JEWISH FEDERATION OF GREATER SEATTLE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER SEATTLE (EIN 91-0575950)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201501339349303130
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T14:08:14-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910575950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER SEATTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2064435400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2031 THIRD AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH DVORCHIK | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2064435400 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH DVORCHIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2031 THIRD AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,578,891 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHINSEATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 146 | TotalVolunteersCnt |
| Total Gross UBI | $182,787 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $159,468 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,833,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,054,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $622,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $491,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,995,803 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,335,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,284 | PYOtherRevenueAmt |
| CY Other Revenue | $195,923 | CYOtherRevenueAmt |
| PY Total Revenue | $7,484,361 | PYTotalRevenueAmt |
| CY Total Revenue | $8,077,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,535,359 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,850,119 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,157,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,912,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $527,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,112,234 | PYOtherExpensesAmt |
| CY Other Expenses | $1,312,098 | CYOtherExpensesAmt |
| PY Total Expenses | $7,805,330 | PYTotalExpensesAmt |
| CY Total Expenses | $7,074,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$320,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,003,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,505,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,587,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,732,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,377,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,772,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,209,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH FEDERATION OF GREATER SEATTLE WORKS TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. WE RAISE FUNDS FOR A WIDE ARRAY OF VITAL NEEDS IN THE JEWISH COMMUNITY. WE CONNECT PEOPLE TO JEWISH OPPORTUNITIES, ISRAEL AND EACH OTHER-IN PERSON, ONLINE AND IN PRINT. WE CONVENE COMMUNITY ORGANIZATIONS AND LEADERS TO CAPITALIZE ON OUR DIVERSITY AND BUILD FOR THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,039,092 | ExpenseAmt |
| Grant | $1,493,094 | GrantAmt |
| Desc | THE JEWISH FEDERATION OF GREATER SEATTLE WORKS TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. THROUGH FUNDS RAISED FROM ITS ANNUAL COMMUNITY CAMPAIGN AND ITS ENDOWMENT AND RELATED FUNDS, THE JEWISH FEDERATION SUPPORTS INITIATIVES AND INNOVATION THAT MEET THE EVER-CHANGING NEEDS OF OUR LOCAL JEWISH COMMUNITY. OUR GRANTS ARE FOCUSED ON FOUR IMPACT AREAS: 1) HELPING OUR LOCAL COMMUNITY IN NEED, 2) STRENGTHENING GLOBAL JEWRY, 3) EXPERIENCING JUDAISM: BIRTH TO GRADE 12, AND 4) BUILDING JEWISH COMMUNITY: POST GRADE 12. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,787,823 | ExpenseAmt |
| Grant | $1,474,385 | GrantAmt |
| Desc | THE SEATTLE JEWISH COMMUNITY ENDOWMENT FUND SUPPORTS OUR DONORS AND THEIR DESIRE TO HAVE A LONG-TERM IMPACT ON THE COMMUNITY. WE AIM TO SUPPORT THE LONG-TERM WELL-BEING AND SUCCESS OF OUR COMMUNITY BY PROVIDING AN ARRAY OF STRATEGIC GIVING OPPORTUNITIES TO BEST MEET DONOR NEEDS AND INTERESTS. WE ALSO WORK WITH OTHER LOCAL, JEWISH AGENCIES TO HELP BOLSTER THEIR SUCCESS AND LONG-TERM PLANNING. UNDER THE GOVERNANCE OF AN INVESTMENT COMMITTEE, WE WORK WITH A PROFESSIONAL INVESTMENT MANAGER TO INVEST OUR ENDOWMENT FUND AND ENSURE SOLID RETURNS FOR OUR FUNDS. WE MAKE GRANTS FROM THESE FUNDS TO MEET EMERGENCY NEEDS, FUND INNOVATIVE PROJECTS, AND PROVIDE ONGOING SUPPORT TO ORGANIZATIONS AND PROGRAMS HERE IN SEATTLE AND AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,796,941 | ExpenseAmt |
| Grant | $882,640 | GrantAmt |
| Revenue | $491,032 | RevenueAmt |
| Desc | THE JEWISH FEDERATION OF GREATER SEATTLE OVERSEES COMMUNITY PLANNING AND FUND ALLOCATIONS; PROVIDES OUTREACH PROGRAMMING; WORKS WITH THE GOVERNMENT ON BEHALF OF SOCIAL SERVICE AGENCIES; ENHANCES INTERPERSONAL RELATIONSHIPS BETWEEN SEATTLE AND ISRAEL THROUGH THE TIPS PARTNERSHIP; AND PROVIDES COMMUNITY SECURITY THROUGH SAFE WASHINGTON. WE PROVIDE SERVICES IN THE FIELD OF EDUCATION AS A CENTRAL RESOURCE FOR PROFESSIONAL DEVELOPMENT FOR TEACHERS AND ADMINISTRATORS IN CONGREGATIONAL SUPPLEMENTARY SCHOOLS, EARLY CHILDHOOD CENTERS, AND DAY SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,623,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN CALLAHAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064435400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2031 THIRD AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JERRY ANCHES | ||||||||
| TREASURER/F&A CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELENE BEHAR | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY BENSUSSEN | ||||||||
| IMMEDIATE PAST BOARD CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARL BIANCO | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH BODEN | ||||||||
| AT-LARGE MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CELIE BROWN | ||||||||
| BOARD CHAIR | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZANE BROWN JR | ||||||||
| VICE CHAIR/PERSONNEL COM CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW COHEN | ||||||||
| AT-LARGE MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DICKSTEIN | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN EDELHEIT | ||||||||
| AT-LARGE MEMBER/CHAIR APPOINTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ELLENHORN | ||||||||
| CHAIR'S APPOINTEE TO EXEC. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON ETSEKSON | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI GRADINGER | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HASSON | ||||||||
| AUDIT COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HORVITZ | ||||||||
| INTERIM JTNEWS CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ISENBERG | ||||||||
| AT-LARGE MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HAL JACKSON | ||||||||
| AT-LARGE MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON LEIBSOHN | ||||||||
| CRC CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LOEB | ||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JORDAN LOTT | ||||||||
| AT-LARGE MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LOWEN | ||||||||
| PAC CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA MAILMAN | ||||||||
| WOMENS PHILANTHROPY CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI NEWMAN | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOSS PATASHNIK | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL ROBERTS | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY SALKA | ||||||||
| CJP CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE SIGEL-STEINMAN | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP STEIN | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK STEMPLER | ||||||||
| JTNEWS CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STIEFEL | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY GREER | ||||||||
| COO | 60.00 | 0.50 | Yes (X) | $173,910 | $0 | $8,583 | ||
| KEITH DVORCHIK | ||||||||
| PRESIDENT & CEO (FROM AUGUST 2013) | 60.00 | 0.50 | Yes (X) | $94,711 | $0 | $6,620 | ||
| DAVID CHIVO | ||||||||
| EXECUTIVE VICE PRESIDENT | 60.00 | 0.00 | $157,283 | $0 | $8,861 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $425,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,064 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Fundraising | $512,786 | FundraisingAmt |
| Related Organizations | $115,000 | RelatedOrganizationsAmt |
| All Other Contributions | $4,426,877 | AllOtherContributionsAmt |
| Noncash Contributions | $662,349 | NoncashContributionsAmt |
| Total Contributions | $5,054,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $491,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $491,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,677,781 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $182,787 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,494,994 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,589 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,589 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,589 | TotalRevenueColumnAmt |
| Exclusion | $43,589 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,001,996 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,343,833 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $658,163 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,163 | TotalRevenueColumnAmt |
| Exclusion | $658,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $512,786 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,496 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,436 | TotalRevenueColumnAmt |
| Exclusion | -$106,436 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EARNEST MONEY | 900099 | $150,000 | $150,000 |
| MANAGEMENT FEES | 900099 | $89,364 | $89,364 |
| PARKING | 812930 | $18,724 | $18,724 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $682 | TotalRevenueColumnAmt |
| Exclusion | $682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $258,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,077,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $182,787 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,349,080 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491,791 | TotalAmt |
| Program Services | $3,491,791 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,328 | TotalAmt |
| Program Services | $358,328 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,517 | TotalAmt |
| Program Services | $140,085 | ProgramServicesAmt |
| Management And General | $98,231 | ManagementAndGeneralAmt |
| Fundraising | $180,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,654 | TotalAmt |
| Program Services | $658,133 | ProgramServicesAmt |
| Management And General | $359,429 | ManagementAndGeneralAmt |
| Fundraising | $116,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,056 | TotalAmt |
| Program Services | $110,846 | ProgramServicesAmt |
| Management And General | $75,792 | ManagementAndGeneralAmt |
| Fundraising | $51,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,814 | TotalAmt |
| Program Services | $42,689 | ProgramServicesAmt |
| Management And General | $49,444 | ManagementAndGeneralAmt |
| Fundraising | $29,681 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,369 | TotalAmt |
| Program Services | $8,335 | ProgramServicesAmt |
| Management And General | $4,531 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,998 | TotalAmt |
| Program Services | $39,276 | ProgramServicesAmt |
| Management And General | $21,353 | ManagementAndGeneralAmt |
| Fundraising | $2,369 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,916 | TotalAmt |
| Program Services | $95,916 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,445 | TotalAmt |
| Management And General | $69,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,321 | TotalAmt |
| Program Services | $88,457 | ProgramServicesAmt |
| Management And General | $55,686 | ManagementAndGeneralAmt |
| Fundraising | $6,178 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,051 | TotalAmt |
| Program Services | $9,598 | ProgramServicesAmt |
| Management And General | $16,126 | ManagementAndGeneralAmt |
| Fundraising | $18,327 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,468 | TotalAmt |
| Program Services | $50,766 | ProgramServicesAmt |
| Management And General | $30,504 | ManagementAndGeneralAmt |
| Fundraising | $39,198 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,562 | TotalAmt |
| Program Services | $26,950 | ProgramServicesAmt |
| Management And General | $5,330 | ManagementAndGeneralAmt |
| Fundraising | $6,282 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,811 | TotalAmt |
| Program Services | $51,580 | ProgramServicesAmt |
| Management And General | $8,297 | ManagementAndGeneralAmt |
| Fundraising | $14,934 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,638 | TotalAmt |
| Program Services | $10,863 | ProgramServicesAmt |
| Management And General | $11,512 | ManagementAndGeneralAmt |
| Fundraising | $6,263 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,059 | TotalAmt |
| Program Services | $94,530 | ProgramServicesAmt |
| Management And General | $9,736 | ManagementAndGeneralAmt |
| Fundraising | $1,793 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,467 | TotalAmt |
| Program Services | $3,866 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,763 | TotalAmt |
| Program Services | $78,163 | ProgramServicesAmt |
| Management And General | $20,214 | ManagementAndGeneralAmt |
| Fundraising | $36,386 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,361 | TotalAmt |
| Program Services | $14,975 | ProgramServicesAmt |
| Management And General | $13,415 | ManagementAndGeneralAmt |
| Fundraising | $6,971 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBI TAXES | $74,364 | $74,364 | |
| ENDOWMENT ADMIN FEES | $88,618 | $88,618 | |
| BAD DEBT EXPENSE | $68,883 | $68,883 | |
| PJ BOOK PROGRAM | $66,576 | $66,576 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,428 | TotalAmt |
| Program Services | $19,151 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
| Fundraising | $10,045 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,074,258 | TotalAmt |
| Program Services | $5,623,856 | ProgramServicesAmt |
| Management And General | $923,323 | ManagementAndGeneralAmt |
| Fundraising | $527,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,240 | BOYAmt |
| EOY | $1,035,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,568,902 | BOYAmt |
| EOY | $4,046,493 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,049 | BOYAmt |
| EOY | $2,643,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,044 | BOYAmt |
| EOY | $51,598 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,434 | BOYAmt |
| EOY | $93,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,045 | BOYAmt |
| EOY | $40,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,603,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,558,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,827 | BOYAmt |
| EOY | $2,044,973 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,578,460 | BOYAmt |
| EOY | $44,502,032 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,941 | BOYAmt |
| EOY | $15,048 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,970,109 | BOYAmt |
| EOY | $5,114,040 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,505,051 | BOYAmt |
| EOY | $59,587,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,853 | BOYAmt |
| EOY | $341,560 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,460 | BOYAmt |
| EOY | $2,098,867 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,562 | BOYAmt |
| EOY | $4,482,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,860 | BOYAmt |
| EOY | $1,454,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,732,735 | BOYAmt |
| EOY | $8,377,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,145,280 | BOYAmt |
| EOY | $32,109,009 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,304,501 | BOYAmt |
| EOY | $18,777,806 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,535 | BOYAmt |
| EOY | $322,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,772,316 | BOYAmt |
| EOY | $51,209,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,505,051 | BOYAmt |
| EOY | $59,587,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,003,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,535,189 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$101,459 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,271,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,405,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,887,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,833,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,054,663 | CurrentTaxYearAmt |
| Total | $33,452,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,271,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,405,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,887,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,833,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,054,663 | CurrentTaxYearAmt |
| Total | $33,452,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,883,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,569,695 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $842,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,353,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538,583 | CurrentTaxYearAmt |
| Total | $5,395,996 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,337 | CurrentTaxYearAmt |
| Total | $447,603 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,377 | CurrentTaxYearAmt |
| Total | $404,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,700,823 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,818,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS REIMBURSEMENTS - 2009 AMOUNT: $ 99,578. 2010 AMOUNT: $ 67,559. 2011 AMOUNT: $ 46,800. 2012 AMOUNT: $ 1,958. 2013 AMOUNT: $ 377. OTHER INCOME - 2009 AMOUNT: $ -1,793. 2010 AMOUNT: $ 13,485. 2011 AMOUNT: $ 26,356. EARNEST MONEY - 2013 AMOUNT: $ 150,000. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,326 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $94,590 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $95,916 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EDUCATE LEGISLATORS AND ADVOCATES ON BEHALF OF LEGISLATION THAT IS OF CONCERN TO THE JEWISH COMMUNITY, PRINCIPALLY FOCUSING ON HUMAN AND SOCIAL SERVICES OR CURRENT AND POTENTIAL GOVERNMENT SERVICES PROVIDED TO JEWISH COMMUNITY AGENCIES. ALSO WORK DIRECTLY WITH JEWISH FEDERATION COMMITTEES ON ISSUES RELATED TO DOMESTIC AFFAIRS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 71 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 64 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $984,412 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $174,742 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,125,646 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $285,417 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,044,735 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $26,339,156 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $388,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,474 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,638 | GrantsOrScholarshipsAmt |
| End Year Balance | $413,534 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,631 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,405 | GrantsOrScholarshipsAmt |
| End Year Balance | $388,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $373,122 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,214 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,864 | GrantsOrScholarshipsAmt |
| End Year Balance | $364,472 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,355 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,602 | GrantsOrScholarshipsAmt |
| End Year Balance | $373,122 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $705,342 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $133,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $522,453 | OtherExpendituresAmt |
| End Year Balance | $321,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,000 | OtherCostOrOtherBasisAmt |
| Book Value | $128,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,807,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,136,284 | DepreciationAmt |
| Book Value | $1,671,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,471 | DepreciationAmt |
| Book Value | $44,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,170 | OtherCostOrOtherBasisAmt |
| Book Value | $201,170 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,044,973 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERFUND RECEIVABLE | $20,080 |
| BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST | $5,093,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,114,040 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER SPLIT INTEREST AGREEMENT | $1,442,578 |
| CAPITAL LEASE PAYABLE | $12,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,454,787 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRES THAT IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES A DESIGNATED FUND AT A FEDERATED FUNDRAISING ORGANIZATION WITH ITS OWN FUNDS AND SPECIFIES ITSELF OR ITS AFFILIATE AS THE BENEFICIARY OF THAT DESIGNATED FUND, THE FEDERATED FUNDRAISING ORGANIZATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS IF IT IS HOLDING THE FUNDS AS AN AGENT OF THE DONOR. ACCORDINGLY, THE TRANSFER IS INCLUDED IN THE FEDERATION'S ASSETS AND AN OFFSETTING LIABILITY IS CREATED IN AN AMOUNT EQUAL TO THE PRESENT VALUE OF FUTURE PAYMENTS EXPECTED TO BE MADE TO THE DESIGNATED BENEFICIARY. |
| PART V, LINE 4: | WE INTEND TO USE THE FUNDS TO MAKE GRANTS FOR FUTURE NEEDS OF THE JEWISH FEDERATION OF GREATER SEATTLE AND OTHER CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMUNITY KICKOFF EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $402,384 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $375,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,180 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,055 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,762 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,519 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CONNECTIONS EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $161,462 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $137,582 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,880 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $22,198 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,862 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $563,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $512,786 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,060 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,055 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,960 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,381 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$106,436 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABERDEEN ROTARY FOUNDATION | ||||||||
| PO BOX 836 | ABERDEEN | WA | 98520 | 943113061 | 501(C)(3) | $25,000 | OPERATIONS SUPPORT | |
| AMERICAN FRIENDS OF LEKET ISRAEL INC | ||||||||
| PO BOX 2090 | TEANECK | NJ | 07666 | 208202424 | 501(C)(3) | $26,500 | OPERATIONS SUPPORT | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC | ||||||||
| 711 3RD AVE 10TH FLOOR | NEW YORK | NY | 10017 | 131656634 | 501(C)(3) | $99,500 | OPERATIONS SUPPORT | |
| AMERICAN SOCIETY FOR TECHNION | ||||||||
| 870 MARKET ST STE 800 | SAN FRANCISCO | CA | 94102 | 130434195 | 501(C)(3) | $40,340 | OPERATIONS SUPPORT | |
| AMERICAN SUPPORTERS OF YEDID | ||||||||
| 1275 1ST AVE 128 | NEW YORK | NY | 10065 | 200426364 | 501(C)(3) | $17,500 | OPERATIONS SUPPORT | |
| B'NAI B'RITH MEN'S CAMP ASSOCIATION | ||||||||
| 9400 SW BEAVERTON HILLSDALE HWY STE | BEAVERTON | OR | 97005 | 911842787 | 501(C)(3) | $25,536 | OPERATIONS SUPPORT | 147 |
| BBYO EVERGREEN REGION | ||||||||
| 3801 EAST MERCER WAY | MERCER ISLAND | WA | 98040 | 311794932 | 501(C)(3) | $18,550 | OPERATIONS SUPPORT | |
| BRRH FOUNDATION INC | ||||||||
| 745 MEADOWS ROAD | BOCA RATON | FL | 33486 | 592406425 | 501(C)(3) | $7,000 | OPERATIONS SUPPORT | |
| CHILDREN AND YOUTH JUSTICE CENTER | ||||||||
| 615 2ND AVE STE 275 | SEATTLE | WA | 98104 | 204457248 | 501(C)(3) | $106,500 | OPERATIONS SUPPORT | |
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 1605 NW SAMMAMISH ROAD STE 200 | ISSAQUAH | WA | 98027 | 912036088 | 501(C)(3) | $33,250 | OPERATIONS SUPPORT | |
| CONGREGATION BETH HATIKVAH | ||||||||
| PO BOX 2522 | BREMERTON | WA | 98310 | 912047620 | 501(C)(3) | $6,498 | OPERATIONS SUPPORT | |
| CONGREGATION BETH ISRAEL | ||||||||
| 2200 BROADWAY | BELLINGHAM | WA | 98225 | 916035133 | 501(C)(3) | $17,000 | OPERATIONS SUPPORT | |
| CONGREGATION BETH SHALOM | ||||||||
| 6800 35TH AVE NE | SEATTLE | WA | 98115 | 910830546 | 501(C)(3) | $48,000 | OPERATIONS SUPPORT | |
| CONGREGATION EZRA BESSAROTH | ||||||||
| 5217 S BRANDON ST | SEATTLE | WA | 98118 | 910246244 | 501(C)(3) | $26,858 | OPERATIONS SUPPORT | |
| EASTERN EUROPEAN COUNSELING CENTER | ||||||||
| 14205 SE 36TH ST 139 | BELLEVUE | WA | 98006 | 263086358 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| FARESTART | ||||||||
| 700 VIRGINIA ST | SEATTLE | WA | 98101 | 911546757 | 501(C)(3) | $6,000 | OPERATIONS SUPPORT | |
| GRAYS HARBOR COMMUNITY FOUNDATION | ||||||||
| PO BOX 615 | HOQUIAM | WA | 985500615 | 911607005 | 501(C)(3) | $6,000 | OPERATIONS SUPPORT | |
| HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA INC | ||||||||
| 50 WEST 58TH ST 6TH FLOOR | NEW YORK | NY | 10019 | 131656651 | 501(C)(3) | $5,500 | OPERATIONS SUPPORT | |
| HERZL-NER TAMID CONGREGATION | ||||||||
| 3700 E MERCER WAY | MERCER ISLAND | WA | 98040 | 910254210 | 501(C)(3) | $36,010 | OPERATIONS SUPPORT | |
| HILLEL FOUNDATION FOR JEWISH LIFE AT UW | ||||||||
| 4745 17TH AVE NE | SEATTLE | WA | 98105 | 916067231 | 501(C)(3) | $147,600 | OPERATIONS SUPPORT | |
| HILLEL OF WESTERN WASHINGTON UNIVERSITY | ||||||||
| 456 14TH ST | BELLINGHAM | WA | 98225 | 911985903 | 501(C)(3) | $6,000 | OPERATIONS SUPPORT | |
| HOLOCAUST CENTER FOR HUMANITY | ||||||||
| 2045 2ND AVE | SEATTLE | WA | 98121 | 911464233 | 501(C)(3) | $44,300 | OPERATIONS SUPPORT | |
| HOPE FOR HEROISM | ||||||||
| 270 S HANFORD ST STE 207 | SEATTLE | WA | 98134 | 912105756 | 501(C)(3) | $6,800 | OPERATIONS SUPPORT | |
| JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE | ||||||||
| 15749 NE 4TH ST | BELLEVUE | WA | 980084317 | 911085790 | 501(C)(3) | $100,987 | OPERATIONS SUPPORT | |
| JEWISH FAMILY SERVICE - SEATTLE | ||||||||
| 1601 16TH AVE | SEATTLE | WA | 98122 | 910565537 | 501(C)(3) | $412,806 | OPERATIONS SUPPORT | |
| JEWISH FEDERATION OF ORANGE COUNTY | ||||||||
| 1 FEDERATION WAY STE 210 | IRVINE | CA | 92603 | 952407026 | 501(C)(3) | $25,000 | OPERATIONS SUPPORT | |
| JEWISH NATIONAL FUND | ||||||||
| 7120 HAYVENHURST AVE STE 200 | VAN NUYS | CA | 91406 | 131659627 | 501(C)(3) | $7,570 | OPERATIONS SUPPORT | |
| KOL HANESHAMAH | ||||||||
| 6115 SW HINDS ST | SEATTLE | WA | 98116 | 200032354 | 501(C)(3) | $6,000 | OPERATIONS SUPPORT | |
| MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH | ||||||||
| 801 BRDWAY STE 701 | SEATTLE | WA | 98122 | 912054035 | 501(C)(3) | $8,180 | OPERATIONS SUPPORT | |
| MENACHEM MENDEL SEATTLE CHEDER | ||||||||
| 8511 15TH AVE NE | SEATTLE | WA | 98115 | 911962749 | 501(C)(3) | $13,621 | OPERATIONS SUPPORT | |
| NATIONAL CONFERENCE OF SYNAGOGUE YOUTH | ||||||||
| 6222 CHATHAM DR S | SEATTLE | WA | 98118 | 135623717 | 501(C)(3) | $7,500 | OPERATIONS SUPPORT | |
| NEW CENTURY THEATRE COMPANY | ||||||||
| PO BOX 22462 | SEATTLE | WA | 98112 | 461478999 | 501(C)(3) | $15,000 | OPERATIONS SUPPORT | |
| NEW ISRAEL FUND | ||||||||
| 330 SEVENTH AVE 11TH FLOOR | NEW YORK | NY | 100015010 | 942607722 | 501(C)(3) | $10,300 | OPERATIONS SUPPORT | |
| NORTHWEST YESHIVA HIGH SCHOOL | ||||||||
| 5017 90TH AVE SE | MERCER ISLAND | WA | 98040 | 911045815 | 501(C)(3) | $83,427 | OPERATIONS SUPPORT | |
| SEATTLE HEBREW ACADEMY | ||||||||
| 1617 INTERLAKEN DR E | SEATTLE | WA | 98112 | 910581660 | 501(C)(3) | $90,551 | OPERATIONS SUPPORT | |
| SEATTLE JEWISH COMMUNITY SCHOOL | ||||||||
| 12351 8TH AVE NE | SEATTLE | WA | 98125 | 911484966 | 501(C)(3) | $65,917 | OPERATIONS SUPPORT | |
| SEPHARDIC RELIGIOUS SCHOOL | ||||||||
| PO BOX 1378 | MERCER ISLAND | WA | 98040 | 910730630 | 501(C)(3) | $9,500 | OPERATIONS SUPPORT | |
| SOUTH COAST RECONSTRUCTIONIST HUVURAH UNIVERSITY SYNAGOGUE | ||||||||
| 3400 MICHELSON DR | IRVINE | CA | 92612 | 330254944 | 501(C)(3) | $7,350 | OPERATIONS SUPPORT | |
| SPECIAL OLYMPICS WASHINGTON | ||||||||
| 1809 7TH AVE STE 1509 | SEATTLE | WA | 98101 | 910962383 | 501(C)(3) | $8,350 | OPERATIONS SUPPORT | |
| STANFORD UNIVERSITY - GRADUATE SCHOOL OF BUSINESS | ||||||||
| 655 KNIGHT WAY | STANFORD | CA | 943057298 | 941156365 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| STROUM JEWISH COMMUNITY CENTER | ||||||||
| 3801 E MERCER WAY | MERCER ISLAND | WA | 98040 | 910635236 | 501(C)(3) | $224,889 | OPERATIONS SUPPORT | |
| TACOMA JEWISH COMMUNITY FUND | ||||||||
| 4912 88TH AVE CT W | TACOMA | WA | 98467 | 911635565 | 501(C)(3) | $10,500 | OPERATIONS SUPPORT | |
| TEMPLE B'NAI TORAH | ||||||||
| 15727 NE 4TH ST | BELLEVUE | WA | 98008 | 910848001 | 501(C)(3) | $29,310 | OPERATIONS SUPPORT | |
| TEMPLE BETH EL | ||||||||
| 5975 S 12TH ST | TACOMA | WA | 984651998 | 916016911 | 501(C)(3) | $21,975 | OPERATIONS SUPPORT | |
| TEMPLE DE HIRSCH SINAI | ||||||||
| 1511 EAST PIKE ST | SEATTLE | WA | 981224199 | 910437430 | 501(C)(3) | $93,313 | OPERATIONS SUPPORT | |
| THE FRIENDSHIP CIRCLE OF WASHINGTON | ||||||||
| 2737 77TH AVE SE | MERCER ISLAND | WA | 98040 | 912173196 | 501(C)(3) | $69,968 | OPERATIONS SUPPORT | |
| THE JEWISH FEDERATIONS OF NORTH AMERICA INC | ||||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 100041010 | 131624240 | 501(C)(3) | $801,897 | OPERATIONS SUPPORT | |
| THE KLINE GALLAND CENTER AND AFFILIATES | ||||||||
| 1200 UNIVERSITY ST STE 100 | SEATTLE | WA | 981012883 | 911154904 | 501(C)(3) | $131,655 | OPERATIONS SUPPORT | |
| TORAH DAY SCHOOL OF SEATTLE | ||||||||
| 3528 S FERDINAND ST | SEATTLE | WA | 98118 | 731652321 | 501(C)(3) | $24,365 | OPERATIONS SUPPORT | |
| TRIOS FOUNDATION | ||||||||
| 900 S AUBURN ST | KENNEWICK | WA | 99336 | 943046326 | 501(C)(3) | $25,000 | OPERATIONS SUPPORT | |
| UNITED WAY OF KING COUNTY | ||||||||
| 720 SECOND AVE | SEATTLE | WA | 98104 | 910565555 | 501(C)(3) | $68,595 | OPERATIONS SUPPORT | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| STROUM JEWISH STUDIES PROGRAM PO | SEATTLE | WA | 981953650 | 943079432 | 501(C)(3) | $100,860 | OPERATIONS SUPPORT | BOX 353650 |
| WASHINGTON STATE JEWISH HISTORICAL SOCIETY | ||||||||
| 2031 THIRD AVE | SEATTLE | WA | 98121 | 911099052 | 501(C)(3) | $9,560 | OPERATIONS SUPPORT | |
| WOODSTOCK LAND CONSERVANCY INC | ||||||||
| PO BOX 864 | WOODSTOCK | NY | 12498 | 222950482 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR JEWISH EDUCATION INCLUDING DOMESTIC AND INTERNATIONAL CAMPS, PROFESSIONAL DEVELOPMENT AND ISRAEL PROGRAMS FOR TEENS AND YOUNG ADULTS. | GrantTypeTxt |
| Recipient | 430 | RecipientCnt |
| Cash Grant | $358,328 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | JEWISH FEDERATION OF GREATER SEATTLE (JFGS) VERIFIES THAT ALL ORGANIZATIONS APPLYING FOR GRANTS HAVE A CURRENT 501(C)(3) STATUS WITH THE IRS. IN CERTAIN CASES, JFGS REQUIRES PERIODIC REPORTING FROM THE GRANTEE ON THE PROGRESS OF ESSENTIAL PROGRAMS AND PROJECTS. |
| PART II: | AMOUNTS INCLUDE GRANTS FROM DONOR ADVISED FUNDS, THE FEDERATION'S ENDOWMENT FUNDS AND THE COMMUNITY CAMPAIGN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY GREER | ||||||||||||||
| COO | $160,378 | $0 | $12,500 | $0 | $1,032 | $0 | $0 | $0 | $8,583 | $0 | $182,493 | $0 | $0 | $0 |
| DAVID CHIVO | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $144,466 | $0 | $12,500 | $0 | $317 | $0 | $0 | $0 | $8,861 | $0 | $166,144 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4 | |
| PART I, LINE 7 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND DETERMINES ANY ANNUAL BONUSES AWARDED AND THE BOARD CHAIR APPROVES THEM. THE BONUS REPORTED IN SCHEDULE J, PART II REPRESENTS NON-FIXED COMPENSATION AMOUNTS PAID DURING THE YEAR. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH DVORCHIK | PersonNm |
| Relationship With Org | PRESIDENT & CEO OF ORGANIZATION | RelationshipWithOrgTxt |
| Loan Purpose | RELOCATION LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $85,714 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $85,714 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $657,957 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS & FOODS | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VENDOR PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I LINE 6: | VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS, VARIOUS COMMITTEES AND ASSISTED WITH PROGRAMS AND FUNDRAISING. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS CELIE BROWN AND ZANE BROWN, JR. HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON JUNE 19, 2014, THE JEWISH FEDERATION AMENDED AND RESTATED ITS BYLAWS. PURPOSES AND DEFINITION OF A MEMBER WERE UPDATED TO REFLECT THE CURRENT ACTIVITIES OF JFGS AND ITS FOCUS IN THE COMMUNITY. THE RESTATED BYLAWS COMBINE THE ELECTED DIRECTORS AND OFFICERS TO A TOTAL OF EIGHTEEN (18) INCLUDING ALL OFFICERS WITH A TRANSITION PROVISION FOR FISCAL YEARS 2015-2017 ALLOWING UP TO TWENTY-TWO (22) TO ENSURE THE ORDERLY TURNOVER OF LONGER TERM BOARD MEMBERS WHILE BRINGING IN NEW MEMBERS. THE NUMBER OF OFFICERS CHANGED TO A MAXIMUM OF EIGHT (8) AND THE NUMBER OF VICE CHAIRS HAS BEEN CHANGED TO A MAXIMUM OF FOUR (4). THE NUMBER OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, AFTER THE TRANSITION PERIOD, WILL BE A MAXIMUM OF THIRTY (30). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO, AND REVIEWED BY, THE AUDIT COMMITTEE AND THE FINANCE AND ADMINISTRATION COMMITTEE OF THE BOARD. THE FORM 990 IS THEN FINALIZED AND A COPY WITH SCHEDULE B REDACTED IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE AUDIT COMMITTEE CHAIR REPORTS TO THE FULL BOARD ON THE FORM 990 AT A BOARD OF DIRECTOR'S MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND EXECUTIVE STAFF ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND THEY ARE REVIEWED BY THE OFFICE OF THE CEO. CIRCUMSTANCES THAT COULD LEAD TO OR PRESENT A POTENTIAL CONFLICT OF INTEREST ARE BROUGHT TO THE BOARD OF DIRECTORS AS ARE ANY ACTUAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT WOULD BE ADDRESSED BY THE BOARD OF DIRECTORS. IF A CONFLICT DOES EXIST, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM THE ROOM AND NOT VOTE ON THE MATTER IN QUESTION. THE BOARD PERIODICALLY RECEIVES TRAINING IN THE AREA OF NON-PROFIT GOVERNANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD MEETS AT LEAST ANNUALLY TO CONFIRM THAT THE COMPENSATION PAID TO THE CEO AND THE COO IS REASONABLE USING COMPARABLE DATA FOR SIMILAR POSITIONS. THE COMPENSATION WAS REVIEWED BY THE COMMITTEE IN JUNE 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -101,459. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID & CATHY HABIB FOUNDATION | ||||||||||
| 2031 THIRD AVENUE | SEATTLE | WA | 98121 | 912091080 | MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. | WA | 501(C)(3) | 11A | JEWISH FEDERATION OF GREATER SEATTLE | Yes (1) |
| SAMUEL ISRAEL FOUNDATION | ||||||||||
| 2031 THIRD AVENUE | SEATTLE | WA | 98121 | 861064950 | MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. | WA | 501(C)(3) | 11A | JEWISH FEDERATION OF GREATER SEATTLE | Yes (1) |
| JEWISH DAY SCHOOL SUPPORTING FOUNDATION | ||||||||||
| 2031 THIRD AVENUE | SEATTLE | WA | 98121 | 911932440 | PROVIDE EDUCATION TO JEWISH CHILDREN. | WA | 501(C)(3) | 11B | JEWISH FEDERATION OF GREATER SEATTLE | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE JEWISH TRANSCRIPT | ||||||||||||
| 2031 THIRD AVENUE | SEATTLE | WA | 98121 | 910919120 | PUBLISHES BI-WEEKLY PAPER | WA | N/A | C | -$2,338 | $66,768 | 1.00000 | Yes (1) |
| CHARITABLE REMAINDER ANNUITY TRUST | ||||||||||||
| 2031 THIRD AVENUE | SEATTLE | WA | 98121 | 912055072 | INVESTMENT | WA | N/A | T | 0 | |||
| CHARITABLE REMAINDER UNITRUST | ||||||||||||
| 2031 THIRD AVENUE | SEATTLE | WA | 98121 | 456389264 | INVESTMENT | WA | N/A | T | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SEATTLE JEWISH TRANSCRIPT | ||
| A | $15,000 | DOLLAR VALUE |
| SAMUEL ISRAEL FOUNDATION | ||
| C | $90,000 | DOLLAR VALUE |
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