2013-05-13T10:59:16-05:00 2012-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-07-01 910575950 JEWISH FEDERATION OF GREATER SEATTLE JEWI 2064435400 2031 THIRD AVENUE SEATTLE WA 98121 NANCY B GREER 2064435400 2013-05-10 1 JANE M SEARING P00000565 4254544919 2013-05-10 2011 2016-02-24 21:20:13Z NANCY B GREER 2031 THIRD AVENUE SEATTLE WA 98121 16086752 0 X WWW.JEWISHINSEATTLE.ORG X 1960 WA TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. 25 25 65 181 190958 167002 6405702 10887751 590326 508097 1226861 1576417 129020 115381 8351909 13087646 3972610 3929846 0 0 2281834 2140613 15000 6985 978792 1490529 1432837 7759973 7510281 591936 5577365 46543228 51637813 6772823 6840989 39770405 44796824 X JEWISH FEDERATION OF GREATER SEATTLE WORKS TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. WE RAISE FUNDS FOR A WIDE ARRAY OF VITAL NEEDS IN THE JEWISH COMMUNITY. WE CONNECT PEOPLE TO JEWISH OPPORTUNITIES, ISRAEL AND EACH OTHER-IN PERSON, ONLINE AND IN PRINT. WE CONVENE COMMUNITY ORGANIZATIONS AND LEADERS TO CAPITALIZE ON OUR DIVERSITY AND BUILD FOR THE FUTURE. 0 0 1935253 1935253 THE JEWISH FEDERATION OF GREATER SEATTLE WORKS TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. THROUGH FUNDS RAISED FROM ITS ANNUAL COMMUNITY CAMPAIGN AND ITS ENDOWMENT AND RELATED FUNDS, THE JEWISH FEDERATION SUPPORTS INITIATIVES AND INNOVATION THAT MEET THE EVER-CHANGING NEEDS OF OUR LOCAL JEWISH COMMUNITY. OUR GRANTS ARE FOCUSED ON FOUR IMPACT AREAS: 1) HELPING OUR LOCAL COMMUNITY IN NEED, 2) STRENGTHENING GLOBAL JEWRY, 3) EXPERIENCING JUDAISM: BIRTH TO GRADE 12, AND 4) BUILDING JEWISH COMMUNITY: POST GRADE 12. 2231991 1463681 6148 THE SEATTLE JEWISH COMMUNITY ENDOWMENT FUND SUPPORTS OUR DONORS AND THEIR DESIRE TO HAVE A LONG-TERM IMPACT ON THE COMMUNITY. WE AIM TO SUPPORT THE LONG-TERM, WELL-BEING AND SUCCESS OF OUR COMMUNITY BY PROVIDING AN ARRAY OF STRATEGIC GIVING OPPORTUNITIES TO BEST MEET DONOR NEEDS AND INTERESTS. WE ALSO WORK WITH OTHER LOCAL, JEWISH AGENCIES TO HELP BOLSTER THEIR SUCCESS AND LONG-TERM PLANNING. UNDER THE GOVERNANCE OF AN INVESTMENT COMMITTEE, WE WORK WITH A PROFESSIONAL INVESTMENT MANAGER TO INVEST OUR ENDOWMENT FUND AND ENSURE SOLID RETURNS FOR OUR FUNDS. WE MAKE GRANTS FROM THESE FUNDS TO MEET EMERGENCY NEEDS, FUND INNOVATIVE PROJECTS, AND PROVIDE ONGOING SUPPORT TO ORGANIZATIONS AND PROGRAMS HERE IN SEATTLE AND AROUND THE WORLD. 1287097 174943 404554 PLANNING AND COMMUNITY SERVICES DEPT - OVERSEES COMMUNITY PLANNING AND FUND ALLOCATIONS; PROVIDES OUTREACH PROGRAMMING; WORKS WITH THE GOVERNMENT ON BEHALF OF SOCIAL SERVICE AGENCIES; ENHANCES INTERPERSONAL RELATIONSHIPS BETWEEN SEATTLE AND ISRAEL THROUGH THE TIPS PARTNERSHIP; AND PROVIDES COMMUNITY SECURITY THROUGH SAFE WASHINGTON. 188983 6559 97395 EDUCATION SERVICES (ES) IS A CENTRAL RESOURCE FOR JEWISH EDUCATION IN SEATTLE AND THE SURROUNDING COMMUNITIES FOR TEACHERS AND ADMINISTRATORS IN ALL STREAMS OF JUDAISM. ES PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND CONSULTATION SERVICES FOR JEWISH EDUCATORS IN CONGREGATIONAL SUPPLEMENTARY SCHOOLS, EARLY CHILDHOOD CENTERS, AND DAY SCHOOLS. PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDE WORKSHOPS, A JEWISH TEACHING CERTIFICATE, HONORARIUM PROGRAM, AND SCHOLARSHIPS. CONSULTATION SERVICES ARE AVAILABLE TO ASSIST TEACHERS IN THE DEVELOPMENT OF DIFFERENTIATED INSTRUCTION TO MEET THE NEEDS OF THEIR STUDENTS. ES ALSO PROVIDES PROFESSIONAL NETWORKING OPPORTUNITIES FOR DAY SCHOOL AND SUPPLEMENTARY SCHOOL DIRECTORS. 188983 6559 97395 5643324 1 1 0 1 0 1 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 17 0 1 65 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JEAN CALLAHAN 2064435400 2031 THIRD AVENUE SEATTLE WA 98121 X SHELLEY BENSUSSEN 20.00 X X 0 0 0 CARL BIANCO 2.00 X X 0 0 0 DAVID ELLENHORN 2.00 X X 0 0 0 STEPHEN LOEB 2.00 X X 0 0 0 ANDREW COHEN 5.00 X X 0 0 0 DON ETSEKSON 2.00 X X 0 0 0 CELIE BROWN 20.00 X 0 0 0 COREY SALKA 2.00 X 0 0 0 DAN LOWEN 2.00 X 0 0 0 DAVID STIEFEL 2.00 X 0 0 0 HAL JACKSON 2.00 X 0 0 0 JACK ALMO 2.00 X 0 0 0 JERRY ANCHES 2.00 X 0 0 0 JORDAN LOTT 2.00 X 0 0 0 LISA FEIN 2.00 X 0 0 0 MARSHALL BRUMER 2.00 X 0 0 0 MIKE DICKSTEIN 2.00 X 0 0 0 NAOMI NEWMAN 2.00 X 0 0 0 PETER HORVITZ 2.00 X 0 0 0 PHIL ROBERTS 2.00 X 0 0 0 PHILLIP STEIN 2.00 X 0 0 0 ROBIN BOEHLER 2.00 X 0 0 0 RON LEIBSOHN 2.00 X 0 0 0 SARAH BODEN 2.00 X 0 0 0 ZANE BROWN 2.00 X 0 0 0 RICHARD FRUCHTER 50.00 X 227065 0 23925 NANCY B GREER 60.00 X 115528 0 7740 342593 0 31665 2 0 1 0 0 892971 78029 9916751 757655 10887751 PROJECT REVENUE 900099 479554 479554 TUITION 611600 28543 28543 508097 1488624 190958 1297666 56332 0 56332 56332 56332 2949699 2851938 9968 97761 -9968 87793 87793 59714 892971 137200 -77486 -77486 MANAGEMENT FEES 900099 42916 42916 SECURITY REIMB 900099 38816 38816 401(K) FORFEITURES 900099 20550 20550 34253 34253 136535 13087646 508097 190958 1500840 3673500 3673500 256346 256346 421800 421800 1385181 677124 180514 527543 18297 11495 -1206 8008 153939 75036 26633 52270 161396 66132 49196 46068 39934 30034 9562 338 79035 59441 18924 670 92194 92194 6985 6985 56328 41159 13103 2066 114189 89942 23234 1013 51679 12439 13415 25825 128719 32268 30685 65766 49496 25724 8808 14964 70675 51924 1082 17669 31378 22692 3770 4916 106554 57931 14814 33809 8896 7361 1100 435 166045 79702 44832 41511 25752 7804 13883 4065 UNRELATED BUSINESS TAX 45202 39713 2894 2595 BAD DEBT EXPENSE 144923 31758 113165 ENDOWMENT ADMIN FEE 70644 70644 DUES & SUBSCRIPTIONS 70233 68360 1543 330 80961 62601 9579 8781 7510281 5643324 888165 978792 385430 214104 4608083 4565170 3648174 3357367 123549 43427 24802 17385 51117 76554 3592782 1322848 2365974 2269934 33686132 34530756 1578314 1578190 71653 4984926 46543228 51637813 311160 286143 2512609 2245319 3030 2580100 2903259 1365924 1406268 6772823 6840989 X 27459613 27832090 11988257 16642199 322535 322535 39770405 44796824 46543228 51637813 X 5577365 -550946 X 0 1 1 X 0 X 7528036 7375884 6271594 6405702 10887751 38468967 7528036 7375884 6271594 6405702 10887751 38468967 6666910 31802057 1905564 1120205 842288 783798 1353998 6005853 421427 67129 141609 99904 90516 820585 33764 97785 81044 73156 285749 45581154 2386693 0.69770 0.80980 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: 2007 2008 2009 2010 2011 REIMBURSEMENTS - 33,764 99,578 67,559 46,800 MISCELLANEOUS - - (1,793) 13,485 26,356 TOTAL - 33,764 97,785 81,044 73,156 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 2199 0 0 1 89995 0 0 92194 0 PART IV, SUPPLEMENTAL INFORMATION: PART II-B, LINE 1: EDUCATE LEGISLATORS AND ADVOCATES ON BEHALF OF LEGISLATION THAT IS OF CONCERN TO THE JEWISH COMMUNITY, PRINCIPALLY FOCUSING ON HUMAN AND SOCIAL SERVICES OR CURRENT AND POTENTIAL GOVERNMENT SERVICES PROVIDED TO JEWISH COMMUNITY AGENCIES. ALSO WORK DIRECTLY WITH JEWISH FEDERATION COMMITTEES ON ISSUES RELATED TO DOMESTIC AFFAIRS. 72 70 636877 6186774 1313694 299329 12362656 22699669 1 1 0 1 373122 2214 10864 364472 321369 65355 13602 373122 705342 5000 133480 522453 321369 885113 6154 -171847 14078 705342 0.88500 0.11500 0 0 128000 128000 2810310 936848 1873462 453302 386000 67302 201170 201170 2269934 INTERFUND RECEIVABLE 136421 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 4848505 4984926 LIABILITY UNDER SPLIT INTEREST AGREEMENT 1372889 CAPITAL LEASE PAYABLE 33379 1406268 PART IV, LINE 2B: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRES THAT IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES A DESIGNATED FUND AT A FEDERATED FUNDRAISING ORGANIZATION WITH ITS OWN FUNDS AND SPECIFIES ITSELF OR ITS AFFILIATE AS THE BENEFICIARY OF THAT DESIGNATED FUND, THE FEDERATED FUNDRAISING ORGANIZATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS IF IT IS HOLDING THE FUNDS AS AN AGENT OF THE DONOR. ACCORDINGLY, THE TRANSFER IS INCLUDED IN THE FEDERATION'S ASSETS AND AN OFFSETTING LIABILITY IS CREATED IN AN AMOUNT EQUAL TO THE PRESENT VALUE OF FUTURE PAYMENTS EXPECTED TO BE MADE TO THE DESIGNATED BENEFICIARY. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: WE INTEND TO USE THE FUNDS TO MAKE GRANTS FOR FUTURE NEEDS OF THE JEWISH FEDERATION OF GREATER SEATTLE AND OTHER CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. COMMUNITY KICKOFF EVENT 812028 777884 34144 3815 59125 5719 18506 CONNECTIONS EVENT 140657 115087 25570 3285 25675 10505 10570 952685 892971 59714 7100 84800 16224 29076 137200 -77486 1 ALZHEIMER'S RESEARCH FOUNDATION FISHER CENTER ONE INTREPID SQUARE W 46TH STREET 12TH AVE NEW YORK CITY NY 10036 133859563 501(C)(3) 10000 OPERATING SUPPORT AMERICAN CANCER SOCIETY INC 2120 - 1ST AVENUE N SEATTLE WA 98109 841316555 501(C)(3) 7850 OPERATING SUPPORT AMERICAN FRIENDS OF LEKET ISRAEL PO BOX 2090 TEANECK NJ 07666 208202424 501(C)(3) 23050 OPERATING SUPPORT AMERICAN JEWISH COMMITTEE 1402 - 3RD AVENUE SUITE 405 SEATTLE WA 98101 135563393 501(C)(3) 9750 OPERATING SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 711 - 3RD AVENUE 10TH FLOOR NEW YORK NY 10017 131656634 501(C)(3) 30000 OPERATING SUPPORT AMERICAN SUPPORTERS OF YEDID 1275 1ST AVE 128 NEW YORK NY 10065 200426364 501(C)(3) 17500 OPERATING SUPPORT ANTI-DEFAMATION LEAGUE 1700 7TH AVE SUITE 116 SEATTLE WA 98101 131818723 501(C)(3) 6750 OPERATING SUPPORT BBYO INC EVERGREEN REGION 3801 EAST MERCER WAY MERCER ISLAND WA 98040 311794932 501(C)(3) 10700 OPERATING SUPPORT B'NAI B'RITH MEN'S CAMP ASSOCIATION 9400 SW BEAVERTON HILLSDALE HWY STE 147 BEAVERTON OR 97005 911842787 501(C)(3) 93360 OPERATING SUPPORT CHILDREN AND YOUTH JUSTICE CENTER 615 - 2ND AVENUE SUITE 275 SEATTLE WA 98104 204457248 501(C)(3) 103000 OPERATING SUPPORT COLLEGE SUCCESS FOUNDATION 1605 NW SAMMAMISH ROAD SUITE 200 ISSAQUAH WA 98027 912036088 501(C)(3) 23250 OPERATING SUPPORT CONGREGATION BETH HATIKVAH 1410 11TH ST BREMERTON WA 98337 910830546 501(C)(3) 7000 OPERATING SUPPORT CONGREGATION BETH ISRAEL 2200 BROADWAY BELLINGHAM WA 98225 916035133 501(C)(3) 8000 OPERATING SUPPORT CONGREGATION EZRA BESSAROTH 5217 S BRANDON STREET SEATTLE WA 98118 910246244 501(C)(3) 15140 OPERATING SUPPORT GRAYS HARBOR COMMUNITY FOUNDATION PO BOX 615 HOQUIAM WA 98550 911607005 501(C)(3) 15000 OPERATING SUPPORT HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA 515 116TH AVE NE STE 131 BELLEVUE WA 98004 916076833 501(C)(3) 8360 OPERATING SUPPORT HEARING SPEECH & DEAFNESS CENTER 1625 19TH AVENUE SEATTLE WA 98122 910681207 501(C)(3) 5610 OPERATING SUPPORT HERZL-NER TAMID CONGREGATION 3700 E MERCER WAY MERCER ISLAND WA 98040 910254210 501(C)(3) 74285 OPERATING SUPPORT HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 4745 17TH AVENUE NE SEATTLE WA 98105 916067231 501(C)(3) 162371 OPERATING SUPPORT HOPE FOR HEROISM 5901 WILSON AVENUE S SEATTLE WA 98118 912105756 501(C)(3) 9730 OPERATING SUPPORT JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE 15749 NE 4TH STREET BELLEVUE WA 98008 911085790 501(C)(3) 141153 OPERATING SUPPORT JEWISH FAMILY SERVICE 1601 16TH AVE SEATTLE WA 98122 910565537 501(C)(3) 490208 OPERATING SUPPORT KOL HANESHAMAH 6115 SW HINDS ST SEATTLE WA 98116 200032354 501(C)(3) 8180 OPERATING SUPPORT MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH 801 BROADWAY STE 701 SEATTLE WA 98122 912054035 501(C)(3) 5180 OPERATING SUPPORT MASSACHUSETTS INSTITUTE OF TECHNOLOGY 600 MEMORIAL DRIVE W98-500 CAMBRIDGE MA 02139 043181707 501(C)(3) 67000 OPERATING SUPPORT MENACHEM MENDEL SEATTLE CHEDER 8511 15TH AVE NE SEATTLE WA 98115 911962749 501(C)(3) 15469 OPERATING SUPPORT NEW ISRAEL FUND 2100 M ST NW SUITE 619 WASHINGTON DC 20037 942607722 501(C)(3) 12750 OPERATING SUPPORT NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 910826037 501(C)(3) 8000 OPERATING SUPPORT NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVENUE SE MERCER ISLAND WA 98040 911045815 501(C)(3) 79498 OPERATING SUPPORT REPAIR THE WORLD 555 8TH AVE SUITE 1703 NEW YORK NY 10018 364524686 501(C)(3) 20000 OPERATING SUPPORT SAMMAMISH ROWING ASSOCIATION PO BOX 3309 REDMOND WA 98073 911696516 501(C)(3) 10000 OPERATING SUPPORT SEATTLE ASSOCIATION FOR JEWS WITH DISABILITIES 1601-16TH AVENUE SEATTLE WA 98122 911379457 501(C)(3) 20440 OPERATING SUPPORT SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR E SEATTLE WA 98112 910581660 501(C)(3) 87041 OPERATING SUPPORT SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVE NE SEATTLE WA 98125 911484966 501(C)(3) 53485 OPERATING SUPPORT SEATTLE NCSY 6222 CHATHAM DR S SEATTLE WA 98118 135623717 501(C)(3) 9200 OPERATING SUPPORT SHUNPIKE ARTS COLLECTIVE 3518 FREMONT AVE N 118 SEATTLE WA 98103 912138554 501(C)(3) 15000 OPERATING SUPPORT STANFORD GRADUATE SCHOOL OF BUSINESS 655 KNIGHT WAY STANFORD CA 94305 941156365 501(C)(3) 10000 OPERATING SUPPORT STROUM JEWISH COMMUNITY CENTER 3801 E MERCER WAY MERCER ISLAND WA 98040 910635236 501(C)(3) 316367 OPERATING SUPPORT TACOMA-PIERCE COUNTY HUMANE SOCIETY 2608 CENTER ST TACOMA WA 98409 910577128 501(C)(3) 10000 OPERATING SUPPORT TEAMCHILD 1225 SOUTH WELLER STREET SUITE 420 SEATTLE WA 98144 911930194 501(C)(3) 20000 OPERATING SUPPORT TEMPLE BETH EL 5975 S 12TH STREET TACOMA WA 98465 916016911 501(C)(3) 14070 OPERATING SUPPORT TEMPLE DE HIRSCH SINAI 1511 EAST PIKE STREET SEATTLE WA 98122 910437430 501(C)(3) 79560 OPERATING SUPPORT THE FRIENDSHIP CIRCLE OF WASHINGTON 2737 77TH AVE SE STE 101 MERCER ISLAND WA 98040 912173196 501(C)(3) 29310 OPERATING SUPPORT THE JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 501(C)(3) 929130 OPERATING SUPPORT THE KAVANA COOPERATIVE PO BOX 19666 SEATTLE WA 98109 830448252 501(C)(3) 8100 OPERATING SUPPORT THE KLINE GALLAND CENTER & AFFILIATES 1200 UNIVERSITY STREET SUITE 100 SEATTLE WA 98101 911154904 501(C)(3) 255543 OPERATING SUPPORT TORAH DAY SCHOOL 3528 S FERDINAND STREET SEATTLE WA 98118 731652321 501(C)(3) 18114 OPERATING SUPPORT TREEHOUSE 2100 24TH AVENUE SO SUITE 200 SEATTLE WA 98144 911425676 501(C)(3) 5500 OPERATING SUPPORT UNITED JEWISH APPEAL - TACOMA 4912 88TH AVE CT W UNIVERSITY PLACE WA 98467 911635565 501(C)(3) 8100 OPERATING SUPPORT UNITED WAY OF KING COUNTY 720 SECOND AVENUE SEATTLE WA 98104 910565555 501(C)(3) 35370 OPERATING SUPPORT UNIVERSITY OF WASHINGTON FOUNDATION UW TOWER BOX 359505 SEATTLE WA 98195 943079432 501(C)(3) 16250 OPERATING SUPPORT WASHINGTON STATE HOLOCAUST EDUCATION RESOURCE CENTER 2031 THIRD AVENUE SEATTLE WA 98121 911464233 501(C)(3) 37868 OPERATING SUPPORT WASHINGTON STATE JEWISH HISTORICAL SOCIETY 2031 THIRD AVENUE SEATTLE WA 98121 911099052 501(C)(3) 13700 OPERATING SUPPORT 53 0 SCHOLARSHIP FOR JEWISH EDUCATION INCLUDING DOMESTIC AND INTERNATIONAL CAMPS, PROFESSIONAL DEVELOPMENT AND ISRAEL PROGRAMS FOR TEENS AND YOUNG ADULTS 360 256346 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: JEWISH FEDERATION OF GREATER SEATTLE (JFGS) VERIFIES THAT ALL ORGANIZATIONS APPLYING FOR GRANTS HAVE A CURRENT 501(C)(3) STATUS WITH THE IRS. IN CERTAIN CASES, JFGS REQUIRES PERIODIC REPORTING FROM THE GRANTEE ON THE PROGRESS OF ESSENTIAL PROGRAMS AND PROJECTS. X X 0 0 0 0 0 0 0 0 0 RICHARD FRUCHTER 225294 0 0 0 1771 0 2140 0 21785 0 250990 0 0 0 X 46 504696 FAIR MARKET VALUE X 1 245000 FAIR MARKET VALUE X GOODS & FOODS 8 7959 FAIR MARKET VALUE 1 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. FORM 990 PART I LINE 6: VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS, VARIOUS COMMITTEES AND ASSISTED WITH PROGRAMS AND FUNDRAISING. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CELIE BROWN AND ZANE BROWN, JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO, AND REVIEWED BY, A SUBCOMMITTEE OF THE FINANCE AND ADMINISTRATIVE COMMITTEE OF THE BOARD. THE FORM 990 IS THEN FINALIZED AND A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE TREASURER OF THE BOARD, WHO IS THE CHAIR OF THE FINANCE AND ADMINISTRATIVE COMMITTEE, REPORTS TO THE FULL BOARD ON THE FORM 990 AT A BOARD OF DIRECTOR'S MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE STAFF ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND THEY ARE REVIEWED BY THE OFFICE OF THE CEO. CIRCUMSTANCES THAT COULD LEAD TO OR PRESENT A POTENTIAL CONFLICT OF INTEREST ARE BROUGHT TO THE BOARD OF DIRECTORS AS ARE ANY ACTUAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT WOULD BE ADDRESSED BY THE BOARD OF DIRECTORS. IF A CONFLICT DOES EXIST, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM THE ROOM AND NOT VOTE ON THE MATTER IN QUESTION. THE BOARD PERIODICALLY RECEIVES TRAINING IN THE AREA OF NON-PROFIT GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD MEETS AT LEAST ANNUALLY TO CONFIRM THAT THE COMPENSATION PAID TO THE CEO AND THE COO IS REASONABLE USING COMPARABLE DATA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: RICHARD FRUCHTER: 1 HOUR PER WEEK NANCY GREER: 4 HOURS PER WEEK CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -391,890. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -138,953. CAPITAL CONTRIBUTION TO RELATED CORPORATION EXPENSED ON BOOKS -20,103. TOTAL TO FORM 990, PART XI, LINE 5: -550,946. DAVID & CATHY HABIB FOUNDATION 2031 THIRD AVENUE SEATTLE WA 98121 912091080 MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. WA 501(C)(3) 11A JEWISH FEDERATION OF GREATER SEATTLE 0 SAMUEL ISRAEL FOUNDATION 2031 THIRD AVENUE SEATTLE WA 98121 861064950 MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. WA 501(C)(3) 11A JEWISH FEDERATION OF GREATER SEATTLE 0 JEWISH DAY SCHOOL SUPPORTING FOUNDATION 2031 THIRD AVENUE SEATTLE WA 98121 911932440 MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. WA 501(C)(3) 11D JEWISH FEDERATION OF GREATER SEATTLE 0 SEATTLE JEWISH TRANSCRIPT 2031 THIRD AVENUE SEATTLE WA 98121 910919120 PUBLISHES BI-WEEKLY PAPER WA N/A C -57510 64965 1.00000 CHARITABLE REMAINDER ANNUITY TRUST 2031 THIRD AVENUE SEATTLE WA 98121 912055072 INVESTMENT WA N/A T CHARITABLE REMAINDER UNITRUST 2031 THIRD AVENUE SEATTLE WA 98121 456389264 INVESTMENT WA N/A T 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 SEATTLE JEWISH TRANSCRIPT A 30344 DOLLAR VALUE