JEWISHCOLORADO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISHCOLORADO (EIN 01-0831698)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-05
- IRS object ID
- 201300649349300855
- Schema version
- 2011v1.5
- 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 D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-05T16:52:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010831698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3033213399 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA ST SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG SESERMAN | Name |
| Title | CEO | Title |
| Phone | 3033213399 | Phone |
| Date Signed | 2013-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUG SESERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA ST 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3363459 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.JCFCOLORADO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | CENTRAL SOURCE FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND GIVING IN OUR COLORADO JEWISH COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | -3057 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3057 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1499904 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2442814 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 187821 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 185551 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126842 | InvestmentIncomePriorYear |
| Investment Income Current Year | -195719 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7346 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41755 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1821913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2474401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1520409 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1575109 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 224560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 274774 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 226664 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 630550 | OtherExpensePriorYear |
| Other Expenses Current Year | 523497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2375519 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2373380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -553606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 101021 | RevenuesLessExpensesCY |
| Total Assets BOY | 38006947 | TotalAssetsBOY |
| Total Assets EOY | 39810898 | TotalAssetsEOY |
| Total Liabilities BOY | 18979214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21253890 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19027733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18557008 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE JEWISH COMMUNITY FOUNDATION OF COLORADO IS TO BE THE CENTRAL SOURCE FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND PLANNED GIVING FOR INDIVIDUALS AND INSTITUTIONS IN OUR COLORADO JEWISH COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1704732 | Expense |
| Grants | 1575109 | Grants |
| Revenue | 185551 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 1704732 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY STEEDMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3033166482 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RUTH MALMAN | |||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 | |
| BRUCE PLOTKIN | |||||||
| PAST CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| RICH COHN | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| STEVE STARK | |||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| MARC SPRITZER | |||||||
| INVESTMENT COMMITTEE CHAIR | 10.00 | X | X | 0 | 0 | 0 | |
| STEVE ABELMAN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| DORIT FISCHER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| NOEL GINSBURG | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT HOCHSTADT | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| SOL LEFTIN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HOWARD LERMAN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CINTRA POLLACK | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| KIM SCHNEIDER MALEK | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JACKIE WONG | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| DIRK BIRD | |||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 123333 | 0 | 23508 | ||
| DOUG SESERMAN | |||||||
| CEO | 50.00 | X | 89061 | 267182 | 59084 | ||
| CATHERINE KITE | |||||||
| DIRECTOR OF FINANCE | 50.00 | 29979 | 89936 | 30743 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 242373 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 357118 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113335 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 482939 | RelatedOrganizations |
| All Other Contributions | 1959875 | AllOtherContributions |
| Noncash Contributions | 615675 | NoncashContributions |
| Total Contributions | 2442814 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 812900 | 169201 | 169201 |
| PROGRAM EVENTS | 812900 | 16350 | 16350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 185551 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281715 | TotalRevenueColumn |
| Exclusion | $281,715 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44812 | 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 | 44812 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44812 | TotalRevenueColumn |
| Exclusion | $44,812 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 318606 | Securities |
| Other | 93018 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 289058 | Securities |
| Other | 600000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29548 | Securities |
| Other | -506982 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -477434 | TotalRevenueColumn |
| Exclusion | -$477,434 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UBTI - PARTNERSHIP K-1 | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -3057 | TotalRevenueColumn |
| Unrelated Business Revenue | -3057 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -3057 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2474401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 185551 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -3057 | UnrelatedBusinessRevenue |
| Exclusion | -$150,907 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1575109 | Total |
| Program Services | 1575109 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167140 | Total |
| Program Services | 50142 | ProgramServices |
| Management And General | 50142 | ManagementAndGeneral |
| Fundraising | 66856 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51400 | Total |
| Program Services | 5140 | ProgramServices |
| Management And General | 41120 | ManagementAndGeneral |
| Fundraising | 5140 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5086 | Total |
| Program Services | 509 | ProgramServices |
| Management And General | 4068 | ManagementAndGeneral |
| Fundraising | 509 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41298 | Total |
| Program Services | 4130 | ProgramServices |
| Management And General | 33038 | ManagementAndGeneral |
| Fundraising | 4130 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9850 | Total |
| Program Services | 1970 | ProgramServices |
| Management And General | 3940 | ManagementAndGeneral |
| Fundraising | 3940 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325530 | Total |
| Program Services | 62059 | ProgramServices |
| Management And General | 117382 | ManagementAndGeneral |
| Fundraising | 146089 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25190 | Total |
| Management And General | 25190 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20385 | Total |
| Management And General | 20385 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50942 | Total |
| Management And General | 50942 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127 | Total |
| Management And General | 127 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4107 | Total |
| Program Services | 4107 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6723 | Total |
| Management And General | 6723 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7363 | Total |
| Management And General | 7363 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1566 | Total |
| Program Services | 1566 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59410 | Total |
| Management And General | 59410 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5197 | Total |
| Management And General | 5197 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9289 | Total |
| Management And General | 9289 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSE | Description |
| Total | 668 | Total |
| Management And General | 668 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2373380 | Total |
| Program Services | 1704732 | ProgramServices |
| Management And General | 441984 | ManagementAndGeneral |
| Fundraising | 226664 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2664004 | BOY |
| EOY | 2431826 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055959 | BOY |
| EOY | 2320362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3510478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 167007 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346790 | BOY |
| EOY | 3343471 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23915877 | BOY |
| EOY | 26505178 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6010584 | BOY |
| EOY | 5196084 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13733 | BOY |
| EOY | 13977 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38006947 | BOY |
| EOY | 39810898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41837 | BOY |
| EOY | 25878 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645143 | BOY |
| EOY | 1343691 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3444410 | BOY |
| EOY | 3446634 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13847824 | BOY |
| EOY | 16437687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18979214 | BOY |
| EOY | 21253890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12324738 | BOY |
| EOY | 12139322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2336432 | BOY |
| EOY | 2026505 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4366563 | BOY |
| EOY | 4391181 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19027733 | BOY |
| EOY | 18557008 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38006947 | BOY |
| EOY | 39810898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 101021 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -571746 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 1747693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1185908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1499904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2442814 | CurrentTaxYear |
| Total | 8686566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1747693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1185908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1499904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2442814 | CurrentTaxYear |
| Total | 8686566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1222952 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7463614 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326527 | CurrentTaxYear |
| Total | 1876285 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25494 | CurrentTaxYearMinus4Years |
| Total | 25494 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Total | 13828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10602173 | TotalSupport |
| Gross Receipts From Admissions Etc | 962282 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 102 | NumberDAFsHeld |
| Donor Advised Contributions | 1595758 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1261828 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 11279059 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4052820 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | -275767 | InvestmentEarningsOrLosses |
| Other Expenditures | 163249 | OtherExpenditures |
| End Of Year Balance | 3913804 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3600113 | BeginningOfYearBalance |
| Contributions | 196749 | Contributions |
| Investment Earnings Or Losses | 534367 | InvestmentEarningsOrLosses |
| Other Expenditures | 278409 | OtherExpenditures |
| End Of Year Balance | 4052820 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3331351 | BeginningOfYearBalance |
| Contributions | 78366 | Contributions |
| Investment Earnings Or Losses | 311760 | InvestmentEarningsOrLosses |
| Other Expenditures | 121364 | OtherExpenditures |
| End Of Year Balance | 3600113 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3579742 | BeginningOfYearBalance |
| Contributions | 137095 | Contributions |
| Investment Earnings Or Losses | -271580 | InvestmentEarningsOrLosses |
| Other Expenditures | 113906 | OtherExpenditures |
| End Of Year Balance | 3331351 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 3342732 | OtherCostOrOtherBasis |
| Book Value | 3342732 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19121 | OtherCostOrOtherBasis |
| Depreciation | 19121 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139125 | OtherCostOrOtherBasis |
| Depreciation | 139125 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9500 | OtherCostOrOtherBasis |
| Depreciation | 8761 | Depreciation |
| Book Value | 739 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3343471 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CSV - LIFE INSURANCE | 206933 | F |
| SPLIT INTEREST GIFTS | 2145807 | F |
| REAL ESTATE | 865000 | C |
| LIMITED PARTNERSHIPS | 1233450 | C |
| LOAN PARTICIPATION AGREEMENTS | 744894 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5196084 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD ON BEHALF OF OTHERS | $16,264,131 |
| PAYABLE TO ALLIED JEWISH FEDERATION | $173,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16437687 | TotalOfAmounts |
| Total Revenue | 2474401 | TotalRevenue |
| Total Expenses | 2373380 | TotalExpenses |
| Excess Or Deficit For Year | 101021 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -566588 | NetUnrealizedGLOnInvestments |
| Other | -$5,235 | OtherAmount |
| Total Adjustments | -571823 | TotalAdjustments |
| Excess Or Deficit Per FS | -470802 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1880870 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -566588 | NetUnrealizedGainsInvestments |
| Other Revenues | -8292 | OtherRevenues |
| Revenue Not Rptd F990 | -574880 | RevenueNotRptdF990 |
| Revenue Subtotal | 2455750 | RevenueSubtotal |
| Investment Expenses Not Included | 21708 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -3057 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18651 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2474401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2351672 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2351672 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 21708 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 21708 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2373380 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE COMBINED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2012 AND 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN MANAGEMENT AND GENERAL EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2012 AND 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR FOR THE FEDERAL RETURN AND 2008 THROUGH THE CURRENT YEAR FOR THE COLORADO RETURN. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -8,292. UNRELATED BUSINESS INCOME TAXABLE LOSS 3,057. TOTAL TO SCHEDULE D, PART XI, LINE 8: -5,235. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -8,292. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED BUSINESS TAXABLE INCOME -3,057. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| AISH DENVER | |||||||
| 9500 E BELLEVIEW AVE | GREENWOOD VILLAGE | CO | 80111 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| ALLIED JEWISH FEDERATION OF COLORADO | |||||||
| 300 S DAHLIA ST | DENVER | CO | 80246 | 501(C)(3) | 716104 | GENERAL SUPPORT | |
| AMERICAN SOCIETY FOR TECHNION - ISRAEL INSTITUTE OF TECHNOLOGY INC | |||||||
| 55 E 59TH STREET | NEW YORK | NY | 10022 | 501(C)(3) | 27500 | GENERAL SUPPORT | |
| ANTI-DEFAMATION LEAGUE MOUNTAIN STATES REGION | |||||||
| 1120 LINCOLN STREET SUITE 1301 | DENVER | CO | 80203 | 501(C)(3) | 9380 | GENERAL SUPPORT | |
| ANTI-DEFAMATION LEAGUE NY | |||||||
| 605 THIRD AVENUE 10TH FLOOR | NEW YORK | NY | 10158 | 501(C)(3) | 15500 | GENERAL SUPPORT | |
| CHABAD JEWISH CENTER INC | |||||||
| 9950 LONE TREE PKWY | LONG TREE | CO | 80124 | 501(C)(3) | 15500 | GENERAL SUPPORT | |
| CITY YEAR INC | |||||||
| 789 SHERMAN ST STE 400 | DENVER | CO | 80203 | 501(C)(3) | 7750 | GENERAL SUPPORT | |
| COLORADO AGENCY FOR JEWISH EDUCATION | |||||||
| 300 S DAHLIA ST SUITE 101 | DENVER | CO | 80246 | 501(C)(3) | 20028 | GENERAL SUPPORT | |
| COMMUNITY FOOD SHARE INC | |||||||
| 6363 HORIZON LANE | LONGMONT | CO | 80503 | 501(C)(3) | 14250 | GENERAL SUPPORT | |
| CONGREGATION BETH AM | |||||||
| 26790 ARASTRADERO RD | LOS ALTOS HILLS | CA | 94022 | 501(C)(3) | 8000 | GENERAL SUPPORT | |
| CONGREGATION EMANUEL | |||||||
| 51 GRAPE ST | DENVER | CO | 80220 | 501(C)(3) | 41377 | GENERAL SUPPORT | |
| CONGREGATION HARHASHEM | |||||||
| 3950 BASELINE ROAD | BOULDER | CO | 80303 | 501(C)(3) | 6400 | GENERAL SUPPORT | |
| DENVER ACADEMY OF TORAH | |||||||
| 6825 E ALAMEDA AVE | DENVER | CO | 80224 | 501(C)(3) | 72604 | GENERAL SUPPORT | |
| DENVER COMMUNITY KOLLEL | |||||||
| 1516 XAVIER STREET 301 | DENVER | CO | 80204 | 501(C)(3) | 12458 | GENERAL SUPPORT | |
| DENVER HEBREW EDUCATIONAL ALLIANCE | |||||||
| 3600 S IVANHOE ST | DENVER | CO | 80237 | 501(C)(3) | 18000 | GENERAL SUPPORT | |
| DENVER JEWISH DAY SCHOOL | |||||||
| 2450 S WABASH | DENVER | CO | 80231 | 501(C)(3) | 10600 | GENERAL SUPPORT | |
| DENVER SCHOLARSHIP FOUNDATION | |||||||
| 303 E 17TH AVE SUITE 200 | DENVER | CO | 80203 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| HOSPICE OF METRO DENVER INC | |||||||
| 501 S CHERRY STREET 700 | DENVER | CO | 80246 | 501(C)(3) | 41500 | GENERAL SUPPORT | |
| INDIANAPOLIS HEBREW CONGREGATION INC | |||||||
| 6501 N MERIDAN STREET | INDIANAPOLIS | IN | 46260 | 501(C)(3) | 5550 | GENERAL SUPPORT | |
| JEWISH COMMUNITY CENTER | |||||||
| 350 S DAHLIA ST | DENVER | CO | 80246 | 501(C)(3) | 46185 | GENERAL SUPPORT | |
| JEWISH COMMUNITY FOUNDATION OF COLORADO | |||||||
| 300 S DAHLIA ST | DENVER | CO | 80246 | 501(C)(3) | 7520 | GENERAL SUPPORT | |
| JEWISH FAMILY SERVICE OF COLORADO INC | |||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| JEWISH FAMILY SERVICE OF COLORADO INC | |||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 501(C)(3) | 81610 | GENERAL SUPPORT | |
| KESHET OF THE ROCKIES | |||||||
| 300 S DAHLIA SUITE 202 | DENVER | CO | 80246 | 501(C)(3) | 22250 | GENERAL SUPPORT | |
| MIZEL MUSEUM | |||||||
| 400 S KEARNEY | DENVER | CO | 80224 | 501(C)(3) | 10500 | GENERAL SUPPORT | |
| NANCY DAVIS FOUNDATION FOR MULTIPLE SCLEROSIS | |||||||
| 1801 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| RAMAH OUTDOOR ADVENTURE | |||||||
| 5600 SOUTH QUEBEC STREET SUITE 250C | GREENWOOD VILLAGE | CO | 80111 | 501(C)(3) | 21300 | GENERAL SUPPORT | 250C |
| DENVER UNIVERSITYRMJHS | |||||||
| 2000 E ABSURY STURM HALL 157 | DENVER | CO | 80208 | 501(C)(3) | 6000 | GENERAL SUPPORT | |
| ROSE COMMUNITY FOUNDATION | |||||||
| 600 S CHERRY ST SUITE 1200 | DENVER | CO | 80246 | 501(C)(3) | 10250 | GENERAL SUPPORT | |
| SHALOM PARK DBA SHALOM CARES | |||||||
| 14800 E BELLEVIEW DRIVE | AURORA | CO | 80015 | 501(C)(3) | 27200 | GENERAL SUPPORT | |
| THE JEWISH EXPERIENCE CENTER | |||||||
| 350 SOUTH DAHLIA STREET | DENVER | CO | 80246 | 501(C)(3) | 11360 | GENERAL SUPPORT | |
| THE JEWISH FEDERATIONS OF NORTH AMERICA | |||||||
| 14724 VENTURA BLVD 400 | SHERMAN OAKS | CA | 91403 | 501(C)(3) | 23790 | GENERAL SUPPORT | |
| YESHIVA TORAS CHAIM | |||||||
| 1555 STUART STREET | DENVER | CO | 80204 | 501(C)(3) | 7518 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 33 | TotalNbrOf501C3AndGovtGrants |
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 COMMUNITY FOUNDATION REQUIRES AN APPLICATION PROCESS IN WHICH OTHER ORGANIZATIONS APPLY FOR FUNDS. THE APPLICATION REQUIRES THAT A REPORT BE SENT BACK TO JEWISH COMMUNITY FOUNDATION DESCRIBING HOW THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUG SESERMAN | |||||||||||||
| 74842 | 224526 | 11159 | 33476 | 3060 | 9180 | 7450 | 22350 | 7321 | 21963 | 103832 | 311495 | 0 | 0 |
| CATHERINE KITE | |||||||||||||
| 29354 | 88061 | 625 | 1875 | 0 | 0 | 549 | 1648 | 7136 | 21410 | 37664 | 112994 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840896727 | IssuerEIN |
| CUSIP Number | 196458U76 | CUSIPNumber |
| Date Issued | 2006-03-28 | DateIssued |
| Issue Price | 3500000 | IssuePrice |
| Description Of Purpose | PURCHASE OF SUMMER CAMP | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 3432729 | TotalProceeds |
| Issuance Costs From Proceeds | 67271 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 75000 | WorkingCapitalExpenditures |
| Capital Expenditures | 3357729 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 1 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINE 1 | Identifier |
| Explanation | THE ARBITRAGE REBATE CALCULATION WAS COMPLETED ON MAY 9, 2011 AND NO ARBITRAGE REBATE WAS DUE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 615675 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | JEWISH COMMUNITY FOUNDATION OF COLORADO IS THE PLANNED-GIVING AND ENDOWMENT ARM OF THE ALLIED JEWISH FEDERATION OF COLORADO ENTERPRISE. FOR THE JEWISH COMMUNITY FOUNDATION (JCF), ENSURING A VIBRANT JEWISH FUTURE IS PART OF OUR WORK EVERY DAY. JCF WORKS WITH INDIVIDUALS, FAMILIES, AND JEWISH AGENCIES AND SYNAGOGUES IN AN EFFORT TO BUILD A FOUNDATION FROM WHICH THE NEXT GENERATION WILL PROSPER. JCF IS COMMITTED TO ENABLING OUR PARTNERS AND DONORS TO REACH THEIR GOALS AND PROVIDING VALUE ADDED SERVICES THAT STRENGTHEN ORGANIZATIONS AND PROVIDE INDIVIDUALS WITH THE TOOLS TO BE IMPACTFUL PHILANTHROPISTS DURING THEIR LIFETIME AND BEYOND. FURTHERMORE, JCF IS THE ONLY FOUNDATION IN COLORADO FOCUSED EXCLUSIVELY ON THE NEEDS OF THE JEWISH COMMUNITY, WE ARE EXPERTS IN JEWISH PHILANTHROPY, AND WE PROVIDE ACCESS TO A THOUGHTFUL, ROBUST, AND FLEXIBLE INVESTMENT PLATFORM. JCF MANAGES 153 INDIVIDUAL FUNDS INCLUDING TRUSTS, RESTRICTED ENDOWMENTS, DONOR ADVISED FUNDS, SUPPORTING ORGANIZATIONS, AND CHARITABLE GIFT ANNUITIES. JCF ALSO PROVIDES A PRUDENT INVESTMENT PLATFORM FOR LOCAL JEWISH NON-PROFIT ORGANIZATIONS AND CURRENTLY HAS 12 CUSTODIAL ACCOUNTS UNDER MANAGEMENT. JCF IS WORKING TO STRENGTHEN FINANCIAL RESOURCE DEVELOPMENT AND COMMUNITY PLANNING, AND JCF PROVIDES INDIVIDUALS AND INSTITUTIONS AN OPTION FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND PLANNED GIVING IN COLORADO'S JEWISH COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS FIRST REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE. THE RETURN IS THEN PRESENTED TO THE CEO AND TO THE FINANCIAL OVERSIGHT GROUP. UPON THEIR APPROVAL OF THE RETURN, IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY INQUIRING WHETHER ANY NEW CONFLICTS HAVE ARISEN AT EACH BOARD MEETING. | |
| THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES, SO IT DOES NOT HAVE A PROCESS FOR DETERMINING COMPENSATION. TOP MANAGEMENT AND FINANCIAL OFFICERS ARE SHARED WITH ALLIED JEWISH FEDERATION OF COLORADO (EIN 84-0402662), WHICH IS A RELATED ORGANIZATION TO JEWISH COMMUNITY FOUNDATION. ALLIED JEWISH FEDERATION HAS A COMPENSATION COMMITTEE IN PLACE THAT USES COMPARATIVE DATA AND MAINTAINS APPROPRIATE DOCUMENTATION TO DETERMINE THE COMPENSATION FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS THE PROCESS. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THEIR WEBSITE AT WWW.JEWISHCOLORADO.ORG. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -566,588. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -8,292. UNRELATED BUSINESS INCOME TAXABLE LOSS 3,057. PRIOR PERIOD AUDIT ADJUSTMENT- A/P 77. TOTAL TO FORM 990, PART XI, LINE 5: -571,746. |
| EMPLOYEES OF JEWISH COMMUNITY FOUNDATION | PART V, LINE 2A | THE ORGANIZATION DOES NOT HAVE ITS OWN EMPLOYEES. THE EMPLOYEES ARE SHARED WITH ALLIED JEWISH FEDERATION OF COLORADO (EIN: 84-0402662), WHICH IS A RELATED ORGANIZATION TO JEWISH COMMUNITY FOUNDATION. ALLIED JEWISH FEDERATION HAS ENTERED INTO A CLIENT SERVICES AGREEMENT WITH ADP TOTALSOURCE, INC., WHICH IS A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). EMPLOYEES OF ALLIED JEWISH FEDERATION ARE CONSIDERED EMPLOYEES OF BOTH ALLIED JEWISH FEDERATION AND TOTALSOURCE. ALLIED JEWISH FEDERATION DIRECTS THE EMPLOYEES IN THEIR DAY-TO-DAY DUTIES AND ACTIVITIES, AND IT RETAINS THE RIGHT TO CONTROL THE MEANS AND MANNER OF EACH EMPLOYEE'S PERFORMANCE. THE PEO ARRANGEMENT ENABLES ALLIED JEWISH FEDERATION TO COST-EFFECTIVELY OUTSOURCE CERTAIN HUMAN RESOURCE MATTERS, EMPLOYEE BENEFITS, AND PAYROLL AND WORKERS' COMPENSATION FUNCTIONS. ALTHOUGH TOTALSOURCE'S NAME APPEARS ON THE PAYCHECKS AND W-2 FORMS, THE FUNDS THAT PROVIDE THE BASIS FOR THE COMPENSATION IS PROVIDED TO TOTALSOURCE BY ALLIED JEWISH FEDERATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYING J RANCH LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA STREET SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205896091 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 34811 | TotalIncome |
| EOY Assets | 3591078 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED JEWISH FEDERATION OF COLORADO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S DAHLIA STREET SUITE 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840402662 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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