COVENANT FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COVENANT FOUNDATION (EIN 36-3722029)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-26
IRS object ID
201631479349300638
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

FieldValueIRS element (for citing)
Return2016-05-26T15:14:20-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 SPRING STREETAddressLine1Txt
CityNEW BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363722029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COVENANT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RALIA WAGNERInCareOfNm
Business Name ControlCOVEBusinessNameControlTxt
Phone2122453500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11270 AVENUE OF THE AMERICAS Suite 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARLENE WINNICK APPELMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2122453500PhoneNum
Signature2016-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames MulroyPreparerPersonNm
PTINP00024514PTIN
Phone2122453500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHarlene Winnick AppelmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11270 Avenue of the AmericasAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,168,094GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COVENANTFN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO BUILD ON EXISTING STRENGTH WITHIN THE FIELD OF JEWISH EDUCATION IN NORTH AMERICA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,250,000PYContributionsGrantsAmt
CY Contributions Grants$4,168,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$92PYInvestmentIncomeAmt
CY Investment Income$94CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,250,092PYTotalRevenueAmt
CY Total Revenue$4,168,094CYTotalRevenueAmt
PY Grants And Similar Paid$2,074,781PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,778,468CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$810,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$900,748CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,362,836PYOtherExpensesAmt
CY Other Expenses$1,486,402CYOtherExpensesAmt
PY Total Expenses$4,248,521PYTotalExpensesAmt
CY Total Expenses$4,165,618CYTotalExpensesAmt
PY Revenues Less Expenses$1,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,476CYRevenuesLessExpensesAmt
Total Assets BOY$2,925,188TotalAssetsBOYAmt
Total Assets EOY$3,213,210TotalAssetsEOYAmt
Total Liabilities BOY$2,891,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,176,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,343NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD ON EXISTING STRENGTH WITHIN THE FIELD OF JEWISH EDUCATION IN NORTH AMERICA, BY ADDRESSING ALL FORMS OF PRE-COLLEGIATE AND ADULT JEWISH EDUCATION THROUGH AWARDS TO INDIVIDUALS AND GRANTS TO INSTITUTIONS FOR CREATIVE PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,796,333ExpenseAmt
Grant$1,778,468GrantAmt
DescThe Foundation addresses all forms of pre-collegiate and adult Jewish education. Through awards to individuals and grants to institutions for creative programs, the Foundation seeks to cultivate the strengths of outstanding educators. To further strengthen the field, the Foundation disseminates information about effective programs.Desc
Total Program Service Expenses$3,796,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRALIA WAGNERPersonNm
Phone2122453500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11270 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HARLENE WINNICK APPELMAN
EXECUTIVE DIRECTOR40.00.0Yes (X)Yes (X)$175,000$0$19,118
DR ARNOLD EISEN
DIRECTOR1.00.0Yes (X)$0$0$0
CHERYL FINKEL
DIRECTOR1.00.0Yes (X)$0$0$0
DR BETSY D KATZ
DIRECTOR1.00.0Yes (X)$0$0$0
BARBARA G MANILOW
PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
DR STEVEN B NASATIR
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
DR JONATHAN S WOOCHER
DIRECTOR1.00.0Yes (X)$0$0$0
STEVEN AIN
DIRECTOR1.00.0Yes (X)$0$0$0
ELI N EVANS
BOARD CHAIR1.00.0Yes (X)Yes (X)$0$0$0
KEATING CROWN
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
JORDAN T GOODMAN
DIRECTOR1.00.0Yes (X)$0$0$0
DR DEBORAH LIPSTADT
DIRECTOR1.00.0Yes (X)$0$0$0
JONI-SUE LEVINE
ASSOCIATE DIRECTOR40.00.0$135,300$0$26,645Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$310,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,763TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonRosov Consulting LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12595AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94712ZIPCd
FieldValueIRS element (for citing)
ServicesEVALUATION&OVERSIGHTServicesDesc
Compensation$131,285CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,168,000AllOtherContributionsAmt
Total Contributions$4,168,000TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94TotalRevenueColumnAmt
Exclusion$94ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,168,094TotalRevenueColumnAmt
Exclusion$94ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,579,468TotalAmt
Program Services$1,579,468ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$199,000TotalAmt
Program Services$199,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,118TotalAmt
Program Services$170,824ProgramServicesAmt
Management And General$23,294ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$488,217TotalAmt
Program Services$390,588ProgramServicesAmt
Management And General$97,629ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,272TotalAmt
Program Services$39,103ProgramServicesAmt
Management And General$9,169ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,443TotalAmt
Program Services$94,406ProgramServicesAmt
Management And General$25,037ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,698TotalAmt
Program Services$41,417ProgramServicesAmt
Management And General$9,281ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,050TotalAmt
Management And General$19,050ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$488,299TotalAmt
Program Services$484,572ProgramServicesAmt
Management And General$3,727ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144,730TotalAmt
Program Services$144,290ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,349TotalAmt
Program Services$84,618ProgramServicesAmt
Management And General$36,731ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$98,977TotalAmt
Program Services$66,880ProgramServicesAmt
Management And General$32,097ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,455TotalAmt
Program Services$41,693ProgramServicesAmt
Management And General$48,762ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$164,858TotalAmt
Program Services$128,260ProgramServicesAmt
Management And General$36,598ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$302,993TotalAmt
Program Services$298,937ProgramServicesAmt
Management And General$4,056ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,540TotalAmt
Program Services$2,893ProgramServicesAmt
Management And General$647ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,259TotalAmt
Program Services$13,292ProgramServicesAmt
Management And General$2,967ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP, SUBSC & PROF DEV$23,087$9,081$14,006
OTHER EXPENSES$12,805$7,011$5,794

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,165,618TotalAmt
Program Services$3,796,333ProgramServicesAmt
Management And General$369,285ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$512,171BOYAmt
EOY$696,263EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,392,157BOYAmt
EOY$2,504,157EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,551BOYAmt
EOY$11,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,696LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,309BOYAmt
EOY$1,769EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,925,188BOYAmt
EOY$3,213,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$289,959BOYAmt
EOY$472,657EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,601,362BOYAmt
EOY$2,704,210EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,891,321BOYAmt
EOY$3,176,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,867BOYAmt
EOY$36,343EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,867BOYAmt
EOY$36,343EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,925,188BOYAmt
EOY$3,213,210EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,476ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF METROPOLITAN CHICAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN362167761EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,696OtherCostOrOtherBasisAmt
Depreciation$15,927DepreciationAmt
Book Value$1,769BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,769TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,344,794TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$176,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$176,700RevenueNotReportedAmt
Revenue Subtotal$4,168,094RevenueSubtotalAmt
Total Revenue Per Form990$4,168,094TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,342,318TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$176,700DonatedServicesUseFcltsAmt
Expenses Not Reported$176,700ExpensesNotReportedAmt
Expenses Subtotal$4,165,618ExpensesSubtotalAmt
Total Expenses Per Form990$4,165,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFIN 48FormAndLineReferenceDesc
ExplanationThe Foundation, in accordance with accounting standards regarding, accounting for uncertainty in income taxes has evaluated uncertain tax positions regarding accounting for contingencies and has determined it has no uncertain tax positions as December 31, 2015 and 2014. The Foundation files tax returns in the U.S. federal jurisdiction, New York and Illinois. The Foundation has no income tax related penalties or interest for the periods.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Jon Adam Ross (FS FJC)
520 Eighth Avenue 20th FlNYNY10018133848582501(C)(3)$20,000SEE PART IV
Ilana Trachtman (FS Hartley Film Fdtn)
49 Richmondville AvenueWestportCT06880060950982501(C)(3)$30,000See Part IV
14th Street Y (FS Educational Alliance)
197 East BroadwayNew YorkNY10002135562210501(C)(3)$150,000See Part IV
Abundance Farm (FS Cong B'Nai Israel)
253 Prospect StreetNorthamptonMA01060046052052501(C)(3)$120,000See Part IV
Beit Hatfutsot of America
633 Third AvenueNew YorkNY10017132928469501(C)(3)$35,000See Part IV
Brandeis Marin
180 N San Pedro RdSan RafaelCA94903471253063501(C)(3)$150,000See Part IV
Capital Camps & Retreat Center
11300 Rockville PikeRockvilleMD20852521515202501(C)(3)$100,000See Part IV
G-dcast
131 Steuart StreetSan FranciscoCA94105454230275501(C)(3)$50,000See Part IV
The Graduate Center for Jewish Education
15600 Mulholland DrLos AngelesCA90077951684064501(C)(3)$100,000See Part IV
Jewish Community Center in Manhattan
334 Amsterdam AvenueNew YorkNY10023133490745501(C)(3)$150,000See Part IV
The Jewish Theological Seminary of America
3080 BroadwayNew YorkNY10027130887640501(C)(3)$140,650SEE PART IV
National Jewish Education Innovation Network
7607 Old York RoadMelrose ParkPA19027232473518501(C)(3)$25,000SEE PART IV
Pardes Institute of Jewish Studies
5 West 37th StreetNew YorkNY10018222594099501(C)(3)$37,500SEE PART IV
Tiferes Bnos(FS Congregation Ahavas Shulem)
199 Lee Avenue Suite 196BrooklynNY11211470878099501(C)(3)$40,000SEE PART IV
YM & YWHA of Washington Heights and Inwood
54 Nagle AvenueNew YorkNY10040131635308501(C)(3)$67,500SEE PART IV
BIMA Genesis at Brandeis University
415 South StreetWalthamMA024549110042103552501(C)(3)$20,000SEE PART IV
Be'chol Lashon (FS Inst Jewish Comm Res)
3198 Fulton StreetSan FranciscoCA94118943307253501(C)(3)$20,000SEE PART IV
Jewish Federation of Metropolitan Chicago
305 South Wells StreetChicagoIL60606362167761501(C)(3)$20,000SEE PART IV
Kulanu NNJ (FS Temple Avodat Shalom)
385 Howland AvenueRiver EdgeNJ07661226046606501(C)(3)$20,000SEE PART IV
Sixth & I Historic Synagogue
606 I Street NWWashingtonDC20001331036146501(C)(3)$16,000SEE PART IV
The Well (FS Temple Israel of Detroit)
5725 Walnut LakeWest BloomfieldMI48323381490194501(C)(3)$20,000SEE PART IV
Yeshiva University Museum
500 West 185th StreetNew YorkNY10033131624225501(C)(3)$20,000SEE PART IV
Girls in Trouble (FS NY Fndtn of the Arts)
20 Jay Street Suite 740BrooklynNY11201237129564501(C)(3)$50,000SEE PART IV
Habonim Dror North America
1000 Dean Street 353BrooklynNY11238135596779501(C)(3)$45,000SEE PART IV
Harry & Rose Samson Family Jewish Center
6255 N Santa Monica BlvdMlwkeeWI53217390806234501(C)(3)$10,000SEE PART IV
Jewish Community Center of Gr Kansas City
5801 W 115th StOverland ParkKS66211440545992501(C)(3)$20,000SEE PART IV
University of Wisconsin Hillel
611 Langdon StreetMadisonWI53703392035142501(C)(3)$15,000SEE PART IV
Spertus Institute for Jewish Learning
610 South Michigan AveChicagoIL60605362662739501(C)(3)$20,000SEE PART IV
Sabes Jewish Community Center
4330 S Cedar Lake RdMinnMN55416410833543501(C)(3)$15,000SEE PART IV
The Moxie Institute (Fiscal Sponsor Let it Ripple
217 Sycamore AveMill ValleyCA94941462851766501(C)(3)$35,000SEE PART IV
The Paradigm Project (FS Temple Beth Shalom)
670 Highland AveNeedhamMA02494046006558501(C)(3)$28,100SEE PART IV
Tiferes Bnos (FS Congreg Ahavas Shulem)
199 Lee Avenue Suite 196BrooklynNY11211470878099501(C)(3)$10,653SEE PART IV
Washington DC Jewish Community Center
1529 16th St NWWashingtonDC20036521398151501(C)(3)$12,500SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDS TO EDUCATORSGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$199,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Monitoring - Part I, Line 2Twice a year grantees are required to submit both a narrative progress report and a current budget for the grant. Twice a year grant allocations are released dependent upon receipt and approval of narrative and budget reports. During the year there are random site visits and the project directors are gathered annually.
PURPOSE OF GRANT1. JON ADAM ROSS (FS: FJC) - The InHEIRitance Project: The Genesis Plays. To facilitate the expansion of the communal creation of five theater productions, which are being created in partnership with five Jewish communities across the United States. These productions combine the stories of the matriarchs and patriarchs with the stories of local Jewish community members. Each production will premiere locally followed by a production in New York City. 2. ILANA TRACHTMAN (FS: HARTLEY FILM FOUNDATION) - InHEIRiting Sisterhood. To work with the Jewish community in Seattle on the project InHEIRiting Sisterhood, a collaborative theatre/video performance that explores the Biblical narrative of Rachel and Leah. The performance will be created based on study sessions and interviews held with members of the community. 3. 14TH STREET Y (FS: EDUCATIONAL ALLIANCE) - Downtown Jewish Life at the 14th Street Y. To strengthen the downtown Jewish community through inclusive, Open Tent public programming that will inspire in its audience a renewed interest in Jewish experiences, a firmer sense of who they are as Jews, and a creative context upon which to build a meaningful Jewish life. 4. ABUNDANCE FARM (FS: CONGREGATION B'NAI ISRAEL) - Promoting Innovative Education through Farm-Based Learning. To fully integrate experiential, farm-based education, including the development of a Hebrew on the Farm resource guide, into the Jewish educational life of its campus, which is comprised of Congregation Bnai Israels religious school, preschool, and teen programs, and Lander-Grinspoon Academy, a K-6 Jewish day school. 5. BEIT HATFUTSOT OF AMERICA (FS: AMERICAN FRIENDS OF BEIT HATFUSOT) - Curating Your Story Educational Encounter with Jewish Artists in the Community. To enhance and extend the creative experience and community dialogue of the My Family Story program in schools across the United States by inviting local Jewish artists to share their creative expertise with participating students in order to generate excitement and interest in Jewish family legacies. 6. BRANDEIS MARIN - Makers Makom. To fund the creation of a Jewish Studies curriculum that is integrated with a makers program and core academics (Language Arts, Math, Science, and Social Studies). 7. CAPITAL CAMPS & RETREAT CENTER - Capital Camps Institute for Leadership and Learning. To develop a national fellowship program for veteran counselors at Jewish overnight camps with the purpose of helping the participating young adults grow into more competent and confident Jewish leaders. 8. G-DCAST - Studio G-dcast 2.0: Training a National Cadre of Jewish Text Animators. To fund an expansion of the Studio G-dcast Media Beit Midrash program by training a national cadre of educators to independently implement its methodology for using animation as a tool for Jewish text study as well as developing an online course geared towards bnei mitzvah students and their teachers. 9. THE GRADUATE CENTER FOR JEWISH EDUCATION AT AMERICAN JEWISH UNIVERSITY - Dream Lab. To fund Dream Lab, which will cultivate creative Jewish education as a field by developing standards of excellence, a professional pipeline of talent, measurable outcomes for Jewish learning, and a collaborative network of creative practitioners. 10. JEWISH COMMUNITY CENTER IN MANHATTAN - Circles of Welcome. To create and establish Circles of Welcome, a new initiative aimed at encouraging couples/families with varying degrees of involvement to explore Jewish life within a community of small, supported groups (chavurot). 11. THE JEWISH THEOLOGICAL SEMINARY OF AMERICA - Building Sustainable Bikkur Holim Programs in the United States. To fund a new program that will train groups of congregational leaders in eight major cities across the United States in the fundamentals of pastoral care and will provide the support and guidance necessary to help them establish and sustain their own bikkur holim groups. 12. NATIONAL JEWISH EDUCATION INNOVAITON NETWORK (FS: JEWISH LEARNING VENTURE) - Shinui: National Jewish Education Innovation Network.To fund the continuation, expansion, and deepening of the work of the Network comprised of six central agencies which supports, and disseminates innovative projects in part-time Jewish education. 13. PARDES INSTITUTE OF JEWISH STUDIES OF NORTH AMERICA - Rodef Shalom School Program: To develop an evaluation plan and to determine how best to proceed with other aspects of the project including teacher training and curriculum development. 14. TIFERES BNOS (FS: CONGREGATION AHAVAS SHULEM D'NADVERNE) - Project Based Learning Professional Development Program. To support a unique year-long Project Based Learning Teacher Professional Development Program aimed at enhancing teachers professional skills and the development and implementation of a project-based learning curriculum as well as a fully-developed pilot arts-based curriculum. 15. YM & YWHA OF WASHINGTON HEIGHTS AND INWOOD - Bubbies Kitchen: Connecting Youth and Families to Their Jewish Roots and Values through Global Foods and Traditions. To launch Bubbies Kitchen, an innovative, globally-informed cooking program for children and their families designed to significantly deepen Jewish engagement of the young, unaffiliated families living in Washington Heights. 16. BIMA/GENESIS AT BRANDEIS UNIVERSITY - The Jewish STEAM Project. To develop cutting-edge curricula and teacher trainings that integrate Science, Technology, Engineering, Art, and Math (STEAM) with Jewish Studies. 17. BE'CHOL LASHON (FS: INSTITUTE FOR JEWISH & COMMUNITY RESEARCH) - Passport to Peoplehood. To develop Passport to Peoplehood, a program designed to strengthen Jewish identity by expanding childrens awareness of themselves in relation to the racial, ethnic, and cultural diversity of Jews around the world. 18. JEWISH FEDERATION OF METROPOLITAN CHICAGO - Hebrew in Public Schools: A Community Approach. To assess the current landscape of Hebrew language instruction in public high schools in the United States and to propose a path forward for the Federated Jewish community to work collaboratively to implement and expand public school Hebrew nationwide 19. KULANI NNJ - (FS: TEMPLE AVODAT SHALOM) - Kulanu NNJ ETC: EdTech Training for Congregational Schools. To train congregational school teachers to effectively integrate educational technology into the classroom and home. 20. SIXTH & I HISTORIC SYNAGOGUE - DIY: Design Identity Yourself. To create a new program that combines Jewish text study with collaborative learning and creative self-expression, providing participants with the skills and support needed to develop their own unique Jewish voice. 21. THE WELL (FS: TEMPLE ISRAEL OF DETRIOT) - CSI: Coffee. Study. Interpret. To support and expand the CSI: Coffee. Study. Interpret. community Beit Midrash program, a monthly, Beit Midrash-style, partner learning program in a pluralistic setting designed to use the study of texts to address how to live a meaningful life. 22. YESHIVA UNIVERSITY MUSEUM AT THE CENTER FOR JEWISH HISTORY - How a Poem Begins Lynne Avadenka and the Poet Rahel. To support the development, marketing, and implementation of educational programming connected to the exhibition and project by printmaker and book artist, Lynne Avadenka, which offers a contemporary artistic and personal encounter with Rahel Bluwstein, one of the greatest poets of pre-State Israel and an enduring figure in modern culture. 23. GIRLS IN TROUBLE (FS: NY FOUNDATION OF THE ARTS) - The Complicated Lives of Biblical Women: An Arts-Based Curriculum. To develop, pilot, and electronically distribute The Complicated Lives of Biblical Women, an innovative, arts-based curriculum about the women of the Torah for teens and adults structured around "Girls in Trouble", an indie-folk song cycle about women of the Torah. 24. HABONIM DROR NORTH AMERICA - Habonim Drors Shlav Hachshara Bet: Inspiring and Supporting Youth in Defining and Shaping the Jewish Future. To expand, improve, and institutionalize its Shlav Hachshara Bet Leadership Program for college-age Jewish young people as an integral part of HDNA. During the grant period (January 2015-December 2017), approximately 200 youth leaders will be involved in the program. 25. HARRY & ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER - The Midwestern Artists' Laboratory Network. To provide continued support to the current Artists Laboratory Network and to add and to mentor three new Artists Labs in other Midwestern cities. 26. JEWISH COMMUNITY CENTER OF GR. KANSAS CITY - The Midwestern Artists' Laboratory Network. To provide support to the current Artists Laboratory Network. 27. UNIVERSITY OF WISCONSIN HILLEL - The Midwestern Artists' Laboratory Network. To provide support to the current Artists Laboratory Network 28. SPERTUS INSTITUTE FOR JEWISH LEARNING AND LEADERSHIP - The Midwestern Artists' Laboratory Network. To provide support to the current Artists Laboratory Network 29. SABES JEWISH COMMU

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HARLENE WINNICK APPELMAN
EXECUTIVE DIRECTOR$175,000$0$0$0$0$0$17,500$0$1,618$0$194,118$0$0$0
JONI-SUE LEVINE
ASSOCIATE DIRECTOR$135,300$0$0$0$0$0$13,530$0$13,115$0$161,945$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 Review Process - Part VI, Section B, Line 11Bo Audit Committee of the Board reviews the first draft of the Federal Form 990 during an Audit Committee meeting o Edits and suggestions are communicated to management and auditors o Management works with auditors to review suggested edits o Final version is sent to Audit Committee of the Board before final submission o Audit committee has been granted authority to review and approve the tax filing on behalf of the Board.
Conflict of Interest Policy - Part VI, Section B, Line 12co All Board members are given a copy of our conflict of interest policy annually. o Along with that is a form that they fill out revealing any relationships that might present a conflict of interest. o These forms are signed by each board member and kept on file.
Information Policy for Public Review of Records - Part VI, Sec C, Line 19For any person(s) who wish(es) to review the governing documents and financial statements, this information will be provided to them, at the organization's office, upon request.
Exececutive Director Compensation -Part VI, Section B, Line 15A & Line 15Bo Performance review was conducted by an Executive Compensation Committee that consists of the Chair of the Board and Chair of the Audit Committee. o They conduct a performance review and recommend a salary adjustment o Recommendations for salary adjustment is part of the annual budget process which is reviewed by the full board prior to approval
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTANTS TOTAL FEES:295226
FORM 990 PART IX LINE 11GDESCRIPTION:GRANT EVALUATION TOTAL FEES:191846
FORM 990 PART IX LINE 11GDESCRIPTION:FLEX PLAN ADMIN FEES TOTAL FEES:1227

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Jewish Federation of Metropolitan ChicagBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 S Wells StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN362167761EIN
Primary ActivitiesJewish EducatPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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