2012-11-09T10:33:14-06:00 2011-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2011-01-01 470874376 JEWISH COMMUNITY FOUNDATION OF GREATER PHOENIX INC JEWI 4806991717 12701 N SCOTTSDALE RD NO 202 SCOTTSDALE AZ 85254 STUART TURGEL 4806991717 2012-11-07 1 COLETTE KAMPS P00367616 4808394900 2012-11-07 2011 2016-02-24 21:20:13Z STUART TURGEL 12701 N SCOTTSDALE RD NO 202 SCOTTSDALE AZ 85254 7546399 0 X WWW.JCFPHOENIX.ORG X 2002 AZ PHILANTHROPIC ASSET MANAGEMENT AND GRANTMAKING TO BOTH JEWISH AND SECULAR CHARITABLE ORGANIZATIONS. 28 27 6 12 0 0 1321865 2020621 97665 135908 1833440 318881 2807063 0 6060033 2475410 3254902 2825324 0 0 572339 598831 0 0 183488 815444 369159 4642685 3793314 1417348 -1317904 41324970 38067661 4504696 4242594 36820274 33825067 X THE JEWISH COMMUNITY FOUNDATION OF GREATER PHOENIX (JCF) STRIVES TO CREATE A PERMANENT LEGACY FOR A STRONG, VIBRANT, ENDURING JEWISH COMMUNITY, BOTH LOCALLY AND ABROAD. JCF IS COMMITTED TO THE JEWISH VALUES OF TZEDAKAH (JUSTICE), TIKKUM OLAM (HEALING THE WORLD), AND DOR L'DOR (FROM GENERATION TO GENERATION). OUR GOAL IS TO FOCUS THE JEWISH COMMUNITY AND ITS DONORS ON SHORT AND LONG TERM COMMUNITY NEEDS THROUGH DISTRIBUTION OF DOLLARS TO CHARITES, EDUCATION OPPORTUNITIES, AND PHILANTHROPIC ASSET MANAGEMENT. 0 0 2825324 2825324 JCF ASSISTS PHILANTHROPISTS IN SUPPORTING THE JEWISH AND SECULAR CAUSES THAT ARE IMPORTANT TO THEM BY AWARDING CHARITABLE ORGANIZATIONS DISTRIBUTIONS OF DOLLARS FROM JCF'S DONOR ADVISED FUNDS AND PERMANENT ENDOWMENT FUNDS. JCF CONDUCTS A NUMBER OF COMPETITIVE GRANT OPPORTUNITIES EACH YEAR. ADDITIONALLY, JCF DISTRIBUTS EMERGENCY ASSISTANCE TO COMMUNITY CAUSES AS NEEDED. IN 2011, JCF PROVIDED APPROXIMATELY 655 GRANTS TO VARIOUS ORGANIZATIONS. 16985 103285 JCF PROVIDES SEVERAL EDUCATION OPPORTUNITIES INTENDED TO ENCOURAGE THOUGHTFUL AND STRATEGIC PHILANTHROPY AS WELL AS CAPACITY BUILDING FOR CHARITABLE ORGANIZATIONS. JCF WORKS WITH THE PROFESSIONAL FINANCIAL AND ESTATE PLANNING COMMUNITY TO PROVIDE NETWORKING OPPORTUNITIES AND A BROADER UNDERSTANDING OF CHARITABLE PLANNING AND PHILANTHROPY BY MAINTAINING A COMMITTEE OF 20 WHO MEET PERIODICALLY. ADDITIONALLY, JCF COLLABORATES WITH ANOTHER ORGANIZATION TO CONDUCT A SECULAR COMMUNITY-WIDE SEMINAR ANNUALLY TO EDUCATE PROFESSIONALS REGARDING CURRENT TAX REGULATION AS THEY RELATE TO ESTATE PLANNING AND CHARITABLE GIVING. THIS SEMINAR IS ATTENDED BY APPROXIMATELY 250 PROFESSIONALS WITHIN THE GREATER PHOENIX METROPOLITAN AREA. JCF CONDUCTS A TEEN AND PRE-TEEN PROGRAM TO ENCOURAGE THOUGHTFUL PHILANTHROPY AS TEENS AGE. JCF OPERATES THE JEWISH TECHNICAL ASSISTANCE PROGRAM (JTAC) TO TRAIN, COACH, AND MENTOR THE PROFESSIONAL AND VOLUNTEER LEADERS OF LOCAL JEWISH COMMUNAL ORGANIZATIONS AND ASSIST THEM TO GROW THEIR AGENCIES AND SYNAGOGUES TO BECOME MORE EFFECTIVE. 559957 32623 JCF MANAGES OVER 500 FUNDS ESTABLISHED BY LOCAL PHILANTHROPISTS, INCLUDING OVER 130 PERMANENTLY ENDOWED FUNDS, AND 112 DONOR ADVISED FUNDS. JCF ALSO HOLDS AGENCY FUNDS FOR APPROXIMATELY 40 LOCAL JEWISH AGENCIES. 3402266 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 8 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X X THE ORGANIZATION 4806991717 12701 N SCOTTSDALE RD NO 202 SCOTTSDALE AZ 85254 GAIL BAER 1.00 X 0 0 0 LEE EISINBERG 1.00 X 0 0 0 MICHAEL BLANK 1.00 X 0 0 0 ALLAN FLADER 1.00 X 0 0 0 HOWARD CABOT 1.00 X 0 0 0 STEVE GERINGER 1.00 X 0 0 0 JONATHAN HOFFER 1.00 X 0 0 0 RICHARD GOLDMAN 1.00 X 0 0 0 JEFF KRAVETZ 1.00 X 0 0 0 VICTORIA HARRIS 1.00 X 0 0 0 ADRIEN HERZBERG 1.00 X 0 0 0 SEEMA LISTON 1.00 X 0 0 0 NEIL H HILLER 1.00 X 0 0 0 NORA MANDEL 1.00 X 0 0 0 ALAN MICHELS 1.00 X 0 0 0 ROBERT SILVER 1.00 X 0 0 0 SHERMAN MINKOFF 1.00 X 0 0 0 MARK SKLAR 1.00 X 0 0 0 NANCY MOFFITT 1.00 X 0 0 0 BERRY SWEET 1.00 X 0 0 0 GARY RINGEL 1.00 X 0 0 0 W DAVID WEINER 1.00 X 0 0 0 ALAN ROSENFIELD 1.00 X 0 0 0 BARRY ZEMEL 1.00 X 0 0 0 BRYAN KORT 2.00 X X 0 0 0 NAOMI GOODELL 2.00 X X 0 0 0 WENDY LASKIN 2.00 X X 0 0 0 STUART C TURGEL 40.00 X X 189584 0 26222 189584 0 26222 1 0 1 0 0 22575 1998046 244908 2020621 SPECAL CAMPAIGNS AND P 900099 103285 103285 ADMINISTRATIVE FEES 900099 32623 32623 135908 725258 725258 4664612 5070989 -406377 -406377 -406377 2475410 135908 0 318881 X 2825324 2825324 206486 100146 49556 56784 297450 148809 81757 66884 63075 29441 15101 18533 31820 15720 8291 7809 142362 137673 2193 2496 41912 33285 4412 4215 24243 12183 12060 8503 4046 2433 2024 17136 7654 5142 4340 15567 15567 10210 4952 2450 2808 LIFE INSURANCE PREMIUMS 54981 54981 0 0 SEMINARS AND MEETINGS 36286 16985 14723 4578 MISCELLANEOUS 14180 9081 5099 0 DUES AND PUBLICATIONS 3779 1986 836 957 3793314 3402266 207560 183488 566012 730592 184958 193757 14608 11861 155176 76836 97092 78340 39597053 36141007 865247 912104 41324970 38067661 107655 76056 146667 108888 4250374 4057650 4504696 4242594 X 14540738 12334483 8708790 2334457 13570746 19156127 36820274 33825067 41324970 38067661 X -1317904 -1677303 X 0 1 1 X 0 X 4256475 1229382 2520289 1388282 2020621 11415049 4256475 1229382 2520289 1388282 2020621 11415049 2593964 8821085 1292657 195395 1007672 935267 725258 4156249 15571298 2829023 0.56650 0.71000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112 1371475 1891063 11879266 1 1 19606870 333403 -706683 -714817 -344358 18174415 18048751 315785 2395052 -789020 -363698 19606870 16286209 365081 2367040 -769088 -200491 18048751 19352933 655687 -2385095 -1098859 -238457 16286209 1.00000 0 0 31904 31904 40884 11635 29249 82388 65201 17187 78340 FUNDS HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS 4057650 4057650 2475410 3793314 -1317904 -1705196 27893 -1677303 -2995207 770214 -1705196 -1705196 2475410 0 2475410 3793314 0 3793314 0 3793314 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 AHAVAS TORAH 7002 E LUDLOW DRIVE SCOTTDALE AZ 85254 133181154 3 10180 OPERATIONAL SUPPORT ALEXANDER MUSS HIGH SCHOOL IN ISRAEL 78 RANDALL AVENUE ROCKVILLE CENTRE NY 11570 590173782 3 32050 OPERATIONAL SUPPORT ALLIANCE FOR MIDDLE EAST PEACE INC 2550 M STREET NW WASHINGTON DC 20037 205879279 3 30000 OPERATIONAL SUPPORT AMERICAN FRIENDS OF THE JAFFA INSTITUTE 171-06 76TH AVENUE FLUSHING NY 11366 112697261 3 10000 OPERATIONAL SUPPORT AMERICAN HEART ASSOCIATION 2929 S 48TH STREET TEMPE AZ 85282 135613797 3 45100 OPERATIONAL SUPPORT AMERICAN ISRAEL EDUCATION FUND 251 H STREET NW WASHINGTON DC 20001 521623781 3 75000 OPERATIONAL SUPPORT AMERICAN JEWISH COMMITTEE 6245 N 24TH PARKWAY SUITE 208 PHOENIX AZ 85016 135563393 3 7200 OPERATIONAL SUPPORT AMERICANCOMMITTEE FOR THE WEIZMANN INSTITUTE 633 THIRD AVENUE NEW YORK NY 10017 131623886 3 25100 OPERATIONAL SUPPORT ANYTOWN AT THE Y 222 E OLYMPIC DRIVE PHOENIX AZ 85042 203447780 3 5900 OPERATIONAL SUPPORT ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK RD SUITE 405 B PHOENIX AZ 85016 860348306 3 25905 OPERATIONAL SUPPORT ARIZONA JEWISH THEATRE 444 W CAMELBACK RD 208 PHOENIX AZ 85013 742503033 3 5100 OPERATIONAL SUPPORT ASU FOUNDATION JEWISH STUDIES PO BOX 2260 TEMPE AZ 85280 866051042 3 7790 OPERATIONAL SUPPORT BALLET ARIZONA 3645 E INDIAN SCHOOL RD PHOENIX AZ 85018 860367773 3 5250 OPERATIONAL SUPPORT BANNER ALZHEIMER'S INSTITUTE 2025 N 3RD ST SUITE 259 PHOENIX AZ 85004 204449603 3 102000 OPERATIONAL SUPPORT BARROW NEUROLOGICAL INSTITUTE 500 W THOMAS SUITE 720 PHOENIX AZ 85013 860174371 3 252500 OPERATIONAL SUPPORT BETH EL CONGREGATION 1118 W GLENDALE AVE PHOENIX AZ 85021 860098914 3 6027 OPERATIONAL SUPPORT BETH ISRAEL CONGREGATION 10460 N 56TH ST PARADISE VALLEY AZ 85253 860113949 3 7900 OPERATIONAL SUPPORT BOYS & GIRLS CLUBS-SCOTTSDALE 10515 EAST LAKEVIEW DRIVE SCOTTSDALE AZ 85258 860133718 3 62500 OPERATIONAL SUPPORT BUREAU OF JEWISH EDUCATION 12701 N SCOTTSDALE RD SUITE 206 SCOTTSDALE AZ 85254 860560654 3 73250 OPERATIONAL SUPPORT CONGREGATION BETH ISRAEL 10460 N 56TH STREET SCOTTSDALE AZ 85253 860113949 3 14741 OPERATIONAL SUPPORT CONGREGATION BETH TEFILLAH 2600 N 44TH ST SUITE 212 PHOENIX AZ 85008 272868500 3 5000 OPERATIONAL SUPPORT COUNCIL FOR JEWS WITH SPECIAL NEEDS 12701 N SCOTTSDALE RD SUITE 205 SCOTTSDALE AZ 85254 860626273 3 27250 OPERATIONAL SUPPORT CRISIS NURSERY 2334 E POLK ST PHOENIX AZ 85006 860324144 3 5000 OPERATIONAL SUPPORT DESERT BOTANICAL GARDENS 1201 N GALVIN PARKWAY PHOENIX AZ 85008 860136925 3 5100 OPERATIONAL SUPPORT FIDELITY CHARITABLE FUND PO BOX 770001 CINCINNATI OH 45277 110303001 3 25000 OPERATIONAL SUPPORT FRIENDLY HOUSE 802 S 1ST AVE PHOENIX AZ 85003 860120506 3 20528 OPERATIONAL SUPPORT HADASSAH 2349 LEISURE WORLD MESA AZ 85206 860982552 3 7500 OPERATIONAL SUPPORT HEBREW THEOLOGICAL COLLEGE 7135 N CARPENTER ROAD SKOKIE IL 60077 362167095 3 5000 OPERATIONAL SUPPORT HILLEL AT ARIZONA STATE UNIVERSITY 1012 SOUTH MILL AVENUE TEMPE AZ 85281 866053859 3 28950 OPERATIONAL SUPPORT HOMEWARD BOUND 2302 W COLTER PHOENIX AZ 85015 860660875 3 5000 OPERATIONAL SUPPORT HOSPICE OF THE VALLEY 1510 E FLOWER ST PHOENIX AZ 85014 860338886 3 5200 OPERATIONAL SUPPORT INA LEVINE JCCLLC 12701 N SCOTTSDALE ROAD SCOTTSDALE AZ 85254 860622258 3 89235 OPERATIONAL SUPPORT J STREET EDUCATION FUND PO BOX 66073 WASHINGTON DC 20035 202777557 3 5000 OPERATIONAL SUPPORT JAMES A MICHENER MUSEUM OF ART 138 SOUTH PINE DOYLESTOWN PA 18901 232471583 3 5000 OPERATIONAL SUPPORT JESS SCHWARTZ JEWISH COMMUNITY DAY SCHOOL 12753 N SCOTTSDALE ROAD SCOTTSDALE AZ 85254 860944479 3 14050 OPERATIONAL SUPPORT JEWISH ARIZONANS ON CAMPUS 13039 N 70TH ST SCOTTSDALE AZ 85254 261614122 3 17200 OPERATIONAL SUPPORT JEWISH FAMILY & CHILDRENS SERVICE 8838 W PICO BOULEVARD LOS ANGELES CA 90035 860096781 3 133060 OPERATIONAL SUPPORT JEWISH FEDERATION OF GREATER PHOENIX INC 12701 N SCOTTSDALE ROAD SCOTTSDALE AZ 85254 860096784 3 744478 OPERATIONAL SUPPORT JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY 9901 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 591945109 3 6500 OPERATIONAL SUPPORT JEWISH GENETIC DISEASES CENTER OF GREATER PH 12701 N SCOTTSDALE RD STE 201 SCOTTSDALE AZ 85254 208139446 3 24100 OPERATIONAL SUPPORT JEWISH NATIONAL FUND (LOCAL) 1645 E MISSOURI AVE SUITE 110 PHOENIX AZ 85016 131659627 3 58660 OPERATIONAL SUPPORT JEWISH WOMENS LEARNING CENTER 7825 E PARADISE LANE SCOTTSDALE AZ 85260 273905817 3 6000 OPERATIONAL SUPPORT KIVEL CAMPUS OF CARE 3020 N 36TH STREET PHOENIX AZ 85018 237157268 3 16232 OPERATIONAL SUPPORT MINNEAPOLIS JEWISH FEDERATION 13100 WAYZATA BLVD SUITE 200 MINNETONKA MN 55305 410693866 3 88792 OPERATIONAL SUPPORT NEVE YERUSHALAYIM 25 BROADWAY SUITE 403 NEW YORK NY 10004 133163148 3 5000 OPERATIONAL SUPPORT NEW ISRAEL FUND 1101 N 14TH ST NW 6TH FLOOR WASHINGTON DC 20005 942607722 3 15875 OPERATIONAL SUPPORT NFTY IN ISRAEL 46 BOWEN ROAD WARWICK NY 10990 131663143 3 10050 OPERATIONAL SUPPORT PEF ISRAEL ENDOWMENT FUNDS 317 MADISON AVENUE SUITE 607 NEW YORK NY 10017 136104086 3 14315 OPERATIONAL SUPPORT PARDES JEWISH DAY SCHOOL 3916 E PARADISE LN PHOENIX AZ 850323232 860969657 3 44700 OPERATIONAL SUPPORT PHOENIX BOYS CHOIR 1131 E MISSOURI AVENUE PHOENIX AZ 85014 860256421 3 5000 OPERATIONAL SUPPORT PHOENIX CHILDRENS HOSPITAL 2929 E CAMELBACK RD SUITE 122 PHOENIX AZ 850164425 860422559 3 13270 OPERATIONAL SUPPORT PHOENIX COMMUNITY KOLLEL 515 E BETHANY HOME RD PHOENIX AZ 85012 861002257 3 19680 OPERATIONAL SUPPORT PHOENIX HEBREW ACADEMY 515 E BETHANY HOME ROAD PHOENIX AZ 85012 860199058 3 10216 OPERATIONAL SUPPORT PHOENIX JEWISH FREE LOAN ASSOCIATION 3443 N CENTRAL AVE 707 PHOENIX AZ 85012 866052446 3 32940 OPERATIONAL SUPPORT PHOENIX SUNS CHARITIES PO BOX 1369 PHOENIX AZ 85001 860633919 3 23500 OPERATIONAL SUPPORT PHOENIX SYMPHONY 455 N 3RD ST SUITE 390 PHOENIX AZ 850043942 866000134 3 60528 OPERATIONAL SUPPORT PHOENIX ZOO 455 NORTH GALVIN PARKWAY PHOENIX AZ 85008 201917394 3 5000 OPERATIONAL SUPPORT RAMAH PROGRAMS IN ISRAEL 3080 BROADWAY NEW YORK NY 10027 136161110 3 7450 OPERATIONAL SUPPORT RUTGERS UNIVERSITY FOUNDATION 7 COLLEGE AVE NEW BRUNSWICK NJ 08901 237318742 3 31000 OPERATIONAL SUPPORT TEMPLE BETH SHOLOM 3400 N DOBSON RD MESA AZ 85204 860209884 3 11900 OPERATIONAL SUPPORT TEMPLE CHAI 4645 E MARILYN ROAD PHOENIX AZ 85032 942381671 3 17110 OPERATIONAL SUPPORT TEMPLE KOL AMI 15030 N 64TH ST SCOTTSDALE AZ 85254 860617591 3 47250 OPERATIONAL SUPPORT TEMPLE SOLEL 6805 E MCDONALD DRIVE PARADISE VALLEY AZ 85253 860223187 3 17300 OPERATIONAL SUPPORT THE NEW SHUL 7825 E PARADISE LN STE 100-200 SCOTTSDALE AZ 85260 731645783 3 5450 OPERATIONAL SUPPORT TZEDAKAH FUND INC PO BOX 9806 PHOENIX AZ 85068 742352574 3 5000 OPERATIONAL SUPPORT UNIVERITY OF CINCINNATI FOUNDATION PO BOX 19970 CONCINNATI OH 45219 310896555 3 5000 OPERATIONAL SUPPORT UNIVERSITY OF PENNSYLVANIA 3541 WALNUT ST PHILADELPHIA PA 19104 231352685 3 20528 OPERATIONAL SUPPORT US HOLOCAUST MEMORIAL MUSEUM 5925 FOREST LANE 517 DALLAS TX 752302712 521309391 3 6065 OPERATIONAL SUPPORT V FOUNDATION 106 TOWER COURT CARY NC 27513 133705951 3 5000 OPERATIONAL SUPPORT VALLEY OF THE SUN JEWISH COMMUNITY CENTER 1515 E OSBORN ROAD PHOENIX AZ 85014 861002212 3 13175 OPERATIONAL SUPPORT WELLNESS COMMUNITY CENTRAL ARIZONA 360 EAST PALM LANE PHOENIX AZ 85004 860897810 3 25000 OPERATIONAL SUPPORT WOMENS JEWISH LEARNING CENTER 7825 E PARADISE LANE SCOTTSDALE AZ 85260 273905817 3 10000 OPERATIONAL SUPPORT 73 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH ORGANIZATION ACCEPTING A GRANT MUST SUBMIT WRITTEN ACKNOWLEDGMENT THAT THE DISTRIBUTION WILL NOT BE PROVIDED FOR THE BENEFIT OR PRIVILEDGE OF THE ORIGINAL ADVISING DONOR, NOR REPRESENTS THE PAYMENT OF ANY PLEDGE OR OTHER FINANCIAL OBLIGATION. X 1 1 X 0 0 0 0 0 0 0 0 0 STUART C TURGEL 189584 0 0 0 0 0 9320 0 16902 0 215806 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS THE PRESIDENT/CEO'S DUES FOR MEMBERSHIP TO THE VALLEY OF THE SUN JEWISH COMMUNITY CENTER. PART I, LINE 1B PAYMENT OF DUES FOR MEMBERSHIP AT THE COMMUNITY CENTER IS EXPLICITLY INCLUDED IN THE PRESIDENT/CEO'S CONTRACT, WHICH WAS APPROVED BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE. JEWISH COMMUNITY FEDERATION CHAIRMAN OF FEDERATION IS EX-OFFICIO BOARD MEMBER OF THE ORGANIZATION 50624 REIMBURSEMENT OF EXPENSES, INCLUDING RENT. 0 X 8 244908 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS PRESIDENT/CEO AND FINANCE CHAIR WILL REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES REASONABLE AND APPROPRIATE SALARIES FOR KEY EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION ALSO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LIFE INSURANCE PREMIUMS FORM 990, PART IX, LINE 24A THE ORGANIZATION PAYS LIFE INSURANCE PREMIUMS ON POLICIES FOR WHICH THEY ARE NAMED BENEFICIARY, AND OWNERS. DONORS OF SUCH POLICIES WILL MAKE A MINIMUM CONTRIBUTION EACH YEAR TO COVER THE COST OF THE PREMIUM PAYMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,705,196. PRIOR PERIOD ADJUSTMENTS: 27,893. TOTAL TO FORM 990, PART XI, LINE 5: -1,677,303. RESTATEMENT OF NET ASSETS FORM 990, PART XI, LINE 5 MANAGEMENT DISCOVERED THAT IN A YEAR PRIOR TO 2009, CERTAIN FUNDS WERE MISCLASSIFIED AMONG THE NET ASSET CLASSES DUE TO PRIOR MISINTERPRETATIONS OF DONOR RESTRICTIONS AS DESCRIBED IN THE DONOR AGREEMENTS. DURING 2011, MANAGEMENT OF THE ORGANIZATION PERFORMED A DETAILED REVIEW OF ALL DONOR AGREEMENTS IN ORDER TO DETERMINE PROPER CLASSIFICATIONS. NET ASSET BALANCES WERE RESTATED TO CORRECT THESE NET ASSET CLASSIFICATIONS AND BALANCES. THIS RESTATEMENT RESULTED (AS OF 12/31/10) IN AN INCREASE TO UNRESTRICTED NET ASSETS IN THE AMOUNT OF $541,563; A DECREASE IN TEMPORARILY RESTRICTED NET ASSETS IN THE AMOUNT OF $5,765,648; AND AN INCREASE IN PERMANENTLY RESTRICTED NET ASSETS IN THE AMOUNT OF $5,251,978. THIS RESTATEMENT HAD NO EFFECT ON THE TOTAL NET ASSET BALANCE. IT WAS ALSO DISCOVERED THAT ONE FUND WAS MISCLASSIFIED IN A YEAR PRIOR TO 2009 AS A FUND HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS (IN THE AMOUNT OF $27,893) INSTEAD OF AS A PERMANENTLY RESTRICTED FUND. JEWISH COMMUNITY FEDERATION OF GREATER PHOENIX 12701 N SCOTTSDALE RD SUITE 201 SCOTTSDALE AZ 85254 860096784 OVERSIGHT/MANAGEMENT OF THE JEWISH COMMUNITY CAMPUS AZ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0