2017-05-12T15:14:33-05:00 2016-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2015-07-01 010831698 JEWISHCOLORADO JEWI 3033213399 300 S DAHLIA ST SUITE 300 DENVER CO 80246 DAVID FELLOWS CFO 3033213399 2017-05-11 1 DORI J EGGETT P00645252 3037409400 2015 2021-01-29 14:40:06Z DOUGLAS SESERMAN 300 S DAHLIA ST 300 DENVER CO 80246 44517653 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 36 1000 11599 2608 17877591 16882831 80744 352110 1827052 266142 171749 213996 19957136 17715079 10059087 7606944 0 0 2830733 2674148 0 4959 1061551 2266017 2468667 15155837 12754718 4801299 4960361 58384043 63082061 26615684 26955176 31768359 36126885 X THE MISSION OF JEWISHCOLORADO IS TO SECURE, STEWARD, AND SHARE PHILANTHROPIC AND HUMAN RESOURCES IN SUPPORT OF VIBRANT JEWISH LIFE IN COLORADO, ISRAEL AND AROUND THE WORLD. JEWISHCOLORADO WILL ALSO MOBILIZE THE JEWISH COMMUNITY IN TIME OF NEED. 0 0 7615140 4424948 407461 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. 3336217 3181996 0 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. 10951357 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 21 0 1 36 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 STREET 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 50.00 X 154294 0 32173 DOUGLAS SESERMAN PRESIDENT/CEO 50.00 X 364644 0 127932 SHERE KAHN CHIEF PLANNING & GRANTS OFFICER 50.00 X 131203 0 30197 DAVID FELLOWS INTERIM CFO 30.00 X 0 0 0 NNEKA MCPHEE CHIEF OF STAFF 50.00 X 130918 0 30276 781059 0 220578 4 0 1 0 0 16882831 785734 16882831 PROGRAM FEES 812900 313237 313237 EVENT INCOME 812900 38873 38873 352110 755701 755701 147046 0 147046 147046 147046 26313015 26802574 -489559 -489559 -489559 OTHER INCOME 900099 55351 55351 UBTI - PARTNERSHIP K-1 900099 11599 11599 66950 17715079 407461 11599 413188 7606944 7606944 656386 220187 188870 247329 1379698 724058 302568 353072 152051 79067 33451 39533 340302 176957 74866 88479 145711 75770 32056 37885 34862 34862 303 303 116508 47768 66410 2330 27890 27890 4959 4959 97958 97958 168375 168375 46983 35237 3524 8222 142240 74127 47723 20390 47719 24966 10500 12253 84189 44047 18525 21617 178088 156716 15933 5439 637101 379623 34567 222911 170798 141968 27853 977 102814 53792 22623 26399 10662 10662 MISCELLANEOUS EXPENSE 457275 457275 EVENT EXPENSES 144902 144902 ALLOCATION OF COSTS 0 358329 -183183 -175146 12754718 10951357 741810 1061551 652291 2491798 4403094 4750484 1541977 1539185 5565409 1870330 3704335 3695079 43752583 46662819 4212998 3800884 116765 141812 58384043 63082061 1401261 934632 1412963 1363609 3453676 3462766 1200000 1800000 19147784 19394169 26615684 26955176 X 21118389 26123185 3152309 2927042 7497661 7076658 31768359 36126885 58384043 63082061 X 4960361 -407189 -194646 X 0 1 X 1 0 X 2442814 8132211 10930299 17877591 16882831 56265746 2442814 8132211 10930299 17877591 16882831 56265746 11679466 44586280 326527 347554 232383 1409462 902747 3218673 16023 418 2219 11599 30259 7917 72399 17273 55351 152940 59667618 931669 0.74720 0.78320 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 27890 0 0 27890 0 131 8205981 3118446 18898781 1 1 7112506 126771 -76456 425341 6737480 4235619 3100960 -42904 181169 7112506 3974820 824 452319 192344 4235619 3913804 372959 311943 3974820 4052820 300000 -275767 163249 3913804 0.01300 0.98700 0 0 3367732 3367732 541606 541606 0 631081 466340 164741 809545 723957 85588 215445 138427 77018 3695079 CSV - LIFE INSURANCE 280191 F SPLIT INTEREST GIFTS 1624307 F REAL ESTATE 765000 C LIMITED PARTNERSHIPS 469588 C LOAN PARTICIPATION AGREEMENTS 661798 F 3800884 FUNDS HELD ON BEHALF OF OTHERS 14993403 DUE TO OTHER AGENCIES 4400766 19394169 X 14509067 -407189 -72726 -479915 14988982 2726097 2726097 17715079 10040220 0 10040220 2714498 2714498 12754718 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, 2016. 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, 2016. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2012 THROUGH THE CURRENT YEAR FOR THE FEDERAL RETURN AND 2011 THROUGH THE CURRENT YEAR FOR THE COLORADO RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF LIFE INSURANCE -21,875. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -50,851. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNRELATED BUSINESS TAXABLE INCOME 11,599. DONOR DESIGNATED CONTRIBUTIONS 2,569,596. EVENT EXPENSES 144,902. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 144,902. DONOR DESIGNATED CONTRIBUTIONS 2,569,596. 1 AISH DENVER 9550 E BELLEVIEW AVE GREENWOOD VILLAGE CO 80111 501(C)(3) 34955 GENERAL SUPPORT ALLIANCE FOR AGING RESEARCH 1700 K ST NW STE 740 WASHINGTON DC 20006 501(C)(3) 15000 GENERAL SUPPORT ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATIONS 455 SHERMAN ST 500 DENVER CO 802033532 501(C)(3) 10500 GENERAL SUPPORT AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC 39 BROADWAY SUITE 1510 NEW YORK NY 10006 501(C)(3) 303000 GENERAL SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 711 THIRD AVE NEW YORK NY 10017 501(C)(3) 80859 GENERAL SUPPORT AMERICAN JEWISH WORLD SERVICE 45 W 36TH ST NEW YORK NY 100187904 501(C)(3) 50290 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 ANTI-DEFAMATION LEAGUE MOUNTAIN STATES REGION 1120 LINCOLN ST SUITE 1301 DENVER CO 80203 501(C)(3) 396300 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE NY 605 THIRD AVENUE 10TH FLOOR NEW YORK NY 101583560 501(C)(3) 262965 GENERAL SUPPORT ASCENT-INNER DIMENSIONS OF JEWISH LIFESTYLE INC 383 KINGSTON AVENUE RM 28 BROOKLYN NY 11213 501(C)(3) 40000 GENERAL SUPPORT BBYO 800 EIGHTH STREET NW WASHINGTON DC 20001 501(C)(3) 22663 GENERAL SUPPORT BETH JACOB HIGH SCHOOL 5100 WEST 14TH AVENUE DENVER CO 80204 501(C)(3) 70696 GENERAL SUPPORT BOULDER COMMUNITY HOSPITAL FOUNDATION PO BOX 9019 BOULDER CO 80301 501(C)(3) 10000 GENERAL SUPPORT BOULDER JCC 6007 OREGON AVE BOULDER CO 80303 501(C)(3) 98637 GENERAL SUPPORT BRANDEIS UNIVERSITY 415 SOUTH STREET MS065 WALTHAM MA 02453 501(C)(3) 25000 GENERAL SUPPORT CALIFORNIA FEDERATION OF WOMANS CLUBS PO BOX 7112 LAGUNA NIGUEL CA 92607 501(C)(3) 5000 GENERAL SUPPORT CARRIAGE HOUSE - HOMELESS COMMUNITY CENTER PO BOX 626 BOULDER CO 80306 501(C)(3) 5000 GENERAL SUPPORT CHABAD AT UNIVERSITY OF COLORADO 909 14TH STREET SUITE 104 BOULDER CO 80302 501(C)(3) 11930 GENERAL SUPPORT CHABAD JEWISH CENTER OF SOUTH METRO DENVER 9950 LONE TREE PKWY LONE TREE CO 80124 501(C)(3) 32012 GENERAL SUPPORT CHOATE ROSEMARY HALL FOUNDATION INCORPORATED 333 CHRISTAIN ST WALLINGFORD CT 80203 501(C)(3) 10000 GENERAL SUPPORT COLORADO AGENCY FOR JEWISH EDUCATION 300 S DAHLIA ST SUITE 101 DENVER CO 80246 501(C)(3) 49136 GENERAL SUPPORT COLORADO BALLET COMPANY 1278 LINCOLN ST DENVER CO 80203 501(C)(3) 300000 GENERAL SUPPORT COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN ST STE 250 DENVER CO 80203 501(C)(3) 6743 GENERAL SUPPORT COLORADO SEMINARY PO BOX 910585 DENVER CO 80291 501(C)(3) 26441 GENERAL SUPPORT COMMUNITY FOOD SHARE INC 650 S TAYLOR AVE LOUISVILLE CO 80027 501(C)(3) 20000 GENERAL SUPPORT CONG AGUDATH ISRAEL OF BORO PARK 4911 16TH AVE BROOKLYN NY 11204 501(C)(3) 6000 GENERAL SUPPORT CONGREGATION BETH AM 26790 ARASTRADERO RD LOS ALTOS CA 94022 501(C)(3) 5000 GENERAL SUPPORT CONGREGATION BMH-BJ 560 S MONACO PKWY DENVER CO 80224 501(C)(3) 94366 GENERAL SUPPORT CONGREGATION EMANUEL 51 GRAPE ST DENVER CO 80220 501(C)(3) 240320 GENERAL SUPPORT CONGREGATION RODEF SHALOM 450 S KEARNEY STREET DENVER CO 80224 501(C)(3) 14076 GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON ROAD 2ND FLOOR BETHESDA MD 20814 501(C)(3) 5000 GENERAL SUPPORT DAT MINYAN INC 6825 E ALAMEDA AVE DENVER CO 80224 501(C)(3) 38793 GENERAL SUPPORT DE TOLEDO HIGH SCHOOL 22622 VANOWEN STREET WEST HILLS CA 91307 501(C)(3) 50000 GENERAL SUPPORT DENVER ACADEMY OF TORAH 6825 E ALAMEDA DENVER CO 80224 501(C)(3) 76751 GENERAL SUPPORT DENVER COMMUNITY KOLLEL 1516 XAVIER STREET SUITE 301 DENVER CO 80204 501(C)(3) 60654 GENERAL SUPPORT DENVER FOUNDATION 55 MADISON STREET 8TH FLOOR DENVER CO 80206 501(C)(3) 40000 GENERAL SUPPORT DENVER HEBREW EDUCATIONAL ALLIANCE 3600 S IVANHOE ST DENVER CO 80237 501(C)(3) 130653 GENERAL SUPPORT DENVER JEWISH DAY SCHOOL 2450 S WABASH STREET DENVER CO 80231 501(C)(3) 443066 GENERAL SUPPORT DENVER SCHOLARSHIP FOUNDATION 303 E 17TH AVE STE 200 DENVER CO 80203 501(C)(3) 5000 GENERAL SUPPORT EAST HIGH ANGEL FOUNDATION PO BOX 201404 DENVER CO 80220 501(C)(3) 5200 GENERAL SUPPORT FIDUCIARY TECHNOLOGY PARTNERS 177 BROAD STREET SUITE 1000 STAMFORD CT 06901 501(C)(3) 93911 GENERAL SUPPORT FLORENCE CRITTENTON SERVICES OF COLORADO 96 SOUTH ZUNI STREET DENVER CO 80223 501(C)(3) 5000 GENERAL SUPPORT FOUNDATION FOR JEWISH CAMP INC 253 WEST 35 ST 4TH FLOOR NEW YORK NY 10001 501(C)(3) 12339 GENERAL SUPPORT FRIENDS OF YEMIN ORDE INC 4340 EAST-WEST HWY ST 202 BETHSEDA MD 20814 501(C)(3) 10200 GENERAL SUPPORT HADASSAH DENVER 2606 S TROY CT AURORA CO 80014 501(C)(3) 9918 GENERAL SUPPORT HILLEL ACADEMY 450 SO HUDSON DENVER CO 80246 501(C)(3) 85934 GENERAL SUPPORT HILLEL OF COLORADO 2390 S RACE STREET DENVER CO 80210 501(C)(3) 44396 GENERAL SUPPORT HOSPICE OF METRO DENVER INCORPORATED DBA THE DENVER HOSPICE 501 SOUTH CHERRY STREET SUITE 700 DENVER CO 80246 501(C)(3) 30250 GENERAL SUPPORT INTERNATIONAL MARCH OF THE LIVING INC 2 W 45TH ST STE 1500 NEW YORK NY 10036 501(C)(3) 5000 GENERAL SUPPORT ISRAELI-AMERICAN COUNCIL 5900 CANOGA AVENUE WOODLAND HILLS CA 91367 501(C)(3) 10000 GENERAL SUPPORT JEWISH AGENCY FOR ISRAEL-NORTH AMERICAN COUNCIL 2564 S KRAMERIA ST NEW YORK NY 10017 501(C)(3) 54955 GENERAL SUPPORT JEWISH CHILDREN'S ADOPTION NETWORK PO BOX 147016 DENVER CO 80214 501(C)(3) 11200 GENERAL SUPPORT JEWISH COMMUNITY CENTER 350 S DAHLIA ST DENVER CO 80246 501(C)(3) 369034 GENERAL SUPPORT JEWISH FAMILY SERVICE OF COLO 3201 S TAMARAC DR 200 DENVER CO 80231 501(C)(3) 959372 GENERAL SUPPORT JEWISH FEDERATION OF JACKSONVILLE INC 8505 SAN JOSE BLVD JACKSONVILLE FL 32217 501(C)(3) 10000 GENERAL SUPPORT JEWISH FREE LOAN ASSOCIATION 6505 WILSHIRE BLVD SUITE 715 LOS ANGELES CA 90048 501(C)(3) 40000 GENERAL SUPPORT JEWISH NATIONAL FUND -KEREN KAYEMETH LEISRAEL- INC 42 E 69TH STREET NEW YORK NY 10021 501(C)(3) 199999 GENERAL SUPPORT JEWISH WOMENS RENAISSANCE PROJECT INC 6101 EXECUTIVE BLVD STE 390 ROCKVILLE MD 20852 501(C)(3) 15289 GENERAL SUPPORT JEWS FOR JUDAISM INTERNATIONAL INC PO BOX 351235 LOS ANGELES CA 90035 501(C)(3) 5000 GENERAL SUPPORT KABBALAH EXPERIENCE 2305 S SYRACUSE WAY UNIT 10 DENVER CO 802313784 501(C)(3) 34190 GENERAL SUPPORT KESHET OF THE ROCKIES 300 SOUTH DAHLIA SUITE 200 DENVER CO 80246 501(C)(3) 37250 GENERAL SUPPORT LOS ANGELES JEWISH HOME FOR THE AGING 7150 TAMPA AVE RESEDA CA 91335 501(C)(3) 50000 GENERAL SUPPORT LOS ANGELES MUSEUM OF THE HOLOCAUST MARTYRS MEMORIAL 100 S THE GROVE DRIVE LOS ANGELES CA 90036 501(C)(3) 63000 GENERAL SUPPORT MIKVEH OF EAST DENVER INC 820 S MONACO PKWY 250 DENVER CO 80224 501(C)(3) 15228 GENERAL SUPPORT MIZEL CENTER FOR ARTS AND CULTURE 350 S DAHLIA ST DENVER CO 80246 501(C)(3) 26925 GENERAL SUPPORT MIZEL MUSEUM 400 S KEARNEY STREET DENVER CO 80224 501(C)(3) 73518 GENERAL SUPPORT MOISHE HOUSE 411 SAXONY RD SUITE 734 ENCINITAS CA 92024 501(C)(3) 10500 GENERAL SUPPORT MOVING TRADITIONS 261 OLD YORK ROAD JENKINTOWN PA 19046 501(C)(3) 20000 GENERAL SUPPORT NATIONAL JEWISH HEALTH 1400 JACKSON ST M216 DENVER CO 80206 501(C)(3) 86550 GENERAL SUPPORT PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC 7155 E 38TH AVENUE DENVER CO 80207 501(C)(3) 9300 GENERAL SUPPORT RAMAH IN THE ROCKIES 300 S DAHLIA ST STE 205 DENVER CO 80246 501(C)(3) 29975 GENERAL SUPPORT RAMAH OUTDOOR ADVENTURE 300 SOUTH DAHLIA STREET SUITE 205 DENVER CO 80246 501(C)(3) 5600 GENERAL SUPPORT REDLINE 2350 ARAPAHOE ST DENVER CO 80205 501(C)(3) 6000 GENERAL SUPPORT ROSE COMMUNITY FOUNDATION 600 S CHERRY ST STE 1200 DENVER CO 80246 501(C)(3) 40925 GENERAL SUPPORT SHALOM CARES 14800 E BELLEVIEW DR AURORA CO 80015 501(C)(3) 510658 GENERAL SUPPORT SHARSHERET INC 1086 TEANECK ROAD SUITE 2G TEANECK NJ 07666 501(C)(3) 5952 GENERAL SUPPORT TEMPLE BETH HILLEL OF SAN FERNANDO VALLEY 12326 RIVERSIDE DR N HOLLYWOOD CA 91607 501(C)(3) 10000 GENERAL SUPPORT TEMPLE SINAI 3509 S GLENCOE ST DENVER CO 80237 501(C)(3) 46938 GENERAL SUPPORT THE BUDDY PROGRAM INC 110 E HALLAM ST SUITE 125 ASPEN CO 81611 501(C)(3) 13900 GENERAL SUPPORT THE DENVER HEALTH AND HOSPITALS FOUNDATION DBA DENVER HEALTH FOUNDATION 655 BROADWAY STE 750 DENVER CO 80203 501(C)(3) 10000 GENERAL SUPPORT THE JEWISH EXPERIENCE 399 S MONACO PKWY DENVER CO 80224 501(C)(3) 140515 GENERAL SUPPORT THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 501(C)(3) 152962 GENERAL SUPPORT THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA ONE PENNSYLVANIA PLAZA SUITE 1606 NEW YORK NY 10119 501(C)(3) 56000 GENERAL SUPPORT TOMCHEI SHABBOS DLAKEWOOD INC 212 2ND ST STE 403 LAKEWOOD NJ 08701 501(C)(3) 10000 GENERAL SUPPORT UNION FOR REFORM JUDIASM 633 THIRD AVENUE NEW YORK NY 10017 501(C)(3) 7920 GENERAL SUPPORT UNITED AGED HOME MOSHAV SEKENIM OF JERUSALEM ISRAEL INC 731 LIVINGSTON RD ELIZABETH NJ 07208 501(C)(3) 30000 GENERAL SUPPORT UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC 5890 S PINE ISLAND RD DAVIE FL 33328 501(C)(3) 5000 GENERAL SUPPORT UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC 20024 501(C)(3) 22350 GENERAL SUPPORT UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 80217 501(C)(3) 101230 GENERAL SUPPORT WAYNE STATE UNIVERSITY 5700 CASS AVENUE STE 4900 DETROIT MI 48202 501(C)(3) 10000 GENERAL SUPPORT WELLSPRING COMMUNITY 826 PARK ST STE 200 CASTLE ROCK CO 80109 501(C)(3) 5000 GENERAL SUPPORT WORLD ORT INC 1745 BROADWAY 17TH FLOOR NEW YORK NY 10019 501(C)(3) 48000 GENERAL SUPPORT YESHIVA TORAS CHAIM (TALMUDIC SEMINARY OF DENVER) PO BOX 40067 DENVER CO 80204 501(C)(3) 146854 GENERAL SUPPORT JEWISH FEDERATION OF GREATER METROWEST NJ PO BOX 929 WHIPPANY NJ 079810929 501(C)(3) 25000 GENERAL SUPPORT CENTER FOR LEARNING&LEADERSHIP 800 NE 15TH OKLAHOMA CITY OK 73104 501(C)(3) 12500 GENERAL SUPPORT CONGREGATION BONAI SHALOM 1527 CHERRYVALE RD BOULDER CO 80303 501(C)(3) 11315 GENERAL SUPPORT EKAR 6825 E ALAMEDA AVE DENVER CO 80224 501(C)(3) 5923 GENERAL SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES PO BOX 4224 NEW YORK CITY NY 10163 501(C)(3) 12067 GENERAL SUPPORT JEWISH NATIONAL FUND 42 EAST 69TH STREET NEW YORK CITY NY 10021 501(C)(3) 13551 GENERAL SUPPORT JEWISH STUDENT CONNECTION 300 S DAHLIA STREET 101 DENVER CO 80246 501(C)(3) 21695 GENERAL SUPPORT KAVOD SENIOR LIVING 22 S ADAMS ST DENVER CO 80209 501(C)(3) 5148 GENERAL SUPPORT LEA CHAPTER OF HADASSAH 40 WALL STREET NEW YORK CITY NY 10005 501(C)(3) 8330 GENERAL SUPPORT TEMPLE EMANUEL 51 GRAPE STREET DENVER CO 80220 501(C)(3) 7372 GENERAL SUPPORT 103 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 143333 0 10961 0 0 0 6172 0 26001 0 186467 0 0 0 DOUGLAS SESERMAN PRESIDENT/CEO 300000 0 64644 0 0 0 91565 0 36367 0 492576 0 0 0 SHERE KAHN CHIEF PLANNING & GRANTS OFFICER 130231 0 972 0 0 0 5248 0 24949 0 161400 0 0 0 NNEKA MCPHEE CHIEF OF STAFF 110000 0 20918 0 0 0 5237 0 25039 0 161194 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 196458U76 2006-03-28 3500000 PURCHASE OF SUMMER CAMP 0 0 0 A 3432729 67271 75000 3357729 2006 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 0 A 0 PART III LINE 9, PART IV LINE 7, PART V ORGANIZATION DOES NOT HAVE A WRITTEN POLICY IN PLACE WITH REGARDS TO THESE QUESTIONS, BUT IT DOES RELY ON NATIONAL JEWISH FEDERATION BOND PROGRAM TO ENSURE THEY ARE IN COMPLIANCE WITH FEDERAL BOND REQUIREMENTS. THEY ARE CONSIDERING IMPLEMENTING THE CORRESPONDING WRITTEN PROCEDURES. PART IV LINE 1 THE ARBITRAGE REBATE CALCULATION WAS COMPLETED ON MAY 9, 2011 AND NO ARBITRAGE REBATE WAS DUE. X 48 785734 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 $52,500 FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11 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 -50,851. UNRELATED BUSINESS TAXABLE INCOME -11,599. CHANGE IN VALUE OF LIFE INSURANCE -21,875. CHANGE IN VALUE OF PLEDGE RECEIVABLES -110,321. FLYING J RANCH LLC 300 S DAHLIA STREET SUITE 300 DENVER CO 80246 205896091 INVESTMENT CO -137202 3456515 N/A