2017-05-11T14:10:49-05:00 2016-06-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2015-07-01 363368912 JFMC Facilities Corporation JFMC 3123466700 30 South Wells Street No 4049 Chicago IL 60606 James A Pinkston Asst. Secy. & VP of Accounting 3123466700 2017-05-11 1 Marek Rozowicz P01616027 3126343400 2015 2021-01-29 14:40:06Z Jerry DeAngelis 30 South Wells Street No 4049 Chicago IL 60606 25100186 0 X N/A X 1985 IL To own, operate and administer real estate properties and related activities for the benefit of the Jewish Federation of Metropolitan Chicago and its network of affiliated and beneficiary agencies. 4 3 0 44 0 0 4863707 5368213 19270427 19252213 100095 87693 0 0 24234229 24708119 448317 443167 0 0 3904144 4055840 0 0 0 19669641 19700920 24022102 24199927 212127 508192 143114169 146236074 178897351 183302995 -35783182 -37066921 JFMC Facilities Corporation's (FacCorp) mission is to reduce operating costs for Jewish Chicago's communal agencies, schools and synagogues by lending expertise and achieving economies of scale that ensure more resources are available for direct service to people in need. 0 0 20678244 443167 19252213 The sole and exclusive program of FacCorp is to own, operate and manage facilities and properties (33 locations) for the Jewish Federation of Metropolitan Chicago and its affiliate and beneficiary agencies. These agencies operate the programs that provide assistance to over 500,000 needy Chicagoans of all faiths including: meals and groceries, utility and rent assistance, prescriptions and medical care; job training and placement; therapeutic school and care for children with disabilities; support services for Holocaust survivors; assisted living, Alzheimer's care and transportation for seniors; respite services for caregivers of seniors and people with disabilities; counseling, prevention and intervention for troubled teens; and an entire continuum of prevention and therapeutic services for individuals and families in crisis. 20678244 1 1 0 0 0 0 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 0 1 1 1 0 0 1 27 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X James A Pinkston 3123574790 30 South Wells Street Suite 4049 Chicago IL 60606 Steven B Nasatir President 4.00 46.00 X X 59552 535968 85253 Bill Silverstein Chairman 2.00 8.00 X X 0 0 0 Andrea Yablon Secretary/Treasurer 2.00 8.00 X X 0 0 0 Susan Silver Assistant Secretary/Treasurer 2.00 8.00 X X 0 0 0 Boaz Blumovitz Asst Secretary & CFO 5.00 45.00 X 0 114904 3098 Jay Tcath Asst Secretary & Exec Vice President 1.00 49.00 X 5634 276059 65508 Reis A Kayser Asst Secretary & Executive Director 50.00 0.00 X 246115 0 72104 James A Pinkston Asst Secretary & VP of Accounting 5.00 45.00 X 28562 199930 19764 Peter S Chiswick Assistant Secretary 2.00 48.00 X 8195 155697 71187 Edyta A Summerville Assistant Secretary & Controller 27.50 10.00 X 15892 101825 11481 Michael Tarnoff Senior VP Project Management 2.00 18.00 X 37243 335192 19792 Louis Lazovsky Vice President of Human Resources 5.00 45.00 X 22661 203944 119663 Joseph Salcik VP of Information Systems & Services 5.00 45.00 X 23431 210886 52169 Jerry DeAngelis Asst Secretary & Exec Dir of Ops 37.50 0.00 X 135484 0 57282 Fernando D Gertzenstein Asst Executive Director 37.50 0.00 X 121498 0 14569 704267 2134405 591870 3 0 1 0 Securitas Security Svcs USA Inc 12672 Collections Center Dr Chicago IL 60693 Security 415585 Eurest Dining Services PO Box 91337 Chicago IL 60693 Food Service & Management 410008 Ron's Landscape & Snow Removal PO Box 340 Prospect Heights IL 60070 Grounds Care & Snow Removal 220359 L & S Contractors Corporation 518 S Route 31 391 McHenry IL 60050 Remodeling & Plumbing Repairs 116575 Dominick's Carpet & Tile Co Inc 2220 Elmhurst Road Elk Grove Village IL 60007 Carpeting & Installation 112832 6 4590789 25000 752424 650000 5368213 Rental Income 532000 15747326 15747326 Cost Reimbursement 900099 1563415 1563415 Central Purchasing 900099 1153201 1153201 Management Fees 531390 788271 788271 19252213 70317 70317 409443 392067 17376 17376 17376 24708119 19252213 0 87693 443167 443167 487007 313777 173230 2766023 1782139 983884 481686 310751 170935 321124 207167 113957 43274 1257 42017 218195 202097 16098 109823 80035 29788 247370 202827 44543 43067 42424 643 4656850 4201977 454873 158433 106116 52317 5474 5474 5570484 4190312 1380172 4440121 4434205 5916 118728 110044 8684 Maintenance & Repairs 2001165 1975823 25342 Security 804257 801725 2532 Management Service 788271 788271 Conf.Ctr.Meals/Supplies 430268 430049 219 65140 54081 11059 24199927 20678244 3521683 0 1561804 384796 342942 663482 14709548 14340836 3106397 3557218 167444476 52549006 110467842 114895470 4313839 0 7685364 11943317 926433 450955 143114169 146236074 1736425 3322224 226734 223374 111800535 115619920 22001581 21429627 7432976 7378914 35699100 35328936 178897351 183302995 X -35783182 -37066921 -35783182 -37066921 143114169 146236074 X 508192 -18851 -1773080 X 0 1 X 1 0 X X 1 Jewish Federation of Metropolitan Chicago 362167761 7 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 6: Grants made to Jewish Community Centers of Chicago (JCC), an affiliated agency of the Jewish Federation of Metropolitan Chicago, are designated for the Bernard Weinger Jewish Community Center facility (Weinger JCC) and are based upon a written agreement between JFMC Facilities Corporation (FacCorp) and JCC. JCC leases the Weinger JCC from FacCorp and the grants are made to subsidize a portion of JCC's rent. FacCorp maintains an unrestricted endowment fund designated for the benefit of Council for Jewish Elderly (CJE), an affiliated agency of the Jewish Federation of Metropolitan Chicago. Distributions are made from this fund on an annual basis to CJE to subsidize rent for a CJE program. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 689125 -28228 49984 610913 743904 -2715 52064 689125 694270 103870 54236 743904 694760 56006 56496 694270 761309 -5389 61160 694760 1.00000 0 1 1 15205749 15205749 110424466 39111531 71312935 39803751 12542464 27261287 842097 215426 626671 1168413 679585 488828 114895470 Investment in 255 Revere Drive LP 1028628 F Jewish Federation of Metropolitan Chicago Pooled Investment Fund 4866566 F Investment in Partnership 6048123 F 11943317 Due to Jewish Federation of Metropolitan Chicago 28935274 Replacement Reserve 4255654 Due to Jewish United Fund of Metropolitan Chicago 364928 Interest Rate Swap Liability 1773080 35328936 X 22916188 -18851 -1773080 -1791931 24708119 0 24708119 24199927 0 24199927 0 24199927 Part V, Line 4: The endowment fund has been designated by the Board of Directors for the benefit of the Council for Jewish Elderly (CJE), an affiliated agency of the Jewish Federation of Metropolitan Chicago. Distributions are made from this endowment fund on an annual basis to CJE and are computed using a formal spending policy that has been approved by the Board. Part X, Line 2: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, JFMC Facilities Corporation (Facilities) may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Facilities, the continued tax-exempt status of bonds issued by Facilities, and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2016, management has determined that there are no uncertain tax positions. Facilities files annual information returns in the U.S. federal jurisdiction and the State of Illinois. Facilities is generally no longer subject to examination by the Internal Revenue Service for tax years before 2013. Part XI, Line 2d - Other Adjustments: Interest Rate Swap Liability Schedule D, Part VII, Investment in Partnership: In December 2013, Facilities sold approximately 6 acres, or approximately half, of the Karmel property, valued at $6 million, to a partnership with an unrelated for-profit general partner for an equity interest that will eventually represent approximately 10% of the partnership upon completion of the project. The partnership developed luxury apartments on the property. Construction of the apartment complex was completed in fiscal year 2016. 1 Jewish Community Centers of Chicago 30 South Wells Street Suite 4000 Chicago IL 60606 362167758 501(c)(3) 393183 To subsidize rent expense at Weinger Center Council for Jewish Elderly 3003 West Touhy Avenue Chicago IL 60645 362727597 501(c)(3) 49984 Endowment distribution to subsidize rent expense 2 0 Part I, Line 2: Grants made by JFMC Facilities Corporation (FacCorp) are monitored through an extensive process involving professionals and volunteers that includes submission of budgetary and programmatic information as well as face to face meetings with grant recipients. The grants are also supported by legal agreements between FacCorp and the recipient. X X X 0 1 0 0 0 0 0 0 0 Steven B Nasatir President 52040 468362 0 0 7512 67606 6561 59048 2042 18379 68155 613395 0 0 Jay Tcath Asst Secretary & Exec Vice President 5622 275470 0 0 12 589 1125 55142 200 9818 6959 341019 0 0 Reis A Kayser Asst Secretary & Executive Director 241507 0 0 0 4608 0 54378 0 18496 0 318989 0 0 0 James A Pinkston Asst Secretary & VP of Accounting 28562 199930 0 0 0 0 1194 8357 1372 9602 31128 217889 0 0 Peter S Chiswick Assistant Secretary 8137 154596 0 0 58 1101 3103 58963 484 9201 11782 223861 0 0 Michael Tarnoff Senior VP Project Management 24450 220050 0 0 12793 115142 1015 9135 1041 9377 39299 353704 0 0 Louis Lazovsky Vice President of Human Resources 22495 202451 0 0 166 1493 10957 98617 1085 9763 34703 312324 0 0 Joseph Salcik VP of Information Systems & Services 23372 210352 0 0 59 534 4413 39715 881 7928 28725 258529 0 0 Part I, Line 4b Michael Tarnoff: The Jewish Federation has an agreement with Michael Tarnoff which provides for annual payments of $30,000 per year that began in 2009 and will end in 2019. Steven B. Nasatir: In 1999 the Jewish Federation entered into an agreement with Steven Nasatir that was contingent upon 5 more years of service as president and CEO and would result in annual payments of $50,000 per year (net of tax) beginning at age 64 and lasting throughout his lifetime. Dr. Nasatir began receiving payments under this agreement in 2009. During 2012, the Jewish Federation entered into a second agreement with Steven Nasatir which provides for annual payments of $5,000 beginning April 1, 2015 and lasting throughout his lifetime. The $50,000 and $5,000 annual payment amounts are to be adjusted annually in accordance with the CPI index. These benefits are payable to him only for as long as he lives. There are no guaranteed payment amounts and no survivor benefits at his death. In 2015, Steven Nasatir received payments totaling $77,769 from the two supplemental non-qualified retirement plans. A CECFA - Series G3 840896727 19645RQN4 2012-06-01 45495000 Refinance A-1 and F-1 Bonds 0 0 0 B CECFA - Series J1 840896727 NoneAvail 2012-07-02 62560000 Refinance A-8, A-9 and A-10 Bonds 0 0 0 C CECFA - Series J2-A 840896727 NoneAvail 2014-10-01 16620744 Refinance C-7 Bonds 0 0 0 D CECFA - Series G6 840896727 NoneAvail 2015-08-31 18000000 New Projects 0 0 0 A 10205000 45495000 110000 45385000 2012 1 0 1 1 B 6555000 62560000 140000 62420000 2012 1 0 1 1 C 780418 16620744 130744 16490000 2014 1 0 1 1 D 18000000 253000 222000 8009594 9515406 2016 0 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 1 1 JPMorgan Chase Bank NA 31.000000000000 0 0 0 0 1 D 0 1 0 0 1 1 Wells Fargo 28.000000000000 0 0 0 0 1 A 1 B 1 C 1 D 1 X 1 650000 FMV 0 0 1 0 Part I, Column (b): Is the number of contributions. Form 990, Part VI, Section A, line 6 Jewish Federation of Metropolitan Chicago is the sole member of JFMC Facilities Corporation. Form 990, Part VI, Section B, line 11 A copy of Form 990 was provided to all Board members prior to filing. Each Board member reviewed the Form 990 and had the opportunity to suggest revisions. Form 990, Part VI, Section B, line 12c A conflict of interest questionnaire is circulated to all board members (directors), officers and key employees on an annual basis. This process is managed by staff who ensure all questionnaires are completed. The completed questionnaires are reviewed by management and any conflicts are disclosed to the board of directors. If a director does have a conflict or business relationship with JFMC Facilities Corporation, he or she is required to abstain from any votes related to that matter. Form 990, Part VI, Section B, line 15 Compensation of JFMC Facilities Corporation executives is reviewed and approved by the compensation committee of Jewish Federation of Metropolitan Chicago (Federation). Federation's compensation committee is comprised of various Federation Board members, including two individuals who also serve on JFMC Facilities Corporation's Board of Directors, and outside legal counsel. The compensation committee used comparable data from other large nonprofit organizations to ensure executive compensation is consistent with the market, including but not limited to an annual total compensation survey of large city Jewish Federations that is coordinated through the national Jewish Federations of North America organization and conducted by the Hay Group, a nationally recognized expert in the field of compensation consulting. The approval of executive compensation is documented in the Compensation Committee's minutes. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and audited financial statements are made available to all volunteer members of the Board of Directors. With regards to the general public, the organization provides these documents upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: Change in Value of Interest Rate Swap -1,773,080. Jewish Federation of Metropolitan Chicago 30 South Wells Suite 4049 Chicago IL 60606 362167761 Social Welfare Institution IL 501(c)(3) Line 7 N/A 0 Jewish United Fund of Metropolitan Chicago 30 South Wells Suite 4049 Chicago IL 60606 362167034 Fundraising & Grantmaking IL 501(c)(3) Line 7 Jewish Federation of Metropolitan Chicago 0 Karl Perl Charitable Trust 30 South Wells Suite 4049 Chicago IL 60606 466113637 Support the Jewish United Fund IL 501(c)(3) Line 11a, I Jewish United Fund of Metropolitan Chicago 0 1261 Foundation 30 South Wells Suite 4049 Chicago IL 60606 364018186 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Bellows Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 363864415 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 BLS Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 364420871 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Bucksbaum Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 364341914 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Carol Lavin Bernick Family Supporting Foundation 30 South Wells Suite 4049 Chicago IL 60606 364067510 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Charles & Audrey Dann Charitable Foundation 30 South Wells Suite 4049 Chicago IL 60606 364018189 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Chicago Center for Jewish Genetic Disorders 30 South Wells Suite 4049 Chicago IL 60606 200120266 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Community Foundation for Jewish Education of Metropolitan Chicago 30 South Wells Suite 4049 Chicago IL 60606 363918897 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Covenant Foundation 1270 Avenue of the Americas Suite 3 New York NY 10020 363722029 Supporting Foundation NY 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 The First Spoke Foundation 30 South Wells Suite 4049 Chicago IL 60606 200894628 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Crown Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 363330462 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Epstein Wenger Family Support Foundation 30 South Wells Suite 4049 Chicago IL 60606 364380168 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Glickman Foundation 30 South Wells Suite 4049 Chicago IL 60606 363857009 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Goodman Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 364018187 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Harvey L Miller Supporting Foundation 30 South Wells Suite 4049 Chicago IL 60606 900187252 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Helene Diamond & Jorde Nathan Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 364157242 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Hillels of Illinois Endowment Foundation 30 South Wells Suite 4049 Chicago IL 60606 364310755 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Irvin & Ruth Swartzberg Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 363864416 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 JFMCP3 Corporation 30 South Wells Suite 4049 Chicago IL 60606 262053862 Supporting Organization IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Lawrence E & Nancy S Glick Foundation 30 South Wells Suite 4049 Chicago IL 60606 363662985 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Leonard and Diane Sherman Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 364345181 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Leonard Rose Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 364420873 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Lya and Louis Rosenblum Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 311529058 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Manfred and Fern Steinfeld Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 364244346 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Michael Reese Health Trust 150 North Wacker Drive Suite 2320 Chicago IL 60606 362170910 Grantmaking IL 501(c)(3) PF Jewish Federation of Metropolitan Chicago 0 Prairie Minerals Foundation 30 South Wells Suite 4049 Chicago IL 60606 320062771 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 The Pritzker Family Philanthropic Fund 71 S Wacker Drive Ste 4600 Chicago IL 60606 363623264 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Ring Family Supporting Foundation 30 South Wells Suite 4049 Chicago IL 60606 201642012 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Robert U & Roberta Goldman Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 203921714 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Robert L & Sylvia M Haag Foundation 30 South Wells Suite 4049 Chicago IL 60606 300149729 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Rose Family Supporting Foundation 30 South Wells Suite 4049 Chicago IL 60606 205389086 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Sarnoff Levin Family Supporting Foundation 30 South Wells Suite 4049 Chicago IL 60606 364157233 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Seder Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 363988995 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Sisyphus Supporting Foundation 30 South Wells Suite 4049 Chicago IL 60606 205944850 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Tamar & Jonathan Koschitzky Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 300149723 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 The Harriett and Ted Perlman Family Foundation 30 South Wells Suite 4049 Chicago IL 60606 811309979 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 The Robert and Yadelle Sklare Foundation 30 South Wells Suite 4049 Chicago IL 60606 364389423 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Wagner Descendant's Foundation 30 South Wells Suite 4049 Chicago IL 60606 204004517 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Weiss Memorial Hospital Foundation 30 South Wells Suite 4049 Chicago IL 60606 364413031 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 Z Frank Camp Apachi Supporting Foundation 30 South Wells Suite 4049 Chicago IL 60606 363833108 Supporting Foundation IL 501(c)(3) Line 11a, I Jewish Federation of Metropolitan Chicago 0 255 Revere Drive LP 30 South Wells Street Suite 4049 Chicago IL 60606 363174413 Real Estate IL JFMC Facilities Corporation Related 67274 1300328 0 1 0.99000 JFMC Pooled Endowment Portfolio LLC 30 South Wells Street Suite 4049 Chicago IL 60606 451610644 See Schedule R, Part VII IL Jewish Federation of Metropolitan Chicago N/A 0 0 AmliFacCorp JV LLC 200 West Monroe Street Suite 2200 Chicago IL 60606 383923657 Real Estate IL JFMC Facilities Corporation N/A 6050729 0 0 0.09620 Charitable Remainder Unitrusts (23) Charitable Trust IL Jewish Federation of Metropolitan Chicago T 0 Charitable Remainder Annuity Trusts (9) Charitable Trust IL Jewish Federation of Metropolitan Chicago T 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 255 Revere Drive LP A 67274 Book value 255 Revere Drive LP K 345951 Book value Schedule R, Part III, column (b), Primary Activity - JFMC Pooled Endowment Portfolio, LLC: To serve as an endowment investment solution for charitable organizations pursuing Jewish philanthropic goals and provides access to professional investment management, administration, and reporting for its members. Schedule R, Part IV, Identification of Related Organizations Taxable as a Corporation or Trust: Split interest trusts, in order to preserve donor privacy, and in accordance with the 2015 IRS instructions for Schedule R, the organization has refrained from disclosing the details of split interest trusts and has instead reported the aggregate number of charitable remainder unitrusts and charitable remainder annuity trusts. The trusts listed are domiciled in Illinois.