JEWISH FEDERATION OF GREATER SEATTLE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER SEATTLE (EIN 91-0575950)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201431329349303303
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T14:39:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910575950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER SEATTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2064435400 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH DVORCHIK | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2064435400 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH DVORCHIK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 10058512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWISHINSEATTLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 194970 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 170613 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10887751 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4833194 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 508097 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 622080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1576417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1995803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115381 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13087646 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7484361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3929846 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4535359 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2140613 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2157737 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6985 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 767029 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1432837 | OtherExpensePriorYear |
| Other Expenses Current Year | 1112234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7510281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7805330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5577365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -320969 | RevenuesLessExpensesCY |
| Total Assets BOY | 51637813 | TotalAssetsBOY |
| Total Assets EOY | 54505051 | TotalAssetsEOY |
| Total Liabilities BOY | 6840989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7732735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44796824 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46772316 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1493375 | Expense |
| Grants | 1493375 | Grants |
| Description | 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, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2130942 | Expense |
| Grants | 1768630 | Grants |
| Revenue | 1429 | Revenue |
| Description | 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. UNDER THE GOVERNANCE OF AN INVESTMENT COMMITTEE, WE WORK WITH A PROFESSIONAL INVESTMENT MANAGER TO INVEST THE ENDOWMENT COMMUNITY 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2497810 | Expense |
| Grants | 1273354 | Grants |
| Revenue | 620651 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6122127 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN CALLAHAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064435400 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JACK ALMO | ||||||||
| AT-LARGE MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JERRY ANCHES | ||||||||
| TREASURER/F&A CHAIR | 5.00 | 0.00 | X | 0 | 0 | 0 | X | |
| HELENE BEHAR | ||||||||
| AT-LARGE MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| SHELLEY BENSUSSEN | ||||||||
| BOARD CHAIR | 30.00 | 0.50 | X | 0 | 0 | 0 | X | |
| CARL BIANCO | ||||||||
| VICE CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| SARAH BODEN | ||||||||
| AT-LARGE MEMBER | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| CELIE BROWN | ||||||||
| COMMUNITY CAMPAIGN CHAIR | 20.00 | 0.00 | X | 0 | 0 | 0 | ||
| ZANE BROWN JR | ||||||||
| SECRETARY | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| MARSHALL BRUMER | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | 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 | ||
| ROB DOLIN | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID ELLENHORN | ||||||||
| CHAIR'S APPOINTEE TO EXEC.COM | 1.00 | 0.50 | X | 0 | 0 | 0 | ||
| DON ETSEKSON | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LISA FEIN | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PETER HORVITZ | ||||||||
| JTNEWS CHAIR | 2.00 | 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 | ||||||||
| IMMED PAST CHAIR/GOV CHAIR | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN LOEB | ||||||||
| VICE CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JORDAN LOTT | ||||||||
| AT-LARGE MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAN LOWEN | ||||||||
| PAC CHAIR | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| DEBRA MAILMAN | ||||||||
| AT-LARGE MEMBER | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| NAOMI NEWMAN | ||||||||
| WOMENS PHILANTHROPY CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PHIL ROBERTS | ||||||||
| AT-LARGE MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| COREY SALKA | ||||||||
| CJP CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DIANE SIGEL-STEINMAN | ||||||||
| AT-LARGE MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PHILLIP STEIN | ||||||||
| AT-LARGE MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID STIEFEL | ||||||||
| VICE CHAIR/PL'D GIVING CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| RICHARD FRUCHTER | ||||||||
| PRESIDENT & CEO THRU 9/2012 | 40.00 | 0.00 | 247885 | 0 | 26900 | X | ||
| NANCY GREER | ||||||||
| COO/INTERIM CEO | 60.00 | 0.50 | 160000 | 0 | 10169 | X | ||
| AMY WASSER-SIMPSON | ||||||||
| VICE PRESIDENT THRU 8/2012 | 40.00 | 0.00 | 102069 | 0 | 8675 | X | ||
| DAVID CHIVO | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | 136265 | 0 | 8425 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 646219 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54169 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 845478 | FundraisingEvents |
| Related Organizations | 75000 | RelatedOrganizations |
| All Other Contributions | 3912716 | AllOtherContributions |
| Noncash Contributions | 807478 | NoncashContributions |
| Total Contributions | 4833194 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 622080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 622080 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 622080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1023640 | TotalRevenueColumn |
| Unrelated Business Revenue | 194970 | UnrelatedBusinessRevenue |
| Exclusion | $828,670 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48659 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48659 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48659 | TotalRevenueColumn |
| Exclusion | $48,659 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3393387 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2416312 | Securities |
| Other | 4912 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 977075 | Securities |
| Other | -4912 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 972163 | TotalRevenueColumn |
| Exclusion | $972,163 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43577 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 845478 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 152927 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -109350 | TotalRevenueColumn |
| Exclusion | -$109,350 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 71900 | $71,900 |
| PARKING | 812930 | 19142 | $19,142 |
| OTHER INCOME | 900099 | 2933 | $2,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93975 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7484361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 622080 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 194970 | UnrelatedBusinessRevenue |
| Exclusion | $1,834,117 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4129981 | Total |
| Program Services | 4129981 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405378 | Total |
| Program Services | 405378 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700388 | Total |
| Program Services | 169029 | ProgramServices |
| Management And General | 396042 | ManagementAndGeneral |
| Fundraising | 135317 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202652 | Total |
| Program Services | 640508 | ProgramServices |
| Management And General | 199924 | ManagementAndGeneral |
| Fundraising | 362220 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122450 | Total |
| Program Services | 64026 | ProgramServices |
| Management And General | 19584 | ManagementAndGeneral |
| Fundraising | 38840 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132247 | Total |
| Program Services | 57036 | ProgramServices |
| Management And General | 40190 | ManagementAndGeneral |
| Fundraising | 35021 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21709 | Total |
| Program Services | 13145 | ProgramServices |
| Management And General | 6824 | ManagementAndGeneral |
| Fundraising | 1740 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76779 | Total |
| Program Services | 46491 | ProgramServices |
| Management And General | 24133 | ManagementAndGeneral |
| Fundraising | 6155 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69537 | Total |
| Management And General | 69537 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101729 | Total |
| Program Services | 61599 | ProgramServices |
| Management And General | 31975 | ManagementAndGeneral |
| Fundraising | 8155 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40850 | Total |
| Program Services | 4331 | ProgramServices |
| Management And General | 12752 | ManagementAndGeneral |
| Fundraising | 23767 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135138 | Total |
| Program Services | 52842 | ProgramServices |
| Management And General | 28014 | ManagementAndGeneral |
| Fundraising | 54282 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52666 | Total |
| Program Services | 33461 | ProgramServices |
| Management And General | 12191 | ManagementAndGeneral |
| Fundraising | 7014 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93496 | Total |
| Program Services | 78126 | ProgramServices |
| Management And General | -2440 | ManagementAndGeneral |
| Fundraising | 17810 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28102 | Total |
| Program Services | 19056 | ProgramServices |
| Management And General | 3857 | ManagementAndGeneral |
| Fundraising | 5189 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90554 | Total |
| Program Services | 48519 | ProgramServices |
| Management And General | 17113 | ManagementAndGeneral |
| Fundraising | 24922 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6940 | Total |
| Program Services | 6200 | ProgramServices |
| Management And General | 354 | ManagementAndGeneral |
| Fundraising | 386 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140174 | Total |
| Program Services | 72890 | ProgramServices |
| Management And General | 33642 | ManagementAndGeneral |
| Fundraising | 33642 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29169 | Total |
| Program Services | 10218 | ProgramServices |
| Management And General | 14235 | ManagementAndGeneral |
| Fundraising | 4716 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES AND LICENSES | 84703 | 75570 | 4649 | 4484 |
| ENDOWMENT ADMIN FEES | 78370 | 78370 | ||
| DUES & SUBSCRIPTIONS | 53680 | 52858 | 465 | 357 |
| INKIND EXPENSES | 5864 | 15 | 2991 | 2858 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2774 | Total |
| Program Services | 2478 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7805330 | Total |
| Program Services | 6122127 | ProgramServices |
| Management And General | 916174 | ManagementAndGeneral |
| Fundraising | 767029 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214104 | BOY |
| EOY | 522240 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4565170 | BOY |
| EOY | 4568902 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3357367 | BOY |
| EOY | 1961049 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43427 | BOY |
| EOY | 58044 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17385 | BOY |
| EOY | 12434 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76554 | BOY |
| EOY | 87045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3597993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1429166 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2269934 | BOY |
| EOY | 2168827 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34530756 | BOY |
| EOY | 38578460 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578190 | BOY |
| EOY | 1577941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4984926 | BOY |
| EOY | 4970109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51637813 | BOY |
| EOY | 54505051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286143 | BOY |
| EOY | 243853 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245319 | BOY |
| EOY | 2226460 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2903259 | BOY |
| EOY | 3700562 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406268 | BOY |
| EOY | 1461860 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6840989 | BOY |
| EOY | 7732735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27832090 | BOY |
| EOY | 29145280 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16642199 | BOY |
| EOY | 17304501 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322535 | BOY |
| EOY | 322535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44796824 | BOY |
| EOY | 46772316 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51637813 | BOY |
| EOY | 54505051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -320969 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2576582 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -280121 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7375884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6271594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6405702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10887751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4833194 | CurrentTaxYear |
| Total | 35774125 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7375884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6271594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6405702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10887751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4833194 | CurrentTaxYear |
| Total | 35774125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7061248 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28712877 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1120205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 842288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 783798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1353998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 877329 | CurrentTaxYear |
| Total | 4977618 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62237 | CurrentTaxYear |
| Total | 461395 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1958 | CurrentTaxYear |
| Total | 287707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41500845 | TotalSupport |
| Gross Receipts From Admissions Etc | 2811698 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS - 2008 AMOUNT: $ 33,764. 2009 AMOUNT: $ 99,578. 2010 AMOUNT: $ 67,559. 2011 AMOUNT: $ 46,800. 2012 AMOUNT: $ 1,958. OTHER INCOME - 2009 AMOUNT: $ -1,793. 2010 AMOUNT: $ 13,485. 2011 AMOUNT: $ 26,356. 2012 AMOUNT: $ 0. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,821 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $95,928 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 97749 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 70 | NumberDAFsHeld |
| Number Funds Held | 69 | NumberFundsHeld |
| Donor Advised Contributions | 828783 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 627564 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1425007 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 343623 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 13181810 | AggregateDAFValue |
| Aggregate Fund Value | 25766868 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 364472 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 34631 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10405 | GrantsOrScholarships |
| End Of Year Balance | 388698 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 373122 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2214 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10864 | GrantsOrScholarships |
| End Of Year Balance | 364472 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 321369 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 65355 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13602 | GrantsOrScholarships |
| End Of Year Balance | 373122 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 705342 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 133480 | InvestmentEarningsOrLosses |
| Other Expenditures | 522453 | OtherExpenditures |
| End Of Year Balance | 321369 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 885113 | BeginningOfYearBalance |
| Contributions | 6154 | Contributions |
| Investment Earnings Or Losses | -171847 | InvestmentEarningsOrLosses |
| Other Expenditures | 14078 | OtherExpenditures |
| End Of Year Balance | 705342 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82980 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17020 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128000 | OtherCostOrOtherBasis |
| Book Value | 128000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2807393 | OtherCostOrOtherBasis |
| Depreciation | 1033924 | Depreciation |
| Book Value | 1773469 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 461430 | OtherCostOrOtherBasis |
| Depreciation | 395242 | Depreciation |
| Book Value | 66188 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201170 | OtherCostOrOtherBasis |
| Book Value | 201170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2168827 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERFUND RECEIVABLE | 391 |
| BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST | 4969718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4970109 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY UNDER SPLIT INTEREST AGREEMENT | $1,437,829 |
| CAPITAL LEASE PAYABLE | $24,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1461860 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMUNITY KICKOFF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 659084 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 637236 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21848 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 57878 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9913 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24024 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONNECTIONS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 125397 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 106341 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19056 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3522 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 25401 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7855 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 14755 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 104574 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 101901 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2673 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2673 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2406 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 889055 | GrossReceiptsTotal |
| Charitable Contributions Total | 845478 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43577 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8022 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 85952 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17768 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 41185 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 152927 | DirectExpenseSummaryEvents |
| Net Income Summary | -109350 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY INC (SEATTLE) | ||||||||
| 2120 1ST AVENUE N | SEATTLE | WA | 98109 | 841316555 | 501(C)(3) | 10500 | OPERATIONS SUPPORT | |
| AMERICAN CANCER SOCIETY INC (TACOMA) | ||||||||
| 1313 BROADWAY SUITE 100 | TACOMA | WA | 98402 | 131788491 | 501(C)(3) | 5250 | OPERATIONS SUPPORT | |
| AMERICAN FRIENDS OF LEKET ISRAEL | ||||||||
| PO BOX 2090 | TEANECK | NJ | 07666 | 208202424 | 501(C)(3) | 21500 | OPERATIONS SUPPORT | |
| AMERICAN JEWISH COMMITTEE | ||||||||
| 1402 3RD AVENUE SUITE 405 | SEATTLE | WA | 98101 | 135563393 | 501(C)(3) | 6350 | OPERATIONS SUPPORT | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | ||||||||
| 711 3RD AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | 131656634 | 501(C)(3) | 47000 | OPERATIONS SUPPORT | |
| AMERICAN SUPPORTERS OF YEDID | ||||||||
| 1275 1ST AVENUE 128 | NEW YORK | NY | 10065 | 200426364 | 501(C)(3) | 17500 | OPERATIONS SUPPORT | |
| AMIT CHILDREN INC | ||||||||
| 817 BROADWAY | NEW YORK | NY | 10003 | 135631502 | 501(C)(3) | 12000 | OPERATIONS SUPPORT | |
| BBYO INC (MERCER ISLAND) | ||||||||
| 3801 EAST MERCER WAY | MERCER ISLAND | WA | 98040 | 311794932 | 501(C)(3) | 20250 | OPERATIONS SUPPORT | |
| B'NAI B'RITH MEN'S CAMP ASSOCIATION | ||||||||
| 9400 SW BEAVERTON HILLSDALE HWY STE | BEAVERTON | OR | 97005 | 911842787 | 501(C)(3) | 19636 | OPERATIONS SUPPORT | 147 |
| CHABAD-LUBAVITCH OF GREATER SEATTLE | ||||||||
| 12510 33RD AVENUE NE STE 202 | SEATTLE | WA | 98125 | 237416988 | 501(C)(3) | 11000 | OPERATIONS SUPPORT | |
| CHILDREN AND YOUTH JUSTICE CENTER | ||||||||
| 615 2ND AVENUE SUITE 275 | SEATTLE | WA | 98104 | 204457248 | 501(C)(3) | 100000 | OPERATIONS SUPPORT | |
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | 912036088 | 501(C)(3) | 11750 | OPERATIONS SUPPORT | |
| CONGREGATION BETH ISRAEL | ||||||||
| 2200 BROADWAY | BELLINGHAM | WA | 98225 | 916035133 | 501(C)(3) | 8000 | OPERATIONS SUPPORT | |
| CONGREGATION EZRA BESSAROTH | ||||||||
| 5217 S BRANDON STREET | SEATTLE | WA | 98118 | 910246244 | 501(C)(3) | 20741 | OPERATIONS SUPPORT | |
| EASTERN EUROPEAN COUNSELING CENTER | ||||||||
| 14205 SE 36TH STREET 139 | BELLEVUE | WA | 98006 | 263086358 | 501(C)(3) | 10000 | OPERATIONS SUPPORT | |
| EMDR HUMANITARIAN ASSISTANCE PROGRAMS INC | ||||||||
| 2911 DIXWELL AVENUE STE 201 | HAMDEN | CT | 06518 | 330049051 | 501(C)(3) | 20500 | OPERATIONS SUPPORT | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 1101 FAIRVIEW AVENUE N DEPT J5-200 | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | 64500 | OPERATIONS SUPPORT | |
| GREATER LAKES MENTAL HEALTH FOUNDATION INC | ||||||||
| 9330 59TH AVENUE SW | LAKEWOOD | WA | 98499 | 916064184 | 501(C)(3) | 25000 | OPERATIONS SUPPORT | |
| HEARING SPEECH & DEAFNESS CENTER | ||||||||
| 1625 19TH AVENUE | SEATTLE | WA | 98122 | 910681207 | 501(C)(3) | 5030 | OPERATIONS SUPPORT | |
| HERZL NER TAMID CONGREGATION | ||||||||
| 3700 E MERCER WAY | MERCER ISLAND | WA | 98040 | 910254210 | 501(C)(3) | 86425 | OPERATIONS SUPPORT | |
| HILLEL FOUNDATION FOR JEWISH LIFE AT UW | ||||||||
| 4745 17TH AVENUE NE | SEATTLE | WA | 98105 | 916067231 | 501(C)(3) | 188319 | OPERATIONS SUPPORT | |
| HILLEL OF WESTERN WASHINGTON UNIVERSITY | ||||||||
| 456 14TH STREET | BELLINGHAM | WA | 98225 | 911985903 | 501(C)(3) | 6000 | OPERATIONS SUPPORT | |
| HOPE FOR HEROISM | ||||||||
| 270 S HANFORD STREET SUITE 207 | SEATTLE | WA | 98134 | 912105756 | 501(C)(3) | 5400 | OPERATIONS SUPPORT | |
| JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE | ||||||||
| 15749 NE 4TH STREET | BELLEVUE | WA | 98008 | 911085790 | 501(C)(3) | 113796 | OPERATIONS SUPPORT | |
| JEWISH FAMILY SERVICE - SEATTLE | ||||||||
| 1601 16TH AVENUE | SEATTLE | WA | 98122 | 910565537 | 501(C)(3) | 493905 | OPERATIONS SUPPORT | |
| KLINE GALLAND CENTER | ||||||||
| 1200 UNIVERSITY STREET | SEATTLE | WA | 98101 | 911154904 | 501(C)(3) | 256282 | OPERATIONS SUPPORT | |
| KOL HANESHAMAH | ||||||||
| 6115 SW HINDS STREET | SEATTLE | WA | 98116 | 200032354 | 501(C)(3) | 15000 | OPERATIONS SUPPORT | |
| MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH | ||||||||
| 801 BROADWAY SUITE 701 | SEATTLE | WA | 98122 | 912054035 | 501(C)(3) | 11180 | OPERATIONS SUPPORT | |
| MENACHEM MENDEL SEATTLE CHEDER | ||||||||
| 8511 15TH AVENUE NE | SEATTLE | WA | 98115 | 911962749 | 501(C)(3) | 16218 | OPERATIONS SUPPORT | |
| MUSEUM OF FLIGHT FOUNDATION | ||||||||
| 9404 E MARGINAL WAY S | SEATTLE | WA | 98108 | 910785826 | 501(C)(3) | 7000 | OPERATIONS SUPPORT | |
| NATIONAL CONFERENCE OF SYNAGOGUE YOUTH | ||||||||
| 6222 CHATHAM DRIVE S | SEATTLE | WA | 98118 | 135623717 | 501(C)(3) | 12049 | OPERATIONS SUPPORT | |
| NEW ISRAEL FUND | ||||||||
| 2100 M STREET NW SUITE 619 | WASHINGTON | DC | 20037 | 942607722 | 501(C)(3) | 10000 | OPERATIONS SUPPORT | |
| NORTHWEST KIDNEY CENTERS | ||||||||
| 700 BROADWAY | SEATTLE | WA | 98122 | 916057438 | 501(C)(3) | 10000 | OPERATIONS SUPPORT | |
| NORTHWEST YESHIVA HIGH SCHOOL | ||||||||
| 5017 90TH AVENUE SE | MERCER ISLAND | WA | 98040 | 911045815 | 501(C)(3) | 77166 | OPERATIONS SUPPORT | |
| PEF ISRAEL ENDOWMENT FUND INC | ||||||||
| 317 MADISON AVENUE SUITE 607 | NEW YORK | NY | 10017 | 136104086 | 501(C)(3) | 12800 | OPERATIONS SUPPORT | |
| SEATTLE ASSOCIATION FOR JEWS WITH DISABILITIES | ||||||||
| 1601 16TH AVENUE | SEATTLE | WA | 98122 | 911379457 | 501(C)(3) | 21970 | OPERATIONS SUPPORT | |
| SEATTLE HEBREW ACADEMY | ||||||||
| 1617 INTERLAKEN DRIVE E | SEATTLE | WA | 98112 | 910581660 | 501(C)(3) | 87914 | OPERATIONS SUPPORT | |
| SEATTLE JEWISH COMMUNITY SCHOOL | ||||||||
| 12351 8TH AVENUE NE | SEATTLE | WA | 98125 | 911484966 | 501(C)(3) | 100336 | OPERATIONS SUPPORT | |
| STANFORD UNIVERSITY - GRADUATE SCHOOL OF BUSINESS | ||||||||
| PO BOX 20466 | STANFORD | CA | 94309 | 941156365 | 501(C)(3) | 10000 | OPERATIONS SUPPORT | |
| STROUM JEWISH COMMUNITY CENTER | ||||||||
| 3801 E MERCER WAY | MERCER ISLAND | WA | 98040 | 910635236 | 501(C)(3) | 353709 | OPERATIONS SUPPORT | |
| SWEDISH MEDICAL CENTER FOUNDATION | ||||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 910983214 | 501(C)(3) | 21500 | OPERATIONS SUPPORT | |
| TEAMCHILD | ||||||||
| 1225 SOUTH WELLER STREET SUITE 420 | SEATTLE | WA | 98144 | 911930194 | 501(C)(3) | 20000 | OPERATIONS SUPPORT | |
| TEMPLE BETH EL | ||||||||
| 5975 S 12TH STREET | TACOMA | WA | 98465 | 916016911 | 501(C)(3) | 104655 | OPERATIONS SUPPORT | |
| TEMPLE DE HIRSCH SINAI | ||||||||
| 1511 EAST PIKE STREET | SEATTLE | WA | 98122 | 910437430 | 501(C)(3) | 77036 | OPERATIONS SUPPORT | |
| THE FRIENDSHIP CIRCLE | ||||||||
| 2737 77TH AVENUE SE | MERCER ISLAND | WA | 98040 | 912173196 | 501(C)(3) | 69250 | OPERATIONS SUPPORT | |
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 131624240 | 501(C)(3) | 962067 | OPERATIONS SUPPORT | |
| THE WEXNER FOUNDATION | ||||||||
| 8000 WALTON PARKWAY SUITE 110 | NEW ALBANY | OH | 43054 | 237320631 | 501(C)(3) | 175000 | OPERATIONS SUPPORT | |
| TORAH DAY SCHOOL OF SEATTLE | ||||||||
| 3528 S FERDINAND STREET | SEATTLE | WA | 98118 | 731652321 | 501(C)(3) | 13770 | OPERATIONS SUPPORT | |
| UNION GOSPEL MISSION OF GRAYS HARBOR | ||||||||
| PO BOX 859 | ABERDEEN | WA | 98520 | 910580853 | 501(C)(3) | 6900 | OPERATIONS SUPPORT | |
| UNITED WAY OF KING COUNTY | ||||||||
| 720 SECOND AVENUE | SEATTLE | WA | 98104 | 910565555 | 501(C)(3) | 50400 | OPERATIONS SUPPORT | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| UW TOWER BOX 359505 | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | 23659 | OPERATIONS SUPPORT, JEWISH STUDIES PROGRAM SUPPORT | |
| WASHINGTON STATE HOLOCAUST EDUCATION RESOURCE CENTER | ||||||||
| 2031 THIRD AVENUE | SEATTLE | WA | 98121 | 911464233 | 501(C)(3) | 51958 | OPERATIONS SUPPORT | |
| WASHINGTON STATE JEWISH HISTORICAL SOCIETY | ||||||||
| 2031 THIRD AVENUE | SEATTLE | WA | 98121 | 911099052 | 501(C)(3) | 23900 | OPERATIONS SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR JEWISH EDUCATION INCLUDING DOMESTIC AND INTERNATIONAL CAMPS, PROFESSIONAL DEVELOPMENT AND ISRAEL PROGRAMS FOR TEENS AND YOUNG ADULTS. | TypeOfGrant |
| Number Of Recipients | 452 | NumberOfRecipients |
| Amount Of Cash Grant | 405378 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD FRUCHTER | ||||||||||||||
| PRESIDENT & CEO THRU 9/2012 | 203844 | 0 | 0 | 0 | 44041 | 0 | 2729 | 0 | 24171 | 0 | 274785 | 0 | 0 | 0 |
| NANCY GREER | ||||||||||||||
| COO/INTERIM CEO | 145000 | 0 | 15000 | 0 | 0 | 0 | 1521 | 0 | 8648 | 0 | 170169 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4A | THERE WAS A SEVERANCE AGREEMENT OF $42,970 PAID TO RICHARD FRUCHTER, CEO, AND AMY WASSER-SIMPSON, VICE PRESIDENT, FOR $23,000 DURING THE CALENDAR YEAR. |
| PART I, LINE 7 | THE PERSONNEL COMMITTEE OR CEO 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 65 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 779975 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GOODS & FOODS | Description |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27503 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VENDOR PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 B, LINE 11 | THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO, AND REVIEWED BY, A SUBCOMMITTEE OF THE FINANCE AND AUDIT COMMITTEES OF THE BOARD. THE FORM 990 IS THEN FINALIZED AND A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE TREASURER OF THE BOARD, WHO IS THE CHAIR OF THE FINANCE AND ADMINISTRATION COMMITTEE, 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 2013. | |
| 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 AGREEMENTS -166,851. CAPITAL CONTRIBUTION TO RELATED CORPORATION EXPENSED ON BOOKS -122,700. BAD DEBT RECOVERIES 9,430. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 11D | JEWISH FEDERATION OF GREATER SEATTLE | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE JEWISH TRANSCRIPT | ||||||||||||
| 2031 THIRD AVENUE | SEATTLE | WA | 98121 | 910919120 | PUBLISHES BI-WEEKLY PAPER | WA | N/A | C | 4658 | 52899 | 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 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SAMUEL ISRAEL FOUNDATION | ||
| C | 50000 | DOLLAR VALUE |
| SEATTLE JEWISH TRANSCRIPT | ||
| A | 22672 | DOLLAR VALUE |
| SEATTLE JEWISH TRANSCRIPT | ||
| B | 122700 | DOLLAR VALUE |
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