JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-03
IRS object ID: 201311279349300716
Schema version: 2011v1.2
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-03T12:05:20-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201195592	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FEDERATION OF NORTHERN NEW JERSEY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	2018203900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Eisenhower Drive	AddressLine1
City	Paramus	City
State	NJ	State
ZIP Code	07652	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jason Shames	Name
Title	Chief Executive Officer	Title
Phone	2018203900	Phone
Date Signed	2013-05-06	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jason Shames	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	50 Eisenhower Dr	AddressLine1
City	Paramus	City
State	NJ	State
ZIP Code	07960	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	25826196	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.jfnnj.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Jewish Federation of Northern New Jersey adds value by providing the leadership necessary to create a strong, collaborative, caring and vibrant Jewish community in northern New Jersey and abroad.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	82	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	82	NbrIndependentVotingMembers
Total Nbr Employees	77	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	10124	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11012568	ContributionsGrantsPriorYear
Contributions Grants Current Year	15489629	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	768282	ProgramServiceRevenuePriorYear
Program Service Revenue CY	289832	ProgramServiceRevenueCY
Investment Income Prior Year	553108	InvestmentIncomePriorYear
Investment Income Current Year	355013	InvestmentIncomeCurrentYear
Other Revenue Prior Year	205523	OtherRevenuePriorYear
Other Revenue Current Year	167682	OtherRevenueCurrentYear
Total Revenue Prior Year	12539481	TotalRevenuePriorYear
Total Revenue Current Year	16302156	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5743537	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5061514	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3843681	SalariesEtcPriorYear
Salaries Etc Current Year	4009973	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	19879	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	30173	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1335290	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2487074	OtherExpensePriorYear
Other Expenses Current Year	3107407	OtherExpensesCurrentYear
Total Expenses Prior Year	12094171	TotalExpensesPriorYear
Total Expenses Current Year	12209067	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	445310	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4093089	RevenuesLessExpensesCY
Total Assets BOY	67012430	TotalAssetsBOY
Total Assets EOY	69949768	TotalAssetsEOY
Total Liabilities BOY	33240159	TotalLiabilitiesBOY
Total Liabilities EOY	32727329	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33772271	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37222439	NetAssetsOrFundBalancesEOY
Mission Description	Jewish Federation of Northern New Jersey ("JFNNJ") is the central fundraising & planning organization serving the Jewish community in northern New Jersey. It serves as the central unifying force of a diverse Jewish population & strives to build partnerships with other communities & groups in the area. JFNNJ supports over 84 beneficiary & affiliated agencies, and community services that provide humanitarian, social service, cultural & educational needs locally, in Israel and in 60 countries around the world.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5653792	Expense
Grants	5061514	Grants
Revenue	0	Revenue
Description	Grants and allocations are given by Jewish Federation of Northern New Jersey to 215 501(c)(3) organizations which provide humanitarian, social service, cultural and educational needs locally, nationwide and around the world.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	425155	Expense
Grants	0	Grants
Revenue	8682	Revenue
Description	JFNNJ's Council for Older Adults operates and sponsors Kosher Meals on Wheels, a program which provides congregate meals in 3 locations, serving over 60,000 meals annually. The Council not only provices healthy nutrition, but also companionship and socialization for the elderly members of the community.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	389348	Expense
Grants	0	Grants
Revenue	9543	Revenue
Description	Synagogue Leadership Initiative of JFNNJ provides services for rabbis and synogogue members to address a wide range of issues and challenges facing congregations in the community, such as attracting and maintaining congregation members. Programs assist in areas of strategic planning, fund raising, outreach, programmming, leadership development, and developing a needs assessment plan.	Description

Activity Other ActivityOther (8 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
302326	27403	JFNNJ Jewish Community Relations Council conducts programs on Israel Affairs, International Jewry, domestic concerns such as Bergen Reads, interfaith brotherhood, religious and racial tolerance, and Holocaust remembrances and awareness throughout the community. Our Mitzvah Day is a community-wide day of volunteer activities that mobilizes nearly 1,500 volunteers of all ages to work to better the community.
366127	147780	JFNNJ's Jewish Educational Services ("JES") operates a teacher resource center and provides expert consultation on school programs and other issues affecting day schools, regional schools and congregational schools. JES early childhood seminars, teacher recruitment and Jewish educational enrichment programs such as the Melton adult education program help enhance the quality of Jewish education in nothern New Jersey.
280843	92003	JFNNJ's Israel Program Center serves as a living bridge between the people of Israel and the Jewish community of northern New Jersey. This is achieved by providing Ulpan (Hebrew language) classes and other educational and cultural programs and events related to Israel such as our annual Israel Film Festival, the annual Parade to honor Israel and special celebrations such as the Israel at 60 Anniversary held in 2008.
126765	4421	Hillel of Northern New Jersey operates college campus programs at Fairleigh Dickinson University in Teaneck, Ramapo College, Bergen Community College and William Paterson University. In addition, the Keep in Touch program provides services for students who attend college out of our geographic area.
168225	0	Berrie Fellows Leadership Program is an intensive two-year program focusing on leadership skills and Jewish learning including an overview of the history and current challenges facing the northern New Jersey community and exposure to leading philanthropists and thinkers. Graduates of the program are expected to intensify their commitment to Jewish life and to assume significant leadership positions in the community and beyond. Two Berrie Fellows, for example, have created the Klene-Up Krewe which brings groups to New Orleans to help that community rebuild from the devistation caused by Hurricane Katrina and its aftermath. There have been eleven trips to New Orleans to date.
84338	0	The Kehillah Partnership Cooperative of JFNNJ is a program that began in February, 2010 and has become very successful in saving numerous nothern New Jersey Jewish community organizations including JFNNJ sustantial amounts of money by combining buying power to obtain lower costs on commodities and services. At June 2012, there are 97 participating organizations which have collectively saved approximately $1,600,000. The current offerings on which organizations are saving include: electricity, natural gas, office supplies, shipping, credit card processing fees, telecommunications, janitorial supplies, waste removal and a tax exempt bond program.
72673	0	The JFNNJ Chaplaincy Commission provides chaplaincy services to area hospitals.
809447	0	JFNNJ held property for use by an affiliated organization, Jewish Association for Developmental Disabilities Inc. (J-ADD), in accordance with a pass-through contract to manage group homes for the developmentally disabled. The management contract terminated February 12, 2012 upon transfer of ownership of the properties from JFNNJ to J-ADD resulting in an expense for JFNNJ at June 30, 2012 as the properties and related liabilities were removed from the books and records of JFNNJ as part of the legal transfer of these assets.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2210744	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	271607	TotalOfOtherProgramServiceRev
Total Program Service Expense	8679039	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	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	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	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	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	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	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	77	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	1	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	82	NbrVotingGoverningBodyMembers
Number Independent Voting Members	82	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	0	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	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Robin Greenfield CFO	BusinessNameLine1
Business Name Line2	Jewish Federation of Northern New Jersey	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2018203900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 Eisenhower Drive	AddressLine1
City	Paramus	City
State	NJ	State
ZIP Code	07652	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (103 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Jason M Shames
Exec VP, Asst Secretary	45	X	X	137572	0	13597
David J Goodman
President	2	X	X	0	0	0
Joan Krieger
Treasurer	2	X	X	0	0	0
Daniel Shlufman Esq
Secretary	2	X	X	0	0	0
Leslie Billet
Vice President	2	X	X	0	0	0
Gale S Bindelglass
Vice President	2	X	X	0	0	0
Sue Ann Levin
Vice President	2	X	X	0	0	0
Dr Zvi Marans
Vice President	2	X	X	0	0	0
Carol Silberstein
Vice President	2	X	X	0	0	0
Dana Post Adler
Trustee	1	X		0	0	0
Lauri Bader
Trustee	1	X		0	0	0
Barry Badner
Trustee	1	X		0	0	0
Adolph Berman
Trustee	1	X		0	0	0
Dr Lawrence Berman
Trustee	1	X		0	0	0
Gail Billig
Trustee	1	X		0	0	0
David Bindelglass
Trustee	1	X		0	0	0
Jeffrey Bolson
Trustee	1	X		0	0	0
Rabbi Neal Borovitz
Trustee	1	X		0	0	0
Margot Brandes
Trustee	1	X		0	0	0
Myron Bregman
Trustee	1	X		0	0	0
Paula Cantor
Trustee	1	X		0	0	0
Ralph Cheifetz
Trustee	1	X		0	0	0
Howard Chernin
Trustee	1	X		0	0	0
Martha Cohen
Trustee	1	X		0	0	0
Martin Cohen
Trustee	1	X		0	0	0
Dr Leonard Cole
Trustee	1	X		0	0	0
Ruth Cole
Trustee	1	X		0	0	0
Edward J Dauber Esq
Trustee	1	X		0	0	0
Stacey Distell
Trustee	1	X		0	0	0
Julius Eisen
Trustee	1	X		0	0	0
Lawrence Eisen
Trustee	1	X		0	0	0
Carl Epstein
Trustee	1	X		0	0	0
Jodi Epstein
Trustee	1	X		0	0	0
Merle Fish
Trustee	1	X		0	0	0
Esther Fishman
Trustee	1	X		0	0	0
Sharry Friedberg
Trustee	1	X		0	0	0
Dr Edward Friedland
Trustee	1	X		0	0	0
Eva Lynn Gans
Trustee	1	X		0	0	0
Gayle Gerstein
Trustee	1	X		0	0	0
Dr Sandra Gold
Trustee	1	X		0	0	0
Stephanie Goldman-Pittel
Trustee	1	X		0	0	0
Lawrence Goodman
Trustee	1	X		0	0	0
Steven Morey Greenberg Esq
Trustee	1	X		0	0	0
Dr David Greenblatt
Trustee	1	X		0	0	0
Sarita Gross
Trustee	1	X		0	0	0
Dr Bernard Hammer
Trustee	1	X		0	0	0
Yona Hermann
Trustee	1	X		0	0	0
Betty Hershan
Trustee	1	X		0	0	0
Harry Immerman
Trustee	1	X		0	0	0
Gilon Irwin
Trustee	1	X		0	0	0
Joyce Joseph
Trustee	1	X		0	0	0
Dr Jeffrey Kern
Trustee	1	X		0	0	0
Laura Kirsch Esq
Trustee	1	X		0	0	0
Rena Klosk
Trustee	1	X		0	0	0
SuBonnie Kochman
Trustee	1	X		0	0	0
Peter Kolben
Trustee	1	X		0	0	0
Bernard Koster Esq
Trustee	1	X		0	0	0
Madelene Kupperman
Trustee	1	X		0	0	0
Fred Lafer
Trustee	1	X		0	0	0
Susan Liebeskind
Trustee	1	X		0	0	0
Seth Lipschitz
Trustee	1	X		0	0	0
George Liss
Trustee	1	X		0	0	0
Bruce Mactas
Trustee	1	X		0	0	0
Cantor Ilan Mamber
Trustee	1	X		0	0	0
Rabbi Randall Mark
Trustee	1	X		0	0	0
Gregory Meisel
Trustee	1	X		0	0	0
Lisa Beth Meisel
Trustee	1	X		0	0	0
Rita Merendino
Trustee	1	X		0	0	0
Mark Metzger
Trustee	1	X		0	0	0
Robin Miller
Trustee	1	X		0	0	0
Linda Mirelson
Trustee	1	X		0	0	0
Rabbi Joel Mosbacher
Trustee	1	X		0	0	0
David Opper
Trustee	1	X		0	0	0
Roberta Abrams Paer
Trustee	1	X		0	0	0
Alex Paley
Trustee	1	X		0	0	0
Susan Penn
Trustee	1	X		0	0	0
Jayne Petak
Trustee	1	X		0	0	0
Alvin Reisbaum
Trustee	1	X		0	0	0
Jonathan Rochlin
Trustee	1	X		0	0	0
Ronald Rosensweig Esq
Trustee	1	X		0	0	0
Daniel Rubin
Trustee	1	X		0	0	0
Sylvia Safer
Trustee	1	X		0	0	0
Alan Scharfstein
Trustee	1	X		0	0	0
Karen Scharfstein
Trustee	1	X		0	0	0
Norman Seiden
Trustee	1	X		0	0	0
Paula Shaimann
Trustee	1	X		0	0	0
Susan Sher
Trustee	1	X		0	0	0
Daniel Silna
Trustee	1	X		0	0	0
Ava Silverstein
Trustee	1	X		0	0	0
Helen Singer-Katz
Trustee	1	X		0	0	0
David Smith
Trustee	1	X		0	0	0
Leon Sokol Esq
Trustee	1	X		0	0	0
Michael Starr
Trustee	1	X		0	0	0
Dr Justin Straus
Trustee	1	X		0	0	0
Dr Theodore Tobias
Trustee	1	X		0	0	0
Louise Tuchman
Trustee	1	X		0	0	0
Arlene Weiss
Trustee	1	X		0	0	0
Robert Yudin
Trustee	1	X		0	0	0
David Gad-Harf
Chief Operational Officer	45		X	183112	0	20076
Robin Greenfield
Chief Financial Officer	45		X	149176	0	19942
Lawrence Cohen
Chief Development Officer	45		X	167863	0	10378
David Moss
Director for Endowment	45		X	70739	0	906
Lisa Harris Glass
Synagogue Leadership Initiative Director	45			111205	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	819667	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	64899	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	2614901	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	269394	GovernmentGrants
All Other Contributions	12605334	AllOtherContributions
Noncash Contributions	1054951	NoncashContributions
Total Contributions	15489629	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Grant income	813219	70746	70746	0	$0
Community programs income	900099	219086	219086	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	289832	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	218110	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$218,110	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	162947	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	152823	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10124	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10124	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10124	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9101396	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8964493	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	136903	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	136903	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$136,903	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	308102	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2614901	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	406724	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-98622	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$98,622	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	13350	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	13350	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$13,350	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Administrative fee income	Description
Business Code	561000	BusinessCode
Total Revenue Column	242830	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$242,830	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	242830	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16302156	TotalRevenueColumn
Related Or Exempt Function Income	289832	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10124	UnrelatedBusinessRevenue
Exclusion	$512,571	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3368277	Total
Program Services	3368277	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1693237	Total
Program Services	1693237	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	776489	Total
Program Services	160949	ProgramServices
Management And General	229220	ManagementAndGeneral
Fundraising	386320	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2600547	Total
Program Services	1184270	ProgramServices
Management And General	719083	ManagementAndGeneral
Fundraising	697194	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	321909	Total
Program Services	90163	ProgramServices
Management And General	133034	ManagementAndGeneral
Fundraising	98712	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	311028	Total
Program Services	139316	ProgramServices
Management And General	71427	ManagementAndGeneral
Fundraising	100285	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10334	Total
Program Services	0	ProgramServices
Management And General	10334	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	65954	Total
Program Services	0	ProgramServices
Management And General	65954	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	30173	Total
Fundraising	30173	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	115949	Total
Program Services	0	ProgramServices
Management And General	115949	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	427197	Total
Program Services	325035	ProgramServices
Management And General	102162	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	133682	Total
Program Services	12647	ProgramServices
Management And General	121035	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	253188	Total
Program Services	78970	ProgramServices
Management And General	156747	ManagementAndGeneral
Fundraising	17471	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27850	Total
Program Services	8309	ProgramServices
Management And General	19541	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	145821	Total
Program Services	10533	ProgramServices
Management And General	135288	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	62915	Total
Program Services	52765	ProgramServices
Management And General	10150	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	181605	Total
Program Services	76167	ProgramServices
Management And General	100303	ManagementAndGeneral
Fundraising	5135	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	59632	Total
Program Services	22546	ProgramServices
Management And General	37086	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	217141	Total
Program Services	78511	ProgramServices
Management And General	138630	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45164	Total
Program Services	16369	ProgramServices
Management And General	28795	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Loss on transfer of non-operating property	809447	809447
Program services	377925	377925
National dues	173603	173603

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12209067	Total
Program Services	8679039	ProgramServices
Management And General	2194738	ManagementAndGeneral
Fundraising	1335290	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2425621	BOY
EOY	3229411	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7134041	BOY
EOY	5822359	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	222472	BOY
EOY	165106	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	71000	BOY
EOY	61000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	60553	BOY
EOY	60758	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8275470	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1131775	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8294115	BOY
EOY	7143695	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	48418024	BOY
EOY	53236417	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	386604	BOY
EOY	231022	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	67012430	BOY
EOY	69949768	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	837524	BOY
EOY	670692	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	4684345	BOY
EOY	4305324	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3800000	BOY
EOY	3600000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	20211339	BOY
EOY	21076234	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	119330	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3587621	BOY
EOY	3075079	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33240159	BOY
EOY	32727329	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25491970	BOY
EOY	24603309	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8280301	BOY
EOY	12619130	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33772271	BOY
EOY	37222439	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	67012430	BOY
EOY	69949768	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4093089	ReconcilationRevenueExpenses
Reconcilation Other Changes	-642921	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	16673041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11270305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12395110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11457508	CurrentTaxYearMinus1Year
Current Tax Year	15811081	CurrentTaxYear
Total	67607045	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16673041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11270305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12395110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11457508	CurrentTaxYearMinus1Year
Current Tax Year	15811081	CurrentTaxYear
Total	67607045	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	13568472	AmountsSubstContributorsTotal
Public Support Total170	54038573	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	820028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	618087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	415086	CurrentTaxYearMinus1Year
Current Tax Year	218110	CurrentTaxYear
Total	2783353	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	10124	CurrentTaxYear
Total	10124	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	664220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1067380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	693170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	765421	CurrentTaxYearMinus1Year
Current Tax Year	532662	CurrentTaxYear
Total	3722853	Total

Field	Value	IRS element (for citing)
Total Support	74123375	TotalSupport
Gross Receipts From Admissions Etc	3524628	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72904	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78096	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Line 10 - Other Income: col(a) 2007: Program service income $200,945; Administrative fee income $313,852; Miscellaneous income $59,423 totalling $664,220. col(b) 2008: Program service income $745,240; Administrative fee income $263,398; Miscellaneous income $58,742 totalling $1,067,380. col(c) 2009: Program service income $396,008; Administrative fee income $257,408; Miscellaneous income $39,754 totalling $693,170. col(d) 2010: Program service income $461,852; Administrative fee income $263,262; Miscellaneous income $40,307 totalling $765,421. col(e) 2011: Program service income $289,832; Administrative fee income $242,830 totalling $532,662.	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	110	NumberDAFsHeld
Number Funds Held	431	NumberFundsHeld
Donor Advised Contributions	1507280	DonorAdvisedContributions
Contrib To Funds And Other Accounts	7729284	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	1681429	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	1018263	GrantsFundsAndOtherAccounts
Aggregate DAF Value	15604290	AggregateDAFValue
Aggregate Fund Value	37198960	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24941135	BeginningOfYearBalance
Contributions	6693539	Contributions
Investment Earnings Or Losses	-246195	InvestmentEarningsOrLosses
Grants Or Scholarships	927147	GrantsOrScholarships
Other Expenditures	288891	OtherExpenditures
Administrative Expenses	115949	AdministrativeExpenses
End Of Year Balance	30056492	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21123413	BeginningOfYearBalance
Contributions	1314390	Contributions
Investment Earnings Or Losses	4177797	InvestmentEarningsOrLosses
Grants Or Scholarships	1227639	GrantsOrScholarships
Other Expenditures	335421	OtherExpenditures
Administrative Expenses	111405	AdministrativeExpenses
End Of Year Balance	24941135	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18105003	BeginningOfYearBalance
Contributions	1895694	Contributions
Investment Earnings Or Losses	2488459	InvestmentEarningsOrLosses
Grants Or Scholarships	903152	GrantsOrScholarships
Other Expenditures	334075	OtherExpenditures
Administrative Expenses	128516	AdministrativeExpenses
End Of Year Balance	21123413	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25284837	BeginningOfYearBalance
Contributions	854161	Contributions
Investment Earnings Or Losses	-5710793	InvestmentEarningsOrLosses
Grants Or Scholarships	1899138	GrantsOrScholarships
Other Expenditures	208519	OtherExpenditures
Administrative Expenses	215545	AdministrativeExpenses
End Of Year Balance	18105003	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.59	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.41	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2015286	OtherCostOrOtherBasis
Book Value	2015286	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5544758	OtherCostOrOtherBasis
Depreciation	533730	Depreciation
Book Value	5011028	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	715426	OtherCostOrOtherBasis
Depreciation	598045	Depreciation
Book Value	117381	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7143695	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Gift annuities payable	$2,895,841
Deferred compensation payable	$179,238

Field	Value	IRS element (for citing)
Total Of Amounts	3075079	TotalOfAmounts
Total Revenue	16302156	TotalRevenue
Total Expenses	12209067	TotalExpenses
Excess Or Deficit For Year	4093089	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-601809	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$41,112	OtherAmount
Total Adjustments	-642921	TotalAdjustments
Excess Or Deficit Per FS	3450168	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15836348	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-601809	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	559547	OtherRevenues
Revenue Not Rptd F990	-42262	RevenueNotRptdF990
Revenue Subtotal	15878610	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	423546	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	423546	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16302156	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12386180	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	600659	OtherExpensesIncluded
Expenses Not Rptd F990	600659	ExpensesNotRptdF990
Expenses Subtotal	11785521	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	423546	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	423546	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12209067	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P04_S00_L02b	Schedule D, Part IV, Line 2b	Jewish Federation of Northern New Jersey, as custodian, provides endowment management and investment services to beneficiary, non-profit organziations located in northern New Jersey. Ownership of the assets of the beneficiary agencies is retained by the respective agencies and is commingled for investment purposes with the assets of JFNNJ. In exchange for services provided by JFNNJ, agencies pay an administrative fee.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Jewish Federation of Northern New Jersey has a policy of distributing annually 5% of the three year average fair value of the endowment assets to support JFNNJ's programs, and to support programs of the organization's beneficiary agencies and other 501(c)(3) organizations.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	Jewish Federation of Northern New Jersey is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and also from state and local taxes under comparable laws. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets other than for unrelated business income tax (UBIT) recorded at June 30, 2012. JFNNJ rents approximately 22 percent of office space to several tenants which creates an unrelated business purpose of the property upon which net rental income becomes taxable as the property is debt-financed. The prepaid estimated tax liability is included in the functional expenses of fiscal year ended June 30, 2012. JFNNJ has no unrecognized tax benefits at June 30, 2012 and no open years subject to examination prior to June 30, 2008. In addition, JFNNJ has no income tax related penalties or interest for the current and prior years.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Other is the Change in Valuation Allowance of $41,112 which represents the adjustment to the present value of the charitable gift annuiies liability to the beneficiaries.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Fundraising Events Expenses of $406,724 are presented in Part VIII, Line 8b, as an offset to Gross Income from Fundraising Events. Rental Expenses of $152,823 are presented in Part VIII, Line 6b, as an offset to Gross Rents. The total is $559,547. For financial statement purposes, both Fundraising Income and Rental Income are presented as gross amounts.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	This represents donor designated contributions which for financial statement purposes are deducted from gross contributions in accordance with US GAAP, specifically FAS 136. However, contributions are grossed-up by these designated gifts on Form 990.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Fundraising Events Expenses of $406,724 are presented in Part VIII, Line 8b as an offset to Gross Income from Fundraising Events. Rental expenses of $152,823 are presented in Part VII, Line 6b as an offset to Gross Rents. For financial statement purposes, both Fundraising Income and Rental Income are presented as gross amounts. The Change in Valuation Allowance of $41,112 is an expense in the financial statments, however it is not an expense on Form 990 as it represents a valuation change of the Charitable Gift Annuities Liability. The total is $600,659.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	This represents donor designated grants which for financial statement purposes are deducted from gross grants and allocations in accordance with US GAAP, specifically FAS 136. However, grants and allocations are grossed-up by these designated grants on Form 990.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Middle East and North Africa	1	1	Program Services	Schedule F, Part V	52566
Middle East and North Africa	0	0	Investments	Schedule F, Part V	0

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	52566	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	Region
Purpose Of Grant	Schedule F Part V	PurposeOfGrant
Amount Of Cash Grant	1693237	AmountOfCashGrant
Manner Of Cash Disbursement	cash payments	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchF_P01_S00_L02	Schedule F, Part I, Line 2	Jewish Federation of Northern New Jersey operates a small office in Israel. The purpose of which is to monitor programs in Israel sponsored by JFNNJ, prepare reports and assessments about these projects, and respond to community leaders' questions regarding continuing and/or new programs. There may be other di minimis costs related to the foreign office for activities performed by JFNNJ, but these are not significant and have not been included. The costs of the office are borne by JFNNJ and another Federation.
SchF_P01_S00_L03	Schedule F, Part I, Line 3	Line (2) - JFNNJ has foreign investments in State of Israel bonds only.
SchF_P02_S00_L01	Schedule F, Part II, Line 1	Jewish Federation of Northern New Jersey reports grants on Schedule I to the Jewish Federations of North America (JFNA) which is a domestic U.S. charity. JFNA makes some distributions directly to the Joint Distribution Committee (JDC) and to the Jewish Agency for Israel (JAFI). All three agencies then send a portion of the grants to nonprofit organzations in Israel and other countries. JFNA, JDC and JAFI each file separate Forms 990 and report specific grant activity in detail on their Schedule F.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Siegel Marketing Group	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 686598	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606956598	ZIPCode

Field	Value	IRS element (for citing)
Activity	Tele-funding services	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	67888	GrossReceipts
Amount Retained By Contractor	30173	AmountRetainedByContractor
Net To Organization	37715	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	67888	TotalGrossReceipts
Total Retained By Contractors	30173	TotalRetainedByContractors
Total Net To Organization	37715	TotalNetToOrganization
Licensed States	NJ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Super Sunday Telethon	NameOfEvent1
Gross Receipts Event1	1027320	GrossReceiptsEvent1
Charitable Contributions Event1	1027320	CharitableContributionsEvent1
Gross Revenue Event1	0	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	2572	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	3994	OtherDirectExpensesEvent1
Name Of Event2	Epstein Community Gala	NameOfEvent2
Gross Receipts Event2	529442	GrossReceiptsEvent2
Charitable Contributions Event2	480618	CharitableContributionsEvent2
Gross Revenue Event2	48824	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	19440	RentFacilityCostsEvent2
Food And Beverage Event2	18480	FoodAndBeverageEvent2
Entertainment Event2	5697	EntertainmentEvent2
Other Direct Expenses Event2	14609	OtherDirectExpensesEvent2
Total Number Of Other Events	14	TotalNumberOfOtherEvents
Gross Receipts Other Events	1366241	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1106963	CharitableContribOtherEvents
Gross Revenue Other Events	259278	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	43042	RentFacilityCostsOtherEvents
Food And Beverage Other Events	81535	FoodAndBeverageOtherEvents
Entertainment Other Events	12708	EntertainmentOtherEvents
Other Direct Expenses Other Events	204647	OtherDirectExpensesOtherEvents
Gross Receipts Total	2923003	GrossReceiptsTotal
Charitable Contributions Total	2614901	CharitableContributionsTotal
Gross Revenue Total Events	308102	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	62482	RentFacilityCostsTotalEvents
Food And Beverage Total Events	102587	FoodAndBeverageTotalEvents
Entertainment Total Events	18405	EntertainmentTotalEvents
Other Direct Expenses Total Events	223250	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	406724	DirectExpenseSummaryEvents
Net Income Summary	-98622	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
Abraham Joshua Heschel School
270 West 89th Street	New York	NY	10024	133091539	501(c)(3)	43000	General support
Alzheimers Assn of Greater NJ
400 Morris Ave Suite 251	Denville	NJ	07834	133039601	501(c)(3)	6500	General support
American Friends of Hebrew University
1 Battery Park Plaza 25th floor	New York	NY	10004	131568923	501(c)(3)	26500	General support
Arnold P Gold Foundation
619 Palisade Avenue	Englewood Cliffs	NJ	07632	223052098	501(c)(3)	15250	General support
Ben Porat Yosef
East 243 Frisch Court	Paramus	NJ	07417	222368804	501(c)(3)	10304	General support
Bergen County High School of Jewish Studies
940 Main Street	Hackensack	NJ	07601	222267197	501(c)(3)	56900	General support
Bergen County Y JCC
605 Pascack Road	Twp of Washington	NJ	07676	221487394	501(c)(3)	144641	General support
Boys Town Jerusalem Foundation of America
One Penn Plaza Suite 6250	New York	NY	10119	115324002	501(c)(3)	6963	General support
Breast Cancer Research Foundation
60 East 56th Street 8th floor	New York	NY	10022	133727250	501(c)(3)	142000	General support
Carnegie Mellon University School of Architecture
201 College of Fine Arts	Pittsburgh	PA	15213	250969449	501(c)(3)	10000	General support
Congregation Machzekei Hadras of Belz
PO Box 57	Monsey	NY	10952	133158602	501(c)(3)	10000	General support
Daughters of Miriam Center
155 Hazel Street	Clifton	NJ	07011	221500504	501(c)(3)	57200	General support
Des Moines University
3200 Grand Ave	Des Moines	IA	50312	420730347	501(c)(3)	13500	General support
Englewood Hospital Medical Center Foundation
350 Engle Street	Englewood	NJ	07631	223367281	501(c)(3)	7000	General support
Fair Lawn High School
1400 Berdan Ave	Fair Lawn	NJ	07410	226001795	501(c)(3)	5700	General support
Friends of Camp Young Judaea Sprout Lake
1383 Ave of the Americas	New York	NY	10019	371595626	501(c)(3)	7200	General support
Frisch School
120 West Century Road	Paramus	NJ	07652	221937461	501(c)(3)	17434	General support
Gerrard Berman Day School
45 Spruce St	Oakland	NJ	07436	222635691	501(c)(3)	58843	General support
Gesher Foundation
332 Bleecker St	New York	NY	10014	237029115	501(c)(3)	10000	General support
Jewish Association for Developmental Disablilites
190 Moore Street Suite 410	Hackensack	NJ	07601	222842847	501(c)(3)	36496	General support
Jewish Center of Teaneck
70 Sterling Place	Teaneck	NJ	07666	221511303	501(c)(3)	17081	General support
Jewish Education for Special Children
666 Kinderkamack Road	River Edge	NJ	07661	521586927	501(c)(3)	8000	General support
Jewish Family Service of Bergen County
1485 Teaneck Road	Teaneck	NJ	07666	222223109	501(c)(3)	423216	General Support
Jewish Family Service of North Jersey
1 Pike Drive	Wayne	NJ	07470	221487228	501(c)(3)	437178	General Support Economic Crisis
Jewish Federation of Palm Beach County
4601 Community Drive	West Palm Beach	FL	33417	590948696	501(c)(3)	20180	General support
Jewish Federations of North America
25 Broadway Suite 1700	New York	NY	10004	131624240	501(c)(3)	2245784	General support
Jewish Historical Society
680 Broadway	Paterson	NJ	07514	222988075	501(c)(3)	9000	General support
Jewish Home Family
10 Link Drive	Rockleigh	NJ	07647	223466678	501(c)(3)	107050	General support
Jewish Home Foundation of North Jersey Inc
10 Link Drive	Rockleigh	NJ	07647	521720580	501(c)(3)	35123	General support
Jewish National Fund NY
78 Randall Avenue	Rockville Centre	NY	11570	131659627	501(c)(3)	10000	General support
Kaplen JCC on the Palisades
411 E Clinton Avenue	Tenafly	NJ	07670	221487220	501(c)(3)	125022	General support
League School
30 Washington Street	Brooklyn	NY	11201	111714376	501(c)(3)	15000	General support
Ma' ayanot Yeshiva High School for Girls
1650 Palisade Avenue	Teaneck	NJ	07666	223383708	501(c)(3)	6064	General support
Masorti Foundation for Conservative Judaism in Israel
475 Riverside Drive Suite 832	New York	NY	10115	131810938	501(c)(3)	40100	General support
Moriah School
53 South Woodland Avenue	Englewood	NJ	07631	221766272	501(c)(3)	60864	General support
Morse Life Foundation
4847 Fred Gladstone Drive	West Palm Beach	FL	33417	650329966	501(c)(3)	56000	General support
Na'amat USA
350 Fifth Ave	New York	NY	10118	221487222	501(c)(3)	10000	General support
National Multiple Sclerosis Society
900 South Broadway	Denver	CO	80209	840412595	501(c)(3)	50000	General support
Rosenblum Yeshiva of North Jersey
666 Kinderkamack Rd	River Edge	NJ	07661	221526652	501(c)(3)	23363	General support
Rutgers University Hillel
93 College Avenue	New Brunswick	NJ	08901	237318742	501(c)(3)	20000	General Support
Schechter Institutes Inc
2300 Computer Avenue Suite D18	Willow Grove	PA	19090	223342043	501(c)(3)	7200	General support
Sha'ar Communities
31 Patton Lane	Closter	NJ	07624	050592289	501(c)(3)	11000	General support
Sharasheret
1086 Teaneck Rd	Teaneck	NJ	07666	134198529	501(c)(3)	15000	General support
Shelter our Sisters
405 State Street	Hackensack	NJ	07601	222184949	501(c)(3)	7750	General support
Shelter Rock Jewish Center
272 Shelter Rock Rd	Roslyn	NY	11576	112000270	501(c)(3)	8000	General support
Sinai Special Needs Institute
1485 Teaneck Road Suite 300	Teaneck	NJ	07666	222942402	501(c)(3)	28550	General support
Solomon Schechter Day School of Bergen County
275 McKinley Ave	New Milford	NJ	07646	237370024	501(c)(3)	29660	General support
Temple EmanuEl of Closter
180 Piermont Road	Closter	NJ	07624	221589223	501(c)(3)	13800	General support
Tiferet
132 Nassau St Ste 300	New York	NY	10038	201700411	501(c)(3)	15000	General support
Torah Academy of Bergen County
1600 Queen Anne Road	Teaneck	NJ	07666	222890836	501(c)(3)	7088	General support
Wayne Y formerly YM YWHA of No Jersey
One Pike Drive	Wayne	NJ	07470	221493179	501(c)(3)	98034	General support
Yavneh Academy
155 Fairview Avenue	Paramus	NJ	07652	221613659	501(c)(3)	18329	General support
Yeshivat Noam
70 West Century Road	Paramus	NJ	07652	223722875	501(c)(3)	16983	General support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	217	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Every year agencies requesting funding present their plans, goals, needs and financial data to the Planning & Allocation Committee. This committee deliberates and reviews all submitted information. The committee then makes a recommendation to the Board of Trustees as to the allocation of funds available. The Board of Trustees meet in May every year to review and approve allocations. Because the agency recipients are located locally and known to the Jewish Federation, JFNNJ maintains close relationships with the agencies enabling JFNNJ to monitor the progress of the agencies' projects and programs for which the monies were allocated. The JFNNJ staff and volunteers work closely on numerous projects with the agencies in many aspects. Additionally, JFNNJ maintains donor advised funds whereby the donors select charities to make grant distributions from their donor accounts. All grants are all made to 501(c)(3) charitable organizations which are verified as legitimate charites by the JFNNJ staff and then approved by the Endowment grants committee. These grants have been included in Schedule I as well.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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
David Gad-Harf
183112	0	0	0	0	0	7000	0	13076	0	203188	0	0	0
Lawrence Cohen
167863	0	0	0	0	0	0	0	10378	0	178241	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	The Chief Executive Officer and Executive Vice President relocated with his family in July, 2011 approximately 250 miles to assume the CEO/EVP position. Included in the employment contract was an allowance of a fixed amount for temporay housing for up to six months until a permanent home could be established.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	The Board of Trustees of JFNNJ has adopted the compensation philosophy which it follows when the board reviews and approves the compensation and benefits of the organization's senior management. A review of the "total compensation" for senior management is made to include both current and deferred compensation and all employee benefits, both qualified and non-qualified. The review is done upon the hiring of the Chief Executive Officer and at times of his contract renewal to ensure that the "total compensation" is reasonable. The actions taken by a committee of the Board enable the organization to receive the rebuttal presumption of reasonableness for purposes of Internal Revenue Code Section 4958 with respect to the total compensation of certain members of the senior mangement. The three factors which must be satisfied in order to receive the rebuttal presumption of reasonableness are as follows: 1) the compensation arrangement is approved in advance by a Board committee composed entirely of individuals who are independent and do not have a conflict of interest with respect to the compensation arrangement; 2) the committee obtained and relied upon appropriate data as to comparability prior to making its determination; and 3) the committee has adequately documented the basis for its determination concurrently with making the determination. Documentation for determination and approval is in the form of the timely preparation of written minutes of the meetings. The actions outlined above with respect to the Board and the establishment of the rebuttal presumption of reasonableness applies only to senior management. The compensation and benefits of certain other individuals contained in this Form 990 are reviewed annually by the CEO with assistance from other staff in conjunction with the individual's job performance during the year and is based upon other objective factors designed to ensure that reasonable and fair market value compensation is paid by JFNNJ. Other objective factors include salary data for comparable positions, personnel reviews and evaluations.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Colorado Educational & Cultural Facilities Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	840896727	IssuerEIN
CUSIP Number	1964586R9	CUSIPNumber
Date Issued	2007-05-01	DateIssued
Issue Price	6500000	IssuePrice
Description Of Purpose	Purchase and renovations of new office building	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)
Amount Retired	2900000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	3600000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	189946	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	145532	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	6500000	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2008	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	0	OwningBondFinancedProperty
Any Lease Arrangements	1	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.14	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.08	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.22	TotalPrivateBusinessUse
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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	58	NumberOfContributions
Noncash Contribs Rptd F990	1054951	NoncashContribsRptdF990
Method Of Determining Revenues	sales value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L32b	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
Explanation	Securities are sent directly by donors to pre-determined brokerage houses. The brokerage houses then sell the securities upon receipts.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Jason Shames is the Chief Executive Officer and the Executive Vice President of Jewish Federation of Northern New Jersey, a paid position and also the Assistant Secretary to the Board of Trustees. Family relationships exist between David Bindelglass and Gale S. Bindelglass; Dr Leonard Cole and Ruth Cole; Gregory Meisel and Lisa Beth Meisel; and Alan Scharfstein and Karen Scharfstein.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Form 990 is prepared in-house and then reviewed by the tax accountants of the certified public accounting firm which annually audits the financial records of Jewish Federation of Northern New Jersey. Suggestions and/or changes to Form 990 are made in accordance with the tax department review. Form 990 is then forwarded to the members of the Audit Committee of JFNNJ for their review. After their comments and suggestions are addressed, the return is submitted to the US Treasury.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Conflict of interest questionnaires are distributed to all members of the Board of Trustess, Officers, Board Committee members, key employees, and those employees in a position of management. The questionnaires are reviewed for issues of conflict and presented to the Board Executive Committee for determination whether there is a conflict and resolution. All new trustees or personnel complete a questionnaire upon assuming a new position. Questionnaires are updated periodically or upon situational changes to Board members or personnel. Because board positions are generally two years in length, bi-annual updates and reviews of Board members have been appropriate.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Under the auspices of the JFNNJ Board of Trustees, the Personnel Committee, which is made up of volunteers and assisted by lay people with expertise in the area of executive compensation, review surveys, studies all pertinent information from other Federations as a benchmark for the salary and benefits of all key employees. Annual performance reviews are conducted with or without salary changes. Compensation changes are reviewed and authorized by the Personnel Committee. All changes are then approved by the JFNNJ Board of Trustees.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Information is made available to the public upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Other Changes in Net Assets of $(642,921) include Unrealized Losses of $(601,809) and Change in Valuation Allowance of $(41,112).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
JEWISH ASSN FOR DEVELOPMENTAL DISABILTIES (J-ADD)
190 Moore St	Hackensack	NJ	07601	222842847	Sch R Part VII	NJ	501(c)(3)	7	N/A	0
JEWISH COMMUNITY HOUSING CORPORATION
510 East 27th St	Paterson	NJ	07514	237139963	Sch R Part VII	NJ	501(c)(3)	9		1	Jewish Fed of No New Jersey
BETH AND MARK METZGER FOUNDATION
50 Eisenhower Dr	Paramus	NJ	07652	222734107	supporting org	NJ	501(c)(3)	Type I	N/A	0
ROSNER FAMILY FOUNDATION
50 Eisenhower Dr	Paramus	NJ	07652	204384158	supporting org	NJ	501(c)(3)	Type I	N/A	0
SADINOFF FAMILY FOUNDATION
50 Eisenhower Dr	Paramus	NJ	07652	222789176	supporting org	NJ	501(c)(3)	Type I	N/A	0
SEIDEN FAMILY FOUNDATION
50 Eisenhower Dr	Paramus	NJ	07652	222756922	supporting org	NJ	501(c)(3)	Type I	N/A	0
THE HELEN & JACK LUBLINER FAMILY FDN
50 Eisenhower Dr	Paramus	NJ	07652	900427853	supporting org	NJ	501(c)(3)	Type I	N/A	0
THE M M KAPLAN FAMILY FOUNDATION
50 Eisenhower Dr	Paramus	NJ	07652	223410478	supporting org	NJ	501(c)(3)	Type I	N/A	0
THE PERLMAN FAMILY FOUNDATION
50 Eisenhower Dr	Paramus	NJ	07652	223482032	supporting org	NJ	501(c)(3)	Type I	N/A	0
THE UJA - 2 FOUNDATION INC
50 Eisenhower Dr	Paramus	NJ	07652	223484927	supporting org	NJ	501(c)(3)	Type I	N/A	0

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	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	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	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
JEWISH COMMUNITY HOUSING CORPORATION
k	84192	Cash payment for administrative services rendered
BETH AND MARK METZGER FOUNDATION
c	205000	Cash payment
JEWISH ASSN FOR DEVELOPMENTAL DISABILTIES (J-ADD)
q	809447	Net book value of assets transferred