2018-02-27T19:37:42-06:00 2017-06-30 461497033 EKS&H LLLP 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2016-07-01 010831698 JEWISHCOLORADO JEWI 3033213399 300 S DAHLIA ST SUITE 300 DENVER CO 80246 DAVID FELLOWS CFO 3033213399 2018-02-27 1 DORI J EGGETT P00645252 3037409400 208.42.238.132 2018-02-27 19:35:41 MS P 122109F3A0CE9141E65EE033649E3CEF6DFAEDEE 7CA1C250D12464401059E17FC6EA51678A737460 2016 2021-01-29 14:40:06Z MARSHA HURWITZ 300 S DAHLIA ST SUITE 300 DENVER CO 80246 27985045 0 X HTTP://WWW.JCFCOLORADO.ORG X 2005 CO CENTRAL SOURCE FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND GIVING IN OUR COLORADO JEWISH COMMUNITY. 34 34 48 1000 -120 -120 16882831 13140320 352110 735165 266142 1551471 213996 488008 17715079 15914964 7606944 7185449 0 0 2674148 3371947 4959 32301 1381202 2468667 3797148 12754718 14386845 4960361 1528119 63082061 63317960 26955176 23424033 36126885 39893927 X THE MISSION OF JEWISHCOLORADO IS TO STEWARD AND STRENGTHEN JEWISH COMMUNITY IN COLORADO, ISRAEL AND THE WORLD. 0 0 8468564 4068182 999633 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. 3251276 3117267 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. 11719840 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 31 0 1 48 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAVID FELLOWS 3033166457 300 S DAHLIA ST SUITE 300 DENVER CO 80246 ALAN BRANDT PLANNING/GRANT CHAIR 5.00 X X 0 0 0 AMY TOLTZ-MILLER IMMEDIATE PAST CHAIR 10.00 X 0 0 0 ANDY FRANKLIN TREASURER 5.00 X X 0 0 0 AZA SQUARER BOULDER STEERING CHAIR 5.00 X X 0 0 0 BEN LUSHER JCRC CHAIR 5.00 X X 0 0 0 BETTINA KUROWSKI BOARD MEMBER 5.00 X 0 0 0 CARL ROSSOW BOARD MEMBER 5.00 X 0 0 0 CINTRA POLLACK BOARD MEMBER 5.00 X 0 0 0 CRAIG GARDENSWARTZ BOARD MEMBER 5.00 X 0 0 0 DANIEL FEINER BOARD MEMBER 5.00 X 0 0 0 DAVID FARAHI BOARD MEMBER 5.00 X 0 0 0 DAVID WEITZENFELD BOARD MEMBER 5.00 X 0 0 0 DIANA ANDERSON CHAIR 8.00 X X 0 0 0 EDWARD SHAOUL BOARD MEMBER 5.00 X 0 0 0 ELLEN ABRAMS BOARD MEMBER 5.00 X 0 0 0 GARY KLEIMAN BOARD MEMBER 5.00 X 0 0 0 JACKI COOPER MELMED BOARD MEMBER 5.00 X 0 0 0 JACKIE SPRINCES WONG DEVELOPMENT CHAIR 8.00 X X 0 0 0 JAIME MILLER ALTMAN BOARD MEMBER 5.00 X 0 0 0 JASON WILLIAMSON ISRAEL ENGAGEMENT CHAIR 5.00 X X 0 0 0 JIMMY MILLER BOARD MEMBER 5.00 X 0 0 0 JONATHAN SLATKIN BOARD MEMBER 5.00 X 0 0 0 KEREM SZCZEBAK BOARD MEMBER 5.00 X 0 0 0 LISA MINTZ JWPC CHAIR 5.00 X X 0 0 0 MELANIE SIEGEL WOMENS PHILANTHROPY CHAIR 8.00 X X 0 0 0 MELINDA GOLDRICH BOARD MEMBER 5.00 X 0 0 0 NANCY GART BOARD MEMBER 3.00 X 0 0 0 RABBI JOSEPH BLACK BOARD MEMBER 5.00 X 0 0 0 ROBERT KAUFMANN SECRETARY 5.00 X X 0 0 0 SETH WONG BOARD MEMBER 5.00 X 0 0 0 SHERYL FEILER BOARD MEMBER 5.00 X 0 0 0 STEVEN ABELMAN BOARD MEMBER 8.00 X 0 0 0 TIFFANY GLUCKSMAN APPEL BOARD MEMBER 5.00 X 0 0 0 WHITNEY CHOTIN WOLZ BOARD MEMBER 5.00 X 0 0 0 DIRK BIRD CHIEF DEVELOPMENT OFFICER 37.00 X 157941 0 28319 DOUGLAS SESERMAN PRESIDENT/CEO 37.00 X 365084 0 36252 DAVID FELLOWS INTERIM CFO 30.00 X 0 0 0 NNEKA MCPHEE CHIEF OF STAFF 37.00 X 120421 0 29859 643446 0 94430 3 0 1 0 THE FELLOWS GROUP LLC 5345 HOLMES PLACE BOULDER CO 80303 ACCOUNTING 119225 1 13140320 1515812 13140320 EVENT INCOME 812900 460862 460862 PROGRAM FEES 812900 274303 274303 735165 828416 828416 223660 0 223660 223660 223660 12793136 12070081 723055 723055 723055 OTHER INCOME 900099 264468 264468 UBTI - PARTNERSHIP K-1 900099 -120 -120 264348 15914964 999633 -120 1775131 7185449 7185449 493165 493165 2159335 2159335 86699 86699 433443 433443 199305 199305 285268 150646 134622 7360 5027 2333 265829 265829 30038 30038 32301 32301 381269 381269 43522 43522 148812 29384 110963 8465 181159 30317 149285 1557 216239 216239 146779 26022 120757 600478 524505 55407 20566 756755 246548 39834 470373 93820 79670 14150 96145 12343 83802 68682 24883 31217 12582 EVENT EXPENSES 259844 259844 MEMBERSHIPS/SUBSCRIPTIO 195617 126186 52480 16951 ALLOCATION OF COSTS 0 2807388 -3584589 777201 19532 181590 -203264 41206 14386845 11719840 1285803 1381202 2491798 2566085 4750484 3584422 1539185 1575027 2426000 1987257 3695079 438743 46662819 51545149 3800884 3154734 141812 453800 63082061 63317960 934632 602689 1363609 1195334 3462766 0 1800000 1700000 19394169 19926010 26955176 23424033 X 26123185 27749100 2927042 3155434 7076658 8989393 36126885 39893927 63082061 63317960 X 1528119 1988814 250109 X 0 1 X 1 0 X 8132211 10930299 17877591 16882831 13140320 66963252 8132211 10930299 17877591 16882831 13140320 66963252 10775332 56187920 347554 232383 1409462 902747 1052076 3944222 16023 418 2219 11599 0 30259 7917 72399 17273 55351 264468 417408 71355141 1010586 0.78740 0.74720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLAENOUS INCOME - 2012 AMOUNT: $ 7,917. 2013 AMOUNT: $ 72,399. 2014 AMOUNT: $ 17,273. 2015 AMOUNT: $ 55,351. 2016 AMOUNT: $ 264,468. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30038 0 0 30038 0 126 3916749 1712117 20581352 1 1 6737480 1533330 562442 521403 8311849 7112506 126771 -76456 425341 6737480 4235619 3100960 -42904 181169 7112506 3974820 824 452319 192344 4235619 3913804 372959 311943 3974820 0.97990 0.02010 0 0 45000 45000 541606 541606 0 621903 486553 135350 1135479 959098 176381 82012 82012 438743 FUNDS HELD ON BEHALF OF OTHERS 15855949 DUE TO OTHER AGENCIES 4070061 19926010 X 15515668 1988814 608781 2597595 12918073 234422 2762469 2996891 15914964 11842334 0 11842334 234422 2310089 2544511 14386845 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, 2017. 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF LIFE INSURANCE 5,645. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -762. TRANSFER OF ASSETS FROM CAJE 603,898. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNRELATED BUSINESS TAXABLE INCOME -120. DONOR DESIGNATED CONTRIBUTIONS 2,050,245. EVENT EXPENSES 259,844. IMPAIRMENT LOSS 452,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 259,844. DONOR DESIGNATED CONTRIBUTIONS 2,050,245. X X 1 SIEGAL MARKETING 1845 N FARWELL AVE SUITE 300 MILWAUKEE WI 53202 DONATION SOLICITATION 0 79245 31101 48144 79245 31101 48144 CO 1 THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 501(C)(3) 1269356 GENERAL SUPPORT JEWISH FAMILY SERVICE OF COLORADO INC 3201 S TAMARAC DR 200 DENVER CO 80231 501(C)(3) 658079 GENERAL SUPPORT JEWISH COMMUNITY CENTERS OF DENVER 350 S DAHLIA STREET DENVER CO 80246 501(C)(3) 399539 GENERAL SUPPORT DENVER JEWISH DAY SCHOOL DENVER JEWISH DAY SCHOOL 2450 S WABASH STREET DENVER CO 80231 501(C)(3) 337398 GENERAL SUPPORT CONGREGATION EMANUEL 51 GRAPE ST DENVER CO 80220 501(C)(3) 233209 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE MOUNTAIN STATES REGION 1120 LINCOLN STREET SUITE 1301 DENVER CO 80203 501(C)(3) 232855 GENERAL SUPPORT DENVER HEBREW EDUCATIONAL ALLIANCE 3600 S IVANHOE ST DENVER CO 80237 501(C)(3) 207737 GENERAL SUPPORT SHALOM CARES 14800 E BELLEVIEW DR AURORA CO 80015 501(C)(3) 185316 GENERAL SUPPORT YESHIVA TORAS CHAIM (TALMUDIC SEMINARY OF DENVER) PO BOX 40067 DENVER CO 80204 501(C)(3) 177636 GENERAL SUPPORT THE JEWISH EXPERIENCE 399 S MONACO PKWY DENVER CO 80224 501(C)(3) 177454 GENERAL SUPPORT RAMAH IN THE ROCKIES 300 S DAHLIA ST STE 205 DENVER CO 80246 501(C)(3) 143548 GENERAL SUPPORT BOULDER JEWISH COMMUNITY CENTER 6007 OREG AVE BOULDER CO 80303 501(C)(3) 121065 GENERAL SUPPORT NATIONAL JEWISH HEALTH 1400 JACKSON ST M216 DENVER CO 80206 501(C)(3) 100250 GENERAL SUPPORT FIDUCIARY TECHNOLOGY PARTNERS 177 BROAD STREET SUITE 1000 STAMFORD CT 06901 501(C)(3) 95565 GENERAL SUPPORT HILLEL ACADEMY 450 S HUDSON ST DENVER CO 80246 501(C)(3) 88707 GENERAL SUPPORT JEWISH NATIONAL FUND -KEREN KAYEMETH LEISRAEL- INC 42 EAST 69TH ST ATT MITCHEL ROSENZWEIG NEW YORK NY 10021 501(C)(3) 84090 GENERAL SUPPORT LOS ANGELES MUSEUM OF THE HOLOCAUST MARTYRS MEMORIAL 100 S THE GROVE DRIVE LOS ANGELES CA 90036 501(C)(3) 80000 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE NY 605 THIRD AVE NEW YORK NY 10158 501(C)(3) 79000 GENERAL SUPPORT HILLEL OF COLORADO 2390 S RACE STREET DENVER CO 80210 501(C)(3) 76071 GENERAL SUPPORT DENVER FOUNDATION 55 MADISON STREET 8TH FLOOR DENVER CO 80206 501(C)(3) 60000 GENERAL SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 711 THIRD AVE NEW YORK NY 10017 501(C)(3) 58956 GENERAL SUPPORT MIZEL MUSEUM 400 S KEARNEY STREET DENVER CO 80224 501(C)(3) 55213 GENERAL SUPPORT DENVER ACADEMY OF TORAH 6825 E ALAMEDA DENVER CO 80224 501(C)(3) 55140 GENERAL SUPPORT JEWISH AGENCY FOR ISRAEL-NORTH AMERICAN COUNCIL 2564 S KRAMERIA ST DENVER CO 80222 501(C)(3) 51720 GENERAL SUPPORT COMMUNITY FOOD SHARE INC 650 S TAYLOR AVE LOUISVILLE CO 80027 501(C)(3) 50000 GENERAL SUPPORT ASPEN PREP ACADEMY 5859 SOUTH UNIVERSITY BOULEVARD GREENWOOD VILLAGE CO 80121 501(C)(3) 50000 GENERAL SUPPORT CONGREGATION BMH-BJ 560 S MONACO PKWY DENVER CO 80224 501(C)(3) 49327 GENERAL SUPPORT ROSE COMMUNITY FOUNDATION 600 S CHERRY ST STE 1200 DENVER CO 80246 501(C)(3) 40810 GENERAL SUPPORT JEWISH FREE LOAN ASSOCIATION 6505 WILSHIRE BLVD SUITE 715 LOS ANGELES CA 90048 501(C)(3) 40000 GENERAL SUPPORT JUDAISM ALIVE 14560 WHITE BIRCH VALLEY LN CHESTERFIELD MO 63017 501(C)(3) 36000 GENERAL SUPPORT UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 80217 501(C)(3) 35650 GENERAL SUPPORT AMERICAN FRIENDS OF LEKET ISRAEL INC PO BOX 2090 TEANECK NJ 07666 501(C)(3) 35000 GENERAL SUPPORT DAT MINYAN INC 6825 E ALAMEDA AVE DENVER CO 80224 501(C)(3) 34180 GENERAL SUPPORT DENVER COMMUNITY KOLLEL 1516 XAVIER STREET SUITE 301 DENVER CO 80204 501(C)(3) 34072 GENERAL SUPPORT BETH JACOB HIGH SCHOOL 5100 W 14TH AVE DENVER CO 80204 501(C)(3) 33574 GENERAL SUPPORT MERKAZ TORAH VCHESED 1555 STEWART ST DENVER CO 80204 501(C)(3) 30000 GENERAL SUPPORT AISH DENVER 9550 E BELLEVIEW AVE GREENWOOD VILLAGE CO 80111 501(C)(3) 29016 GENERAL SUPPORT BRANDEIS UNIVERSITY 415 SOUTH STREET MS065 WALTHAM MA 02454 501(C)(3) 25000 GENERAL SUPPORT KESHET OF THE ROCKIES C/O STUART A GOTTESFELD MD 300 S DAHLIA STREET STE 202 DENVER CO 80246 501(C)(3) 24620 GENERAL SUPPORT TOMCHEI SHABBOS DLAKEWOOD INC 212 2ND ST STE 403 LAKEWOOD NJ 08701 501(C)(3) 23823 GENERAL SUPPORT BAIS MENACHEM INC 400 S HOLLY ST C/O YISROEL ENGEL DENVER CO 80246 501(C)(3) 23170 GENERAL SUPPORT AMERICAN JEWISH WORLD SERVICE INC 45 W 36TH ST 11TH FL NEW YORK NY 10018 501(C)(3) 22100 GENERAL SUPPORT K K ADATH ISRAEL SYNAGOG 3201 E GALBRAITH ROAD CINCINNATI OH 45236 501(C)(3) 20655 GENERAL SUPPORT KABBALAH EXPERIENCE 2305 S SYRACUSE WAY UNIT 10 DENVER CO 80231 501(C)(3) 20094 GENERAL SUPPORT HAROLD GRINSPOON FOUNDATION 67 HUNT STREET SUITE 100 AGAWAM MA 01001 501(C)(3) 20000 GENERAL SUPPORT ASCENT-INNER DIMENSIONS OF JEWISH LIFESTYLE INC 383 KINGSTON AVENUE RM 28 BROOKLYN NY 11213 501(C)(3) 20000 GENERAL SUPPORT MOISHE FOUNDATION 441 SAXONY ROAD BARN 2 ENCINITAS CA 92024 501(C)(3) 19000 GENERAL SUPPORT REGENTS OF THE UNIVERSITY OF COLORADO 1800 GRANT ST STE 400 DENVER CO 80203 501(C)(3) 18000 GENERAL SUPPORT JEWISH WOMENS RENAISSANCE PROJECT INC 6101 EXECUTIVE BLVD STE 390 ROCKVILLE MD 20852 501(C)(3) 17180 GENERAL SUPPORT CLAL - THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC 440 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10016 501(C)(3) 16368 GENERAL SUPPORT UNITED AGED HOME MOSHAV SEKENIM OF JERUSALEM ISRAEL INC 731 LIVINGSTON RD ELIZABETH NJ 07208 501(C)(3) 16000 GENERAL SUPPORT BOULDER COMMUNITY HOSPITAL FOUNDATION PO BOX 9019 BOULDER CO 80301 501(C)(3) 15500 GENERAL SUPPORT MSE PO BOX 2468 EVERGREEN CO 80437 501(C)(3) 15000 GENERAL SUPPORT COLORADO WOMENS HALL OF FAME INC PO BOX 18849 DENVER CO 80218 501(C)(3) 15000 GENERAL SUPPORT UNION FOR REFORM JUDIASM 633 THIRD AVENUE NEW YORK NY 10017 501(C)(3) 13960 GENERAL SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES PO BOX 4224 NEW YORK NY 10163 501(C)(3) 12600 GENERAL SUPPORT HADASSAH DENVER 2606 S TROY CT AURORA CO 80014 501(C)(3) 12420 GENERAL SUPPORT MOVING TRADITIONS 261 OLD YORK ROAD SUITE 734 JENKINTOWN PA 19046 501(C)(3) 12120 GENERAL SUPPORT SHARSHERET INC 1086 TEANECK ROAD SUITE 2G TEANECK NJ 07666 501(C)(3) 11780 GENERAL SUPPORT THE BUDDY PROGRAM INC 110 E HALLAM ST SUITE 125 ASPEN CO 81611 501(C)(3) 10500 GENERAL SUPPORT TEMPLE SINAI 3509 S GLENCOE ST DENVER CO 80237 501(C)(3) 10464 GENERAL SUPPORT JEWISH CENTER-CHABAD OF NORTHWEST METRO DENVER INC 4505 W 112 AVE WESTMINSTER CO 80031 501(C)(3) 10165 GENERAL SUPPORT CHOATE ROSEMARY HALL FOUNDATION INCORPORATED 333 CHRISTIAN ST WALLINGFORD CT 06492 501(C)(3) 10000 GENERAL SUPPORT GO4THEGOAL FOUNDATION PO BOX 433 HOHOKUS NJ 07423 501(C)(3) 10000 GENERAL SUPPORT ISRAELI-AMERICAN COUNCIL 5900 CANOGA AVENUE WOODLAND HILLS CA 91367 501(C)(3) 10000 GENERAL SUPPORT TEMPLE BETH HILLEL OF SAN FERNANDO VALLEY 12326 RIVERSIDE DR N HOLLYWOOD CA 91607 501(C)(3) 10000 GENERAL SUPPORT BOISE STATE UNIVERSITY FOUNDATION INC 2225 UNIVERSITY FOUNDATION INC BOISE ID 83706 501(C)(3) 10000 GENERAL SUPPORT TEMPLE SHOLOM OF WEST ESSEX 760 POMPTON AVENUE CEDAR GROVE NJ 07009 501(C)(3) 10000 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GENERAL SUPPORT MIZEL CENTER FOR ARTS AND CULTURE 350 S DAHLIA ST DENVER CO 80246 501(C)(3) 5000 GENERAL SUPPORT UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SE STE 500 MINNEAPOLIS MN 55455 501(C)(3) 5000 GENERAL SUPPORT ASPEN COMMUNITY FOUNDATION 110 E HALLAM ST SUITE 126 ASPEN CO 81611 501(C)(3) 5000 GENERAL SUPPORT WELLSPRING COMMUNITY 826 PARK ST STE 200 CASTLE ROCK CO 80109 501(C)(3) 5000 GENERAL SUPPORT PRETTY SHIELD FOUNDATION 3122 BRAYTON ST BILLINGS MT 59102 501(C)(3) 5000 GENERAL SUPPORT BLUE STAR RECYCLERS 100 TALAMINE CT COLORADO SPGS CO 80907 501(C)(3) 5000 GENERAL SUPPORT KESHET INC 284 AMORY STREET JAMAICA PLAIN MA 02130 501(C)(3) 5000 GENERAL SUPPORT JEWS FOR JUDAISM INTERNATIONAL INC PO BOX 351235 LOS ANGELES CA 90035 501(C)(3) 5000 GENERAL SUPPORT CONGREGATION BETH AM 26790 ARASTRADERO RD LOS ALTOS CA 94022 501(C)(3) 5000 GENERAL SUPPORT CALIFORNIA FEDERATION OF WOMANS CLUBS PO BOX 7112 LAGUNA NIGUEL CA 92607 501(C)(3) 5000 GENERAL SUPPORT JEWISH FEDERATION OF JACKSONVILLE INC 8505 SAN JOSE BLVD JACKSONVILLE FL 32217 501(C)(3) 5000 GENERAL SUPPORT HADASSAH FOUNDATION INC 40 WALL STREET NEW YORK NY 10005 501(C)(3) 5000 GENERAL SUPPORT CONGREGATION ZICHRON YISROEL INC 121 E 9TH ST CARE OF AARON HERTZBERG LAKEWOOD NJ 08701 501(C)(3) 5000 GENERAL SUPPORT SAMUEL WAXMAN CANCER RESEARCH FOUNDATION 420 LEXINGTON AVENUE SUITE 825 NEW YORK NY 10170 501(C)(3) 5000 GENERAL SUPPORT VILLAGE ACADEMIES INC 35 WEST 124TH STREET 5TH FLOOR NEW YORK NY 10027 501(C)(3) 5000 GENERAL SUPPORT AMERICAN SOCIETY FOR TECHNION - ISRAEL INSTITUTE OF TECHNOLOGY INC 55 EAST 59TH ST NEW YORK NY 10022 501(C)(3) 5000 GENERAL SUPPORT CARRIAGE HOUSE - HOMELESS COMMUNITY CENTER PO BOX 626 BOULDER CO 80306 501(C)(3) 5000 GENERAL SUPPORT 116 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 0 0 0 0 0 0 0 0 0 DIRK BIRD CHIEF DEVELOPMENT OFFICER 150000 0 7941 0 0 0 6318 0 22001 0 186260 0 0 0 DOUGLAS SESERMAN PRESIDENT/CEO 303000 0 62084 0 0 0 10600 0 25652 0 401336 0 0 0 NNEKA MCPHEE CHIEF OF STAFF 110000 0 10421 0 0 0 4817 0 25042 0 150280 0 0 0 X 63 1515812 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 A, LINE 3 JEWISHCOLORADO DELEGATED FINANCIAL MANAGEMENT RESPONSIBILITIES TO THE FELLOWS GROUP LLC OWNED BY INTERIM CFO DAVID FELLOWS. JEWISHCOLORADO PAID $119,225 FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS FIRST REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE. THE RETURN IS THEN PROVIDED TO THE CEO AND 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 -762. UNRELATED BUSINESS TAXABLE INCOME 120. CHANGE IN VALUE OF LIFE INSURANCE 5,645. BAD DEBT RECOVERY 93,708. LOSS ON IMPAIRMENT -452,500. TRANSFER OF ASSETS FROM CAJE 603,898. FLYING J RANCH LLC 300 S DAHLIA STREET SUITE 300 DENVER CO 80246 205896091 INVESTMENT CO 178762 0 N/A