 0 0 NNEKA MCPHEE CHIEF OF STAFF 37.00 X 115136 0 31704 PHYLLIS ADLER SENIOR DIRECTOR OF PROGRAM OPS 37.00 X 100360 0 24669 1261121 0 113022 5 0 1 0 MARSHA HURWITZ 978 BERGERON PLACE SANDY SPRINGS GA 30328 OUTSOURCE INTERIM CEO 279315 RDM COMMUNICATIONS 3600 S YOSEMITE STREET SUITE 600 DENVER CO 80237 OUTSOURCE INTERIM CDO 112500 2 42058871 3730776 42058871 EVENT INCOME 812900 793405 793405 PROGRAM FEES 812900 334451 334451 1127856 1043645 1043645 4784 0 4784 4784 4784 1960636 0 196265 1960636 -196265 1764371 1764371 OTHER INCOME 900099 62384 62384 UBTI - PARTNERSHIP K-1 900099 -440 -440 61944 46061471 1190240 -440 2812800 13164482 13164482 716688 100360 500723 115605 1738525 889356 563828 285341 68997 28398 25946 14653 635472 248741 315176 71555 195076 73442 88368 33266 975679 209436 637473 128770 5288 5288 74629 74629 32500 32500 12493 12493 510747 510747 85668 32273 44179 9216 104310 73419 19689 11202 141685 30207 109810 1668 105014 5297 91630 8087 138311 30029 108282 825050 799155 13888 12007 899620 580607 23935 295078 59250 59250 48452 2461 45991 85184 35517 33598 16069 SEARCH EXPENSES 119106 119106 SUBSCRIPTIONS, PUBLICAI 85382 83598 1024 760 CREDIT CARD TRANSACTION 63824 63824 FUNCTIONAL ALLOCATIONS 0 1065489 -1910878 845389 71604 36346 17982 17276 20963036 17526401 1558200 1878435 2566085 3361612 3584422 6414640 1575027 1367965 0 11578 2080684 886664 438743 1194020 51545149 71934293 3154734 3121558 453800 10401 63317960 87416067 602689 604814 1195334 1103260 1700000 1800000 19926010 19737846 23424033 23245920 X 27749100 46277791 3155434 8367507 8989393 9524849 39893927 64170147 63317960 87416067 X 25098435 -538289 -283926 X 0 1 X 1 0 X 10930299 17877591 16882831 13140320 42058871 100889912 10930299 17877591 16882831 13140320 42058871 100889912 24708541 76181371 232383 1409462 902747 1052076 1048429 4645097 418 2219 11599 14236 72399 17273 55351 264468 62384 471875 106021120 1954227 0.71850 0.78740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLAENOUS INCOME - 2013 AMOUNT: $ 72,399. 2014 AMOUNT: $ 17,273. 2015 AMOUNT: $ 55,351. 2016 AMOUNT: $ 264,468. 2017 AMOUNT: $ 62,384. 0 0 0 0 0 0 1 32500 0 0 32500 0 126 4721262 4249163 42135920 1 1 8311849 841624 306129 517030 8942572 6737480 1533330 562442 521403 8311849 7112506 126771 -76456 425341 6737480 4235619 3100960 -42904 181169 7112506 3974820 824 452319 192344 4235619 0.96740 0.03260 0 0 45000 45000 541606 541606 0 515781 345058 170723 978297 978297 1194020 FUNDS HELD ON BEHALF OF OTHERS 16522791 DUE TO OTHER AGENCIES 3215055 19737846 X 40387057 -538289 62415 -475874 40862931 510747 4687793 5198540 46061471 15764056 0 15764056 510747 4688233 5198980 20963036 PART X, LINE 2: JEWISHCOLORADO APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE COMBINED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2018. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN MANAGEMENT AND GENERAL EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF LIFE INSURANCE 38,644. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 23,771. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNRELATED BUSINESS TAXABLE INCOME -440. DONOR-DESIGNATED CONTRIBUTIONS 4,523,435. SPECIAL EVENT EXPENSES 164,798. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 164,798. DONOR DESIGNATED CONTRIBUTIONS 4,523,435. 1 THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 501(C)(3) 6009786 GENERAL SUPPORT LOS ANGELES JEWISH HOME FOR THE AGING 7150 TAMPA AVE RESEDA CA 91335 953510024 501(C)(3) 1000000 GENERAL SUPPORT JEWISH FAMILY SERVICE OF COLORADO INC 3201 S TAMARAC DR 200 DENVER CO 80231 840402701 501(C)(3) 447610 GENERAL SUPPORT JEWISH COMMUNITY CENTERS OF DENVER 350 S DAHLIA STREET DENVER CO 80246 840404245 501(C)(3) 425137 GENERAL SUPPORT DENVER JEWISH DAY SCHOOL 2450 S WABASH STREET DENVER CO 80231 841476467 501(C)(3) 396023 GENERAL SUPPORT LOS ANGELES MUSEUM OF THE HOLOCAUST MARTYRS MEMORIAL 100 S THE GROVE DRIVE LOS ANGELES CA 90036 460503824 501(C)(3) 380000 GENERAL SUPPORT RAMAH IN THE ROCKIES 300 S DAHLIA ST STE 205 DENVER CO 80246 204078988 501(C)(3) 253528 GENERAL SUPPORT YESHIVA TORAS CHAIM (TALMUDIC SEMINARY OF DENVER) 1555 STUART ST DENVER CO 80204 840576800 501(C)(3) 220926 GENERAL SUPPORT JEWISH AGENCY FOR ISRAEL-NORTH AMERICAN COUNCIL 2564 S KRAMERIA ST DENVER CO 80222 230053483 501(C)(3) 215100 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE NY 605 THIRD AVE NEW YORK NY 10158 131818723 501(C)(3) 210544 GENERAL SUPPORT ROSE COMMUNITY FOUNDATION 600 S CHERRY ST STE 1200 DENVER CO 80246 840920862 501(C)(3) 208263 GENERAL SUPPORT JEWISH RESOURCE CENTER CHABAD OF ASPEN 435 WEST MAIN STREET ASPEN CO 81611 223787221 501(C)(3) 200900 GENERAL SUPPORT THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DR STE 1450 NEW YORK NY 10115 133014387 501(C)(3) 200000 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE MOUNTAIN STATES REGION 1120 LINCOLN STREET SUITE 1301 DENVER CO 80203 131818723 501(C)(3) 194964 GENERAL SUPPORT CONGREGATION EMANUEL 51 GRAPE ST DENVER CO 80220 840402688 501(C)(3) 153181 GENERAL SUPPORT SHALOM CARES 14800 E BELLEVIEW DR AURORA CO 80015 742376546 501(C)(3) 138750 GENERAL SUPPORT DENVER HEBREW EDUCATIONAL ALLIANCE 3600 S IVANHOE ST DENVER CO 80237 840447472 501(C)(3) 115519 GENERAL SUPPORT BOULDER JEWISH COMMUNITY CENTER 6007 OREG AVE BOULDER CO 80303 841322996 501(C)(3) 102818 GENERAL SUPPORT UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 80217 846049811 501(C)(3) 95900 GENERAL SUPPORT HILLEL ACADEMY 450 S HUDSON ST DENVER CO 80246 840430032 501(C)(3) 93505 GENERAL SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 711 THIRD AVE NEW YORK NY 10017 131656634 501(C)(3) 86813 GENERAL SUPPORT NATIONAL JEWISH HEALTH 1400 JACKSON ST M216 DENVER CO 80206 742044647 501(C)(3) 85300 GENERAL SUPPORT THE JEWISH EXPERIENCE 399 S MONACO PKWY DENVER CO 80224 841530357 501(C)(3) 80120 GENERAL SUPPORT JEWISH NATIONAL FUND -KEREN KAYEMETH LEISRAEL- INC 6000 E EVANS AVE SUITE 1-200 DENVER CO 80222 131659627 501(C)(3) 75415 GENERAL SUPPORT DENVER ACADEMY OF TORAH 6825 E ALAMEDA DENVER CO 80224 841187080 501(C)(3) 70065 GENERAL SUPPORT MIZEL MUSEUM 4350 S MONACO ST 5TH FL DENVER CO 80237 680561084 501(C)(3) 61900 GENERAL SUPPORT AMERICAN SOCIETY FOR TECHNION - ISRAEL INSTITUTE OF TECHNOLOGY INC 55 EAST 59TH ST NEW YORK NY 10022 130434195 501(C)(3) 50000 GENERAL SUPPORT CONGREGATION BMH-BJ 560 S MONACO PKWY DENVER CO 80224 840412568 501(C)(3) 47525 GENERAL SUPPORT DENVER COMMUNITY KOLLEL 1395 WOLFF ST DENVER CO 80204 841520391 501(C)(3) 46290 GENERAL SUPPORT AISH DENVER 9550 E BELLEVIEW AVE GREENWOOD VILLAGE CO 80111 841322731 501(C)(3) 45513 GENERAL SUPPORT DAT MINYAN INC 6825 E ALAMEDA AVE DENVER CO 80224 204605658 501(C)(3) 44842 GENERAL SUPPORT HILLEL OF COLORADO MERAGE ALLON HILLEL CENTER 2390 S RACE STREET DENVER CO 80210 530238141 501(C)(3) 35810 GENERAL SUPPORT MOISHE FOUNDATION 441 SAXONY ROAD BARN 2 ENCINITAS CA 92024 262599786 501(C)(3) 32500 GENERAL SUPPORT BBYO 800 EIGHTH STREET NW WASHINGTON DC 20001 311794932 501(C)(3) 31707 GENERAL SUPPORT AMERICAN FRIENDS OF LEKET ISRAEL INC PO BOX 2090 TEANECK NJ 07666 208202424 501(C)(3) 31000 GENERAL SUPPORT UJA FEDERATION OF NEW YORK 130 EAST 59TH STREET NEW YORK NY 10022 510172429 501(C)(3) 30392 GENERAL SUPPORT CONGREGATION RODEF SHALOM 450 S KEARNEY ST DENVER CO 80224 840468847 501(C)(3) 30048 GENERAL SUPPORT KABBALAH EXPERIENCE 2305 S SYRACUSE WAY UNIT 10 DENVER CO 80231 203226087 501(C)(3) 28106 GENERAL SUPPORT KESHET OF THE ROCKIES C/O STUART A GOTTESFELD MD 300 S DAHLIA STREET STE 202 DENVER CO 80246 470883605 501(C)(3) 27460 GENERAL SUPPORT BETH JACOB HIGH SCHOOL 5100 W 14TH AVE DENVER CO 80204 840585743 501(C)(3) 25747 GENERAL SUPPORT TEMPLE BETH HILLEL OF SAN FERNANDO VALLEY 12326 RIVERSIDE DR N HOLLYWOOD CA 91607 951765175 501(C)(3) 25000 GENERAL SUPPORT TEMPLE SINAI 3509 S GLENCOE ST DENVER CO 80237 846050187 501(C)(3) 24151 GENERAL SUPPORT MUSIC ASSOCIATES OF ASPEN INC 225 MUSIC SCHOOL ROAD ASPEN CO 81611 840445087 501(C)(3) 22505 GENERAL SUPPORT KAVOD SENIOR LIVING 22 S ADAMS ST DENVER CO 80209 204375532 501(C)(3) 20595 GENERAL SUPPORT HADASSAH DENVER 2606 S TROY CT AURORA CO 80014 841079004 501(C)(3) 20510 GENERAL SUPPORT ACTIONISREAL PO BOX 18040 HERZL MELMED DENVER CO 80218 841601504 501(C)(3) 18740 GENERAL SUPPORT UNION FOR REFORM JUDIASM 633 THIRD AVENUE NEW YORK NY 10017 131663143 501(C)(3) 16240 GENERAL SUPPORT GANEINU 428 S FOREST ST DENVER CO 80246 463286247 501(C)(3) 16085 GENERAL SUPPORT CONGREGATION HAR HASHEM 3950 BASELINE ROAD BOULDER CO 80303 840698922 501(C)(3) 16000 GENERAL SUPPORT DENVER ART MUSEUM INC 100 W 14TH AVENUE PKWY DENVER CO 80204 846038240 501(C)(3) 15500 GENERAL SUPPORT AMIT CHILDREN INC 817 BROADWAY 3RD FLOOR NEW YORK NY 10003 135631502 501(C)(3) 15000 GENERAL SUPPORT CHABAD JEWISH CENTER INC 9950 LONE TREE PARKWAY LONE TREE CO 80124 200285036 501(C)(3) 14615 GENERAL SUPPORT AMERICAN JEWISH WORLD SERVICE INC 45 W 36TH ST 11TH FL NEW YORK NY 10018 222584370 501(C)(3) 13958 GENERAL SUPPORT TATE AMERICAS FOUNDATION 520 WEST 27TH STREET UNIT 404 NEW YORK NY 10001 133453405 501(C)(3) 13700 GENERAL SUPPORT JUDAISM YOUR WAY 950 S CHERRY ST STE 310 DENVER CO 80246 460517841 501(C)(3) 13300 GENERAL SUPPORT ROCKY MOUNTAIN RABBINICAL COUNCIL INC 3509 S GLENCOE ST DENVER CO 80237 522405110 501(C)(3) 12600 GENERAL SUPPORT HILLEL OF COLORADO C/O JEWISHCOLORADO 300 S DAHLIA ST SUITE 300 DENVER CO 80246 521844823 501(C)(3) 12000 GENERAL SUPPORT EDOS - EAST DENVER ORTHODOX SYNAGOGUE 198 S HOLLY STREET DENVER CO 80246 841313186 501(C)(3) 11612 GENERAL SUPPORT MOVING TRADITIONS 261 OLD YORK ROAD SUITE 734 JENKINTOWN PA 19046 342015014 501(C)(3) 11060 GENERAL SUPPORT BAIS MENACHEM INC 400 S HOLLY ST C/O YISROEL ENGEL DENVER CO 80246 841571026 501(C)(3) 10938 GENERAL SUPPORT GAN CHAYA ESTHER PRE-SCHOOL WCRJ 295 LOCUST ST DENVER CO 80224 841271977 501(C)(3) 10758 GENERAL SUPPORT CONGREGATION BONAI SHALOM 1527 CHERRYVALE ROAD BOULDER CO 80303 840891557 501(C)(3) 10600 GENERAL SUPPORT COLORADO SEMINARY ATTNGIFT PROCESSING PO BOX 910585 DENVER CO 80291 840404231 501(C)(3) 10561 GENERAL SUPPORT UNITED AGED HOME MOSHAV SEKENIM OF JERUSALEM ISRAEL INC 731 LIVINGSTON RD ELIZABETH NJ 07208 221660813 501(C)(3) 10540 GENERAL SUPPORT THE BUDDY PROGRAM INC 110 E HALLAM ST SUITE 125 ASPEN CO 81611 742594693 501(C)(3) 10500 GENERAL SUPPORT SAMUEL WAXMAN CANCER RESEARCH FOUNDATION 420 LEXINGTON AVENUE SUITE 825 NEW YORK NY 10170 133020943 501(C)(3) 10000 GENERAL SUPPORT PROTECTION AND EDUCATION RE ANIMALS CULTURE AND THE ENVIRONMENT INC 7319 VISTA DEL MAR LA JOLLA CA 92037 203726038 501(C)(3) 10000 GENERAL SUPPORT JEWISH FEDERATION OF JACKSONVILLE INC 8505 SAN JOSE BLVD JACKSONVILLE FL 32217 590637864 501(C)(3) 10000 GENERAL SUPPORT IMAGINATION PRODUCTIONS INC 11110 WEST OAKLAND PARK BLVD SUITE 288 SUNRISE FL 33351 261264680 501(C)(3) 10000 GENERAL SUPPORT FRIENDS OF THE BRISKER YESHIVA INC PO BOX 1000 LAKEWOOD NJ 08701 237181650 501(C)(3) 10000 GENERAL SUPPORT CHOATE ROSEMARY HALL FOUNDATION INCORPORATED 333 CHRISTIAN ST WALLINGFORD CT 06492 060910420 501(C)(3) 10000 GENERAL SUPPORT CHILDRENS DIABETES FOUNDATION AT DENVER COLORADO 4380 SOUTH SYRACUSE STREET 430 DENVER CO 80237 840745008 501(C)(3) 10000 GENERAL SUPPORT RMJHSDU 2000 E ASBURY AVE STURM HALL STE 157 DENVER CO 80208 840404231 501(C)(3) 9518 GENERAL SUPPORT AMERICAN FRIENDS OF MAGEN DAVID ADOM NATIONAL HEADQUARTERS 352 SEVENTH AVENUE SUITE 400 NEW YORK NY 10001 131790719 501(C)(3) 9042 GENERAL SUPPORT JEWISH CENTER-CHABAD OF NORTHWEST METRO DENVER INC 4505 W 112 AVE WESTMINSTER CO 80031 200449462 501(C)(3) 8901 GENERAL SUPPORT YESHIVAS DVAR TORAH INC 7 WHISPERING PINES LN LAKEWOOD NJ 08701 061544863 501(C)(3) 8450 GENERAL SUPPORT JEWISH WOMENS RENAISSANCE PROJECT INC 6101 EXECUTIVE BLVD STE 390 ROCKVILLE MD 20852 383852989 501(C)(3) 8130 GENERAL SUPPORT ASPEN COMMUNITY FOUNDATION 455 GOLD RIVERS CT STE 515 BASALT CO 81621 840829226 501(C)(3) 7500 GENERAL SUPPORT SHARSHERET INC 1086 TEANECK ROAD SUITE 2G TEANECK NJ 07666 134198529 501(C)(3) 7230 GENERAL SUPPORT IDE 1031 33RD STREET SUITE 270 DENVER CO 80205 232220051 501(C)(3) 7000 GENERAL SUPPORT RUACH CHAIM INC PO BOX 11 KEYPORT NJ 07735 223665609 501(C)(3) 6400 GENERAL SUPPORT DENVER SCHOLARSHIP FOUNDATION 789 SHERMAN STREET SUITE 610 DENVER CO 80203 205143175 501(C)(3) 6100 GENERAL SUPPORT CONGREGATION ZICHRON YISROEL INC 121 E 9TH ST AARON HERTZBERG LAKEWOOD NJ 08701 450480213 501(C)(3) 6000 GENERAL SUPPORT UNITED HEBREW CEMETERY ASSOCIATION 6841 E 62ND AVE COMMERCE CITY CO 80022 840576799 501(C)(3) 5650 GENERAL SUPPORT ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION 225 N MICHIGAN AVE FL 17 CHICAGO IL 60601 363463656 501(C)(3) 5650 GENERAL SUPPORT JEWISH CHILDRENS ADOPTION NETWORK PO BOX 237 BROOKLANDVILLE MD 21022 841145552 501(C)(3) 5600 GENERAL SUPPORT BEBER CAMP PROPERTY INC 8833 GROSS POINT RD STE 312 SKOKIE IL 60077 272025066 501(C)(3) 5400 GENERAL SUPPORT ASPEN JEWISH CENTER 77 MEADOWOOD DRIVE ASPEN CO 81611 840723135 501(C)(3) 5360 GENERAL SUPPORT 88 0 PART I, LINE 2: JEWISHCOLORADO(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. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS SESERMAN PRESIDENT/CEO (END 09/17) 234208 0 153000 0 420097 0 10800 0 22277 0 840382 0 410917 0 X 1 20000 FMV X 257 3710776 FMV 0 1 1 PART I, LINE 32B: JEWISHCOLORADO WILL ACCEPT CAR DONATIONS AND ANY SUCH DONATIONS ARE PROCESSED BY AN ORGANIZATION CALLED "CARS HELPING CHARITIES". FORM 990, PART VI, SECTION A, LINE 2 JACKIE AND SETH WONG HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS FIRST REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE. THE RETURN IS THEN REVIEWED BY THE FINANCIAL OVERSIGHT GROUP. AFTER ITS REVIEW, THE RETURN IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY INQUIRING WHETHER ANY NEW CONFLICTS HAVE ARISEN AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THEIR WEBSITE AT WWW.JEWISHCOLORADO.ORG. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 23,771. UNRELATED BUSINESS TAXABLE INCOME 440. CHANGE IN VALUE OF LIFE INSURANCE 38,644. BAD DEBT RECOVERY -346,781.