2016-05-16T19:51:16-05:00 2015-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2014-07-01 010831698 JEWISHCOLORADO JEWI 3033213399 300 S DAHLIA ST SUITE 300 DENVER CO 80246 DAVID FELLOWS CFO 3033213399 2016-05-16 1 DORI J EGGETT P00645252 3037409400 2014 2016-08-17 19:52:53Z DOUGLAS SESERMAN 300 S DAHLIA ST 300 DENVER CO 80246 35758815 0 X HTTP://WWW.JCFCOLORADO.ORG X 2005 CO CENTRAL SOURCE FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND GIVING IN OUR COLORADO JEWISH COMMUNITY. 38 38 37 200 2219 0 10973457 17877591 129049 80744 95911 1827052 183243 171749 11381660 19957136 7892119 10059087 0 0 2134939 2830733 44305 0 1237261 1831161 2266017 11902524 15155837 -520864 4801299 53067121 58384043 24354802 26615684 28712319 31768359 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 9666048 7195489 98017 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 YOUND 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. 3068108 2863598 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. 12734156 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 29 0 1 37 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 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 STEVEN ABELMAN SECRETARY 8.00 X X 0 0 0 DIANA ANDERSON ISRAEL ENGAGEMENT CHAIR 8.00 X X 0 0 0 LISA ENGBAR PLANNING AND GRANT CHAIR 8.00 X X 0 0 0 NANCY GART PAST CHAIR 3.00 X 0 0 0 RUTH MALMAN PAST CHAIR 3.00 X 0 0 0 MELANIE SIEGEL WOMENS PHILANTHROPY CHAIR 8.00 X X 0 0 0 STEVEN STARK TREASURER 8.00 X X 0 0 0 AMY TOLTZ-MILLER CHAIR 10.00 X X 0 0 0 JACKIE WONG DEVELOPMENT CHAIR 8.00 X X 0 0 0 SUE ALLON BOARD MEMBER 5.00 X 0 0 0 RICK ALTMAN BOARD MEMBER 5.00 X 0 0 0 RABBI JOSEPH BLACK BOARD MEMBER 5.00 X 0 0 0 RANDY BRUNSCHWIG BOARD MEMBER 5.00 X 0 0 0 GOLDIE COHEN BOARD MEMBER 5.00 X 0 0 0 JACKI COOPER MELMED BOARD MEMBER 5.00 X 0 0 0 DAVID FARAHI BOARD MEMBER 5.00 X 0 0 0 SHERYL FEILER BOARD MEMBER 5.00 X 0 0 0 DANIEL FEINER BOARD MEMBER 5.00 X 0 0 0 ANDY FRANKLIN BOARD MEMBER 5.00 X 0 0 0 TIFFANY GLUCKSMAN BOARD MEMBER 5.00 X 0 0 0 CHARLES GWIRTSMAN BOARD MEMBER 5.00 X 0 0 0 ANDREW KARK BOARD MEMBER 5.00 X 0 0 0 GARY KLEIMAN BOARD MEMBER 5.00 X 0 0 0 BETTINA KUROWSKI BOARD MEMBER 5.00 X 0 0 0 SCOTT LEVIN BOARD MEMBER 5.00 X 0 0 0 ROBERT LOUP BOARD MEMBER 5.00 X 0 0 0 CHARLENE LOUP BOARD MEMBER 5.00 X 0 0 0 DAVID MOSKOWITZ BOARD MEMBER 5.00 X 0 0 0 CINTRA POLLACK BOARD MEMBER 5.00 X 0 0 0 GORDAN POST BOARD MEMBER 5.00 X 0 0 0 JUDY ROBINS BOARD MEMBER 5.00 X 0 0 0 CARL ROSSOW BOARD MEMBER 5.00 X 0 0 0 EDWARD SHAOUL BOARD MEMBER 5.00 X 0 0 0 MARC SPRITZER BOARD MEMBER 5.00 X 0 0 0 DAVID WEITZENFELD BOARD MEMBER 5.00 X 0 0 0 SETH WONG BOARD MEMBER 5.00 X 0 0 0 JOYCE ZEFF BOARD MEMBER 5.00 X 0 0 0 ROYCE ZIMMERMAN BOARD MEMBER 5.00 X 0 0 0 SHERE KAHN CHIEF PROGRAM OFFICER 50.00 X 120998 0 19357 SUSAN KRAMER CHIEF DEVELOPMENT OFFICER 50.00 X 178664 0 24953 DOUGLAS SESERMAN CEO 50.00 X 361500 0 66473 NANCY STEEDMAN CFO 50.00 X 110756 0 24662 DIRK BIRD EXECUTIVE DIRECTOR 50.00 X 118866 0 18820 NNEKA MCPHEE CHIEF OF STAFF 50.00 X 103161 0 19819 993945 0 174084 6 0 1 0 0 17877591 1069782 17877591 PROGRAM FEES 812900 80744 80744 80744 1257205 1257205 152257 0 152257 152257 152257 16371526 15801679 569847 569847 569847 OTHER INCOME 900099 17273 17273 UBTI - PARTNERSHIP K-1 900099 2219 2219 19492 19957136 98017 2219 1979309 10059087 10059087 993946 485817 277430 230699 1210001 686964 254838 268199 76400 38688 19864 17848 393359 199193 102273 91893 157027 79517 40827 36683 250751 179585 22092 49074 39534 15323 15596 8615 83106 31281 48650 3175 25248 25248 63880 63880 40551 18330 14207 8014 41421 27259 7870 6292 151598 59700 53347 38551 61848 31202 13909 16737 109423 46060 19121 44242 75562 34793 10499 30270 530799 382969 16222 131608 76958 61521 6931 8506 101398 51347 22888 27163 27156 10752 10488 5916 MISCELLANEOUS EXPENSE 221089 40710 174336 6043 BANKING FEES 195394 104930 53032 37432 EVENT EXPENSES 170301 170301 15155837 12734156 1184420 1237261 2224753 652291 4680884 4403094 2626173 1541977 5472729 1768394 3763210 3704335 34792593 43752583 4979073 4212998 435 116765 53067121 58384043 1016023 1401261 1482806 1412963 3451267 3453676 799000 1200000 17605706 19147784 24354802 26615684 X 22330573 21118389 1883442 3152309 4498304 7497661 28712319 31768359 53067121 58384043 X 4801299 -1259234 -486025 X 0 1 X 1 0 X 1499904 2442814 8132211 10930299 17877591 40882819 1499904 2442814 8132211 10930299 17877591 40882819 6851814 34031005 135738 326527 347554 232383 1409462 2451664 16023 418 2219 18660 7917 72399 17273 97589 43450732 767380 0.78320 0.79060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 25248 0 0 25248 0 124 2289502 2470404 14038545 1 1 4235619 3100960 -42904 181169 7112506 3974820 824 452319 192344 4235619 3913804 372959 311943 3974820 4052820 300000 -275767 163249 3913804 3600113 196749 534367 278409 4052820 0.00850 0.99150 0 0 3367734 3367734 541606 541606 0 621902 443377 178525 787719 643993 143726 153768 139418 14350 3704335 CSV - LIFE INSURANCE 302066 F SPLIT INTEREST GIFTS 1732512 F REAL ESTATE 765000 C LIMITED PARTNERSHIPS 818763 C LOAN PARTICIPATION AGREEMENTS 594657 F 4212998 FUNDS HELD ON BEHALF OF OTHERS 14312787 DUE TO OTHER AGENCIES 4834997 19147784 X 13607055 -1259234 -310554 -1569788 15176843 4780293 4780293 19957136 10377763 0 10377763 4778074 4778074 15155837 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, 2015. 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, 2015. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH THE CURRENT YEAR FOR THE FEDERAL RETURN AND 2010 THROUGH THE CURRENT YEAR FOR THE COLORADO RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF LIFE INSURANCE 51,917. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -362,471. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNRELATED BUSINESS TAXABLE INCOME 2,219. DONOR DESIGNATED CONTRIBUTIONS 4,607,773. EVENT EXPENSES 170,301. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 170,301. DONOR DESIGNATED CONTRIBUTIONS 4,607,773. 1 ADVENTURE RABBI INC 5353 MANHATTAN CIRCLE BOULDER CO 80303 501(C)(3) 6400 GENERAL SUPPORT AISH DENVER 9500 E BELLEVIEW AVE GREENWOOD VILLAGE CO 80111 501(C)(3) 64292 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) 5000 GENERAL SUPPORT AMERICAN FRIENDS OF MAGEN DAVID ADOM WILSHIRE BLVD 650 LOS ANGELES CA 90048 501(C)(3) 7100 GENERAL SUPPORT AMERICAN JEWISH WORLD SERVICE 45 W 36TH ST NEW YORK NY 100187904 501(C)(3) 17390 GENERAL SUPPORT AMIT CHILDREN INC 817 BROADWAY 3RD FLOOR NEW YORK NY 10003 501(C)(3) 15000 GENERAL SUPPORT ANTI DEFAMATION LEAGUE 1120 LINCOLN ST SUITE 1301 DENVER CO 80203 501(C)(3) 306554 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE 10TH FLOOR NEW YORK NY 101583560 501(C)(3) 152500 GENERAL SUPPORT ASPEN ART MUSEUM 590 NORTH MILL STREET ASPEN CO 81611 501(C)(3) 10100 GENERAL SUPPORT BETH JACOB HIGH SCHOOL 5100 WEST 14TH AVENUE DENVER CO 80204 501(C)(3) 46633 GENERAL SUPPORT BETH OLOTH 704 E THIRD ST BROOKLYN NY 11218 501(C)(3) 36900 GENERAL SUPPORT BIRTHRIGHT ISRAEL FOUNDATION 33 E THIRTY THIRD STREET 7TH FLOOR NEW YORK NY 10016 501(C)(3) 129900 GENERAL SUPPORT BLUE STAR RECYCLERS 100 TALAMINE CT COLORADO SPRINGS CO 80907 501(C)(3) 7500 GENERAL SUPPORT BMH-BJ CONGREGATION 560 S MONACO PKWY DENVER CO 80224 501(C)(3) 63499 GENERAL SUPPORT BOULDER COMMUNITY HOSPITAL FOUNDATION PO BOX 9019 BOULDER CO 80301 501(C)(3) 10000 GENERAL SUPPORT BOULDER JCC 3800 KALMIA AVE BOULDER CO 80301 501(C)(3) 69796 GENERAL SUPPORT CENTER FOR JUDAIC STUDIES 2000 EAST ASBURY AVE STURM HALL 157 157 DENVER CO 80208 501(C)(3) 5597 GENERAL SUPPORT CHABAD AT UNIVERSITY OF COLORADO 909 14TH STREET SUITE 104 BOULDER CO 80302 501(C)(3) 8143 GENERAL SUPPORT CHABAD JEWISH CENTER OF SOUTH METRO DENVER 9950 LONE TREE PKWY LONE TREE CO 80124 501(C)(3) 33357 GENERAL SUPPORT CHABAD OF NORTHWEST METRO DENVER 4505 W 112TH AVENUE WESTMINSTER CO 80031 501(C)(3) 6981 GENERAL SUPPORT CHILDREN'S DIABETES FOUNDATION AT DENVER COLORADO 777 GRANT STREET 302 DENVER CO 80203 501(C)(3) 7500 GENERAL SUPPORT CHOATE ROSEMARY HALL FOUNDATION INCORPORATED 333 CHRISTAIN ST WALLINGFORD CT 80203 501(C)(3) 23600 GENERAL SUPPORT CITY YEAR INC 789 SHERMAN ST STE 400 DENVER CO 80203 501(C)(3) 5100 GENERAL SUPPORT COLORADO AGENCY FOR JEWISH EDUCATION 300 S DAHLIA ST SUITE 101 DENVER CO 80246 501(C)(3) 429862 GENERAL SUPPORT COLORADO BALLET COMPANY 1278 LINCOLN ST DENVER CO 80203 501(C)(3) 200000 GENERAL SUPPORT COMMUNITY FOOD SHARE INC 650 S TAYLOR AVE LOUISVILLE CO 80027 501(C)(3) 20000 GENERAL SUPPORT CONGREGATION BETH AM 329 VILLAGE RD PRINCETON JCT NJ 80224 501(C)(3) 5000 GENERAL SUPPORT CONGREGATION BMH-BJ 560 S MONACO PKWY DENVER CO 80224 501(C)(3) 8636 GENERAL SUPPORT CONGREGATION EMANUEL 51 GRAPE ST DENVER CO 80220 501(C)(3) 65880 GENERAL SUPPORT CONGREGATION HAR HASHEM 3950 BASELINE ROAD BOULDER CO 80303 501(C)(3) 17010 GENERAL SUPPORT CONGREGATION RODEF SHALOM 450 S KEARNEY STREET DENVER CO 80224 501(C)(3) 5146 GENERAL SUPPORT CRAIG HOSPITAL FOUNDATION 3425 S CLARKSON ST ENGLEWOOD CO 80110 501(C)(3) 5000 GENERAL SUPPORT DAT MINYAN INC 6825 E ALAMEDA AVE DENVER CO 80224 501(C)(3) 19382 GENERAL SUPPORT DENVER ACADEMY OF TORAH 6825 E ALAMEDA AVE DENVER CO 80224 501(C)(3) 72747 GENERAL SUPPORT DENVER COMMUNITY KOLLEL 1516 XAVIER STREET 301 DENVER CO 80204 501(C)(3) 25966 GENERAL SUPPORT DENVER FOUNDATION 55 MADISON ST 8TH FL DENVER CO 80206 501(C)(3) 50000 GENERAL SUPPORT DENVER HEBREW EDUCATIONAL ALLIANCE 3600 S IVANHOE ST DENVER CO 80237 501(C)(3) 138537 GENERAL SUPPORT DENVER JEWISH DAY SCHOOL 2450 S WABASH DENVER CO 80231 501(C)(3) 432702 GENERAL SUPPORT DENVER SCHOLARSHIP FOUNDATION 303 E 17TH AVE STE 200 DENVER CO 80203 501(C)(3) 25000 GENERAL SUPPORT EAST HIGH ANGEL FOUNDATION PO BOX 201404 DENVER CO 80220 501(C)(3) 5000 GENERAL SUPPORT ENLIGHTEN FOUNDATION 4500 CHERRY CREEK DR DENVER CO 80246 501(C)(3) 5000 GENERAL SUPPORT FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 501(C)(3) 6300 GENERAL SUPPORT GLOBAL DOWN SYNDROME FOUNDATION 3300 E 1ST AVE STE 390 DENVER CO 80206 501(C)(3) 5000 GENERAL SUPPORT GO4THEGOAL FOUNDATION PO BOX 433 HOHOKUS NJ 80304 501(C)(3) 5000 GENERAL SUPPORT GRIEF SUPPORT NETWORK 2545 JUNIPER AVE BOULDER CO 80304 501(C)(3) 5000 GENERAL SUPPORT HAROLD GRINSPOON FOUNDATION 01089 67 HUNT ST 100 AGAWAM MA 01001 501(C)(3) 34743 GENERAL SUPPORT HILLEL ACADEMY 450 SO HUDSON DENVER CO 80246 501(C)(3) 59082 GENERAL SUPPORT HILLEL OF COLORADO 2390 S RACE STREET DENVER CO 80210 501(C)(3) 106410 GENERAL SUPPORT HOSPICE OF METRO DENVER INCORPORATED DBA THE DENVER HOSPICE 501 SOUTH CHERRY STREET SUITE 700 DENVER CO 80246 501(C)(3) 65750 GENERAL SUPPORT JEWISH AGENCY FOR ISRAEL 633 3RD AVE 21ST FLOOR NEW YORK NY 10017 501(C)(3) 67193 GENERAL SUPPORT JEWISH CHILDREN'S ADOPTION PO BOX 147016 DENVER CO 80214 501(C)(3) 5600 GENERAL SUPPORT JEWISH COMMUNITY CENTER 350 S DAHLIA ST DENVER CO 80246 501(C)(3) 1073923 GENERAL SUPPORT JEWISH DAY SCHOOL OF CHARLOTTE PO BOX 79180 CHARLOTTE NC 28271 501(C)(3) 8800 GENERAL SUPPORT JEWISH FAMILY SERVICE OF COLO 3201 S TAMARAC DR DENVER CO 80231 501(C)(3) 707747 GENERAL SUPPORT JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 501(C)(3) 1537919 GENERAL SUPPORT JEWISH NATIONAL FUND 42 E 69TH STREET NEW YORK NY 10021 501(C)(3) 55623 GENERAL SUPPORT JEWISH NATIONAL FUND -KEREN KAYEMETH LEISRAEL- INC 6000 E EVANS AVE 1-200 DENVER CO 80222 501(C)(3) 52529 GENERAL SUPPORT JEWISH STUDENT CONNECTION 300 S DAHLIA ST STE 100 DENVER CO 80246 501(C)(3) 26260 GENERAL SUPPORT JEWISH WOMENS RENAISSANCE PROJECT INC 61010 EXECUTIVE BLVD STE 390 ROCKVILLE MD 20852 501(C)(3) 5000 GENERAL SUPPORT JOINT DISTRIBUTION COMMITTEE PO BOX 4124 NEW YORK NY 10163 501(C)(3) 166060 GENERAL SUPPORT KABBALAH EXPERIENCE 2305 S SYRACUSE WAY UNIT 10 DENVER CO 802313784 501(C)(3) 24736 GENERAL SUPPORT KAVOD SENIOR LIFE 22 SO ADAMS ST DENVER CO 80209 501(C)(3) 9122 GENERAL SUPPORT KEHILAS BAIS YISROEL 295 SOUTH LOCUST STREET DENVER CO 80224 501(C)(3) 5324 GENERAL SUPPORT KEMPE FDN FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE & NEGLECT 13123 E 16TH AVE B 390 AURORA CO 80045 501(C)(3) 5000 GENERAL SUPPORT KESHET OF THE ROCKIES 300 SOUTH DAHLIA SUITE 200 DENVER CO 80246 501(C)(3) 13288 GENERAL SUPPORT LUBAVITCH OF BOULDER COUNTY INC 4900 SIOUX DR BOULDER CO 80303 501(C)(3) 6800 GENERAL SUPPORT MENORAH CO JCC 3800 KALMIA AVE BOULDER CO 80301 501(C)(3) 13424 GENERAL SUPPORT MIKVAH OF EAST DENVER 820 SOUTH MONACO PKWY 250 DENVER CO 80224 501(C)(3) 13260 GENERAL SUPPORT MIZEL INSTITUTE 4350 SOUTH MONACO STREET SUITE 500 DENVER CO 80237 501(C)(3) 7150 GENERAL SUPPORT MIZEL MUSEUM 400 S KEARNEY DENVER CO 80224 501(C)(3) 51229 GENERAL SUPPORT NATIONAL JEWISH HEALTH 1400 JACKSON ST MS216 DENVER CO 80206 501(C)(3) 34100 GENERAL SUPPORT NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO CHAPTER 900 S BROADWAY ST 200 DENVER CO 80209 501(C)(3) 5100 GENERAL SUPPORT RAMAH IN THE ROCKIES 300 S DAHLIA SUITE 205 DENVER CO 80246 501(C)(3) 28697 GENERAL SUPPORT RMR - BBYO 12701 N SCOTTSDALE RD 201 SCOTTSDALE AZ 85254 501(C)(3) 20596 GENERAL SUPPORT ROCKY MTN RABBINICAL COUNCIL 450 S KERNEY ST DENVER CO 80224 501(C)(3) 14780 GENERAL SUPPORT ROSE COMMUNITY FOUNDATION 600 S CHERRY ST SUITE 1200 DENVER CO 80246 501(C)(3) 26475 GENERAL SUPPORT ROSH HODESH - MOVING TRADITIONS 261 OLD YORK ROAD SUITE 734 JENKINTOWN PA 19046 501(C)(3) 10208 GENERAL SUPPORT SHALOM HARTMAN INSTITUTE NORTH AMERICA ONE PENNSYLVANIA PLAZA SUITE 1606 NEW YORK NY 10119 501(C)(3) 25000 GENERAL SUPPORT SHALOM PARK DBA SHALOM CARES 14800 E BELLEVIEW DRIVE AURORA CO 80015 501(C)(3) 416150 GENERAL SUPPORT SHARSHERET INC 1086 TEANECK RD ST 2G TEANECK NJ 07666 501(C)(3) 5180 GENERAL SUPPORT SOUTHERN POVERTY LAW CENTER INC 400 WASHINGTON AVE MONTGOMERY AL 36104 501(C)(3) 10000 GENERAL SUPPORT TAOIST TAI CHI SOCIETY OF THE UNITED STATES OF AMERICA 2100 THOMASVILLE RD TALLAHASSEE FL 32308 501(C)(3) 10000 GENERAL SUPPORT TEMPLE EMANUEL 51 GRAPE STREET DENVER CO 80220 501(C)(3) 131732 GENERAL SUPPORT TEMPLE SINAI 3509 S GLENCOE ST DENVER CO 80237 501(C)(3) 31997 GENERAL SUPPORT THE BUDDY PROGRAM INC 110 E HALLAM ST STE 125 ASPEN CO 81611 501(C)(3) 5100 GENERAL SUPPORT THE JEWISH EXPERIENCE CENTER 399 S MONACO PARKWAY DENVER CO 80224 501(C)(3) 114721 GENERAL SUPPORT UNITED AGED HOME OF JERUSALEM (NEVE HORIM) 731 LIVINGSTON RD ELIZABETH NJ 07208 501(C)(3) 15000 GENERAL SUPPORT UNIVERSITY OF COLORADO FOUNDATION 4740 WALNUT STREET BOULDER CO 80301 501(C)(3) 142900 GENERAL SUPPORT US HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PL SW WASHINGTON DC 20024 501(C)(3) 12350 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) 23100 GENERAL SUPPORT YESHIVA TORAS CHAIM PO BOX 40067 DENVER CO 80204 501(C)(3) 101953 GENERAL SUPPORT 93 PART I, LINE 2: JEWISHCOLORADO 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 SUSAN KRAMER CHIEF DEVELOPMENT OFFICER 178664 0 0 0 0 0 0 0 24953 0 203617 0 0 0 DOUGLAS SESERMAN CEO 313500 0 48000 0 0 0 35000 0 31473 0 427973 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 49 1069782 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 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 -362,471. UNRELATED BUSINESS INCOME TAXABLE INCOME -2,219. CHANGE IN VALUE OF LIFE INSURANCE 51,917. CHANGE IN VALUE OF PLEDGE RECEIVABLES -173,252. FLYING J RANCH LLC 300 S DAHLIA STREET SUITE 300 DENVER CO 80246 205896091 INVESTMENT CO 150018 3757362 N/A