2017-05-15T10:37:09-05:00 2016-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-07-01 910575950 JEWISH FEDERATION OF GREATER SEATTLE JEWI 2064435400 2033 SIXTH AVENUE NO 810 SEATTLE WA 98121 NANCY B GREER PRESIDENT & CEO 2064435400 2017-05-15 1 JANE M SEARING P00000565 4254544919 2017-05-15 2015 2021-01-29 14:40:06Z NANCY B GREER 2033 SIXTH AVENUE NO 810 SEATTLE WA 98121 16218465 0 X WWW.JEWISHINSEATTLE.ORG X 1960 WA TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. 24 24 41 81 61554 50035 5573911 4196110 667614 532542 9878843 4192322 77464 10429 16197832 8931403 4029331 6675521 0 0 1900463 2190545 0 0 859872 1542052 1535954 7471846 10402020 8725986 -1470617 66515924 60311213 8308762 6800716 58207162 53510497 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. 0 0 7161346 5844052 487262 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. 1314908 761596 35280 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. 512522 69873 10000 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. 8988776 1 1 0 1 0 1 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 29 0 1 41 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 24 24 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X JEAN CALLAHAN 2064435400 2033 SIXTH AVENUE SUITE 810 SEATTLE WA 98121 JERRY ANCHES AT-LARGE MEMBER 1.00 0.00 X 0 0 0 HELENE BEHAR TREASURER/FISCAL MANAGEMENT CHAIR 1.00 0.00 X X 0 0 0 CARL BIANCO VICE CHAIR 1.00 0.00 X X 0 0 0 SARAH BODEN STRATEGIC PLANNING CO-CHAIR 4.00 0.00 X 0 0 0 LISA BRASHEM AT-LARGE MEMBER 8.00 0.00 X 0 0 0 CELIE BROWN IMMED PAST CHAIR/APPROP. CHAIR 0.50 0.00 X 0 0 0 ZANE BROWN JR VICE CHAIR/PERSONNEL CHAIR 1.00 0.00 X X 0 0 0 LINDA CLIFTON COMMUNITY RELATIONS CHAIR 6.00 0.00 X 0 0 0 SUSAN EDELHEIT AT-LARGE MEMBER 1.00 0.00 X 0 0 0 DAVID ELLENHORN AT-LARGE MEMBER 1.00 0.00 X 0 0 0 ERIC HASSON AUDIT COMMITTEE CHAIR 1.00 0.00 X 0 0 0 HAL JACKSON STRATEGIC PLANNING CO-CHAIR 2.00 0.00 X 0 0 0 AIMEE JOHNSON AT-LARGE MEMBER 1.00 0.00 X 0 0 0 STEVE LOEB VICE CHAIR 1.00 0.00 X X 0 0 0 JORDAN LOTT CHAIR APPOINTEE 1.00 0.00 X 0 0 0 DAN LOWEN BOARD CHAIR 6.00 0.00 X X 0 0 0 DEBRA MAILMAN AT-LARGE MEMBER 3.00 0.00 X 0 0 0 NAOMI NEWMAN AT-LARGE MEMBER 1.00 0.00 X 0 0 0 MOSS PATASHNIK AT-LARGE MEMBER 2.00 0.00 X 0 0 0 LIZ RICHMOND AT-LARGE MEMBER 1.00 0.00 X 0 0 0 PHIL ROBERTS AT-LARGE MEMBER 1.00 0.00 X 0 0 0 COREY SALKA CHAIR APPOINTEE 4.00 0.00 X 0 0 0 IANTHA SIDELL PLANNED GIVING COMMITTEE CHAIR 1.00 0.00 X 0 0 0 DIANE SIGEL-STEINMAN AT-LARGE MEMBER 1.00 0.00 X 0 0 0 DAVID STIEFEL SECRETARY 1.00 0.00 X X 0 0 0 KEITH DVORCHIK PRESIDENT & CEO 60.00 0.50 X 228629 0 25226 NANCY B GREER EXECUTIVE VP & COO 60.00 0.50 X 170115 0 32492 398744 0 57718 2 0 1 0 0 103496 30000 4062614 667533 4196110 PROJECT REVENUE 900099 442087 442087 MANAGEMENT FEES 900099 90455 90455 532542 2891367 61554 2829813 379 0 379 379 379 8475674 53438 7228157 0 1247517 53438 1300955 1300955 23100 103496 58905 -35805 -35805 REIMBURSEMENTS 900099 29145 29145 PARKING 812930 16417 16417 293 293 45855 8931403 532542 61554 4141197 6283693 6283693 391828 391828 474043 197270 131026 145747 1398137 902195 178219 317723 191798 123413 20717 47668 126567 74989 20234 31344 10877 6347 3313 1217 72542 42328 22095 8119 88004 88004 100010 100010 89432 52183 27240 10009 26305 9748 10131 6426 196161 102448 30838 62875 92222 57933 16764 17525 311725 210234 43231 58260 79143 39756 12328 27059 193955 66197 16083 111675 33093 21510 4964 6619 27825 11868 12306 3651 ENDOWMENT ADMIN FEES 105632 105632 DUES & SUBSCRIPTIONS 79068 78004 586 478 UBI TAXES 8446 8446 21514 14740 3297 3477 10402020 8988776 553372 859872 2162941 2125124 2697160 2697429 2034997 1477275 84707 366983 71429 57143 2192 0 304237 153925 827168 471042 379985 356126 53542481 47695971 14485 29395 5221310 5351842 66515924 60311213 254545 250126 1933148 1132839 4730214 4100550 1390855 1317201 8308762 6800716 X 39223483 35165227 18661144 18022735 322535 322535 58207162 53510497 66515924 60311213 X -1470617 -3201783 -24265 X 0 1 X 1 0 X 10887751 4833194 5054663 5573911 4196110 30545629 10887751 4833194 5054663 5573911 4196110 30545629 6827332 23718297 1353998 877329 1538583 2107236 2830192 8707338 90516 62237 53337 13381 14230 233701 73156 1958 150377 7703 29438 262632 39749300 3217692 0.59670 0.64900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS - 2011 AMOUNT: $ 46,800. 2012 AMOUNT: $ 1,958. 2013 AMOUNT: $ 377. 2014 AMOUNT: $ 7,703. 2015 AMOUNT: $ 29,145. OTHER INCOME - 2011 AMOUNT: $ 26,356. 2015 AMOUNT: $ 293. EARNEST MONEY - 2013 AMOUNT: $ 150,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1042 0 0 1 85446 1 1515 0 88003 0 PART II-B, LINE 1: 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 POTENTIAL GOVERNMENT SERVICES PROVIDED TO JEWISH COMMUNITY AGENCIES. ALSO WORK DIRECTLY WITH JEWISH FEDERATION COMMITTEES ON ISSUES RELATED TO DOMESTIC AFFAIRS. 66 79 649114 474497 4774770 377723 10317468 33356765 1 1 0 1 X 395604 2780 14410 383974 413534 6034 23964 395604 388698 47474 22638 413534 364472 34631 10405 388698 373122 2214 10864 364472 0.84000 0.16000 0 0 220583 97698 122885 405415 373344 32071 201170 201170 356126 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 5351842 5351842 LIABILITY UNDER SPLIT INTEREST AGREEMENT 1317201 1317201 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. CONNECTIONS 2016 126596 103496 23100 26762 16509 15634 126596 103496 23100 26762 16509 15634 58905 -35805 1 ABERDEEN ROTARY FOUNDATION PO BOX 836 ABERDEEN WA 98520 943113061 501(C)(3) 5500 OPERATIONS SUPPORT AMERICAN FRIENDS OF LEKET ISRAEL INC PO BOX 2090 TEANECK NJ 07666 208202424 501(C)(3) 27000 OPERATIONS SUPPORT AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC 20 N WACKER DRIVE SUITE 2020 CHICAGO IL 60606 131568923 501(C)(3) 10000 OPERATIONS SUPPORT AMERICAN GIFT FUND PO BOX 15627 WILMINGTON DE 19850 516506426 501(C)(3) 3599237 OPERATIONS SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 711 - 3RD AVENUE 10TH FLOOR NEW YORK NY 10017 131656634 501(C)(3) 60150 OPERATIONS SUPPORT AMERICAN SOCIETY FOR TECHNION ISRAEL INSTITUTE OF TECHNOLOGY 870 MARKET STREET SUITE 800 SAN FRANCISCO CA 94102 130434195 501(C)(3) 34410 OPERATIONS SUPPORT AMERICAN SUPPORTERS OF YEDID 1275 1ST AVE 128 NEW YORK NY 10065 200426364 501(C)(3) 15000 OPERATIONS SUPPORT AMIT CHILDREN INC 817 BROADWAY NEW YORK NY 10003 135631502 501(C)(3) 11000 OPERATIONS SUPPORT BBYO EVERGREEN REGION 3801 E MERCER WAY MERCER ISLAND WA 98040 311794932 501(C)(3) 11000 OPERATIONS SUPPORT B'NAI B'RITH MEN'S CAMP ASSOCIATION 9400 SW BEAVERTON HILLSDALE HWY STE 147 BEAVERTON OR 97005 911842787 501(C)(3) 18036 OPERATIONS SUPPORT BROTHERS FOR LIFE 270 S HANFORD STREET STE 207 SEATTLE WA 98134 912105756 501(C)(3) 6012 OPERATIONS SUPPORT CAMP SOLOMON SCHECHTER INC 117 E LOUISA ST BOX 110 SEATTLE WA 98102 930572590 501(C)(3) 13450 OPERATIONS SUPPORT CANCAN HEALTH 1400 BROADWAY SEATTLE WA 98122 202854546 501(C)(3) 9000 OPERATIONS SUPPORT CHABAD AT UNIVERSITY OF WASHINGTON 5200 21ST AVENUE NE SEATTLE WA 98105 237416988 501(C)(3) 7000 OPERATIONS SUPPORT COLLEGE SUCCESS FOUNDATION 1605 NW SAMMAMISH ROAD SUITE 200 ISSAQUAH WA 98027 912036088 501(C)(3) 15250 OPERATIONS SUPPORT CONGREGATION BETH ISRAEL 2200 BROADWAY BELLINGHAM WA 98225 916035133 501(C)(3) 25000 OPERATIONS SUPPORT CONGREGATION BIKUR CHOLIM MACHZIKAY HADATH 5145 S MORGAN ST SEATTLE WA 98118 910570858 501(C)(3) 8190 OPERATIONS SUPPORT CONGREGATION EZRA BESSAROTH 5217 S BRANDON ST SEATTLE WA 98118 910246244 501(C)(3) 24220 OPERATIONS SUPPORT CONGREGATION SHAAREI TEFILAH 6250 43RD AVE NE SEATTLE WA 98115 911884406 501(C)(3) 5250 OPERATIONS SUPPORT CYBER CIVIL RIGHTS INITIATIVE 139 NE 1ST ST PH7 MIAMI FL 33132 463513193 501(C)(3) 10000 OPERATIONS SUPPORT FARESTART 700 VIRGINIA ST SEATTLE WA 98101 911546757 501(C)(3) 13000 OPERATIONS SUPPORT GOODTIMES PROJECT 7400 SAND POINT WAY NE STE 101S SEATTLE WA 98115 462489916 501(C)(3) 25000 OPERATIONS SUPPORT HEARING SPEECH & DEAFNESS CENTER 1625 19TH AVENUE SEATTLE WA 98122 910681207 501(C)(3) 10000 OPERATIONS SUPPORT HERZL-NER TAMID CONGREGATION PO BOX 574 MERCER ISLAND WA 98040 910254210 501(C)(3) 36386 OPERATIONS SUPPORT HILLEL FOUNDATION FOR JEWISH LIFE AT UW 4745 17TH AVENUE NE SEATTLE WA 98105 916067231 501(C)(3) 69536 OPERATIONS SUPPORT HILLEL OF WESTERN WASHINGTON UNIVERSITY 456 14TH ST BELLINGHAM WA 98225 911985903 501(C)(3) 6800 OPERATIONS SUPPORT HOLOCAUST CENTER FOR HUMANITY 2045 SECOND AVENUE SEATTLE WA 98121 911464233 501(C)(3) 25727 OPERATIONS SUPPORT HUMANE SOCIETY FOR SEATTLE-KING COUNTY 13212 SE EASTGATE WAY BELLEVUE WA 980054408 910282060 501(C)(3) 5500 OPERATIONS SUPPORT JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE 15749 NE 4TH STREET BELLEVUE WA 980084317 911085790 501(C)(3) 74161 OPERATIONS SUPPORT JEWISH FAMILY SERVICE 1601 16TH AVE SEATTLE WA 98122 910565537 501(C)(3) 155318 OPERATIONS SUPPORT MENACHEM MENDEL SEATTLE CHEDER 8511 15TH AVE NE SEATTLE WA 98115 911962749 501(C)(3) 10653 OPERATIONS SUPPORT NEW CENTURY THEATRE COMPANY 1515 12TH AVE STE A SEATTLE WA 98122 461478999 501(C)(3) 10000 OPERATIONS SUPPORT NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVENUE SE MERCER ISLAND WA 98040 911045815 501(C)(3) 59886 OPERATIONS SUPPORT P E F ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVENUE 15TH FLOOR NEW YORK NY 10017 136104086 501(C)(3) 10125 OPERATIONS SUPPORT PIKE PLACE MARKET FOUNDATION 85 PIKE ST ROOM 500 SEATTLE WA 98101 911197625 501(C)(3) 5200 OPERATIONS SUPPORT SAMUEL & ALTHEA STROUM JEWISH COMMUNITY CENTER 3801 E MERCER WAY MERCER ISLAND WA 98040 900935408 501(C)(3) 69346 OPERATIONS SUPPORT SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR E SEATTLE WA 98112 910581660 501(C)(3) 72464 OPERATIONS SUPPORT SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVE NE SEATTLE WA 98125 911484966 501(C)(3) 31331 OPERATIONS SUPPORT SHUNPIKE ARTS COLLECTIVE 220 2ND AVE S 102 SEATTLE WA 98104 912138554 501(C)(3) 7250 OPERATIONS SUPPORT SOUTH COAST RECONSTRUCTIONIST HUVURAH UNIVERSITY SYNAGOGUE 3400 MICHELSON DR IRVINE CA 92612 330254944 501(C)(3) 5289 OPERATIONS SUPPORT TEMPLE BETH EL 5975 S 12TH STREET TACOMA WA 984651998 916016911 501(C)(3) 22214 OPERATIONS SUPPORT TEMPLE BETH ISRAEL 1801 SHERWOOD LANE ABERDEEN WA 98520 911126709 501(C)(3) 10000 OPERATIONS SUPPORT TEMPLE B'NAI TORAH 15727 NE 4TH STREET BELLEVUE WA 98008 910848001 501(C)(3) 17160 OPERATIONS SUPPORT TEMPLE DE HIRSCH SINAI 1511 E PIKE ST SEATTLE WA 981224199 910437430 501(C)(3) 396834 OPERATIONS SUPPORT THE FRIENDSHIP CIRCLE OF WASHINGTON 2737 77TH AVE SE SUITE 101 MERCER ISLAND WA 98040 912173196 501(C)(3) 42400 OPERATIONS SUPPORT THE JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 100041010 131624240 501(C)(3) 836656 OPERATIONS SUPPORT THE KLINE GALLAND CENTER AND AFFILIATES 7500 SEWARD PARK AVE S SEATTLE WA 98118 911154904 501(C)(3) 58082 OPERATIONS SUPPORT TORAH DAY SCHOOL OF SEATTLE 3528 S FERDINAND ST SEATTLE WA 98118 731652321 501(C)(3) 9045 OPERATIONS SUPPORT UNITED WAY OF KING COUNTY 720 SECOND AVENUE SEATTLE WA 98104 910565555 501(C)(3) 41260 OPERATIONS SUPPORT UNIVERSITY OF WASHINGTON FOUNDATION UW TOWER BOX 359505 SEATTLE WA 981959505 943079432 501(C)(3) 18600 OPERATIONS SUPPORT WASHINGTON STATE JEWISH HISTORICAL SOCIETY PO BOX 9463 SEATTLE WA 98109 911099052 501(C)(3) 10700 OPERATIONS SUPPORT WOODSTOCK LAND CONSERVANCY INC PO BOX 864 WOODSTOCK NY 12498 222950482 501(C)(3) 9500 OPERATIONS SUPPORT YMCA OF GRAYS HARBOR 2500 SIMPSON AVE HOQUIAM WA 98550 911984900 501(C)(3) 10000 OPERATIONS SUPPORT 53 0 SCHOLARSHIPS FOR JEWISH EDUCATION, DOMESTIC AND INTERNATIONAL CAMPS, PROFESSIONAL DEVELOPMENT AND ISRAEL PROGRAMS. 483 391828 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. X X X 0 0 0 0 0 0 0 0 0 KEITH DVORCHIK PRESIDENT & CEO 210915 0 0 0 17714 0 3938 0 21288 0 253855 0 0 0 NANCY B GREER EXECUTIVE VP & COO 170115 0 0 0 0 0 2642 0 29850 0 202607 0 0 0 KEITH DVORCHIK PRESIDENT & CEO OF ORGANIZATION RELOCATION LOAN X 100000 57143 0 1 1 57143 X 49 667533 MARKET QUOTATION 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. 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 THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING TO ELECT 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 11 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 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 -24,265. DAVID AND 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 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 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 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0