JEWISH FEDERATION OF GREATER SEATTLE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER SEATTLE (EIN 91-0575950)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201821319349304502
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T15:29:02-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910575950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER SEATTLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2064435400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 SIXTH AVENUE NO 810 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY B GREER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2064435400 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY B GREER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 SIXTH AVENUE NO 810 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,285,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHINSEATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 186 | TotalVolunteersCnt |
| Total Gross UBI | $58,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $49,005 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,196,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,416,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $532,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $487,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,192,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,917,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,429 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,006 | CYOtherRevenueAmt |
| PY Total Revenue | $8,931,403 | PYTotalRevenueAmt |
| CY Total Revenue | $5,795,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,675,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,206,258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,190,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,966,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $661,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,535,954 | PYOtherExpensesAmt |
| CY Other Expenses | $1,372,629 | CYOtherExpensesAmt |
| PY Total Expenses | $10,402,020 | PYTotalExpensesAmt |
| CY Total Expenses | $6,545,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,470,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$750,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,311,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,642,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,800,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,169,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,510,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,472,158 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FEDERATION LEADS A STRONG JEWISH PUGET SOUND BY SERVING AS A COMMUNITY VOICE, STRENGTHENING CONNECTIONS TO ISRAEL AND WORLD JEWRY, AND MAKING INVESTMENTS IN JEWISH LIFE, FOR TODAY AND THE NEXT GENERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,917,255 | ExpenseAmt |
| Grant | $2,461,791 | GrantAmt |
| Revenue | $370,120 | RevenueAmt |
| Desc | INVESTMENT IN JEWISH LIFE - CREATING DIVERSE ON-RAMPS FOR TAKING PART IN JEWISH LIFE AT HOME, AT THE NEIGHBORHOOD LEVEL, AND WITH PEOPLE WHO SHARE COMMON INTERESTS. INVESTMENTS INCLUDE: 1) PAVE - CREATING SOCIAL, RECREATIONAL, AND OTHER OPPORTUNITIES FOR JEWS IN THEIR 30S AND 40S TO EXPLORE LIVING JEWISHLY, 2) PJ LIBRARY - PROVIDING JEWISH-THEMED BOOKS FREE OF CHARGE TO FAMILIES WITH CHILDREN, 3) NEED-BASED JEWISH SUMMER CAMP SCHOLARSHIPS AND FIRST-TIME CAMPER INCENTIVE GRANTS FOR CHILDREN, 4) POP-UP NEIGHBORHOOD SHABBAT AND HOLIDAY CELEBRATIONS, AND 5) AFFINITY GROUPS FOR JEWISH PROFESSIONALS. ALSO, TO ENSURE VIBRANT JEWISH LIFE IN THE FUTURE, PROGRAMS INCLUDE LEADERSHIP EDUCATION, THE LIFE & LEGACY ENDOWMENT-BUILDING PROGRAM, AND THE SEATTLE JEWISH COMMUNITY ENDOWMENT FUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,100,708 | ExpenseAmt |
| Grant | $695,128 | GrantAmt |
| Revenue | $104,000 | RevenueAmt |
| Desc | ISRAEL AND WORLD JEWRY - STRENGTHENING TIES BETWEEN THE PUGET SOUND JEWISH COMMUNITY AND ISRAEL AND WORLD JEWRY. THE FEDERATION DIRECTLY SUPPORTS HUMANITARIAN SERVICES, EDUCATION, AND JEWISH IDENTITY PROGRAMS BENEFITING JEWS OVERSEAS. THE FEDERATION ALSO BUILDS CONNECTIONS TO ISRAEL AND WORLD JEWRY BY PROVIDING FINANCIAL SUPPORT FOR TEENS AND YOUNG ADULTS TO VISIT ISRAEL, AND BY SPONSORING EXTENDED VISITS TO THE PUGET SOUND REGION BY ISRAELI EMISSARIES, WHO WORK DIRECTLY WITH CAMPS AND SYNAGOGUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,251 | ExpenseAmt |
| Grant | $49,338 | GrantAmt |
| Revenue | $13,346 | RevenueAmt |
| Desc | COMMUNITY VOICE - SERVING AS A COMMUNITY VOICE IN FOUR IMPORTANT WAYS: 1) ADVOCACY - THE FEDERATION ADVOCATES AT THE STATE AND FEDERAL LEVELS FOR JEWISH COMMUNITY PUBLIC POLICY PRIORITIES, AND TO SECURE CAPITAL AND OPERATIONAL FUNDING FOR JEWISH COMMUNITY ORGANIZATIONS; 2) SAFE WASHINGTON - THE FEDERATION IS THE HUB OF SAFE WASHINGTON, WHICH PROVIDES COMMUNITY SECURITY COMMUNICATIONS AND TRAINING RESOURCES TO JEWISH ORGANIZATIONS THROUGHOUT WASHINGTON STATE, 3) MAGAZINE - THE FEDERATION PUBLISHES THE AWARD-WINNING JEWISH IN SEATTLE MAGAZINE TO KEEP THE COMMUNITY INFORMED ABOUT PEOPLE AND ISSUES OF INTEREST, AND 4) COMMUNITY RESEARCH - THE FEDERATION CARRIES OUT RESEARCH TO BUILD GREATER UNDERSTANDING OF COMMUNITY NEEDS, AND HELP JEWISH ORGANIZATIONS PLAN PROGRAMS AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,159,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN CALLAHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064435400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 SIXTH AVENUE SUITE 810 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| HELENE BEHAR | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH BODEN | |||||||
| STRATEGIC PLANNING CO-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BRASHEM | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CELIE BROWN | |||||||
| IMMEDIATE PAST BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ZANE BROWN JR | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BONNIE CAPE | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CLIFTON | |||||||
| COMMUNITY RELATIONS COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN EDELHEIT | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FISCH | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEISA GOLDBERG | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HASSON | |||||||
| TREASURER/FISCAL MANAGEMENT CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOCELYN ISAACS | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HAL JACKSON | |||||||
| STRATEGIC PLANNING CO-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN LOEB | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN LOWEN | |||||||
| BOARD CHAIR | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA MAILMAN | |||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COREY SALKA | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SIGEL-STEINMAN | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SMITH | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STIEFEL | |||||||
| VICE/AUDIT CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY B GREER | |||||||
| PRESIDENT & CEO | 60.00 | 0.50 | Yes (X) | $189,998 | $0 | $34,966 | |
| KEITH DVORCHIK | |||||||
| PRESIDENT & CEO (THRU SEPT 2016) | 60.00 | 0.00 | Yes (X) | $186,551 | $0 | $20,454 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $376,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $154,605 | FundraisingAmt |
| Related Organizations | $35,000 | RelatedOrganizationsAmt |
| All Other Contributions | $3,226,837 | AllOtherContributionsAmt |
| Noncash Contributions | $697,072 | NoncashContributionsAmt |
| Total Contributions | $3,416,442 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGNATED PRGM REV. | 900099 | $398,243 | $398,243 |
| ENDOWMENT MGMT FEES | 900099 | $89,223 | $89,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $487,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,617,119 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $58,615 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,558,504 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,735,369 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,363,363 | SecuritiesAmt |
| Other | $71,794 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $372,006 | SecuritiesAmt |
| Other | -$71,794 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,212 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$15 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,040 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,334 | TotalRevenueColumnAmt |
| Exclusion | -$32,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS | 900099 | $3,391 | $3,391 |
| PARKING | 812930 | $2,142 | $2,142 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $795 | TotalRevenueColumnAmt |
| Exclusion | $795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,328 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,795,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $58,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,832,725 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,903,699 | TotalAmt |
| Program Services | $2,903,699 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,809 | TotalAmt |
| Program Services | $301,809 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,965 | TotalAmt |
| Program Services | $104,934 | ProgramServicesAmt |
| Management And General | $100,600 | ManagementAndGeneralAmt |
| Fundraising | $110,431 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,281 | TotalAmt |
| Program Services | $685,045 | ProgramServicesAmt |
| Management And General | $326,363 | ManagementAndGeneralAmt |
| Fundraising | $331,873 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,664 | TotalAmt |
| Program Services | $80,060 | ProgramServicesAmt |
| Management And General | $56,417 | ManagementAndGeneralAmt |
| Fundraising | $59,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,764 | TotalAmt |
| Program Services | $56,608 | ProgramServicesAmt |
| Management And General | $31,027 | ManagementAndGeneralAmt |
| Fundraising | $24,129 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,568 | TotalAmt |
| Program Services | $12,158 | ProgramServicesAmt |
| Management And General | $4,547 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,096 | TotalAmt |
| Program Services | $50,585 | ProgramServicesAmt |
| Management And General | $18,920 | ManagementAndGeneralAmt |
| Fundraising | $3,591 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,796 | TotalAmt |
| Program Services | $106,796 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,448 | TotalAmt |
| Program Services | $86,814 | ProgramServicesAmt |
| Management And General | $32,471 | ManagementAndGeneralAmt |
| Fundraising | $6,163 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,746 | TotalAmt |
| Program Services | $18,210 | ProgramServicesAmt |
| Management And General | $16,352 | ManagementAndGeneralAmt |
| Fundraising | $3,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,623 | TotalAmt |
| Program Services | $83,494 | ProgramServicesAmt |
| Management And General | $29,606 | ManagementAndGeneralAmt |
| Fundraising | $42,523 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,067 | TotalAmt |
| Program Services | $55,981 | ProgramServicesAmt |
| Management And General | $10,916 | ManagementAndGeneralAmt |
| Fundraising | $12,170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,990 | TotalAmt |
| Program Services | $195,250 | ProgramServicesAmt |
| Management And General | $40,566 | ManagementAndGeneralAmt |
| Fundraising | $49,174 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,665 | TotalAmt |
| Program Services | $32,229 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $5,944 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,293 | TotalAmt |
| Program Services | $139,422 | ProgramServicesAmt |
| Management And General | $10,871 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,474 | TotalAmt |
| Program Services | $29,798 | ProgramServicesAmt |
| Management And General | $6,671 | ManagementAndGeneralAmt |
| Fundraising | $8,005 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,672 | TotalAmt |
| Program Services | $7,795 | ProgramServicesAmt |
| Management And General | $10,783 | ManagementAndGeneralAmt |
| Fundraising | $2,094 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ENDOWMENT ADMIN FEES | $103,512 | $103,512 | ||
| DUES & SUBSCRIPTIONS | $89,884 | $88,286 | $1,211 | $387 |
| BAD DEBT EXPENSE | $24,968 | $24,968 | ||
| UBI TAXES | $4,683 | $4,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,144 | TotalAmt |
| Program Services | $11,296 | ProgramServicesAmt |
| Management And General | $2,532 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,545,561 | TotalAmt |
| Program Services | $5,159,214 | ProgramServicesAmt |
| Management And General | $725,313 | ManagementAndGeneralAmt |
| Fundraising | $661,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,124 | BOYAmt |
| EOY | $2,516,240 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,429 | BOYAmt |
| EOY | $2,704,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,275 | BOYAmt |
| EOY | $1,168,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,983 | BOYAmt |
| EOY | $64,145 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,143 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,925 | BOYAmt |
| EOY | $103,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $650,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,552 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,126 | BOYAmt |
| EOY | $319,128 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,695,971 | BOYAmt |
| EOY | $51,412,536 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,395 | BOYAmt |
| EOY | $12,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,351,842 | BOYAmt |
| EOY | $5,340,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,311,213 | BOYAmt |
| EOY | $63,642,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,126 | BOYAmt |
| EOY | $234,279 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,839 | BOYAmt |
| EOY | $1,030,701 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100,550 | BOYAmt |
| EOY | $4,579,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,201 | BOYAmt |
| EOY | $1,325,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800,716 | BOYAmt |
| EOY | $7,169,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,165,227 | BOYAmt |
| EOY | $37,228,366 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,022,735 | BOYAmt |
| EOY | $18,921,257 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,535 | BOYAmt |
| EOY | $322,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,510,497 | BOYAmt |
| EOY | $56,472,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,311,213 | BOYAmt |
| EOY | $63,642,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$750,328 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,813,117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$101,128 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,833,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,054,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,573,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,196,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,416,442 | CurrentTaxYearAmt |
| Total | $23,074,320 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,833,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,054,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,573,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,196,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,416,442 | CurrentTaxYearAmt |
| Total | $23,074,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,647,364 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,426,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $877,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,538,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,107,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,830,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,558,504 | CurrentTaxYearAmt |
| Total | $8,911,844 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,671 | CurrentTaxYearAmt |
| Total | $159,856 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,186 | CurrentTaxYearAmt |
| Total | $193,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,339,682 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,135,824 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS REIMBURSEMENTS - 2012 AMOUNT: $ 1,958. 2013 AMOUNT: $ 377. 2014 AMOUNT: $ 7,703. 2015 AMOUNT: $ 29,145. 2016 AMOUNT: $ 3,391. OTHER INCOME - 2015 AMOUNT: $ 293. 2016 AMOUNT: $ 795. EARNEST MONEY - 2013 AMOUNT: $ 150,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $99 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $102,242 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $8,493 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $110,834 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EDUCATE LEGISLATORS AND ADVOCATE ON BEHALF OF LEGISLATION THAT IS OF CONCERN TO THE JEWISH COMMUNITY, PRINCIPALLY FOCUSING ON HUMAN AND SOCIAL SERVICES, AND CURRENT AND POTENTAL GOVERNMENT SERVICES PROVIDED TO JEWISH COMMUNITY AGENCIES. ALSO WORK DIRECTLY WITH JEWISH FEDERATION COMMITTEES ON ISSUE RELATED TO DOMESTIC AFFAIRS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 64 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 78 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $937,562 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $40,552 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,490,651 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $387,879 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,863,912 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $36,052,268 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,282,471 | BeginningYearBalanceAmt |
| Contributions | $22,336 | ContributionsAmt |
| Investment Earnings Or Losses | $805,883 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $270,715 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,839,975 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,462,075 | BeginningYearBalanceAmt |
| Contributions | $12,050 | ContributionsAmt |
| Investment Earnings Or Losses | $57,745 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $249,399 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,282,471 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $413,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,034 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,964 | GrantsOrScholarshipsAmt |
| End Year Balance | $395,604 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $388,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,474 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,638 | GrantsOrScholarshipsAmt |
| End Year Balance | $413,534 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,631 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,405 | GrantsOrScholarshipsAmt |
| End Year Balance | $388,698 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,504 | DepreciationAmt |
| Book Value | $112,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,048 | DepreciationAmt |
| Book Value | $14,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,000 | OtherCostOrOtherBasisAmt |
| Book Value | $192,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $319,128 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST | Desc |
| Book Value | $5,340,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,340,638 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER SPLIT INTEREST AGREEMENT | Desc |
| Amt | $1,325,071 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,325,071 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRE THAT IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES A DESIGNATED FUND AT A FEDERATED FUNDRAISING ORGANIZATION WITH ITS OWN FUNDS AND SPECIFIES ITSELF OR ITS AFFILIATE AS THE BENEFICIARY OF THAT DESIGNATED FUND, THE FEDERATED FUNDRAISING ORGANIZATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS IF IT IS HOLDING THE FUNDS AS AN AGENT OF THE DONOR. ACCORDINGLY, THE TRANSFER IS INCLUDED IN THE FEDERATION'S ASSETS AND AN OFFSETTING LIABILITY IS CREATED IN AN AMOUNT EQUAL TO THE PRESENT VALUE OF FUTURE PAYMENTS EXPECTED TO BE MADE TO THE DESIGNATED BENEFICIARY. |
| PART V, LINE 4: | WE INTEND TO USE THE FUNDS TO MAKE GRANTS FOR FUTURE NEEDS OF THE JEWISH FEDERATION OF GREATER SEATTLE AND OTHER CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. |
| PART V, COLUMN (B): | THE ENDOWMENT FUND BALANCE FOR THE FISCAL YEAR ENDED JUNE 30, 2016 HAS BEEN RESTATED DUE TO THE PROPER INCLUSION OF ADDITIONAL FUNDS IN THE CALCULATION OF THE ENDOWMENT ASSETS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONNECTIONS 2017 | Event1Nm |
| Gross Receipts Event1 | $177,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $154,605 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,040 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,130 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,442 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,802 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $177,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,605 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,040 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $34,130 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,442 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,802 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,334 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALPHA SUPPORTED LIVING SERVICES | ||||||||
| 16030 JUANITA WOODINVILLE WAY NE | BOTHELL | WA | 980115477 | 910933802 | 501(C)(3) | $5,500 | OPERATIONS SUPPORT | |
| AMERICAN FRIENDS OF ITIM | ||||||||
| 247 WEST 36TH ST 5TH FLOOR | NEW YORK | NY | 10018 | 262249073 | 501(C)(3) | $6,000 | OPERATIONS SUPPORT | |
| AMERICAN FRIENDS OF LEKET ISRAEL INC | ||||||||
| PO BOX 2090 | TEANECK | NJ | 076661490 | 208202424 | 501(C)(3) | $51,000 | OPERATIONS SUPPORT | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | ||||||||
| 711 3RD AVE FL 10 | NEW YORK | NY | 100174014 | 131656634 | 501(C)(3) | $40,000 | OPERATIONS SUPPORT | |
| AMERICAN SOCIETY FOR TECHNION ISRAEL INSTITUTE OF TECHNOLOGY | ||||||||
| 55 EAST 59TH ST | NEW YORK | NY | 100221710 | 130434195 | 501(C)(3) | $33,350 | OPERATIONS SUPPORT | |
| AMERICAN SUPPORTERS OF YEDID | ||||||||
| 1275 1ST AVE 128 | NEW YORK | NY | 10065 | 200426364 | 501(C)(3) | $15,000 | OPERATIONS SUPPORT | |
| BEYOND SURVIVAL | ||||||||
| PO BOX 203 | ABERDEEN | WA | 985200054 | 911913480 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| B'NAI B'RITH MEN'S CAMP ASSOCIATION | ||||||||
| 9400 SW BEAVERTON HILLSDALE HWY STE | BEAVERTON | OR | 970053362 | 911842787 | 501(C)(3) | $36,025 | OPERATIONS SUPPORT | 147 |
| CAMP SOLOMON SCHECHTER INC | ||||||||
| 117 E LOUISA ST BOX 110 | SEATTLE | WA | 98102 | 930572590 | 501(C)(3) | $32,000 | OPERATIONS SUPPORT | |
| CANCAN HEALTH | ||||||||
| 801 BROADWAY STE 701 | SEATTLE | WA | 981224313 | 202854546 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| CANCER LIFELINE OF KING COUNTY | ||||||||
| 6522 FREMONT AVE N | SEATTLE | WA | 981035358 | 916182951 | 501(C)(3) | $7,000 | OPERATIONS SUPPORT | |
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 1605 NW SAMMAMISH ROAD STE 200 | ISSAQUAH | WA | 98027 | 912036088 | 501(C)(3) | $16,750 | OPERATIONS SUPPORT | |
| CONGREGATION BETH ISRAEL | ||||||||
| 2200 BROADWAY | BELLINGHAM | WA | 982253310 | 916035133 | 501(C)(3) | $15,000 | OPERATIONS SUPPORT | |
| CONGREGATION BETH SHALOM | ||||||||
| 6800 35TH AVE NE | SEATTLE | WA | 98115 | 910830546 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| CONGREGATION EZRA BESSAROTH | ||||||||
| 5217 S BRANDON ST | SEATTLE | WA | 981182522 | 910246244 | 501(C)(3) | $26,660 | OPERATIONS SUPPORT | |
| CONGREGATION KOL AMI | ||||||||
| 16530 AVONDALE ROAD NE | WOODINVILLE | WA | 98077 | 911439654 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| CYBER CIVIL RIGHTS INITIATIVE | ||||||||
| 1311 MILLER ROAD G-378 | CORAL GABLES | FL | 331462300 | 463513193 | 501(C)(3) | $7,000 | OPERATIONS SUPPORT | |
| DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR | ||||||||
| 2306 SUMNER AVE | HOQUIAM | WA | 985503927 | 911129637 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| FARESTART | ||||||||
| 700 VIRGINIA ST | SEATTLE | WA | 981011216 | 911546757 | 501(C)(3) | $8,000 | OPERATIONS SUPPORT | |
| FIDELITY CHARITABLE GIFT FUND | ||||||||
| PO BOX 770001 | CINCINNATI | OH | 452770053 | 110303001 | 501(C)(3) | $36,399 | OPERATIONS SUPPORT | |
| FISHER FOUNDATION FOR FAMILY HEALTH | ||||||||
| 1000 SECOND AVE 34TH FL | SEATTLE | WA | 98104 | 202512336 | 501(C)(3) | $478,652 | OPERATIONS SUPPORT | |
| GOODTIMES PROJECT | ||||||||
| 7400 SAND POINT WAY NE STE 101S | SEATTLE | WA | 98115 | 462489916 | 501(C)(3) | $23,740 | OPERATIONS SUPPORT | |
| GRAYS HARBOR YMCA | ||||||||
| 2500 SIMPSON AVE | HOQUIAM | WA | 985503937 | 911984900 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| HEARING SPEECH & DEAF CENTER | ||||||||
| 1625 19TH AVE | SEATTLE | WA | 981222848 | 910681207 | 501(C)(3) | $32,500 | OPERATIONS SUPPORT | |
| HEBREW FREE LOAN ASSOCIATION OF WA STATE | ||||||||
| PO BOX 141 | MERCER ISLAND | WA | 980400141 | 916035624 | 501(C)(3) | $10,930 | OPERATIONS SUPPORT | |
| HERZL NER TAMID CONGREGATION | ||||||||
| 3700 E MERCER WAY | MERCER ISLAND | WA | 980403804 | 910254210 | 501(C)(3) | $34,230 | OPERATIONS SUPPORT | |
| HILLEL FOUNDATION FOR JEWISH LIFE AT UW | ||||||||
| 4745 17TH AVE NE | SEATTLE | WA | 981054210 | 916067231 | 501(C)(3) | $44,535 | OPERATIONS SUPPORT | |
| HILLEL OF WESTERN WASHINGTON UNIVERSITY | ||||||||
| 456 14TH ST | BELLINGHAM | WA | 982256105 | 911985903 | 501(C)(3) | $6,800 | OPERATIONS SUPPORT | |
| HOLOCAUST CENTER FOR HUMANITY | ||||||||
| 2045 2ND AVE | SEATTLE | WA | 981212205 | 911464233 | 501(C)(3) | $45,200 | OPERATIONS SUPPORT | |
| HOPE FOR HEROISM | ||||||||
| 270 S HANFORD ST STE 207 | SEATTLE | WA | 98134 | 912105756 | 501(C)(3) | $5,900 | OPERATIONS SUPPORT | |
| HORIZON HOUSE | ||||||||
| 900 UNIVERSITY ST | SEATTLE | WA | 981012797 | 910725802 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE | ||||||||
| 15749 NE 4TH ST | BELLEVUE | WA | 980084317 | 911085790 | 501(C)(3) | $72,294 | OPERATIONS SUPPORT | |
| JEWISH FAMILY SERVICE | ||||||||
| 1601 16TH AVE | SEATTLE | WA | 981224000 | 910565537 | 501(C)(3) | $141,760 | OPERATIONS SUPPORT | |
| JEWISH FEDERATION & FAMILY SERVICES OF ORANGE COUNTY | ||||||||
| 1 FEDERATION WAY STE 210 | IRVINE | CA | 926030174 | 952407026 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| JEWISH FEDERATION OF PALM SPRINGS | ||||||||
| 69710 HIGHWAY 111 | RANCHO MIRAGE | CA | 922702856 | 237211881 | 501(C)(3) | $11,800 | OPERATIONS SUPPORT | |
| JEWISH NATIONAL FUND | ||||||||
| 7120 HAYVENHURST AVE STE 200 | VAN NUYS | CA | 91406 | 131659627 | 501(C)(3) | $5,890 | OPERATIONS SUPPORT | |
| MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH | ||||||||
| 801 BROADWAY STE 701 | SEATTLE | WA | 981224313 | 912054035 | 501(C)(3) | $7,280 | OPERATIONS SUPPORT | |
| MENACHEM MENDEL SEATTLE CHEDER | ||||||||
| 8511 15TH AVE NE | SEATTLE | WA | 98115 | 911962749 | 501(C)(3) | $12,540 | OPERATIONS SUPPORT | |
| NEW CENTURY THEATRE COMPANY | ||||||||
| 1515 12TH AVE STE A | SEATTLE | WA | 981223994 | 461478999 | 501(C)(3) | $11,000 | OPERATIONS SUPPORT | |
| NORTHWEST PARKINSON'S FOUNDATION | ||||||||
| 7525 SE 24TH ST STE 300 | MERCER ISLAND | WA | 980402336 | 911923159 | 501(C)(3) | $5,500 | OPERATIONS SUPPORT | |
| NORTHWEST YESHIVA HIGH SCHOOL | ||||||||
| 5017 90TH AVE SE | MERCER ISLAND | WA | 980404709 | 911045815 | 501(C)(3) | $62,389 | OPERATIONS SUPPORT | |
| P E F ISRAEL ENDOWMENT FUNDS INC | ||||||||
| 630 THIRD AVE 15TH FLOOR | NEW YORK | NY | 100176745 | 136104086 | 501(C)(3) | $5,500 | OPERATIONS SUPPORT | |
| RESIDENTS COUNCIL OF HORIZON HOUSE | ||||||||
| 900 UNIVERSITY ST | SEATTLE | WA | 981012797 | 912164034 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| SAMUEL AND ALTHEA STROUM JEWISH COMMUNITY CENTER OF GREATER SEATTLE | ||||||||
| 3801 E MERCER WAY | MERCER ISLAND | WA | 980403805 | 900953408 | 501(C)(3) | $35,975 | OPERATIONS SUPPORT | |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| PO BOX 5371 M/S S-200 | SEATTLE | WA | 981455005 | 911156519 | 501(C)(3) | $5,700 | OPERATIONS SUPPORT | |
| SEATTLE HEBREW ACADEMY | ||||||||
| 1617 INTERLAKEN DR E | SEATTLE | WA | 981123499 | 910581660 | 501(C)(3) | $58,937 | OPERATIONS SUPPORT | |
| SEATTLE JEWISH COMMUNITY SCHOOL | ||||||||
| 12351 8TH AVE NE | SEATTLE | WA | 981254805 | 911484966 | 501(C)(3) | $24,543 | OPERATIONS SUPPORT | |
| STUDENT ORCHESTRAS OF GREATER OLYMPIA | ||||||||
| 1629 22ND AVE SE | OLYMPIA | WA | 985013019 | 912079223 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| TACOMA LITTLE THEATRE & DRAMA LEAGUE | ||||||||
| 210 N I ST | TACOMA | WA | 984031926 | 910485763 | 501(C)(3) | $5,500 | OPERATIONS SUPPORT | |
| TACOMA MUSICAL PLAYHOUSE | ||||||||
| 7116 6TH AVE | TACOMA | WA | 984061213 | 943198670 | 501(C)(3) | $9,500 | OPERATIONS SUPPORT | |
| TEMPLE BETH EL | ||||||||
| 5975 S 12TH ST | TACOMA | WA | 984651998 | 916016911 | 501(C)(3) | $8,914 | OPERATIONS SUPPORT | |
| TEMPLE BETH HATFILOH | ||||||||
| 201 8TH AVE SE | OLYMPIA | WA | 98501 | 916032512 | 501(C)(3) | $7,500 | OPERATIONS SUPPORT | |
| TEMPLE BETH OR | ||||||||
| 3215 LOMBARD AVE | EVERETT | WA | 98201 | 911312183 | 501(C)(3) | $7,500 | OPERATIONS SUPPORT | |
| TEMPLE B'NAI TORAH | ||||||||
| 15727 NE 4TH ST | BELLEVUE | WA | 98008 | 910848001 | 501(C)(3) | $24,100 | OPERATIONS SUPPORT | |
| TEMPLE DE HIRSCH SINAI | ||||||||
| 1511 EAST PIKE ST | SEATTLE | WA | 981224199 | 910437430 | 501(C)(3) | $42,640 | OPERATIONS SUPPORT | |
| THE FRIENDSHIP CIRCLE OF WASHINGTON | ||||||||
| 2737 77TH AVE SE STE 101 | MERCER ISLAND | WA | 980402830 | 912173196 | 501(C)(3) | $31,360 | OPERATIONS SUPPORT | |
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 100041010 | 131624240 | 501(C)(3) | $742,609 | OPERATIONS SUPPORT | |
| THE KLINE GALLAND CENTER | ||||||||
| 7500 SEWARD PARK AVE S | SEATTLE | WA | 981184247 | 911154904 | 501(C)(3) | $59,854 | OPERATIONS SUPPORT | |
| THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA | ||||||||
| ONE PENNSYLVANIA PLAZA STE 1606 | NEW YORK | NY | 10119 | 133014387 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| TORAH DAY SCHOOL OF SEATTLE | ||||||||
| 3528 S FERDINAND ST | SEATTLE | WA | 98118 | 731652321 | 501(C)(3) | $16,739 | OPERATIONS SUPPORT | |
| UNITED WAY OF KING COUNTY | ||||||||
| 720 SECOND AVE | SEATTLE | WA | 981041702 | 910565555 | 501(C)(3) | $65,970 | OPERATIONS SUPPORT | |
| VENTURES | ||||||||
| 2100 24TH AVE S STE 380 | SEATTLE | WA | 981444646 | 911704028 | 501(C)(3) | $12,500 | OPERATIONS SUPPORT | |
| WASHINGTON STATE JEWISH HISTORICAL SOCIETY | ||||||||
| PO BOX 9463 | SEATTLE | WA | 981090463 | 911099052 | 501(C)(3) | $10,750 | OPERATIONS SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR JEWISH EDUCATION, DOMESTIC AND INTERNATIONAL CAMPS, PROFESSIONAL DEVELOPMENT AND ISRAEL PROGRAMS. | GrantTypeTxt |
| Recipient | 372 | RecipientCnt |
| Cash Grant | $301,809 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | JEWISH FEDERATION OF GREATER SEATTLE (JFGS) VERIFIES THAT ALL ORGANIZATIONS APPLYING FOR GRANTS HAVE A CURRENT 501(C)(3) STATUS WITH THE IRS. IN CERTAIN CASES, JFGS REQUIRES PERIODIC REPORTING FROM THE GRANTEE ON THE PROGRESS OF ESSENTIAL PROGRAMS AND PROJECTS. |
| PART II: | AMOUNTS INCLUDE GRANTS FROM DONOR ADVISED FUNDS, THE FEDERATION'S ENDOWMENT FUNDS AND THE COMMUNITY CAMPAIGN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY B GREER | ||||||||||||||
| PRESIDENT & CEO | $189,998 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $29,716 | $0 | $224,964 | $0 | $0 | $0 |
| KEITH DVORCHIK | ||||||||||||||
| PRESIDENT & CEO (THRU SEPT 2016) | $169,408 | $0 | $0 | $0 | $17,143 | $0 | $4,545 | $0 | $15,909 | $0 | $207,005 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| NA | |||
| SEE PART V | $850 | SCHOLARSHIP | SEE PART V |
| NA | |||
| SEE PART V | $700 | SCHOLARSHIP | SEE PART V |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: N/A(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF BOARD MEMBER, JENNIFER FISCH(C) AMOUNT OF GRANT $ 850.(D) TYPE OF ASSISTANCE: SCHOLARSHIP(E) PURPOSE OF ASSISTANCE: SCHOLARSHIPS FOR JEWISH EDUCATION(A) NAME OF PERSON: N/A(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF BOARD MEMBER, DAN LOWEN(C) AMOUNT OF GRANT $ 700.(D) TYPE OF ASSISTANCE: SCHOLARSHIP(E) PURPOSE OF ASSISTANCE: SCHOLARSHIPS FOR JEWISH EDUCATION | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $697,072 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I LINE 6: | VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS, VARIOUS COMMITTEES AND ASSISTED WITH PROGRAMS AND FUNDRAISING. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS CELIE BROWN AND ZANE BROWN, JR. HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | A MEMBER SHALL BE ANY JEW OR ANYONE ASSOCIATED WITH THE JEWISH COMMUNITY AND WHO MAKES A GIFT TO THE JEWISH FEDERATION OF GREATER SEATTLE. SUCH PERSON SHALL BE A MEMBER FROM THE DATE THE PLEDGE IS ACCEPTED AND THROUGHOUT THE CALENDAR YEAR SUCCEEDING THE CAMPAIGN YEAR FOR WHICH THE PLEDGE IS MADE. MEMBERS VOTE ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING TO ELECT OFFICERS AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING TO ELECT OFFICERS AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING TO ELECT OFFICERS AND THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD HAS THE ABILITY TO EXERCISE ALL THE POWERS AND AUTHORITIES OF THE BOARD OF DIRECTORS IN EMERGENCIES OR WHEN THE CHAIR OF THE BOARD DEEMS IT IMPRACTICAL TO CALL A SPECIAL MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE ALSO HANDLES ANY MATTERS DEEMED HIGHLY SENSITIVE OR THOSE REQUIRING A HIGH DEGREE OF CONFIDENTIALITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PRESENTED TO, AND REVIEWED BY, THE AUDIT COMMITTEE AND THE FINANCE AND ADMINISTRATION COMMITTEE OF THE BOARD. THE FORM 990 IS THEN FINALIZED AND A COPY WITH SCHEDULE B REDACTED IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE AUDIT COMMITTEE CHAIR REPORTS TO THE FULL BOARD ON THE FORM 990 AT A BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND EXECUTIVE STAFF ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND THEY ARE REVIEWED BY THE OFFICE OF THE CEO. CIRCUMSTANCES THAT COULD LEAD TO OR PRESENT A POTENTIAL CONFLICT OF INTEREST ARE BROUGHT TO THE AUDIT COMMITTEE AND THEN TO THE BOARD OF DIRECTORS AS ARE ANY ACTUAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT WOULD BE ADDRESSED BY THE BOARD OF DIRECTORS. IF A CONFLICT DOES EXIST, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM THE ROOM AND NOT VOTE ON THE MATTER IN QUESTION. THE BOARD PERIODICALLY RECEIVES TRAINING IN THE AREA OF NON-PROFIT GOVERNANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD MEETS AT LEAST ANNUALLY TO CONFIRM THAT THE COMPENSATION PAID TO THE CEO AND THE COO IS REASONABLE USING COMPARABLE DATA FOR SIMILAR POSITIONS AND OUTSIDE INDEPENDENT CONSULTANTS. THE COMPENSATION WAS REVIEWED BY THE COMMITTEE IN JUNE 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -101,128. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID & CATHY HABIB FOUNDATION | ||||||||||
| 2033 SIXTH AVENUE SUITE 810 | SEATTLE | WA | 98121 | 912091080 | MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. | WA | 501(C)(3) | 11A | JEWISH FEDERATION OF GREATER SEATTLE | Yes (1) |
| SAMUEL ISRAEL FOUNDATION | ||||||||||
| 2033 SIXTH AVENUE SUITE 810 | SEATTLE | WA | 98121 | 861064950 | MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. | WA | 501(C)(3) | 11A | JEWISH FEDERATION OF GREATER SEATTLE | Yes (1) |
| JEWISH DAY SCHOOL SUPPORTING FOUNDATION | ||||||||||
| 2033 SIXTH AVENUE SUITE 810 | SEATTLE | WA | 98121 | 911932440 | PROVIDE EDUCATION TO JEWISH CHILDREN. | WA | 501(C)(3) | 11B | JEWISH FEDERATION OF GREATER SEATTLE | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER ANNUITY TRUST | |||||||||
| 2033 SIXTH AVENUE SUITE 810 | SEATTLE | WA | 98121 | 912055072 | INVESTMENT | WA | N/A | T | 0 |
| CHARITABLE REMAINDER UNITRUST | |||||||||
| 2033 SIXTH AVENUE SUITE 810 | SEATTLE | WA | 98121 | 456389264 | INVESTMENT | WA | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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