JEWISH COMMUNITY FOUNDATION OF GREATER PHOENIX: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY FOUNDATION OF GREATER PHOENIX (EIN 47-0874376)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-04
- IRS object ID
- 201632789349300848
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-04T15:59:47-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470874376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER PHOENIX | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4806991717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE ROAD NO 202 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD KASPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4806991717 | PhoneNum |
| Signature | 2016-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE ECKMAN | PreparerPersonNm |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD KASPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE ROAD NO 202 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,967,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCFPHOENIX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PHILANTHROPIC ASSET MANAGEMENT AND GRANTMAKING TO BOTH JEWISH AND SECULAR CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,848,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,494,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,048 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,644,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,054,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,594,371 | PYTotalRevenueAmt |
| CY Total Revenue | $8,651,326 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,098,922 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,751,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $472,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $555,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $507,388 | PYOtherExpensesAmt |
| CY Other Expenses | $571,640 | CYOtherExpensesAmt |
| PY Total Expenses | $5,079,121 | PYTotalExpensesAmt |
| CY Total Expenses | $8,878,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,515,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$227,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,302,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,298,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,842,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,823,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,460,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,474,959 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING A PERMANENT SOURCE OF FINANCIAL SUPPORT FOR A VIBRANT, ENDURING JEWISH COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,258,647 | ExpenseAmt |
| Grant | $4,258,647 | GrantAmt |
| Desc | JCF PHILANTHROPISTS: JCF ASSISTS PHILANTHROPISTS IN SUPPORTING THE JEWISH AND SECULAR CAUSES THAT ARE IMPORTANT TO THEM BY AWARDING CHARITABLE ORGANIZATIONS DISTRIBUTIONS OF DOLLARS FROM JCF'S DONOR ADVISED FUNDS AND PERMANENT ENDOWMENT FUNDS. JCF CONDUCTS A NUMBER OF COMPETITIVE GRANT OPPORTUNITIES EACH YEAR. ADDITIONALLY, JCF DISTRIBUTES EMERGENCY ASSISTANCE TO COMMUNITY CAUSES AS NEEDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,505 | ExpenseAmt |
| Revenue | $55,814 | RevenueAmt |
| Desc | YOUTH PHILANTHROPY. ALSO TRAINING, COACHING AND MENTORING PROFESSIONAL AND VOLUNTEER LEADERS OF THE LOCAL JEWISH COMMUNITY AND LOCAL JEWISH COMMUNAL ORGANIZATIONS TO ASSIST THE GROWTH OF JEWISH AGENCIES AND SYNAGOGUES TO HELP THEM BECOME MORE EFFECTIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,031,358 | ExpenseAmt |
| Grant | $3,492,797 | GrantAmt |
| Revenue | $45,939 | RevenueAmt |
| Desc | MANAGEMENT: JCF MANAGES OVER 500 FUNDS ESTABLISHED BY LOCAL PHILANTHROPISTS, INCLUDING OVER 130 PERMANENTLY ENDOWED FUNDS, 319 TEMPORARILY ENDOWMED FUNDS, AND 112 DONOR ADVISED FUNDS. JCF ALSO HOLD AGENCY FUNDS FOR APPROXIMATELY 40 LOCAL JEWISH AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,333,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA CORCORAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4806991717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE ROAD NO 202 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| W DAVID WEINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH JO ZEITZER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOWARD CABOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCINE COLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD DIMOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE EISINBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL FELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORY FISCHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN FLADER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GEYSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN GOLD | ||||||
| TREASURER - BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICTORIA C HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN HOFFER | ||||||
| SECRETARY- BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEY LERNOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY RIFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROOS | ||||||
| VICE CHAIR - BOARD OF DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULEE LANDAU SHAHON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SKLAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE WEISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN SCHEINERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KASPER | ||||||
| PRESIDENT & CEO | 40.00 | $173,200 | $0 | $4,800 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $6,494,747 | AllOtherContributionsAmt |
| Noncash Contributions | $1,781,865 | NoncashContributionsAmt |
| Total Contributions | $6,494,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL CAMPAIGNS AND PROGRAMS | 900099 | $55,814 | $55,814 |
| ADMINISTRATIVE FEES | 900099 | $45,939 | $45,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,753 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873,903 | TotalRevenueColumnAmt |
| Exclusion | $873,903 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,497,191 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,316,268 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,180,923 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,180,923 | TotalRevenueColumnAmt |
| Exclusion | $1,180,923 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,651,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,054,826 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,751,444 | TotalAmt |
| Program Services | $7,751,444 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,000 | TotalAmt |
| Program Services | $53,400 | ProgramServicesAmt |
| Management And General | $35,600 | ManagementAndGeneralAmt |
| Fundraising | $89,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,270 | TotalAmt |
| Program Services | $230,770 | ProgramServicesAmt |
| Management And General | $63,495 | ManagementAndGeneralAmt |
| Fundraising | $14,005 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,183 | TotalAmt |
| Program Services | $10,955 | ProgramServicesAmt |
| Management And General | $4,647 | ManagementAndGeneralAmt |
| Fundraising | $4,581 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,539 | TotalAmt |
| Program Services | $10,142 | ProgramServicesAmt |
| Management And General | $3,953 | ManagementAndGeneralAmt |
| Fundraising | $2,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,460 | TotalAmt |
| Program Services | $19,061 | ProgramServicesAmt |
| Management And General | $6,616 | ManagementAndGeneralAmt |
| Fundraising | $6,783 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,765 | TotalAmt |
| Management And General | $24,765 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,902 | TotalAmt |
| Program Services | $137,308 | ProgramServicesAmt |
| Management And General | $104,594 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322 | TotalAmt |
| Program Services | $1,322 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,451 | TotalAmt |
| Management And General | $55,451 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,448 | TotalAmt |
| Program Services | $7,087 | ProgramServicesAmt |
| Management And General | $6,680 | ManagementAndGeneralAmt |
| Fundraising | $4,681 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,139 | TotalAmt |
| Program Services | $9,462 | ProgramServicesAmt |
| Management And General | $7,903 | ManagementAndGeneralAmt |
| Fundraising | $6,774 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,794 | TotalAmt |
| Program Services | $6,941 | ProgramServicesAmt |
| Management And General | $8,903 | ManagementAndGeneralAmt |
| Fundraising | $5,950 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,119 | TotalAmt |
| Program Services | $43,505 | ProgramServicesAmt |
| Management And General | $10,605 | ManagementAndGeneralAmt |
| Fundraising | $16,009 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,334 | TotalAmt |
| Program Services | $13,334 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,886 | TotalAmt |
| Program Services | $7,311 | ProgramServicesAmt |
| Management And General | $7,310 | ManagementAndGeneralAmt |
| Fundraising | $6,265 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | $37,549 | $37,549 | |
| LIFE INSURANCE PREMIUMS | $22,584 | $22,584 | |
| MISCELLANEOUS | $11,689 | $9,245 | $2,444 |
| BAD DEBT EXPENSE | $5,596 | $5,596 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062 | TotalAmt |
| Program Services | $844 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,878,536 | TotalAmt |
| Program Services | $8,333,510 | ProgramServicesAmt |
| Management And General | $387,925 | ManagementAndGeneralAmt |
| Fundraising | $157,101 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,421 | BOYAmt |
| EOY | $1,090,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,871 | BOYAmt |
| EOY | $38,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,710 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,041 | BOYAmt |
| EOY | $23,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,631,295 | BOYAmt |
| EOY | $41,975,544 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,562 | BOYAmt |
| EOY | $23,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,563 | BOYAmt |
| EOY | $1,147,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,302,959 | BOYAmt |
| EOY | $44,298,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,356 | BOYAmt |
| EOY | $43,453 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,666 | BOYAmt |
| EOY | $93,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,743,545 | BOYAmt |
| EOY | $4,685,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,842,067 | BOYAmt |
| EOY | $4,823,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,905,809 | BOYAmt |
| EOY | $14,109,726 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,845,757 | BOYAmt |
| EOY | $5,199,235 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,709,326 | BOYAmt |
| EOY | $20,165,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,460,892 | BOYAmt |
| EOY | $39,474,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,302,959 | BOYAmt |
| EOY | $44,298,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$227,210 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,426,742 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $668,019 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,020,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,670,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,164,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,848,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,494,747 | CurrentTaxYearAmt |
| Total | $21,199,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,020,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,670,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,164,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,848,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,494,747 | CurrentTaxYearAmt |
| Total | $21,199,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,307,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,891,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $547,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $873,903 | CurrentTaxYearAmt |
| Total | $3,845,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,045,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $539,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 103 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,154,799 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,592,263 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,300,723 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,037,994 | BeginningYearBalanceAmt |
| Contributions | $491,762 | ContributionsAmt |
| Investment Earnings Or Losses | -$615,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,228,434 | OtherExpendituresAmt |
| End Year Balance | $20,685,464 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,050,578 | BeginningYearBalanceAmt |
| Contributions | $253,805 | ContributionsAmt |
| Investment Earnings Or Losses | $967,331 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,246,353 | OtherExpendituresAmt |
| End Year Balance | $22,037,994 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,309,979 | BeginningYearBalanceAmt |
| Contributions | $207,601 | ContributionsAmt |
| Investment Earnings Or Losses | $3,506,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,132,635 | OtherExpendituresAmt |
| End Year Balance | $22,050,578 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,174,415 | BeginningYearBalanceAmt |
| Contributions | $171,331 | ContributionsAmt |
| Investment Earnings Or Losses | $2,267,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,302,769 | OtherExpendituresAmt |
| End Year Balance | $19,309,979 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10440 | 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 | $38,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,291 | DepreciationAmt |
| Book Value | $21,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,839 | DepreciationAmt |
| Book Value | $1,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,580 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,363 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS | Desc |
| Amt | $4,685,991 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,685,991 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,259,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,426,742 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$35,090 | OtherRevenueAmt |
| Revenue Not Reported | -$4,461,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,721,321 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,930,005 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,930,005 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,651,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,245,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,245,422 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,633,114 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,633,114 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,878,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS OF THE FOUNDATION ARE FUNDS PERMANENTLY RESTRICTED BY DONORS AND WILL BE USED TO FUND FUTURE GRANTS AND OTHER EXEMPT PURPOSE EXPENDITURES. |
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2015 AND 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS -35,090. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUES AND GAINS ON FUNDS HELD FOR OTHERS 2,930,005. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ON FUNDS HELD FOR OTHERS 3,633,114. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AHAVAS TORAH | |||||||
| 13402 N SCOTTSDALE RD B150 | SCOTTSDALE | AZ | 85254 | 133181154 | 501(C)(3) | $17,680 | OPERATIONAL SUPPORT |
| ALLIANCE FOR MIDDLE EAST PEACT INC | |||||||
| PATTON BOGGS LLP 2550 M STREET NW | WASHINGTON | DC | 20037 | 205879279 | 501(C)(3) | $50,000 | OPERATIONAL SUPPORT |
| AMERICAN COMMITTE FOR THE WEIZMANN INSTITUTE | |||||||
| 633 THIRD AVE 20TH FLOOR | NEW YORK | NY | 10017 | 131623886 | 501(C)(3) | $29,200 | OPERATIONAL SUPPORT |
| AMERICAN FRIENDS OF TEL AVIV UNIVERSITY | |||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | 131996126 | 501(C)(3) | $8,951 | OPERATIONAL SUPPORT |
| AMERICAN FRIENDS OF THE ALLIANCE | |||||||
| 15 W 16TH ST 6TH FLOOR | NEW YORK | NY | 10011 | 135626342 | 501(C)(3) | $15,000 | OPERATIONAL SUPPORT |
| AMERICAN ISRAEL EDUCATION FOUNDATION | |||||||
| 251 H STREET NW | WASHINGTON | DC | 20001 | 521623781 | 501(C)(3) | $75,000 | OPERATIONAL SUPPORT |
| ARIZONA COMMUNITY FOUNDATION | |||||||
| 2201 E CAMELBACK 405B | PHOENIX | AZ | 85016 | 860348306 | 501(C)(3) | $7,500 | OPERATIONAL SUPPORT |
| ARIZONA JEWISH HISTORICAL SOCIETY | |||||||
| 122 E CULVER STREET | PHOENIX | AZ | 85004 | 860410245 | 501(C)(3) | $26,150 | OPERATIONAL SUPPORT |
| ASU FOUNDATION | |||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501(C)(3) | $42,405 | OPERATIONAL SUPPORT |
| BETH EL CONGREGATION | |||||||
| 1118 W GLENDALE | PHOENIX | AZ | 85021 | 860098914 | 501(C)(3) | $18,046 | OPERATIONAL SUPPORT |
| BOYS & GIRLS CLUBS-SCOTTSDALE | |||||||
| 10533 EAST LAKEVIEW DRIVE | SCOTTSDALE | AZ | 85258 | 860133718 | 501(C)(3) | $56,250 | OPERATIONAL SUPPORT |
| BUREAU OF JEWISH EDUCATION | |||||||
| 12701 N SCOTTSDALE ROAD SUITE 206 | SCOTTSDALE | AZ | 85254 | 860560654 | 501(C)(3) | $74,363 | OPERATIONAL SUPPORT |
| CHABAD WEST VALLEY | |||||||
| 7277 W BLUEFIELD AVE | GLENDALE | AZ | 85308 | 200541723 | 501(C)(3) | $8,000 | OPERATIONAL SUPPORT |
| CONGREGATION BETH ISRAEL | |||||||
| 10460 N 56TH ST | SCOTTSDALE | AZ | 85253 | 860113949 | 501(C)(3) | $33,126 | OPERATIONAL SUPPORT |
| CONGREGATION OR TZION | |||||||
| 9096 E BAHIA SUITE 106 | SCOTTSDALE | AZ | 85260 | 352187429 | 501(C)(3) | $19,473 | OPERATIONAL SUPPORT |
| COUNCIL FOR JEWS WITH SPECIAL NEEDS | |||||||
| 12701 N SCOTTSDALE RD SUITE 205 | SCOTTSDALE | AZ | 85254 | 860626273 | 501(C)(3) | $42,398 | OPERATIONAL SUPPORT |
| DESERT BOTANICAL GARDENS | |||||||
| 1201 N GALVIN PARKWAY | PHOENIX | AZ | 85008 | 860136925 | 501(C)(3) | $15,000 | OPERATIONAL SUPPORT |
| DOYLESTOWN HOSPITAL | |||||||
| 595 WEST STATE STREET | DOYLESTOWN | PA | 18901 | 231352174 | 501(C)(3) | $5,000 | OPERATIONAL SUPPORT |
| GONZAGA UNIVERSITY SCHOOL OF LAW FOUNDATION | |||||||
| 721 N CINCINNATI ST | SPOKANE | WA | 99220 | 237052227 | 501(C)(3) | $10,000 | OPERATIONAL SUPPORT |
| HILLEL AT ARIZONA STATE UNIVERSITY | |||||||
| 1012 SOUTH MILL AVE | TEMPE | AZ | 85281 | 866053859 | 501(C)(3) | $40,864 | OPERATIONAL SUPPORT |
| INA LEVINE JCCLLC | |||||||
| 12701 N SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85254 | 860622258 | 501(C)(3) | $1,462,326 | OPERATIONAL SUPPORT |
| J STREET EDUCATION FUND | |||||||
| 1828 L STREET NW SUITE 240 | WASHINGTON | DC | 20036 | 202777557 | 501(C)(3) | $100,180 | OPERATIONAL SUPPORT |
| JEWISH ARIZONIANS ON CAMPUS | |||||||
| 6740 E VOLTAIRE | SCOTTSDALE | AZ | 85254 | 261614122 | 501(C)(3) | $23,550 | OPERATIONAL SUPPORT |
| JEWISH COMMUNITY ASSOCIATION | |||||||
| 12701 N SCOTTSDALE ROAD SUITE 201 | SCOTTSDALE | AZ | 85254 | 453910992 | 501(C)(3) | $2,384,899 | OPERATIONAL SUPPORT |
| JEWISH FAMILY & CHILDREN'S SERVICE | |||||||
| 4747 N 7TH ST | PHOENIX | AZ | 85014 | 860096781 | 501(C)(3) | $79,567 | OPERATIONAL SUPPORT |
| JEWISH GENETIC DISEASES CENTER OF GREATER PHOENIX | |||||||
| 12701 N SCOTTSDALE RD SUITE 201 | SCOTTSDALE | AZ | 85254 | 208139446 | 501(C)(3) | $34,230 | OPERATIONAL SUPPORT |
| JEWISH NATIONAL FUND | |||||||
| 78 RANDALL AVE DEPT 100 | ROCKVILLE CENTRE | NY | 11570 | 131659627 | 501(C)(3) | $53,558 | OPERATIONAL SUPPORT |
| JEWISH TUITION ORGANIZATION | |||||||
| 12701 N SCOTTSDALE RD SUITE 100M | SCOTTSDALE | AZ | 85254 | 860970081 | 501(C)(3) | $30,898 | OPERATIONAL SUPPORT |
| KEHILLAH OF ARIZONA | |||||||
| 7430 E PINNACLE PEAK RD SUITE 132 | SCOTTSDALE | AZ | 85255 | 262089075 | 501(C)(3) | $7,380 | OPERATIONAL SUPPORT |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | 136104086 | 501(C)(3) | $70,013 | OPERATIONAL SUPPORT |
| PARDES JEWISH DAY SCHOOL | |||||||
| 3916 E PARADISE LN | PHOENIX | AZ | 85032 | 860968657 | 501(C)(3) | $124,000 | OPERATIONAL SUPPORT |
| PHOENIX BOYS CHOIR | |||||||
| 1131 E MISSOURI AVENUE | PHOENIX | AZ | 85014 | 860256421 | 501(C)(3) | $6,000 | OPERATIONAL SUPPORT |
| PHOENIX CHILDRENS HOSPITAL | |||||||
| 2929 E CAMELBACK SUITE 122 | PHOENIX | AZ | 85016 | 860422559 | 501(C)(3) | $51,425 | OPERATIONAL SUPPORT |
| PHOENIX COMMUNITY KOLLEL | |||||||
| 745 E MARYLAND AVE SUITE 108 | PHOENIX | AZ | 85014 | 860964706 | 501(C)(3) | $64,364 | OPERATIONAL SUPPORT |
| PHOENIX JEWISH FREE LOAN ASSOCIATION | |||||||
| 3443 N CENTRAL AVENUE SUITE 707 | PHOENIX | AZ | 85012 | 866052446 | 501(C)(3) | $8,098 | OPERATIONAL SUPPORT |
| PHOENIX SYMPHONY | |||||||
| ONE N 1ST STREET | PHOENIX | AZ | 85004 | 266976362 | 501(C)(3) | $12,569 | OPERATIONAL SUPPORT |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| WINANTS HALL 7 COLLEGE AVE | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501(C)(3) | $14,665 | OPERATIONAL SUPPORT |
| SEDONA INTERNATIONAL FILM FESTIVAL | |||||||
| 2030 W STATE ROUTE 89A SUITE A3 | SEDONA | AZ | 86336 | 200351857 | 501(C)(3) | $8,100 | OPERATIONAL SUPPORT |
| SEEDS OF PEACE | |||||||
| 370 LEXINGTON AVENUE | NEW YORK | NY | 10017 | 521814447 | 501(C)(3) | $5,000 | OPERATIONAL SUPPORT |
| TEMPLE BETH SHOLOM EAST VALLEY | |||||||
| 3400 N DOBSON RD | CHANDLER | AZ | 85224 | 860209884 | 501(C)(3) | $15,842 | OPERATIONAL SUPPORT |
| TEMPLE SOLEL | |||||||
| 6805 E MCDONALD DR | PARADISE VALLEY | AZ | 85253 | 860223187 | 501(C)(3) | $34,300 | OPERATIONAL SUPPORT |
| UNIVERSITY OF ARIZONA FOUNDATIONCOLLEGE OF P | |||||||
| PO BOX 210096 | TUCSON | AZ | 85721 | 866050388 | 501(C)(3) | $26,637 | OPERATIONAL SUPPORT |
| UNIVERSITY OF SOUTHERN CALIFORNIA-ATHLETICS | |||||||
| 3501 WATT WAY HER 203A | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $37,500 | OPERATIONAL SUPPORT |
| US HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | 521309391 | 501(C)(3) | $40,752 | OPERATIONAL SUPPORT |
| VALLEY BEIT MIDRASH | |||||||
| 4645 E MARILYN ROAD | PHOENIX | AZ | 85032 | 571226246 | 501(C)(3) | $238,245 | OPERATIONAL SUPPORT |
| VALLEY OF THE SUN JEWISH COMMUNITY CENTER | |||||||
| 1207 N SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85254 | 860622258 | 501(C)(3) | $81,042 | OPERATIONAL SUPPORT |
| VALLEY OF THE SUN UNITED WAY | |||||||
| 1515 E OSBORN ROAD | PHOENIX | AZ | 85014 | 860104419 | 501(C)(3) | $11,000 | OPERATIONAL SUPPORT |
| WOMENS JEWISH LEARNING CENTER | |||||||
| 7825 E PARADISE LANE | SCOTTSDALE | AZ | 85260 | 273905817 | 501(C)(3) | $16,000 | OPERATIONAL SUPPORT |
| ALEXANDER MUSS HIGH SCHOOL IN ISRAEL | |||||||
| 78 RANDALL AVENUE | ROCKVILLE CENTRE | NY | 11570 | 590173782 | 501(C)(3) | $5,500 | OPERATIONAL SUPPORT |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||
| 711 THIRD AVE | NEW YORK | NY | 10017 | 131656634 | 501(C)(3) | $12,500 | OPERATIONAL SUPPORT |
| AMERICAN SOCIETY FOR TECHNION | |||||||
| 4079 GOVENOR DRIVE 343 | SAN DIEGO | CA | 92122 | 130434195 | 501(C)(3) | $54,747 | OPERATIONAL SUPPORT |
| ANYTOWN LEADERSHIP PROGRAM | |||||||
| 1601 N 7TH ST SUITE 400 | PHOENIX | AZ | 85006 | 472617651 | 501(C)(3) | $7,861 | OPERATIONAL SUPPORT |
| ARIZONA NURSERY ASSOCIATION FOUNDATION | |||||||
| 1430 W BROADWAY SUITE A125 | TEMPE | AZ | 85282 | 860535133 | 501(C)(3) | $5,000 | OPERATIONAL SUPPORT |
| ARIZONA OPERA | |||||||
| 1636 N CENTRAL AVE | PHOENIX | AZ | 85004 | 237169261 | 501(C)(3) | $11,200 | OPERATIONAL SUPPORT |
| BALLET PROGRAM FOR SCHOOL CHILDREN | |||||||
| PO BOX 841 | PHOENIX | AZ | 85001 | 455552295 | 501(C)(3) | $7,500 | OPERATIONAL SUPPORT |
| BELLINGHAM FESTIVAL OF MUSIC | |||||||
| PO BOX 818 | BELLINGHAM | WA | 98227 | 911599603 | 501(C)(3) | $5,000 | OPERATIONAL SUPPORT |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||
| 33 E 33RD STREET | NEW YORK | NY | 10016 | 134092050 | 501(C)(3) | $5,500 | OPERATIONAL SUPPORT |
| B'NAI BRITH YOUTH ORGANIZATIONMOUNTAIN REGION | |||||||
| 800 8TH STREET | WASHINGTON | DC | 20001 | 311794932 | 501(C)(3) | $9,316 | OPERATIONAL SUPPORT |
| BROPHY COLLEGE PREPARATORY | |||||||
| 4701 N CENTRAL AVENUE | PHOENIX | AZ | 85012 | 860119984 | 501(C)(3) | $10,200 | OPERATIONAL SUPPORT |
| CAMP DAISY AND HARRY STEIN | |||||||
| 10460 N 56TH ST | SCOTTSDALE | AZ | 85253 | 860113949 | 501(C)(3) | $13,114 | OPERATIONAL SUPPORT |
| CAMP RAMAH | |||||||
| 17525 VENTURA BLVD 201 | ENCINO | CA | 91316 | 951843131 | 501(C)(3) | $8,989 | OPERATIONAL SUPPORT |
| CANCER SUPPORT COMMUNITY | |||||||
| 360 E PALM LANE | PHOENIX | AZ | 85004 | 860897810 | 501(C)(3) | $10,000 | OPERATIONAL SUPPORT |
| CHABAD - U OF A | |||||||
| 1436 E DRACHMAN STREET | TUCSON | AZ | 85719 | 200078855 | 501(C)(3) | $19,000 | OPERATIONAL SUPPORT |
| CHABAD AT NAU | |||||||
| 1254 W UNIVERSITY AVE SUITE 130 | FLAGSTAFF | AZ | 86001 | 204963466 | 501(C)(3) | $16,000 | OPERATIONAL SUPPORT |
| DESERT GATHERINGS INC | |||||||
| 4560 E QUAIL TRACK DRIVE | CAVE CREEK | AZ | 85331 | 371787214 | 501(C)(3) | $16,435 | OPERATIONAL SUPPORT |
| FRESH START WOMEN'S FOUNDATION | |||||||
| 1130 E MCDOWELL | PHOENIX | AZ | 85006 | 860762610 | 501(C)(3) | $5,200 | OPERATIONAL SUPPORT |
| GREATER PHOENIX BOARD OF RABBIS | |||||||
| 5849 E JUSTINE ROAD | SCOTTSDALE | AZ | 85254 | 472312289 | 501(C)(3) | $27,000 | OPERATIONAL SUPPORT |
| HADASSAH | |||||||
| 50 WEST 58TH STREET PO BOX 745 | NEW YORK | NY | 10019 | 131656651 | 501(C)(3) | $5,500 | OPERATIONAL SUPPORT |
| HONEYMOON ISRAEL FOUNDATION | |||||||
| 6070 WHITEGATE CROSSING | EAST AMHERST | NY | 14051 | 471291052 | 501(C)(3) | $5,000 | OPERATIONAL SUPPORT |
| HOSPICE OF THE VALLEY | |||||||
| 1510 E FLOWER ST | PHOENIX | AZ | 85014 | 860338886 | 501(C)(3) | $14,300 | OPERATIONAL SUPPORT |
| JAMES A MICHENER MUSEUM OF ART | |||||||
| 138 SOUTH PINE | DOYLESTOWN | PA | 18901 | 232471583 | 501(C)(3) | $7,500 | OPERATIONAL SUPPORT |
| JEWISH FEDERATION OF GREATER PHOENIX INC (JCA) | |||||||
| 12701 N SCOTTSDALE ROAD SUITE 201 | SCOTTSDALE | AZ | 85254 | 453910992 | 501(C)(3) | $117,300 | OPERATIONAL SUPPORT |
| JEWISH NATIONAL FUND | |||||||
| 7120 HAYVENHURST AVE 200 | VAN NUYS | CA | 91406 | 131659627 | 501(C)(3) | $5,500 | OPERATIONAL SUPPORT |
| JEWISH NATIONAL FUND (LOCAL) | |||||||
| 8698 E SAN ALBERTO DRIVE SUITE B | SCOTTSDALE | AZ | 85258 | 131659627 | 501(C)(3) | $52,247 | OPERATIONAL SUPPORT |
| JEWISH SENIOR LIFE | |||||||
| 2021 WINTON RD S | ROCHESTER | NY | 14618 | 223409164 | 501(C)(3) | $8,500 | OPERATIONAL SUPPORT |
| MOISHE HOUSE | |||||||
| 441 SAXONY RD BARN 2 | ENCINITAS | CA | 92024 | 262599786 | 501(C)(3) | $10,000 | OPERATIONAL SUPPORT |
| NATIONAL CENTER OF AFRO AMERICAN ARTISTS INC | |||||||
| 300 WALNUT AVE | BOSTON | MA | 02119 | 042729933 | 501(C)(3) | $10,000 | OPERATIONAL SUPPORT |
| NATIONAL YIDDISH BOOK CENTER | |||||||
| 1021 WEST STREET | AMHERST | MA | 010023375 | 042708878 | 501(C)(3) | $5,000 | OPERATIONAL SUPPORT |
| NCSY - TJJ | |||||||
| 11 BROADWAY | NEW YORK | NY | 10004 | 135623717 | 501(C)(3) | $5,000 | OPERATIONAL SUPPORT |
| NCSY - WEST COAST | |||||||
| 9831 W PICO BLVD | LOS ANGELES | CA | 90035 | 135623717 | 501(C)(3) | $7,100 | OPERATIONAL SUPPORT |
| PEACE WORKS FOUNDATION | |||||||
| PO BOX 1577 | NEW YORK | NY | 10113 | 300102398 | 501(C)(3) | $25,000 | OPERATIONAL SUPPORT |
| PHOENIX HEBREW ACADEMY | |||||||
| 515 E BETHANY HOME ROAD | PHOENIX | AZ | 85012 | 860199058 | 501(C)(3) | $5,100 | OPERATIONAL SUPPORT |
| POINT DEFIANCE AIDS PROJECT | |||||||
| 535 DOCT ST SUITE 112 | TACOMA | WA | 98402 | 911435394 | 501(C)(3) | $16,000 | OPERATIONAL SUPPORT |
| SHIR HADASH | |||||||
| 11 E 86TH STREET 7 A | NEW YORK | NY | 10028 | 134045616 | 501(C)(3) | $10,000 | OPERATIONAL SUPPORT |
| TEMPLE CHAI | |||||||
| 4645 E MARILYN ROAD | PHOENIX | AZ | 85032 | 942381671 | 501(C)(3) | $6,260 | OPERATIONAL SUPPORT |
| TEMPLE ISRAEL | |||||||
| 1602 EAST SECOND ST | DULUTH | MN | 55812 | 237222533 | 501(C)(3) | $5,000 | OPERATIONAL SUPPORT |
| TGEN FOUNDATION | |||||||
| 445 N 5TH STREET STE 120 | PHOENIX | AZ | 85004 | 331092191 | 501(C)(3) | $100,088 | OPERATIONAL SUPPORT |
| THE NEW SHUL | |||||||
| 7825 E PARADISE LN STE 100 200 | SCOTTSDALE | AZ | 85260 | 731645783 | 501(C)(3) | $13,900 | OPERATIONAL SUPPORT |
| US MIDDLE EAST PROJECT | |||||||
| 641 LEXINGTON AVENUE SUITE 1501 | NEW YORK | NY | 10022 | 412213721 | 501(C)(3) | $50,000 | OPERATIONAL SUPPORT |
| V FOUNDATION | |||||||
| 106 TOWER COURT | CARY | NC | 27513 | 133705951 | 501(C)(3) | $10,000 | OPERATIONAL SUPPORT |
| PHOENIX ART MUSEUM | |||||||
| 1625 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860765761 | 501(C)(3) | $5,450 | OPERATIONAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH ORGANIZATION ACCEPTING A GRANT MUST SUBMIT WRITTEN ACKNOWLEDGMENT THAT THE DISTRIBUTION WILL NOT BE PROVIDED FOR THE BENEFIT OR PRIVILEGE OF THE ORIGINAL ADVISING DONOR, NOR REPRESENTS THE PAYMENT OF ANY PLEDGE OR OTHER FINANCIAL OBLIGATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD KASPER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $173,200 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $178,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,781,865 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE AMDENDED BY LAWS READ THAT THE FOUNDATION HAS AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER OF THE FOUNDATION, AND THE IMMEDIATE PAST CHAIR OF THE FOUNDATION. THE CHAIR, WITH THE ADVICE OF THE BOARD OF DIRECTORS, WILL APPOINT AN ADDITIONAL 2 VOTING MEMBERS, AND MAY APPOINT 3 ADDITIONAL MEMBERS. ALSO, ALL OTHER PAST CHAIRS OF THE BOARD OF DIRECTORS MAY BE NAMED AS EX-OFFICIO, NON-VOTING MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS, IN THE MANAGEMENT OF THE AFFAIRS OF THE FOUNDATION BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ARTICLES OF INCORPORATION FOR THE FOUNDATION AND ITS BYLAWS MAY BE AMENDED ONLY AS PROVIDED IN THE BYLAWS WITH THE APPROVAL OF THE BOARD OF DIRECTORS OF THE FOUNDATION. DURING 2015, THE BYLAWS WERE AMENDED AND RESTATED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE FOUNDATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. BEFORE FILING, THE RETURN IS CAREFULLY REVIEWED BY MANAGEMENT WITH ALL NECESSARY MODIFICATIONS BEING INCORPORATED INTO THE DOCUMENT BEFORE FILING. THE ORGANIZATION'S DIRECTOR OF FINANCE AND OPERATIONS AND THE FINANCE CHAIR WILL REVIEW AND APPROVE THE FORM 990. THE FULL BOARD OF DIRECTORS WILL HAVE A DRAFT OF THE PUBLIC INSPECTION COPY OF THE FORM 990 FOR THEIR REVIEW. THE FINAL VERSION OF THE COMPLETE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF ITS REGULAR MEETINGS FOR BOARD APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES RELATING TO THE CONFLICT OF INTEREST POLICY IS REFERRED TO THE BOARD CHAIR FOR DECISION AND/OR FOR REFERRAL TO THE BOARD OF DIRECTORS FOR DECISION WHERE APPROPRIATE. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE FOUNDATION'S PRESIDENT IS DETERMINED UTILIZING REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS. THE PROCESS WAS LAST UNDERTAKEN IN 2015. THE PRESIDENT OF THE FOUNDATION DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION UTILIZING COMPARABILITY DATA AND WITHIN THE ESTABLISHED BUDGETARY GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS. THE PROCESS WAS LAST UNDERTAKEN IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART X, LINE 27,28,29: | DURING THE YEAR ENDING DECEMBER 31, 2015, MANAGEMENT DISCOVERED AN ERROR WHEN REVIEWING DONOR ADVISED FUNDS WHICH RESULTED IN RECLASSIFICATION BETWEEN FUNDS. THIS ADJUSTMENT REDUCED THE LIABILITY AND UNRESTRICTED NET ASSETS BY $1,439,085 AND REDUCED PERMANENTLY RESTRICTED NET ASSETS BY $190,866. IT ALSO INCREASED TEMPORARY RESTRICTED NET ASSETS BY $1,629,951. THE RESTATEMENT HAD NO IMPACT ON CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2014. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS -35,090. RECLASS CHANGE IN FUNDS HELD FOR OTHERS TO LIABILITY ACCOUNT 703,109. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
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