2015-05-13T14:08:14-05:00 2014-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-07-01 910575950 JEWISH FEDERATION OF GREATER SEATTLE JEWI 2064435400 2031 THIRD AVENUE SEATTLE WA 98121 KEITH DVORCHIK PRESIDENT AND CEO 2064435400 2015-05-13 1 JANE M SEARING P00000565 4254544919 2015-05-12 2013 2016-03-07 17:11:31Z KEITH DVORCHIK 2031 THIRD AVENUE SEATTLE WA 98121 10578891 0 X WWW.JEWISHINSEATTLE.ORG X 1960 WA TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. 29 29 39 146 182787 159468 4833194 5054663 622080 491032 1995803 2335944 33284 195923 7484361 8077562 4535359 3850119 0 0 2157737 1912041 0 0 527079 1112234 1312098 7805330 7074258 -320969 1003304 54505051 59587190 7732735 8377840 46772316 51209350 X 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. 0 0 2039092 1493094 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. 1787823 1474385 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. 1796941 882640 491032 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. 5623856 1 1 0 1 0 1 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 21 0 1 39 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 29 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X JEAN CALLAHAN 2064435400 2031 THIRD AVENUE SEATTLE WA 98121 JERRY ANCHES TREASURER/F&A CHAIR 2.00 0.00 X X 0 0 0 HELENE BEHAR AT-LARGE MEMBER 1.00 0.00 X 0 0 0 SHELLEY BENSUSSEN IMMEDIATE PAST BOARD CHAIR 5.00 0.00 X X 0 0 0 CARL BIANCO VICE CHAIR 1.00 0.00 X X 0 0 0 SARAH BODEN AT-LARGE MEMBER 1.50 0.00 X 0 0 0 CELIE BROWN BOARD CHAIR 20.00 0.00 X X 0 0 0 ZANE BROWN JR VICE CHAIR/PERSONNEL COM CHAIR 1.00 0.00 X X 0 0 0 ANDREW COHEN AT-LARGE MEMBER 2.00 0.00 X 0 0 0 MICHAEL DICKSTEIN AT-LARGE MEMBER 1.00 0.00 X 0 0 0 SUSAN EDELHEIT AT-LARGE MEMBER/CHAIR APPOINTEE 1.00 0.00 X 0 0 0 DAVID ELLENHORN CHAIR'S APPOINTEE TO EXEC. 1.00 0.00 X 0 0 0 DON ETSEKSON AT-LARGE MEMBER 1.00 0.00 X 0 0 0 LORI GRADINGER AT-LARGE MEMBER 1.00 0.00 X 0 0 0 ERIC HASSON AUDIT COMMITTEE CHAIR 1.00 0.00 X 0 0 0 PETER HORVITZ INTERIM JTNEWS CHAIR 1.00 0.00 X 0 0 0 DAVID ISENBERG AT-LARGE MEMBER 2.00 0.00 X 0 0 0 HAL JACKSON AT-LARGE MEMBER 2.00 0.00 X 0 0 0 RON LEIBSOHN CRC CHAIR 3.00 0.00 X 0 0 0 STEPHEN LOEB SECRETARY 0.50 0.00 X X 0 0 0 JORDAN LOTT AT-LARGE MEMBER 2.00 0.00 X 0 0 0 DAN LOWEN PAC CHAIR 1.00 0.00 X 0 0 0 DEBRA MAILMAN WOMENS PHILANTHROPY CHAIR 2.00 0.00 X 0 0 0 NAOMI NEWMAN AT-LARGE MEMBER 1.00 0.00 X 0 0 0 MOSS PATASHNIK AT-LARGE MEMBER 1.00 0.00 X 0 0 0 PHIL ROBERTS AT-LARGE MEMBER 1.00 0.00 X 0 0 0 COREY SALKA CJP CHAIR 1.00 0.00 X 0 0 0 DIANE SIGEL-STEINMAN AT-LARGE MEMBER 1.00 0.00 X 0 0 0 PHILLIP STEIN AT-LARGE MEMBER 1.00 0.00 X 0 0 0 CHUCK STEMPLER JTNEWS CHAIR 1.00 0.00 X 0 0 0 DAVID STIEFEL VICE CHAIR 1.00 0.00 X X 0 0 0 NANCY GREER COO 60.00 0.50 X 173910 0 8583 KEITH DVORCHIK PRESIDENT & CEO (FROM AUGUST 2013) 60.00 0.50 X 94711 0 6620 DAVID CHIVO EXECUTIVE VICE PRESIDENT 60.00 0.00 X 157283 0 8861 425904 0 24064 2 0 1 0 0 512786 115000 4426877 662349 5054663 PROJECT REVENUE 900099 491032 491032 491032 1677781 182787 1494994 43589 0 43589 43589 43589 3001996 2343833 658163 658163 658163 51060 512786 157496 -106436 -106436 EARNEST MONEY 900099 150000 150000 MANAGEMENT FEES 900099 89364 89364 PARKING 812930 18724 18724 682 682 258770 8077562 491032 182787 2349080 3491791 3491791 358328 358328 418517 140085 98231 180201 1133654 658133 359429 116092 238056 110846 75792 51418 121814 42689 49444 29681 13369 8335 4531 503 62998 39276 21353 2369 95916 95916 69445 69445 150321 88457 55686 6178 44051 9598 16126 18327 120468 50766 30504 39198 38562 26950 5330 6282 74811 51580 8297 14934 28638 10863 11512 6263 106059 94530 9736 1793 4467 3866 163 438 134763 78163 20214 36386 35361 14975 13415 6971 UBI TAXES 74364 74364 ENDOWMENT ADMIN FEES 88618 88618 BAD DEBT EXPENSE 68883 68883 PJ BOOK PROGRAM 66576 66576 34428 19151 5232 10045 7074258 5623856 923323 527079 522240 1035219 4568902 4046493 1961049 2643847 58044 51598 12434 93085 87045 40855 3603728 1558755 2168827 2044973 38578460 44502032 1577941 15048 4970109 5114040 54505051 59587190 243853 341560 2226460 2098867 100000 0 3700562 4482626 1461860 1454787 7732735 8377840 X 29145280 32109009 17304501 18777806 322535 322535 46772316 51209350 54505051 59587190 X 1003304 3535189 -101459 X 0 1 X 1 0 X 6271594 6405702 10887751 4833194 5054663 33452904 6271594 6405702 10887751 4833194 5054663 33452904 6883209 26569695 842288 783798 1353998 877329 1538583 5395996 141609 99904 90516 62237 53337 447603 97785 81044 73156 1958 150377 404320 39700823 2818579 0.66920 0.69190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1326 0 0 1 94590 0 0 95916 0 PART II-B, LINE 1: 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. 71 64 984412 174742 1125646 285417 14044735 26339156 1 1 0 1 X 388698 47474 22638 413534 364472 34631 10405 388698 373122 2214 10864 364472 321369 65355 13602 373122 705342 5000 133480 522453 321369 0.77990 0.22010 0 0 128000 128000 2807393 1136284 1671109 467165 422471 44694 201170 201170 2044973 INTERFUND RECEIVABLE 20080 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 5093960 5114040 LIABILITY UNDER SPLIT INTEREST AGREEMENT 1442578 CAPITAL LEASE PAYABLE 12209 1454787 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. COMMUNITY KICKOFF EVENT 402384 375204 27180 4055 51762 25100 34519 CONNECTIONS EVENT 161462 137582 23880 22198 19862 563846 512786 51060 4055 73960 25100 54381 157496 -106436 1 ABERDEEN ROTARY FOUNDATION PO BOX 836 ABERDEEN WA 98520 943113061 501(C)(3) 25000 OPERATIONS SUPPORT AMERICAN FRIENDS OF LEKET ISRAEL INC PO BOX 2090 TEANECK NJ 07666 208202424 501(C)(3) 26500 OPERATIONS SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 711 3RD AVE 10TH FLOOR NEW YORK NY 10017 131656634 501(C)(3) 99500 OPERATIONS SUPPORT AMERICAN SOCIETY FOR TECHNION 870 MARKET ST STE 800 SAN FRANCISCO CA 94102 130434195 501(C)(3) 40340 OPERATIONS SUPPORT AMERICAN SUPPORTERS OF YEDID 1275 1ST AVE 128 NEW YORK NY 10065 200426364 501(C)(3) 17500 OPERATIONS SUPPORT B'NAI B'RITH MEN'S CAMP ASSOCIATION 9400 SW BEAVERTON HILLSDALE HWY STE 147 BEAVERTON OR 97005 911842787 501(C)(3) 25536 OPERATIONS SUPPORT BBYO EVERGREEN REGION 3801 EAST MERCER WAY MERCER ISLAND WA 98040 311794932 501(C)(3) 18550 OPERATIONS SUPPORT BRRH FOUNDATION INC 745 MEADOWS ROAD BOCA RATON FL 33486 592406425 501(C)(3) 7000 OPERATIONS SUPPORT CHILDREN AND YOUTH JUSTICE CENTER 615 2ND AVE STE 275 SEATTLE WA 98104 204457248 501(C)(3) 106500 OPERATIONS SUPPORT COLLEGE SUCCESS FOUNDATION 1605 NW SAMMAMISH ROAD STE 200 ISSAQUAH WA 98027 912036088 501(C)(3) 33250 OPERATIONS SUPPORT CONGREGATION BETH HATIKVAH PO BOX 2522 BREMERTON WA 98310 912047620 501(C)(3) 6498 OPERATIONS SUPPORT CONGREGATION BETH ISRAEL 2200 BROADWAY BELLINGHAM WA 98225 916035133 501(C)(3) 17000 OPERATIONS SUPPORT CONGREGATION BETH SHALOM 6800 35TH AVE NE SEATTLE WA 98115 910830546 501(C)(3) 48000 OPERATIONS SUPPORT CONGREGATION EZRA BESSAROTH 5217 S BRANDON ST SEATTLE WA 98118 910246244 501(C)(3) 26858 OPERATIONS SUPPORT EASTERN EUROPEAN COUNSELING CENTER 14205 SE 36TH ST 139 BELLEVUE WA 98006 263086358 501(C)(3) 10000 OPERATIONS SUPPORT FARESTART 700 VIRGINIA ST SEATTLE WA 98101 911546757 501(C)(3) 6000 OPERATIONS SUPPORT GRAYS HARBOR COMMUNITY FOUNDATION PO BOX 615 HOQUIAM WA 985500615 911607005 501(C)(3) 6000 OPERATIONS SUPPORT HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA INC 50 WEST 58TH ST 6TH FLOOR NEW YORK NY 10019 131656651 501(C)(3) 5500 OPERATIONS SUPPORT HERZL-NER TAMID CONGREGATION 3700 E MERCER WAY MERCER ISLAND WA 98040 910254210 501(C)(3) 36010 OPERATIONS SUPPORT HILLEL FOUNDATION FOR JEWISH LIFE AT UW 4745 17TH AVE NE SEATTLE WA 98105 916067231 501(C)(3) 147600 OPERATIONS SUPPORT HILLEL OF WESTERN WASHINGTON UNIVERSITY 456 14TH ST BELLINGHAM WA 98225 911985903 501(C)(3) 6000 OPERATIONS SUPPORT HOLOCAUST CENTER FOR HUMANITY 2045 2ND AVE SEATTLE WA 98121 911464233 501(C)(3) 44300 OPERATIONS SUPPORT HOPE FOR HEROISM 270 S HANFORD ST STE 207 SEATTLE WA 98134 912105756 501(C)(3) 6800 OPERATIONS SUPPORT JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE 15749 NE 4TH ST BELLEVUE WA 980084317 911085790 501(C)(3) 100987 OPERATIONS SUPPORT JEWISH FAMILY SERVICE - SEATTLE 1601 16TH AVE SEATTLE WA 98122 910565537 501(C)(3) 412806 OPERATIONS SUPPORT JEWISH FEDERATION OF ORANGE COUNTY 1 FEDERATION WAY STE 210 IRVINE CA 92603 952407026 501(C)(3) 25000 OPERATIONS SUPPORT JEWISH NATIONAL FUND 7120 HAYVENHURST AVE STE 200 VAN NUYS CA 91406 131659627 501(C)(3) 7570 OPERATIONS SUPPORT KOL HANESHAMAH 6115 SW HINDS ST SEATTLE WA 98116 200032354 501(C)(3) 6000 OPERATIONS SUPPORT MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH 801 BRDWAY STE 701 SEATTLE WA 98122 912054035 501(C)(3) 8180 OPERATIONS SUPPORT MENACHEM MENDEL SEATTLE CHEDER 8511 15TH AVE NE SEATTLE WA 98115 911962749 501(C)(3) 13621 OPERATIONS SUPPORT NATIONAL CONFERENCE OF SYNAGOGUE YOUTH 6222 CHATHAM DR S SEATTLE WA 98118 135623717 501(C)(3) 7500 OPERATIONS SUPPORT NEW CENTURY THEATRE COMPANY PO BOX 22462 SEATTLE WA 98112 461478999 501(C)(3) 15000 OPERATIONS SUPPORT NEW ISRAEL FUND 330 SEVENTH AVE 11TH FLOOR NEW YORK NY 100015010 942607722 501(C)(3) 10300 OPERATIONS SUPPORT NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVE SE MERCER ISLAND WA 98040 911045815 501(C)(3) 83427 OPERATIONS SUPPORT SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR E SEATTLE WA 98112 910581660 501(C)(3) 90551 OPERATIONS SUPPORT SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVE NE SEATTLE WA 98125 911484966 501(C)(3) 65917 OPERATIONS SUPPORT SEPHARDIC RELIGIOUS SCHOOL PO BOX 1378 MERCER ISLAND WA 98040 910730630 501(C)(3) 9500 OPERATIONS SUPPORT SOUTH COAST RECONSTRUCTIONIST HUVURAH UNIVERSITY SYNAGOGUE 3400 MICHELSON DR IRVINE CA 92612 330254944 501(C)(3) 7350 OPERATIONS SUPPORT SPECIAL OLYMPICS WASHINGTON 1809 7TH AVE STE 1509 SEATTLE WA 98101 910962383 501(C)(3) 8350 OPERATIONS SUPPORT STANFORD UNIVERSITY - GRADUATE SCHOOL OF BUSINESS 655 KNIGHT WAY STANFORD CA 943057298 941156365 501(C)(3) 10000 OPERATIONS SUPPORT STROUM JEWISH COMMUNITY CENTER 3801 E MERCER WAY MERCER ISLAND WA 98040 910635236 501(C)(3) 224889 OPERATIONS SUPPORT TACOMA JEWISH COMMUNITY FUND 4912 88TH AVE CT W TACOMA WA 98467 911635565 501(C)(3) 10500 OPERATIONS SUPPORT TEMPLE B'NAI TORAH 15727 NE 4TH ST BELLEVUE WA 98008 910848001 501(C)(3) 29310 OPERATIONS SUPPORT TEMPLE BETH EL 5975 S 12TH ST TACOMA WA 984651998 916016911 501(C)(3) 21975 OPERATIONS SUPPORT TEMPLE DE HIRSCH SINAI 1511 EAST PIKE ST SEATTLE WA 981224199 910437430 501(C)(3) 93313 OPERATIONS SUPPORT THE FRIENDSHIP CIRCLE OF WASHINGTON 2737 77TH AVE SE MERCER ISLAND WA 98040 912173196 501(C)(3) 69968 OPERATIONS SUPPORT THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY STE 1700 NEW YORK NY 100041010 131624240 501(C)(3) 801897 OPERATIONS SUPPORT THE KLINE GALLAND CENTER AND AFFILIATES 1200 UNIVERSITY ST STE 100 SEATTLE WA 981012883 911154904 501(C)(3) 131655 OPERATIONS SUPPORT TORAH DAY SCHOOL OF SEATTLE 3528 S FERDINAND ST SEATTLE WA 98118 731652321 501(C)(3) 24365 OPERATIONS SUPPORT TRIOS FOUNDATION 900 S AUBURN ST KENNEWICK WA 99336 943046326 501(C)(3) 25000 OPERATIONS SUPPORT UNITED WAY OF KING COUNTY 720 SECOND AVE SEATTLE WA 98104 910565555 501(C)(3) 68595 OPERATIONS SUPPORT UNIVERSITY OF WASHINGTON FOUNDATION STROUM JEWISH STUDIES PROGRAM PO BOX 353650 SEATTLE WA 981953650 943079432 501(C)(3) 100860 OPERATIONS SUPPORT WASHINGTON STATE JEWISH HISTORICAL SOCIETY 2031 THIRD AVE SEATTLE WA 98121 911099052 501(C)(3) 9560 OPERATIONS SUPPORT WOODSTOCK LAND CONSERVANCY INC PO BOX 864 WOODSTOCK NY 12498 222950482 501(C)(3) 10000 OPERATIONS SUPPORT 54 0 SCHOLARSHIPS FOR JEWISH EDUCATION INCLUDING DOMESTIC AND INTERNATIONAL CAMPS, PROFESSIONAL DEVELOPMENT AND ISRAEL PROGRAMS FOR TEENS AND YOUNG ADULTS. 430 358328 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. X X X X 0 0 0 0 0 0 0 1 0 NANCY GREER COO 160378 0 12500 0 1032 0 0 0 8583 0 182493 0 0 0 DAVID CHIVO EXECUTIVE VICE PRESIDENT 144466 0 12500 0 317 0 0 0 8861 0 166144 0 0 0 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. KEITH DVORCHIK PRESIDENT & CEO OF ORGANIZATION RELOCATION LOAN X 100000 85714 0 1 1 85714 X 68 657957 MARKET QUOTATION X GOODS & FOODS 10 4392 VENDOR PRICE 1 0 1 0 PART I, COLUMN (B): THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. 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. 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 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 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 SEATTLE JEWISH TRANSCRIPT 2031 THIRD AVENUE SEATTLE WA 98121 910919120 PUBLISHES BI-WEEKLY PAPER WA N/A C -2338 66768 1.00000 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 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 SEATTLE JEWISH TRANSCRIPT A 15000 DOLLAR VALUE SAMUEL ISRAEL FOUNDATION C 90000 DOLLAR VALUE