2012-05-11T11:08:34-05:00 2011-06-30 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2010-07-01 910575950 JEWISH FEDERATION OF GREATER SEATTLE JEWI 2064435400 2031 THIRD AVENUE SEATTLE WA 98121 RICHARD M FRUCHTER 2064435400 2012-05-10 1 JANE M SEARING 4254544919 2012-05-09 2010 2016-02-24 21:20:13Z RICHARD M FRUCHTER 2031 THIRD AVENUE SEATTLE WA 98121 11279879 0 X WWW.JEWISHINSEATTLE.ORG X 1960 WA TO ENSURE A VIBRANT JEWISH COMMUNITY THAT IS CONNECTED LOCALLY, IN ISRAEL AND WORLDWIDE. 25 25 57 220 179976 156821 6271594 6405702 251502 590326 437014 1226861 181946 129020 7142056 8351909 4240779 3972610 0 0 2452992 2281834 21003 15000 1012259 1390633 1490529 8105407 7759973 -963351 591936 41127684 46543228 5771305 6772823 35356379 39770405 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 2620829 2466726 0 JEWISH FEDERATION COMMUNITY CAMPAIGN AND ENDOWMENT - THE JEWISH FEDERATION THROUGH THE ANNUAL CAMPAIGN AND ITS ENDOWMENT SUPPORTS OVER 100 CHARITABLE AGENCIES PROVIDING SERVICES TO RESIDENTS OF THE GREATER SEATTLE AREA, THE UNITED STATES, ISRAEL, AND IN JEWISH COMMUNITIES AROUND THE WORLD. 1991007 1189946 0 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. 497102 312958 542870 COMMUNITY EDUCATION - THE JEWISH FEDERATION IS ENGAGED IN CONNECTING THE GREATER AREA OF SEATTLE JEWISH COMMUNITY THROUGH ACTIVITIES, PROGRAMS AND FUNDING EFFORTS TO STRENGTHEN, ENRICH AND DEVELOP JEWISH LEARNING THROUGH EARLY CHILDHOOD EDUCATION PROGRAMS, PJ LIBRARY INITIATIVE, AND TEEN PHILANTHROPY PROGRAMS. 328798 2980 44196 JEWISH EDUCATION CENTER - THE JEWISH EDUCATION CENTER [JEC] PROVIDES EDUCATIONAL SERVICES TO TEACHERS AND EDUCATORS IN JEWISH DAY AND SUPPLEMENTARY SCHOOLS IN THE PUGET SOUND AREA. IT SUPPORTS AND RUNS HEBREW HIGH, A WEEKLY EDUCATIONAL PROGRAM FOR HIGH SCHOOL AGED STUDENTS. THE JEC ADMINISTERS BOTH A JEWISH SUMMER CAMP AND ISRAEL SCHOLARSHIP PROGRAM FOR THE GREATER SEATTLE JEWISH COMMUNITY AND ACTS AS A CLEARINGHOUSE FOR TEENS AND YOUNG ADULTS WISHING TO SPEND TIME IN ISRAEL. 327136 0 3260 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. 655934 2980 47456 5764872 1 1 0 1 1 0 0 1 1 1 0 0 0 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 57 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 ANDREW COHEN 5.00 X X 0 0 0 CARL BIANCO 2.00 X 0 0 0 CAROL GOWN 2.00 X 0 0 0 CELIE BROWN 2.00 X 0 0 0 DAVID ELLENHORN 2.00 X X 0 0 0 DAVID STIEFEL 2.00 X X 0 0 0 DON ETSEKSON 2.00 X X 0 0 0 JACK ALMO 2.00 X 0 0 0 JERRY ANCHES 2.00 X 0 0 0 NAOMI NEWMAN 2.00 X 0 0 0 PETER HORVITZ 2.00 X 0 0 0 ROBIN BOEHLER 2.00 X 0 0 0 RON LEIBSOHN 5.00 X X 0 0 0 SHELLEY BENSUSSEN 5.00 X 0 0 0 STEPHEN LOEB 2.00 X X 0 0 0 TAMMY FEDERMAN 2.00 X 0 0 0 COREY SALKA 2.00 X 0 0 0 DAN LOWEN 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 NORMAN BEHAR 2.00 X 0 0 0 PHIL ROBERTS 2.00 X 0 0 0 STEVE HEMMAT 2.00 X 0 0 0 ZANE BROWN 2.00 X 0 0 0 RICHARD M FRUCHTER 50.00 X 228744 0 26303 NANCY B GREER 50.00 X 103403 0 4770 332147 0 31073 3 0 1 0 0 1132933 63671 5209098 598272 6405702 PROJECT REVENUE 900099 546130 546130 TUITION 611600 44196 44196 590326 907442 179976 727466 56332 56332 56332 56332 3109876 2751344 39113 358532 -39113 319419 319419 79596 1132933 137513 -57917 -57917 INCOME TAX REFUND 900099 52985 52985 MANAGEMENT FEES 900099 28791 28791 PARKING 812930 20770 20770 28059 28059 130605 8351909 590326 179976 1175905 3760251 3760251 212359 212359 351467 159847 105996 85624 1565942 747475 418071 400396 159307 72453 48044 38810 205118 93288 61859 49971 25786 18790 6165 831 84005 61214 20085 2706 92223 92223 15000 15000 50634 34509 11322 4803 106950 77934 25571 3445 44341 7517 12446 24378 145864 39899 24342 81623 60448 31507 15694 13247 80996 35204 20956 24836 33517 21631 3626 8260 142614 110497 5470 26647 174566 71651 47050 55865 25242 6644 13412 5186 BAD DEBT EXPENSE 150738 150738 ENDOWMENT ADMIN FEE 72175 72175 UNRELATED BUSINESS TAX 47200 42884 2035 2281 BANK FEES 34506 17961 12992 3553 TAXES AND LICENSES 24073 21871 1038 1164 94651 47311 34445 12895 7759973 5764872 982842 1012259 448631 385430 3545713 4608083 3341758 3648174 105236 123549 12297 24802 50628 51117 3545697 1179723 2481299 2365974 29355029 33686132 1578257 1578314 208836 71653 41127684 46543228 363848 311160 2552745 2512609 3030 1879685 2580100 975027 1365924 5771305 6772823 X 24628956 27459613 10404888 11988257 322535 322535 35356379 39770405 41127684 46543228 X 591936 3822090 X 0 1 1 X 0 X 10099429 7528036 7375884 6271594 6405702 37680645 10099429 7528036 7375884 6271594 6405702 37680645 849824 36830821 1542528 1905564 1120205 842288 783798 6194383 144364 421427 67129 141609 99904 874433 185121 185764 88234 141257 130254 730630 45480091 1580523 0.80980 0.83470 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: 2006 2007 2008 2009 2010 REIMBURSEMENTS - - 33,764 99,578 67,559 MANAGEMENT FEES 165,854 163,521 31,875 21,347 28,791 PARKING 19,267 22,243 22,595 22,125 20,770 MISCELLANEOUS - - - (1,793) 13,134 TOTAL 185,121 185,764 88,234 141,257 130,254 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 84216 1 8007 0 92223 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. 75 67 1096245 316312 918547 266358 13675735 20949971 1 1 0 1 321369 65355 13602 373122 705342 5000 133480 522453 321369 885113 6154 -171847 14078 705342 0.00000 0.86440 0.13560 0 0 128000 128000 2690512 843526 1846986 477211 336197 141014 249974 249974 2365974 LIABILITY UNDER SPLIT INTEREST AGREEMENT 1322883 CAPITAL LEASE PAYABLE 43041 1365924 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 CAMPAIGN EVENT 1062916 1019920 42996 12728 48514 28875 CONNECTIONS EVENT 149613 113013 36600 7793 27435 12168 1212529 1132933 79596 20521 75949 41043 137513 -57917 1 AMERICAN CANCER SOCIETY INC 2120 1ST AVENUE N SEATTLE WA 98109 841316555 501(C)(3) 5350 OPERATING SUPPORT AMERICAN FRIENDS OF LEKET ISRAEL 1402 TEANECK ROAD 223 TEANECK NJ 07666 208202424 501(C)(3) 34706 OPERATING SUPPORT AMERICAN JEWISH COMMITTEE - NY 165 E 56TH ST NEW YORK NY 10022 135563393 501(C)(3) 5555 OPERATING SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 711 3RD AVE NEW YORK NY 10017 131656634 501(C)(3) 31750 OPERATING SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 711 3RD AVENUE 10TH FLOOR NEW YORK NY 10017 131656634 501(C)(3) 30000 OPERATING SUPPORT AMERICAN SUPPORTERS OF YEDID 301 EAST 69TH STE 17F NEW YORK NY 10021 200426364 501(C)(3) 14567 OPERATING SUPPORT ANTI-DEFAMATION LEAGUE - NY 605 3RD AVE FL 9 NEW YORK NY 101583560 132887439 501(C)(3) 7831 OPERATING SUPPORT B'NAI B'RITH MEN'S CAMP ASSOCIATION 425 NW 10TH AVENUE SUITE 306 PORTLAND OR 97209 911842787 501(C)(3) 18000 OPERATING SUPPORT BNAI BRITH YOUTH ORG EVERGREEN REGION(EVERGREEN BBRO) 3801 EAST MERCER WAY MERCER ISLAND WA 98040 311794932 501(C)(3) 9694 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) 21550 OPERATING SUPPORT CONGREGATION BETH ISRAEL 2200 BROADWAY BELLINGHAM WA 98225 916035133 501(C)(3) 6000 OPERATING SUPPORT CONGREGATION EZRA BESSAROTH 5217 S BRANDON STREET SEATTLE WA 98118 910246244 501(C)(3) 26525 OPERATING SUPPORT GREATER LAKES MENTAL HEALTH FOUNDATION INC 9330 59TH AVENUE SW LAKEWOOD WA 98499 916064184 501(C)(3) 10000 OPERATING SUPPORT HADASSAH 50 WEST 58TH STREET NEW YORK NY 10019 136227614 501(C)(3) 10000 OPERATING SUPPORT HANDS ON CHILDRENS MUSEUM 106 11TH AVE SW OLYMPIA WA 98501 911405065 501(C)(3) 20000 OPERATING SUPPORT HERZL-NER TAMID CONGREGATION 3700 E MERCER WAY MERCER ISLAND WA 98040 910254210 501(C)(3) 37336 OPERATING SUPPORT HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 4745 17TH AVE NE SEATTLE WA 98105 916067231 501(C)(3) 171667 OPERATING SUPPORT HOME OF PEACE CEMETERY ASSOCIATION PO BOX 65522 TACOMA WA 984641522 910496764 501(C)(13) 7000 OPERATING SUPPORT JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE 15749 NE 4TH ST BELLEVUE WA 980084317 911085790 501(C)(3) 137850 OPERATING SUPPORT JEWISH FAMILY SERVICE 1601 16TH AVE SEATTLE WA 98122 910565537 501(C)(3) 587779 OPERATING SUPPORT JEWISH FEDERATION OF NORTH AMERICA 111 8TH AVENUE 11-E NEW YORK NY 10011 131624240 501(C)(3) 11000 OPERATING SUPPORT JEWISH FEDERATION OF NORTHERN AMERICA 111 8TH AVE 11TH FLOOR NEW YORK NY 100115201 131624240 501(C)(3) 1278521 OPERATING SUPPORT KAVANA PO BOX 19666 SEATTLE WA 98109 830448252 501(C)(3) 7738 OPERATING SUPPORT MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH 747 BROADWAY SEATTLE WA 98122 912054035 501(C)(3) 11180 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 4541 19TH AVE NE SEATTLE WA 98105 911962749 501(C)(3) 18714 OPERATING SUPPORT MULTICARE HEALTH FOUNDATION PO BOX 5296 MS L1-FD TACOMA WA 984150296 911514257 501(C)(3) 8500 OPERATING SUPPORT NEW ISRAEL FUND 1101 14TH STREET NW SIXTH FLOOR WASHINGTON DC 200055639 942607722 501(C)(3) 10000 OPERATING SUPPORT NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVENUE SE MERCER ISLAND WA 98040 911045815 501(C)(3) 73135 OPERATING SUPPORT PRESERVE OUR ISLANDS PO BOX 845 VASHON WA 98070 911945388 501(C)(3) 10000 OPERATING SUPPORT REPAIR THE WORLD 555 8TH AVENUE SUITE 1703 NEW YORK NY 10018 364524686 501(C)(3) 25000 OPERATING SUPPORT SEATTLE ASSOCIATION FOR JEWS WITH DISABILITIES 1601 16TH AVENUE SEATTLE WA 981224000 911379457 501(C)(3) 21900 OPERATING SUPPORT SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DRIVE EAST SEATTLE WA 98112 910581660 501(C)(3) 110737 OPERATING SUPPORT SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVENUE NE SEATTLE WA 98125 911484966 501(C)(3) 43746 OPERATING SUPPORT SEATTLE JEWISH TRANSCRIPT DBA JTNEWS 2041 THIRD AVE SEATTLE WA 98121 910919120 N/A 18275 OPERATING SUPPORT STANFORD GRADUATE SCHOOL OF BUSINESS 518 MEMORIAL 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) 338515 OPERATING SUPPORT TACOMA JEWISH COMMUNITY FUND 2029 PARKVIEW DRIVE NE TACOMA WA 984224287 911635565 501(C)(3) 11000 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 984651998 916016911 501(C)(3) 7565 OPERATING SUPPORT TEMPLE BETH ISRAEL 1801 SHERWOOD LANE ABERDEEN WA 98520 911126709 501(C)(3) 10000 OPERATING SUPPORT TEMPLE DE HIRSCH SINAI 1511 EAST PIKE STREET SEATTLE WA 981224199 910437430 501(C)(3) 32365 OPERATING SUPPORT THE KLINE GALLAND CENTER & AFFILIATES 7500 SEWARD PARK AVE S SEATTLE WA 981184247 911154904 501(C)(3) 64511 OPERATING SUPPORT UNITED WAY OF KING COUNTY 720 SECOND AVENUE SEATTLE WA 98104 910565555 501(C)(3) 13200 OPERATING SUPPORT UNIVERSITY OF WASHINGTON FOUNDATION UW TOWER BOX 359505 SEATTLE WA 981959505 943079432 501(C)(3) 11367 OPERATING SUPPORT UW JEWISH STUDIES PROGRAM BOX 353650 SEATTLE WA 981953650 943079432 501(C)(3) 9663 OPERATING SUPPORT WASHINGTON STATE HOLOCAUST EDUCATION RESOURCE CENTER 2031 3RD AVE SEATTLE WA 98121 911464233 501(C)(3) 15929 OPERATING SUPPORT WASHINGTON STATE JEWISH HISTORICAL SOCIETY 2031 THIRD AVENUE SEATTLE WA 98121 911099052 501(C)(3) 5327 OPERATING SUPPORT WOODSTOCK LAND CONSERVANCY INC PO BOX 864 WOODSTOCK NY 12498 222950482 501(C)(3) 7500 OPERATING SUPPORT 48 2 SCHOLARSHIPS & HONORIA 414 212359 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE JEWISH FEDERATION MAKES UNRESTRICTED GRANTS (GRANTS NOT GIVEN FOR A SPECIFIC PURPOSE WITHIN AN AGENCY) TO QUALIFIED 501(C)(3) ORGANIZATIONS AND GRANTS TO INSTITUTIONS THAT ARE SCHOLARSHIPS FOR A SPECIFIC INDIVIDUAL. THE UNRESTRICTED GRANTS ARE MONITORED BY THE FEDERATION REVIEWING THE QUARTERLY FINANCIAL STATEMENTS FROM AGENCIES TO WHOM WE HAVE FUNDED MORE THAN $50,000 IN A FISCAL YEAR. FOR THE SPECIFIC SCHOLARSHIP GRANTS, WHICH AVERAGE APPROXIMATELY $2,000 PER GRANT EACH, WE HAVE THE SCHOLARSHIP RECIPIENT COMPLETE AN APPLICATION PRIOR TO THE SCHOLARSHIP BEING AWARDED, WHICH INCLUDES A REVIEW OF ELIGIBILITY AND FINANCIAL NEED. SCHOLARSHIP AWARDS ARE BASED ON FAMILY FINANCIAL NEED (TOTAL FAMILY INCOME) AND OTHER EXTENUATING CIRCUMSTANCES AND HARDSHIPS IN THE CURRENT YEAR. SCHOLARSHIPS AWARDED FOR JEWISH CAMPS GIVE CHILDREN THE CHANCE TO DEVELOP CONFIDENCE AND EXPLORE WHAT JUDAISM MEANS TO THEM IN A SAFE, NURTURING, AND FUN ENVIRONMENT. THE CAMP EDUCATES CHILDREN ABOUT JUDAISM AND ALLOWS THEM TO DEVELOP THEIR OWN JEWISH IDENTITY. X X 0 0 0 0 0 0 0 0 0 RICHARD M FRUCHTER 220000 0 0 0 8744 0 0 0 26303 0 255047 0 0 0 X 68 593319 FAIR MARKET VALUE X EVENT DECOR 1 4953 COST/SELLING PRICE 1 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): BASED ON 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 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 IN OCTOBER 2009, AFTER REVIEWING DATA FOR COMPARABLE POSITIONS, THE FINANCE AND ADMINISTRATIVE COMMITTEE OF THE BOARD MET AND DETERMINED THAT THE COMPENSATION PAID TO THE CEO AND THE CFO WAS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,781,786. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 40,304. TOTAL TO FORM 990, PART XI, LINE 5: 3,822,090. BIANCO FAMILY SUPPORTING FOUNDATION 2031 THIRD AVENUE SEATTLE WA 98121 911728977 MAKING GRANTS TO CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS. WA 501(C)(3) 11A JEWISH FEDERATION OF GREATER SEATTLE 0 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 -26895 39358 1.00000 CHARITABLE REMAINDER ANNUITY TRUST 2031 THIRD AVENUE SEATTLE WA 98121 912055072 INVESTMENT WA N/A T 863411 1.00000 CHARITABLE REMAINDER UNITRUST 2031 THIRD AVENUE SEATTLE WA 98121 456389264 INVESTMENT WA N/A T 0.66000 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 SEATTLE JEWISH TRANSCRIPT A 30344 ACTUAL COSTS