JEWISH FEDERATION OF GREATER INDIANAPOLIS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF GREATER INDIANAPOLIS INC (EIN 35-0888017)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201532259349302103
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-13T11:00:21-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13815 River Crossing ParkwayAddressLine1Txt
Address Line2Suite 300AddressLine2Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462400977ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350888017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF GREATER INDIANAPOLIS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone3177265450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16705 HOOVER ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA BARTON GRANTPersonNm
Person TitleEXEC. VICE PRESIDENTPersonTitleTxt
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel SpurlockPreparerPersonNm
PTINP00520729PTIN
Phone3175698989PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Debra Barton GrantBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16705 HOOVER ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,228,041GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishindianapolis.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionThe Jewish Federation of Greater Indianapolis, Inc. is the central philanthropic, planning and community relations organization of the Jewish Community in Indianapolis, Indiana.ActivityOrMissionDesc
Voting Members Governing Body111VotingMembersGoverningBodyCnt
Voting Members Independent111VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$22,384TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,423,984PYContributionsGrantsAmt
CY Contributions Grants$5,113,719CYContributionsGrantsAmt
PY Program Service Revenue$2,225,975PYProgramServiceRevenueAmt
CY Program Service Revenue$2,246,842CYProgramServiceRevenueAmt
PY Investment Income$3,142,833PYInvestmentIncomeAmt
CY Investment Income$3,731,210CYInvestmentIncomeAmt
PY Other Revenue$27,132PYOtherRevenueAmt
CY Other Revenue$20,260CYOtherRevenueAmt
PY Total Revenue$10,819,924PYTotalRevenueAmt
CY Total Revenue$11,112,031CYTotalRevenueAmt
PY Grants And Similar Paid$6,148,438PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,632,221CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,257,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,161,780CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$906,970CYTotalFundraisingExpenseAmt
PY Other Expenses$3,473,214PYOtherExpensesAmt
CY Other Expenses$3,107,180CYOtherExpensesAmt
PY Total Expenses$10,878,907PYTotalExpensesAmt
CY Total Expenses$11,901,181CYTotalExpensesAmt
PY Revenues Less Expenses-$58,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$789,150CYRevenuesLessExpensesAmt
Total Assets BOY$95,563,512TotalAssetsBOYAmt
Total Assets EOY$94,217,341TotalAssetsEOYAmt
Total Liabilities BOY$16,630,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,885,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,933,187NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,332,037NetAssetsOrFundBalancesEOYAmt
MissionThe Jewish Federation of Greater Indianapolis, Inc. (JFGI) is the central philanthropic, planning and community relations organization of the Jewish community in Indianapolis, Indiana. (Continued in Schedule O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$9,810,065ExpenseAmt
Grant$7,632,221GrantAmt
Revenue$517,675RevenueAmt
DescANNUAL GRANT PROGRAM - THE JEWISH FEDERATION OF GREATER INDIANAPOLIS, INC. RAISES DONATIONS THROUGH AN ANNUAL CAMPAIGN AND ENDOWMENT CONTRIBUTIONS. THOSE FUNDS ARE GRANTED TO U.S. BASED JEWISH AGENCIES THAT PROVIDE SERVICES AND PROGRAMS TO BOTH THE JEWISH & GENERAL COMMUNITY OF INDIANAPOLIS, IN, AS WELL AS TO PROVIDE SUPPORT FOR JEWS IN NEED OVERSEAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$481,626ExpenseAmt
Revenue$62,340RevenueAmt
DescALBERT & SARA REUBEN SENIOR & COMMUNITY RESOURCE CENTER (ASRSCRC) - THE ASRSCRC IS DEDICATED TO A COORDINATED APPROACH TO SERVICES THAT ENHANCE THE HEALTH, WELL-BEING AND DIGNITY OF OLDER ADULTS, THEIR FAMILIES AND OTHERS IN NEED WITHIN THE JEWISH COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,291,691TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
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 BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members111GoverningBodyVotingMembersCnt
Independent Voting Member111IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERICA ECK CROWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3177265450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16705 Hoover RoadAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (126 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Paul Kraft
President1.00Yes (X)Yes (X)$0$0$0
Zeff Weiss
President Elect (ended Nov 2014)1.00Yes (X)Yes (X)$0$0$0
Offer Korin
Campaign Co-Chair/President Elect1.00Yes (X)Yes (X)$0$0$0
David Vonnegut-Gabovitch
Immed. Past Pres.1.00Yes (X)Yes (X)$0$0$0
Daniel Cantor
Vice President1.00Yes (X)Yes (X)$0$0$0
Beth Klapper
Vice President/Campaign Co-Chair1.00Yes (X)Yes (X)$0$0$0
Bradley Gershman
Board Member/Vice President1.00Yes (X)Yes (X)$0$0$0
Barbara Leventhal
Board Member/Vice President1.00Yes (X)Yes (X)$0$0$0
Greg Maurer
Vice President/Board Member1.00Yes (X)Yes (X)$0$0$0
Murray Firestone
Treasurer1.00Yes (X)Yes (X)$0$0$0
Michael Rubin
Secretary1.00Yes (X)Yes (X)$0$0$0
Stephen Klapper
Board Member/Campaign Co-Chair1.00Yes (X)Yes (X)$0$0$0
Gigi Marks Felsher
Campaign Co-Chair/Board Member1.00Yes (X)Yes (X)$0$0$0
Michelle Korin
Campaign Co-Chair1.00Yes (X)Yes (X)$0$0$0
Charles Cohen
Campaign Co-Chair/Board Member1.00Yes (X)Yes (X)$0$0$0
Les Brail
Campaign Co-Chair1.00Yes (X)Yes (X)$0$0$0
Richard Leventhal
Campaign Co-Chair/Board Member1.00Yes (X)Yes (X)$0$0$0
Rosalie Gussow
Board Member1.00Yes (X)$0$0$0
Greg Schahet
Board Member1.00Yes (X)$0$0$0
Stanley Talesnick
Board Member1.00Yes (X)$0$0$0
Robert Garelick
Board Member1.00Yes (X)$0$0$0
Rabbi Abraham Grossbaum
Board Member1.00Yes (X)$0$0$0
James Schwarz
Board Member1.00Yes (X)$0$0$0
Tom Grande
Board Member1.00Yes (X)$0$0$0
Matthew Tobe
Board Member1.00Yes (X)$0$0$0
Alan Atlas
Board Member1.00Yes (X)$0$0$0
Evelyn Harris
Board Member1.00Yes (X)$0$0$0
Sidney Sakowitz
Board Member (ended June 2014)1.00Yes (X)$0$0$0
Richard Shevitz
Board Member1.00Yes (X)$0$0$0
Alan Nelson
Board Member1.00Yes (X)$0$0$0
Karl Smith
Board Member1.00Yes (X)$0$0$0
Brad Cohen
Board Member1.00Yes (X)$0$0$0
Richard Bentley
Board Member (ended June 2014)1.00Yes (X)$0$0$0
David Warshauer
Board Member (ended June 2014)1.00Yes (X)$0$0$0
John Abrams
Board Member1.00Yes (X)$0$0$0
Mark Roger
Board Member (ended June 2014)1.00Yes (X)$0$0$0
Alice Berkowitz
Board Member1.00Yes (X)$0$0$0
Barbara Levy
Board Member1.00Yes (X)$0$0$0
Estelle Nelson
Board Member1.00Yes (X)$0$0$0
Livia Russell
Board Member1.00Yes (X)$0$0$0
Rabbi Yisrael Gettinger
Board Member1.00Yes (X)$0$0$0
Myron Weinberger
Board Member1.00Yes (X)$0$0$0
Marc Jaffe
Board Member1.00Yes (X)$0$0$0
Marlo Katz
Board Member1.00Yes (X)$0$0$0
Todd Maurer
Board Member1.00Yes (X)$0$0$0
Matt Burnett
Board Member1.00Yes (X)$0$0$0
Edward Gabovitch
Board Member1.00Yes (X)$0$0$0
Len Birnbaum
Board Member (ended June 2014)1.00Yes (X)$0$0$0
David Orentlicher
Board Member1.00Yes (X)$0$0$0
Jane Rothbaum
Board Member (ended June 2014)1.00Yes (X)$0$0$0
Don Fisher
Board Member1.00Yes (X)$0$0$0
Joe Ofengender
Board Member1.00Yes (X)$0$0$0
Andrew Kleiman
Board Member1.00Yes (X)$0$0$0
Paula Goldberg
Board Member1.00Yes (X)$0$0$0
Janie Maurer
Board Member1.00Yes (X)$0$0$0
Barrie Fisch
Board Member1.00Yes (X)$0$0$0
Eloise Paul
Board Member1.00Yes (X)$0$0$0
Irwin Levin
Board Member1.00Yes (X)$0$0$0
Bonnie Prystowsky
Board Member1.00Yes (X)$0$0$0
Walter E Wolf Jr
Board Member1.00Yes (X)$0$0$0
David Kleiman
Board Member1.00Yes (X)$0$0$0
Monica Rosenfeld
Board Member1.00Yes (X)$0$0$0
Jerry Litwack
Board Member1.00Yes (X)$0$0$0
Larry Reuben
Board Member1.00Yes (X)$0$0$0
Susan Cahn
Board Member (ended June 2014)1.00Yes (X)$0$0$0
Stacy Segal
Board Member1.00Yes (X)$0$0$0
Anna Ruth Hasten
Board Member1.00Yes (X)$0$0$0
Leon Mordoh
Board Member1.00Yes (X)$0$0$0
Claudette Einhorn
Board Member1.00Yes (X)$0$0$0
Gerald Kraft
Board Member1.00Yes (X)$0$0$0
Jeffrey Adams
Board Member1.00Yes (X)$0$0$0
Martin Kroot
Board Member1.00Yes (X)$0$0$0
David Wiener
Board Member1.00Yes (X)$0$0$0
Jamie Gray
Board Member1.00Yes (X)$0$0$0
Herbert Simon
Board Member1.00Yes (X)$0$0$0
Gerald Paul
Board Member1.00Yes (X)$0$0$0
Tom Feigenbaum
Board Member (ended June 2014)1.00Yes (X)$0$0$0
Benton Marks
Board Member1.00Yes (X)$0$0$0
Ruth Feinberg
Board Member (ended June 2014)1.00Yes (X)$0$0$0
Jennifer Vigran
Board Member1.00Yes (X)$0$0$0
Sheldon Hirst
Board Member1.00Yes (X)$0$0$0
Debbie Ornstein
Board Member1.00Yes (X)$0$0$0
Bruce Frank
Board Member1.00Yes (X)$0$0$0
Mark Sniderman
Board Member1.00Yes (X)$0$0$0
Bradley Bell
Board Member1.00Yes (X)$0$0$0
Mindy Shapiro
Board Member1.00Yes (X)$0$0$0
Mary E Smith
Board Member1.00Yes (X)$0$0$0
Zac Hodes
Board Member1.00Yes (X)$0$0$0
Jose Suriel
Board Member1.00Yes (X)$0$0$0
Sandra Zeckel
Board Member (ended June 2014)1.00Yes (X)$0$0$0
Angela Grabovsky
Board Member1.00Yes (X)$0$0$0
Bruce Jacobson
Board Member (ended June 2014)1.00Yes (X)$0$0$0
Sidney Laikin
Board Member1.00Yes (X)$0$0$0
Irwin Katz
Board Member1.00Yes (X)$0$0$0
Mickey Maurer
Board Member1.00Yes (X)$0$0$0
Robert Schloss
Board Member1.00Yes (X)$0$0$0
Karen Rothbaum
Board Member1.00Yes (X)$0$0$0
Barbara Bailie
Board Member1.00Yes (X)$0$0$0
Susan Mitchell
Board Member1.00Yes (X)$0$0$0
Ernest Lorch
Board Member1.00Yes (X)$0$0$0
Debbie Luffer-Atlas
Board Member1.00Yes (X)$0$0$0
Wendalon Larman
Board Member (ended June 2014)1.00Yes (X)$0$0$0
Hart Hasten
Board Member1.00Yes (X)$0$0$0
Jeffrey Smulyan
Board Member1.00Yes (X)$0$0$0
Laurel Brown
Board Member1.00Yes (X)$0$0$0
Leo Grabovisky
Board Member1.00Yes (X)$0$0$0
Emily Gurwitz
Board Member1.00Yes (X)$0$0$0
Megan Maurer
Board Member1.00Yes (X)$0$0$0
Sandy Nachlis
Board Member1.00Yes (X)$0$0$0
Caryl Shideler
Board Member1.00Yes (X)$0$0$0
Larry Turow
Board Member1.00Yes (X)$0$0$0
Shelby Anderson
Board Member1.00Yes (X)$0$0$0
Shereen Farber
Board Member1.00Yes (X)$0$0$0
David Barrett
Board Member1.00Yes (X)$0$0$0
Michael Goldberg
Board Member1.00Yes (X)$0$0$0
Amy Herman
Board Member1.00Yes (X)$0$0$0
Aliza Malouf
Board Member1.00Yes (X)$0$0$0
Michael Mervis
Board Member1.00Yes (X)$0$0$0
Drew Miroff
Board Member1.00Yes (X)$0$0$0
Ellen Shevitz
Board Member1.00Yes (X)$0$0$0
Jeff Sondhelm
Board Member1.00Yes (X)$0$0$0
Eileen Vandroff
Board Member1.00Yes (X)$0$0$0
Rick Weiss
Board Member1.00Yes (X)$0$0$0
Mary Gorden
Board Member1.00Yes (X)$0$0$0
Debra Barton Grant
Exec. Vice President40.00Yes (X)$154,890$0$26,737
Erica Eck Crowell
CFO40.00Yes (X)$90,447$0$21,882
FieldValueIRS element (for citing)
Total Reportable Comp From Org$245,337TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,619TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,400FederatedCampaignsAmt
All Other Contributions$5,111,319AllOtherContributionsAmt
Noncash Contributions$1,844,884NoncashContributionsAmt
Total Contributions$5,113,719TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rental to affiliates532000$1,666,827$1,666,827
Reimbursement from Affiliates900099$488,019$488,019
ASRSCRC Program624200$62,340$62,340
OTHER PROGRAMS900099$29,656$29,656

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,246,842TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,703,394TotalRevenueColumnAmt
Unrelated Business Revenue$22,384UnrelatedBusinessRevenueAmt
Exclusion$1,681,010ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,260RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,260RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,260TotalRevenueColumnAmt
Exclusion$20,260ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,766,043SecuritiesAmt
Other$377,783OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,912,860SecuritiesAmt
Other$203,150OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,853,183SecuritiesAmt
Other$174,633OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,027,816TotalRevenueColumnAmt
Exclusion$2,027,816ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,112,031TotalRevenueColumnAmt
Related Or Exempt Func Income$580,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$22,384UnrelatedBusinessRevenueAmt
Exclusion$5,395,913ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,539,621TotalAmt
Program Services$6,539,621ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$65,196TotalAmt
Program Services$65,196ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,027,404TotalAmt
Program Services$1,027,404ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$293,956TotalAmt
Management And General$70,024ManagementAndGeneralAmt
Fundraising$223,932FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$648,921TotalAmt
Program Services$300,371ProgramServicesAmt
Management And General$16,885ManagementAndGeneralAmt
Fundraising$331,665FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,430TotalAmt
Program Services$18,456ProgramServicesAmt
Management And General$4,254ManagementAndGeneralAmt
Fundraising$30,720FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,860TotalAmt
Program Services$34,258ProgramServicesAmt
Management And General$11,436ManagementAndGeneralAmt
Fundraising$60,166FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,613TotalAmt
Program Services$17,596ProgramServicesAmt
Management And General$5,126ManagementAndGeneralAmt
Fundraising$36,891FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,295TotalAmt
Program Services$400ProgramServicesAmt
Management And General$34,895ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$252,220TotalAmt
Management And General$252,220ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,668TotalAmt
Program Services$660ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$2,003FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,565TotalAmt
Program Services$3,210ProgramServicesAmt
Management And General$29,762ManagementAndGeneralAmt
Fundraising$17,593FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,561TotalAmt
Program Services$9,805ProgramServicesAmt
Management And General$45,883ManagementAndGeneralAmt
Fundraising$16,873FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$260,980TotalAmt
Program Services$78,294ProgramServicesAmt
Management And General$130,490ManagementAndGeneralAmt
Fundraising$52,196FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,225TotalAmt
Program Services$8,027ProgramServicesAmt
Management And General$21,198ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,420TotalAmt
Program Services$800ProgramServicesAmt
Management And General$16,802ManagementAndGeneralAmt
Fundraising$17,818FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,224TotalAmt
Program Services$7,452ProgramServicesAmt
Management And General$9,874ManagementAndGeneralAmt
Fundraising$54,898FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$103,894TotalAmt
Program Services$103,894ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,528,770TotalAmt
Program Services$1,483,726ProgramServicesAmt
Management And General$15,097ManagementAndGeneralAmt
Fundraising$29,947FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,219TotalAmt
Program Services$2,715ProgramServicesAmt
Management And General$18,504ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Campus Security Service$200,000$174,000$10,000$16,000
Campus Maintenance Operations$193,761$168,572$9,688$15,501
Dues and filing fees$1,144$0$377$767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$247,234TotalAmt
Program Services$247,234ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,901,181TotalAmt
Program Services$10,291,691ProgramServicesAmt
Management And General$702,520ManagementAndGeneralAmt
Fundraising$906,970FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,777,726BOYAmt
EOY$5,417,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,160,925BOYAmt
EOY$1,541,823EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$401,503BOYAmt
EOY$800,631EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$155,741BOYAmt
EOY$209,088EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,095BOYAmt
EOY$7,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,104,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,030,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,805,159BOYAmt
EOY$8,073,239EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,220,862BOYAmt
EOY$50,410,858EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$27,610,641BOYAmt
EOY$27,308,140EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$427,860BOYAmt
EOY$449,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,563,512BOYAmt
EOY$94,217,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,404BOYAmt
EOY$153,052EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,051,709BOYAmt
EOY$1,866,771EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,426,212BOYAmt
EOY$15,865,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,630,325BOYAmt
EOY$17,885,304EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,733,882BOYAmt
EOY$57,101,450EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,018,392BOYAmt
EOY$11,949,674EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,180,913BOYAmt
EOY$7,280,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,933,187BOYAmt
EOY$76,332,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,563,512BOYAmt
EOY$94,217,341EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$789,150ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,692,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$120,000OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,184,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,482,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,819,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,423,984CurrentTaxYearMinus1YearAmt
Current Tax Year$5,113,719CurrentTaxYearAmt
Total$37,024,572TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,184,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,482,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,819,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,423,984CurrentTaxYearMinus1YearAmt
Current Tax Year$5,113,719CurrentTaxYearAmt
Total$37,024,572TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,201,791SubstantialContributorsTotAmt
Public Support Total170$26,822,781PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,059,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,380,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,954,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,093,459CurrentTaxYearMinus1YearAmt
Current Tax Year$3,368,097CurrentTaxYearAmt
Total$15,856,847TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,391CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$5,391TotalAmt
FieldValueIRS element (for citing)
Total Support$52,886,810TotalSupportAmt
Gross Receipts Rltd Activities$3,302,216GrossReceiptsRltdActivitiesAmt
Public Support CY1700.5072PublicSupportCY170Pct
Public Support PY1700.5212PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 5391.0, COLUMN E - 0.0, COLUMN F - 5391.0;ExplanationTxt

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)
Donor Advised Funds Held104DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held0FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,676,063DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$3,875,519DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$45,241,005DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$0FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,186,686BeginningYearBalanceAmt
Contributions$718,585ContributionsAmt
Investment Earnings Or Losses$388,767InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,644,037GrantsOrScholarshipsAmt
End Year Balance$37,650,001EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,013,430BeginningYearBalanceAmt
Contributions$1,518,327ContributionsAmt
Investment Earnings Or Losses$3,135,249InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,480,320GrantsOrScholarshipsAmt
End Year Balance$38,186,686EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,166,996BeginningYearBalanceAmt
Contributions$11,443,824ContributionsAmt
Investment Earnings Or Losses$1,589,216InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,186,606GrantsOrScholarshipsAmt
End Year Balance$35,013,430EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,716,874BeginningYearBalanceAmt
Contributions$369,156ContributionsAmt
Investment Earnings Or Losses-$362,174InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,556,860GrantsOrScholarshipsAmt
End Year Balance$24,166,996EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,360,458BeginningYearBalanceAmt
Contributions$890,206ContributionsAmt
Investment Earnings Or Losses$1,822,969InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,356,759GrantsOrScholarshipsAmt
End Year Balance$25,716,874EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.489BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.193PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.318TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,087,059OtherCostOrOtherBasisAmt
Book Value$1,087,059BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,900,469OtherCostOrOtherBasisAmt
Depreciation$33,025,279DepreciationAmt
Book Value$6,875,190BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,116,620OtherCostOrOtherBasisAmt
Depreciation$6,005,630DepreciationAmt
Book Value$110,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,073,239TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Israel Bonds$1,825,000F
Purchase money mortgages$1,442,609F
Alternative Investments$24,040,531F
FieldValueIRS element (for citing)
Total Book Value Securities$27,308,140TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SKIP liability$186,308
Investments held in trust for constituent agencies$14,699,732
Charitable Gift Annuities$979,441
FieldValueIRS element (for citing)
Total Liability$15,865,481TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,167,811TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,692,000NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$1,692,000RevenueNotReportedAmt
Revenue Subtotal$10,859,811RevenueSubtotalAmt
Investment Expenses Not Incld$252,220InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$252,220RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,112,031TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,768,961TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$120,000OtherExpensesIncludedAmt
Expenses Not Reported$120,000ExpensesNotReportedAmt
Expenses Subtotal$11,648,961ExpensesSubtotalAmt
Investment Expenses Not Incld2$252,220InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$252,220ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,901,181TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe endowment funds are used to promote the agencies and programs supported by the Jewish Federation of Greater Indianapolis' Annual Campaign and to provide grants and assistance for specific programs. Jewish Federation has a general policy of appropriating for distribution each year 5 percent of its unrestricted endowment fund's fair value at a specific date annually in the preceding fiscal year in which the distribution is planned.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Jewish Federation is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Jewish Federation has been classified as a publicly supported organization under Section 509(a)(1) of the Internal Revenue Code. Guidance issued by the FASB requires the Jewish Federation to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The Jewish Federation has examined this issue and has determined there are no material contingent tax liabilities or questionable tax positions. The Jewish Federation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Jewish Federation recognizes interest and/or penalties related to income tax matters in income tax expense. The Jewish Federation did not have any amounts accrued for interest and penalties at December 31, 2014 and 2013.
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RESERVE FOR UNCOLLECTIBLE PLEDGES - 120000

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanInvestments$3,796,000
Middle East and North AfricaGrantmaking$1,027,40400SEE PART V
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,823,404SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,823,404TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Purpose Of GrantSee Part VPurposeOfGrantTxt
Cash Grant$998,547CashGrantAmt
Manner Of Cash DisbursementCheckMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
ISRAEL EXPERIENCE GRANTMiddle East and North Africa26$25,857Check$0N/AN/A
SKIP (Send Kid to Israel Program)Middle East and North Africa2$3,000Check$0N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsORGANIZATIONS THAT ARE RECIPIENTS OF GRANTS ARE REQUIRED TO GO THROUGH AN ANNUAL FORMAL PLANNING AND ALLOCATIONS PROCESS IN WHICH THEY ARE REQUIRED TO SUBMIT THEIR MISSION, EXPLANATION OF THEIR KEY PROGRAMS, A FINANCIAL PERFORMANCE SUMMARY FOR THE PAST YEAR AND A FINANCIAL BUDGET FOR THE NEXT YEAR. A COMMITTEE OF THE JEWISH FEDERATION OF GREATER INDIANAPOLIS, INC. (JFGI) THEN REVIEWS THIS INFORMATION AND AGREES TO RECOMMEND OR NOT RECOMMEND A GRANT FOR THE UPCOMING YEAR. FINAL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS OF JFGI. BECAUSE ALL THE GRANTS ARE AWARDED TO SUPPORT THE GENERAL OPERATING EXPENSES OF THE RECIPIENT ORGANIZATIONS, THERE IS NOT A MONITORING PROCESS FOR THE GRANTED FUNDS AFTER THEY ARE PAID. THE RECIPIENTS CAN USE THE FUNDS FOR ANY USE THEY DEEM APPROPRIATE WITHIN THE CONTEXT OF THE PRESENTED BUDGET OR PROGRAM. THEREFORE IT IS NOT NECESSARY FOR THE JFGI TO MONITOR THE USE OF THOSE FUNDS OTHER THAN FOR THE ANNUAL REVIEW.
Schedule F, Part I, Line 3 GRANTMAKING ACTIVITIESTHE GRANTS REPORTED ON SCHEDULE F, PARTS I AND II ARE PAID TO THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA), WHICH IS A 501(C)(3) DOMESTIC U.S. CHARITY. THESE GRANT FUNDS ARE INTENDED FOR BOTH U.S. AND FOREIGN USE BY JFNA AND ITS BENEFICIARY AGENCIES (UNITED ISRAEL APPEAL (UIA), A SUBSIDIARY OF JFNA, AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE (JDC)), WHICH ARE ALSO 501(C)(3) ORGANIZATIONS. EACH OF THESE ORGANIZATIONS FILES A SEPARATE FORM 990 AND DETAILED SCHEDULE F SHOWING THE ULTIMATE USE OF THE GRANT FUNDS. THE GRANTS REPORTED ON SCHEDULE F, PART III ARE PAID TO UNITED STATES CITIZENS FOR TRAVELING AND STUDYING ABROAD.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSORGANIZATIONS THAT ARE RECIPIENTS OF GRANTS ARE REQUIRED TO GO THROUGH AN ANNUAL FORMAL PLANNING AND ALLOCATIONS PROCESS IN WHICH THEY ARE REQUIRED TO SUBMIT THEIR MISSION, EXPLANATION OF THEIR KEY PROGRAMS, A FINANCIAL PERFORMANCE SUMMARY FOR THE PAST YEAR AND A FINANCIAL BUDGET FOR THE NEXT YEAR. A COMMITTEE OF THE JEWISH FEDERATION OF GREATER INDIANAPOLIS, INC. (JFGI) THEN REVIEWS THIS INFORMATION AND AGREES TO RECOMMEND OR NOT RECOMMEND A GRANT FOR THE UPCOMING YEAR. FINAL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS OF JFGI. BECAUSE ALL THE GRANTS ARE AWARDED TO SUPPORT THE GENERAL OPERATING EXPENSES OF THE RECIPIENT ORGANIZATIONS, THERE IS NOT A MONITORING PROCESS FOR THE GRANTED FUNDS AFTER THEY ARE PAID. THE RECIPIENTS CAN USE THE FUNDS FOR ANY USE THEY DEEM APPROPRIATE WITHIN THE CONTEXT OF THE PRESENTED BUDGET OR PROGRAM. THEREFORE IT IS NOT NECESSARY FOR THE JFGI TO MONITOR THE USE OF THOSE FUNDS OTHER THAN FOR THE ANNUAL REVIEW.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (52 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Jewish Community Center
6701 Hoover RoadIndianapolisIN46260237099138501( C) (3)$1,194,512$0N/AN/AJEWISH COMMUNITY
Indianapolis Hebrew Congregation Foundation
6501 N Meridian StreetIndianapolisIN46260310896413501( C) (3)$787,955$0N/AN/AJEWISH COMMUNITY
Bureau of Jewish Education
6711 Hoover RdIndianapolisIN46260237099140501( C) (3)$769,705$0N/AN/AJEWISH COMMUNITY
Hooverwood
7001 Hoover RoadIndianapolisIN46260356041299501( C) (3)$712,815$0N/AN/AJEWISH COMMUNITY
Hadassah (Indianapolis)
6701 Hoover RoadIndianapolisIN46260131656651501( C) (3)$401,400$0N/AN/AJEWISH COMMUNITY
Jewish Community Relations Council
1100 W 42nd StreetIndianapolisIN46208237099139501( C) (3)$190,184$0N/AN/AJEWISH COMMUNITY
Hasten Hebrew Academy of Indianapolis
6602 Hoover RoadIndianapolisIN46260351185540501( C) (3)$178,585$0N/AN/AJEWISH COMMUNITY
Indiana State Museum
650 W WashingtonIndianapolisIN46204356202818501( C) (3)$141,000$0N/AN/AJEWISH COMMUNITY
Helene G Simon Hillel Center
730 East 3rd StreetBloomingtonIN47401356018940501( C) (3)$87,744$0N/AN/AJEWISH COMMUNITY
Jewish Federation of Cleveland - Hillel Consortium
25701 Science Park DriveOmahaNE68154470384659501( C) (3)$48,100$0N/AN/AJEWISH COMMUNITY
United Way of Central Indiana
3901 N MeridianIndianapolisIN46208351007590501( C) (3)$43,600$0N/AN/AJEWISH COMMUNITY
Indianapolis Symphony Orchestra
32 East Washington StIndianapolisIN46204351812636501( C) (3)$38,801$0N/AN/AJEWISH COMMUNITY
Congregation Beth El Zedeck
600 West 70th StIndianapolisIN46260351536905501( C) (3)$28,550$0N/AN/AJEWISH COMMUNITY
Birthright Israel Foundation
33 E 33rd StreetNew YorkNY10016134092050501( C) (3)$25,000$0N/AN/AJEWISH COMMUNITY
International Violin Competition Of Indianapolis
32 East Washington StIndianapolisIN46204311134236501( C) (3)$25,000$0N/AN/AJEWISH COMMUNITY
IU Foundation Opthalmology
PO Box 6460IndianapolisIN46202351725377501( C) (3)$23,008$0N/AN/AJEWISH COMMUNITY
Jewish Federation of Omaha
333 S 132nd StreetOmahaNE68154470384659501( C) (3)$22,080$0N/AN/AJEWISH COMMUNITY
Congregation Shaarey Tefilla
3083 W 116th StCarmelIN46032351922530501( C) (3)$21,938$0N/AN/AJEWISH COMMUNITY
Indianapolis Hebrew Congregation
6501 N Meridian StreetIndianapolisIN46260350871004501( C) (3)$21,500$0N/AN/AJEWISH COMMUNITY
IU Foundation Varsity Club
1001 E 17th StreetBloomingtonIN47408356018940501( C) (3)$19,100$0N/AN/AJEWISH COMMUNITY
IU Foundation School of Law
530 West New YorkBloomingtonIN47405356018940501( C) (3)$17,200$0N/AN/AJEWISH COMMUNITY
Eskenazi Health Foundation
720 Eskenazi AveIndianapolisIN46202311132066501( C) (3)$17,050$0N/AN/AJEWISH COMMUNITY
University High School Of Indiana Inc
2825 West 116 StCarmelIN46032352034546501( C) (3)$16,000$0N/AN/AJEWISH COMMUNITY
Big Brothers Big Sisters Of Central Indiana
2960 N MeridianIndianapolisIN46208351323831501( C) (3)$13,500$0N/AN/AJEWISH COMMUNITY
IU Foundation
POBox 500BloomingtonIN47402356018940501( C) (3)$13,500$0N/AN/AJEWISH COMMUNITY
Planned Parenthood of Indiana
200 S Meridian StreetIndianapolisIN46206350874276501( C) (3)$11,800$0N/AN/AJEWISH COMMUNITY
IU Foundation Cancer Research Center
POBox 660245IndianapolisIN46202356018940501( C) (3)$10,000$0N/AN/AJEWISH COMMUNITY
ACLU of Indiana FOUNDATION
1031 E WashingtonIndianapolisIN46202237398358501( C) (3)$10,000$0N/AN/AJEWISH COMMUNITY
Charleston Jewish Federation
1645 Raoul Wallenberg BlvdCharlestonSC29407576000188501( C) (3)$10,000$0N/AN/AJEWISH COMMUNITY
Hoosier Environmental Council
3591 N MeridianIndianapolisIN46208351576694501( C) (3)$10,000$0N/AN/AJEWISH COMMUNITY
Indiana Landmarks
1201 Central AveIndianapolisIN46202351162873501( C) (3)$9,651$0N/AN/AJEWISH COMMUNITY
Jewish Community Center Of North America
15 East 26th StNew YorkNY10010135599486501( C) (3)$8,500$0N/AN/AJEWISH COMMUNITY
PEF Israel Endowment Funds Inc
630 Third AveNew YorkNY10017136104086501( C) (3)$8,025$0N/AN/AJEWISH COMMUNITY
Lubavitch of Indiana
1037 Golf LaneIndianapolisIN46260810632549501( C) (3)$7,970$0N/AN/AJEWISH COMMUNITY
Purdue University Hillel
912 W State StreetWest LafayetteIN47907310958507501( C) (3)$7,534$0N/AN/AJEWISH COMMUNITY
Butler University
4600 Sunset AveIndianapolisIN46208350867977501( C) (3)$7,500$0N/AN/AJEWISH COMMUNITY
Addlestone Hebrew Academy
1645 Raoul Wallenberg BlvdCharlestonSC29407570409223501( C) (3)$7,400$0N/AN/AJEWISH COMMUNITY
Indianapolis Museum of Art
4000 Michigan RdIndianapolisIN46208350867955501( C) (3)$7,175$0N/AN/AJEWISH COMMUNITY
Fringe Festival
PO Box 44121IndianapolisIN46244202005004501( C) (3)$7,000$0N/AN/AJEWISH COMMUNITY
Juvenile Diabetes Research Foundation - Indiana St
10401 N MeridianIndianapolisIN46240222519612501( C) (3)$7,000$0N/AN/AJEWISH COMMUNITY
Chai Lifeline
6600 N Lincoln AveLincolnwoodIL60712112940331501( C) (3)$6,750$0N/AN/AJEWISH COMMUNITY
IU Foundation - Melvin & Bren Simon Cancer Center
PO Box 7072IndianapolisIN46266356018940501( C) (3)$6,200$0N/AN/AJEWISH COMMUNITY
IU Foundation- School of Medicine
850 W Michigan StIndianapolisIN46202356018940501( C) (3)$6,000$0N/AN/AJEWISH COMMUNITY
Jewish Federation Of Collier County
1250 Tamiami Trail NorthNaplesFL34109592151725501( C) (3)$6,000$0N/AN/AJEWISH COMMUNITY
Foundation for Jewish Campus Life - (National Hillel)
800 8th Street NWWashingtonDC20001521844823501( C) (3)$5,673$0N/AN/AJEWISH COMMUNITY
Friends Of Holliday Park Inc
6363 Spring Mill RdIndianapolisIN46260351816648501( C) (3)$5,200$0N/AN/AJEWISH COMMUNITY
Goodwill Industries Foundation
1635 W Michigan StrIndianapolisIN46222350893506501( C) (3)$5,200$0N/AN/AJEWISH COMMUNITY
IU Foundation Abrams TFS Summer Research Intern
PO Box 660245IndianapolisIN46266356018940501( C) (3)$5,000$0N/AN/AJEWISH COMMUNITY
IU Foundation Kelly School of Business
1309 E 10th StrBloomingtonIN47405356018940501( C) (3)$5,000$0N/AN/AJEWISH COMMUNITY
Office of Letters & Light
3354 Adeline StrBerkeleyCA94703651282653501( C) (3)$5,000$0N/AN/AJEWISH COMMUNITY
Southern Poverty Law Center
400 Washington AveMontgomeryAL36101630598743501( C) (3)$5,000$0N/AN/AJEWISH COMMUNITY
Teach for America
1630 N Meridan StrIndianapolisIN46202133541913501( C) (3)$5,000$0N/AN/AJEWISH COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
JEWISH CAMPS52$42,400$0N/AN/A
SCHOLARSHIPS17$15,305$0N/AN/A
ECONOMIC RELIEF16$7,491$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsOrganizations that are recipients of grants are required to go through an annual formal budget and allocations process in which they are required to submit their mission, explanation of their key programs, a financial performance summary for the past year and a financial budget for the next year. A committee of the Jewish Federation of Greater Indianapolis, Inc. (JFGI) then reviews this information and agrees to recommend or not recommend a grant for the upcoming year. Final decisions are made by the Board of Directors of JFGI. Because all the grants are awarded to support the general operating expenses of the recipient organizations, there is not a monitoring process for the granted funds after they are paid. The recipients can use the funds for any use they deem appropriate within the context of the presented budget or program. Therefore it is not necessary for the JFGI to monitor the use of those funds other than for the annual review.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.Organizations that are recipients of grants are required to go through an annual formal budget and allocations process in which they are required to submit their mission, explanation of their key programs, a financial performance summary for the past year and a financial budget for the next year. A committee of the Jewish Federation of Greater Indianapolis, Inc. (JFGI) then reviews this information and agrees to recommend or not recommend a grant for the upcoming year. Final decisions are made by the Board of Directors of JFGI. Because all the grants are awarded to support the general operating expenses of the recipient organizations, there is not a monitoring process for the granted funds after they are paid. The recipients can use the funds for any use they deem appropriate within the context of the presented budget or program. Therefore it is not necessary for the JFGI to monitor the use of those funds other than for the annual review.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Debra Barton GrantBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleExec. Vice PresidentTitleTxt
Base Compensation Filing Org$154,770BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$120OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,951DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,786NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,627TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Indiana Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN351602316BondIssuerEIN
Bond Issued2007-10-10BondIssuedDt
Issue Price$3,000,000IssuePriceAmt
PurposeConstruction/renovation facilitiesPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,133,229RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$3,025,170TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$51,000IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$2,974,170CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2009SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 Total proceeds of issueGross proceeds - $3,000,000 Investment earnings on proceeds - $25,170
Schedule K, Part III, Line 2 Lease arrangementsThe Federation's lease arrangements are with a constituent tax-exempt agency for activities that do not result in unrelated business income to the Federation or the constituent agency; therefore, the lease arrangements do not result in private business use.
Schedule K, Part III, Line 3a Management or service contractsThe Federation has management services agreements with other constituent tax-exempt agencies, for services that do not result in unrelated business income to the Federation; therefore, these management services agreements do not result in private business use.
Schedule K, Part IV, Line 2b Exception to rebateThe organization's bonds operated as if it were a line of credit, and thus the organization did not advance the line unless is was specifically to pay the contractor for the project. Therefore since the organization did not earn any interest on the bond funds before they were immediately spent on the project, the bond issuance was not subject to arbitrage rebate.
Schedule K, Part I Issuer name: Indiana Finance AuthorityConstruction/renovation facilities

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution41ContributionCnt
Noncash Contributions Rpt F990$1,844,884NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received41Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3 ORGANIZATION'S MISSION (CONTINUED FROM PART III)JFGI AND OTHER JEWISH AGENCIES IN INDIANAPOLIS, IN COOPERATION WITH THE LOCAL SYNAGOGUES AND JEWISH AGENCIES, FUNCTION TO PROMOTE THE GENERAL WELFARE OF THE JEWISH COMMUNITY AND TO ENSURE THE CREATIVE SURVIVAL AND CONTINUITY OF THE JEWISH PEOPLE IN INDIANAPOLIS AND OVERSEAS. THE FEDERATION COMMUNITY MISSION IS GROUNDED IN A PLURALISTIC UNDERSTANDING OF THE HISTORICAL, MORAL AND CULTURAL VALUES OF JUDAISM. IN AN EFFORT TO ACCOMPLISH THE ABOVE, THE FEDERATION COMMITS ITSELF: - TO DEVELOP AND MAINTAIN A COMMUNAL SYSTEM OF ORGANIZATIONS TO ENHANCE THE QUALITY OF LIFE AND TO ASSIST SUCH ORGANIZATIONS THROUGH LEADERSHIP DEVELOPMENT, COMMUNAL PLANNING, FINANCIAL AND HUMAN RESOURCE DEVELOPMENT; - TO PROMOTE AND ENCOURAGE A POSITIVE JEWISH IDENTITY THAT WILL ASSURE THE SURVIVAL ENHANCEMENT AND CONTINUATION OF JEWISH LIFE; - TO PROMOTE AND CELEBRATE THE DIVERSITY AND UNITY OF THE JEWISH PEOPLE; - TO CULTIVATE DIALOGUE AND UNDERSTANDING BETWEEN THE JEWISH COMMUNITY AND THE BROADER SOCIETY; - TO PROMOTE UNDERSTANDING AND POSITIVE RELATIONSHIPS BETWEEN OUR COMMUNITY AND THE PEOPLE OF THE STATE OF ISRAEL, AND TO SUPPORT THOSE CAUSES THAT ADVANCE THE PEACE AND WELFARE OF THE JEWISH PEOPLE AROUND THE WORLD; - TO ENHANCE THE QUALITY OF JEWISH AND CIVIC LIFE; IN COOPERATION WITH OTHER RELIGIOUS AND COMMUNAL GROUPS AND ORGANIZATIONS, AND - TO PROVIDE AND MANAGE THE FINANCIAL RESOURCES TO MEET AND ADVANCE THE SOCIAL WELFARE, CULTURAL, JEWISH AND GENERAL EDUCATIONAL, AND RECREATIONAL NEEDS AND PURPOSES OF THE INDIANAPOLIS JEWISH COMMUNITY.
Form 990, Part III, Line 3 Significant changes in program servicesThe organization ceased conducting its Naturally Occurring Retirement Community (NORC) program, which provided opportunities for adults to age in a place with dignity and security within their own community.
Form 990, Part VI, Line 15b PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEESJFGI PARTICIPATES IN THE JEWISH FEDERATIONS OF NORTH AMERICA ANNUAL COMPENSATION SURVEY. THIS INFORMATION IS REVIEWED PERIODICALLY BY THE FINANCE COMMITTEE TO ENSURE COMPENSATION FOR OUR COMMUNITY IS IN LINE WITH FEDERATION PROFESSIONALS ACROSS THE US.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee shall consist of 27 members of the board of directors and all life members of the board of directors who choose to serve on the Executive Committee. All the officers of the Federation, except the Executive Vice President, Assistant Officers, and the President of each Constituent Agency, shall serve on the Executive Committee. The balance of the Executive Committee shall be appointed by the President with the approval of the board of directors. During intervals between meetings of the board of directors, the Executive Committee shall have and exercise all of the authority of the board of directors in the management of the Federation, except where prohibited by law or the organization's bylaws. The Executive Committee shall have the authority to perform any duties assigned to any other committee or the officers of the Federation. All action of the Executive Committee shall be reported at the next meeting of the board of directors.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsBRAD COHEN AND CHARLES COHEN - Family relationship, ANNA RUTH HASTEN, HART HASTEN, & MONICA ROSENFELD - Family relationship, BETH KLAPPER & STEPHEN KLAPPER - Family relationship, PAUL KRAFT & GERALD KRAFT - Family relationship, RICHARD LEVENTHAL AND BARBARA LEVENTHAL - Family relationship, JANIE MAURER, MICKIE MAURER, TODD MAURER, GREG MAURER, MEGAN MAURER & MATT BURNETT - Family relationship, EDWARD GABOVITCH & DAVID VONNEGUT-GABOVITCH - Family relationship, JANE ROTHBAUM & KAREN ROTHBAUM - Family relationship, OFFER KORIN & MICHELLE KORIN - Family relationship, JOHN ABRAMS & MATTHEW TOBE - Family relationship, GERALD PAUL & ELOISE PAUL - Family relationship, ALAN NELSON & ESTELLE NELSON - Family relationship, DAVID KLEIMAN & ANDREW KLEIMAN - Family relationship, ANGELA GRABOVISKY & LEO GRABOVISKY - Family relationship, Tom Grande & David Barrett - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyJewish Federation of Greater Indianapolis, Inc. has appointed the Audit Committee to review in detail the Form 990. The Audit Committee then reports to the board a summary of the information in the Form 990. Board members also receive a copy of the Form 990 via email before it is filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyConflict of interest statements are sent to all board members, officers, and key employees annually to complete. The statements are reviewed by the board president and he determines whether an actual or potential conflict of interest exists. At each board meeting where action is taken, the board president reminds the board members that any board member with a conflict of interest must make it noted in the minutes and must abstain from voting on each action item related to their potential or actual conflict of interest.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialAn Annual review of salary and benefits is completed by the Finance Committee of the board for the Executive Vice President (previous title was Executive Director) during the review of the operating budget. Comparability data, including participation in the Jewish Federations of North America annual compensation survey, is used to be sure that compensation for our community is reasonable and in line with Federation professionals across the US. The decisions of the committee are presented to the board and documented in the committee minutes. This process was completed during 3rd quarter 2013, when a new Executive Vice President was hired. Her contract was for 2 1/2 years. The contract and compensation was last reviewed during third quarter 2014.
Form 990, Part VI, Line 19 Required documents available to the publicGoverning documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. The organization makes its financial statements available on its website.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesRESERVE FOR UNCOLLECTIBLE PLEDGES - -120000;
Schedule F, Part III(a) METHOD TO ACCOUNT FOR EXPENDITURES ON ORG' FINANCIAL STATMENTSMIDDLE EAST AND NORTH AFRICA: ACCRUAL
Form 990 Clarification of Tax InformationThe IRS Form 990 is a public document. In order for us to be as transparent as possible to our donors and the general public, we are also providing copies of this return on our own web site. Although this document is prepared in accordance and compliance with government regulations, the tax return does not always present the clearest representation of who Jewish Federation of Greater Indianapolis, Inc. (JFGI) is and the work that we do. The Federation's annual campaign and endowment programs were established to raise money for local Indianapolis and U.S. based Jewish agencies, as well as overseas Jewish organizations. Our 2014 annual campaign raised over $3,800,000. JFGI also provided our local agencies with almost $1,700,000 of rent and other operational service subsidies. In addition to the annual campaign, in 2014 JFGI granted and distributed more than $4,000,000 to the community through its endowments and donor advised funds. In total, 2014 grants and program expenses were almost $10,300,000. We are extremely fortunate in the Indianapolis community that we use only around 6% of our annual campaign dollars for overhead. The remainder of our overhead expenses is covered by a grant from our unrestricted endowment fund and DAF fees. This allows almost 94% of annual campaign pledges to be used toward direct programming needs. As our Federation celebrates its 110th anniversary this year, our commitment to our community continues to be strong.
Form 990, Part IX Allocation of ExpensesDuring 2014, specific salaries and employee benefits that were allocated to specific grants (i.e. campus management and technology) for all constituent agencies were included in the broad expense line (Part IX, Lines 14 and 24b) rather than the salaries and employee benefits expense lines. This coding represents a more accurate and realistic expense allocation.

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