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NONE CHARITABLE ORGANIZATIONS CAMP LIVINGSTON 8485 RIDGE RD CINCINNATI OH 45236 NONE PC SCHOLARSHIPS 40000 CEDAR VILLAGE FOUNDATION 5467 CEDAR VILLAGE DRIVE MASON OH 45040 NONE PC FIRST PHASE IN OVERALL INVESTMENT IN SENIOR SERVICES 400001 CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE CINCINNATI OH 45229 NONE PC ISRAEL FELLOWS COMMUNITY ENGAGMENT PROGRAM 22976 CINCINNATI HEBREW DAY SCHOOL 2222 LOSANTIVILLE AVENUE CINCINNATI OH 45237 NONE PC CAPACITY BUILDING, MATCHING AND OPERATING SUPPORT 1649533 CINCINNATI USA REGIONAL CHAMBER FOUNDATION 3 EAST 4TH STREET CINCINNATI OH 45202 NONE PC REDI - CINCINNATI/ISRAEL ECONOMIC DEVELOPMENT PARTNERSHIP 100709 COMMUNITY CONGREGATIONS 8044 MONTGOMERY ROAD CINCINNATI OH 45236 NONE PC EDUCATIONAL PROGRAMMING 273600 COMMUNITY CONGREGATIONS 8044 MONTGOMERY ROAD CINCINNATI OH 45236 NONE PC CONGREGATIONAL EXCELLENCE, ENGAGEMENT AND SUSTAINABILITY 1236724 CONGREGATION OHAV SHALOM 8100 CORNELL ROAD CINCINNATI OH 45249 NONE PC TRANSITION COSTS OF CONGREGATION OHAV SHALOM AND CONGREGATION B'NAI TZEDEK MERGER INTO CONGREGATION ETZ CHAIM 29250 HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION 3101 CLIFTON AVENUE CINCINNATI OH 45220 NONE PC JEWISH FOUNDATION RABBINIC FELLOWS PROGRAM AND OFFICE OF RECRUITMENT/COMMUNITY ENGAGEMENT 1050000 HILLEL FOUNDATION AT MIAMI UNIVERSITY 11 EAST WALNUT STREET OXFORD OH 45056 NONE PC DIRECTOR OF JEWISH STUDENT LIFE 110000 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 2615 CLIFTON AVENUE CINCINNATI OH 45220 NONE PC CAREERS CINCINNATI 47500 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 2615 CLIFTON AVENUE CINCINNATI OH 45220 NONE PC CAMPUS SUPERSTAR 2016 50000 MAYERSON JCC 8485 RIDGE ROAD CINCINNATI OH 45236 NONE PC STRATEGIC PLANNING, GROWTH INITIATIVES, TRANSPORTATION PILOT PROGRAM, AND 2015/2016 PROGRAMMING 280589 JEWISH DISCOVERY CENTER OF OHIO INC 7587 CENTRAL PARKE BLVD MASON OH 45040 NONE PC CHAI TOTS EARLY CHILDHOOD CENTER: SCHOLARSHIPS AND CAPITAL, OPERATING, AND MARKETING SUPPORT 155083 JEWISH FAMILY SERVICE OF CINCINNATI 8487 RIDGE ROAD CINCINNATI OH 45236 NONE PC SENIOR SERVICES PROJECT MANAGER AND PLANNING GRANT 35000 JEWISH FAMILY SERVICE OF CINCINNATI 8487 RIDGE ROAD CINCINNATI OH 45236 NONE PC BARBASH FAMILY VITAL SUPPORT CENTER OPERATING 255000 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC SAFE CINCINNATI COMMUNITY SECURITY INITIATIVE 212000 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC "STRENGTHENING INDIVIDUAL GIVING" FUNDRAISING CAPACITY BUILDING INITIATIVE 322750 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC SHARED BUSINESS SERVICES 261800 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC CINCINNATI CONGREGATION AND COMMUNITY MISSION TRIP TO ISRAEL 1286978 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC TALENT MANAGEMENT PLAN DEVELOPMENT 9720 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC COMMUNITY BUILDINGS & MAINTENANCE OVERSIGHT 25000 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC BOLD GOALS ISRAEL EXPERIENCE 26850 JVS CAREER SERVICES 10945 REED HARTMAN HWY CINCINNATI OH 45242 NONE PC JOBS AND CAREERS INITIATIVE 444598 MERCY HEALTH FOUNDATION 4600 MCAULEY PLACE CINCINNATI OH 45242 NONE PC JEWISH HOSPITAL MODERNIZATION AND GRADUATE MEDICAL EDUCATION 1201578 ROCKWERN ACADEMY 8401 MONTGOMERY ROAD CINCINNATI OH 45236 NONE PC TUITION GRANTS, MATCHING AND OPERATIONS SUPPORT 1787136 UNION OF REFORM JUDAISM 633 THIRD AVENUE NEW YORK NY 10017 NONE PC REGIONAL COORDINATOR FOR NFTY AND YOUTH CONGREGATIONAL OUTREACH 37027 XAVIER UNIVERSITY 3800 VICTORY PKWY CINCINNATI OH 45207 NONE PC PUBLIC POLICY STUDENT LEADERSHIP TRIP TO ISRAEL AND JEWISH CEMETERY RECLAMATION PROJECT IN POLAND AND LITHUANIA 62910 11414312 CEDAR VILLAGE FOUNDATION 5467 CEDAR VILLAGE DRIVE MASON OH 45040 NONE PC STRATEGIC PLANNING 45000 CENTER FOR HOLOCAUST & HUMANITIES EDUCATION 8401 MONTGOMERY ROAD CINCINNATI OH 45236 NONE PC HOLOCAUST MEMORIAL EDUCATION 38400 CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE CINCINNATI OH 45229 NONE PC ISRAEL FELLOWS COMMUNITY ENGAGMENT PROGRAM 100656 CINCINNATI BALLET 1555 CENTRAL PARKWAY CINCINNATI OH 45214 NONE PC COMMUNITY PERFORMANCE FEATURING ISRAELI ARTIST 75000 CINCINNATI HEBREW DAY SCHOOL 2222 LOSANTIVILLE AVENUE CINCINNATI OH 45237 NONE PC 2016/17 SCHOOL YEAR OPERATING SUPPORT 1684275 CINCINNATI USA REGIONAL CHAMBER FOUNDATION 3 EAST 4TH STREET CINCINNATI OH 45202 NONE PC REDI - CINCINNATI/ISRAEL ECONOMIC DEVELOPMENT PARTNERSHIP 60706 COMMUNITY CONGREGATIONS 8044 MONTGOMERY ROAD CINCINNATI OH 45236 NONE PC CONGREGATIONAL EXCELLENCE, ENGAGEMENT, AND SUSTAINABILITY 632675 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC COMMUNITY RELIGIOUS SCHOOL SECURITY PATROLS 124000 COMMUNITY CONGREGATIONS 8044 MONTGOMERY ROAD CINCINNATI OH 45236 NONE PC EDUCATIONAL PROGRAMMING 609000 COMMUNITY CONGREGATIONS 8044 MONTGOMERY ROAD CINCINNATI OH 45236 NONE PC RELIGIOUS SCHOOL TEACHER SALARY ENHANCEMENT 599600 HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION 3101 CLIFTON AVENUE CINCINNATI OH 45220 NONE PC JEWISH FOUNDATION RABBINIC FELLOWS PROGRAM AND OFFICE OF RECRUITMENT/COMMUNITY ENGAGEMENT 1105294 HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION 3101 CLIFTON AVENUE CINCINNATI OH 45220 NONE PC INSTALLATION OF KLUTZNICK COLLECTION AT SKIRBALL MUSEUM 200000 HILLEL FOUNDATION AT MIAMI UNIVERSITY 11 EAST WALNUT STREET OXFORD OH 45056 NONE PC DIRECTOR OF JEWISH STUDENT LIFE 55000 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 2615 CLIFTON AVENUE CINCINNATI OH 45220 NONE PC CAREERS CINCINNATI 47500 MAYERSON JCC 8485 RIDGE ROAD CINCINNATI OH 45236 NONE PC TRANSPORTATION PILOT PROGRAM 215099 MAYERSON JCC 8485 RIDGE ROAD CINCINNATI OH 45236 NONE PC GROWTH INITIATIVES 146038 MAYERSON JCC 8485 RIDGE ROAD CINCINNATI OH 45236 NONE PC STRATEGIC PLANNING 9066 JEWISH DISCOVERY CENTER OF OHIO INC 7587 CENTRAL PARKE BLVD MASON OH 45040 NONE PC CHAI TOTS EARLY CHILDHOOD CENTER: CAPITAL, OPERATING, AND MARKETING SUPPORT 151767 JEWISH FAMILY SERVICE OF CINCINNATI 8487 RIDGE ROAD CINCINNATI OH 45236 NONE PC BARBASH FAMILY VITAL SUPPORT CENTER OPERATING 1120750 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC "STRENGTHENING INDIVIDUAL GIVING" FUNDRAISING CAPACITY BUILDING INITIATIVE 323166 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC COMMUNITY BUILDINGS & MAINTENANCE OVERSIGHT 50000 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC TALENT MANAGEMENT PLAN DEVELOPMENT 87280 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC SHARED BUSINESS SERVICES 1678200 MERCY HEALTH FOUNDATION 4600 MCAULEY PLACE CINCINNATI OH 45242 NONE PC JEWISH HOSPITAL MODERNIZATION AND GRADUATE MEDICAL EDUCATION 11798422 MOISHE HOUSE 441 SAXONY ROAD ENCINITAS CA 92024 NONE PC START UP OPERATIONS FOR CINCINNATI HOUSE 25000 ROCKWERN ACADEMY 8401 MONTGOMERY ROAD CINCINNATI OH 45236 NONE PC 2016/17 SCHOOL YEAR OPERATING SUPPORT 2277889 UNION OF REFORM JUDAISM 633 THIRD AVENUE NEW YORK NY 10017 NONE PC REGIONAL COORDINATOR FOR NFTY AND YOUTH CONGREGATIONAL OUTREACH 52832 XAVIER UNIVERSITY 3800 VICTORY PKWY CINCINNATI OH 45207 NONE PC PUBLIC POLICY STUDENT LEADERSHIP TRIP TO ISRAEL 88440 23401055 14 5568949 16 8385 18 348906 HAAC 01 1853634 EARN OUT PROCEEDS 01 2403156 10183030 10183030 false false false false false false false false false false CONSULTANT FEES 36350 21810 0 14540 MEASURING SUCCESS LLC JEWISH DAY SCHOOL CONSULTING HEITMAN AMERICAN REAL ESTATE TRUST REAL ESTATE INVESTMENT SERVICES RABBI SAMUEL JOSEPH CONGREGATIONAL CONSULTING KATZ TELLER BRANT HILD LEGAL SERVICES SHALEM COACHING AND CONSULTING LLC TEEN ENGAGEMENT CONSULTING THE STATE OF OHIO DOES NOT REQUIRE A COPY OF THE FORM 990-PF TO BE FILED WITH THE STATE. IN LIEU OF THE FEDERAL FORM, A VERIFICATION OF FILING WITH THE INTERNAL REVENUE SERVICE IS REQUIRED TO BE COMPLETED AND FILED WITH THE STATE OF OHIO ATTORNEY GENERAL. A COPY OF THE REQUIRED OHIO FORM HAS BEEN FILED. VANGUARD - BOND MKT INDEX 222 31077629 31887981 PNC INVESTMENT 11096944 11390130 VANGUARD - FTSE ALL WORLD 13557580 13499849 VANGUARD - STK MKT IND 855 57142531 93563821 VANGUARD - INST. INDEX FUND 94 19866415 32884445 VANGUARD - INT'L GROWTH 581 12586382 14316790 VANGUARD - INT'L VALUE 46 16185432 16196890 6240985 6242969 GROSVENOR INT'L PARTNER 14500000 17325632 AEW CORE PROPERTY 7845131 9691155 HEITMAN REAL ESTATE TRUST 7505162 10014079 CINCYTECH FUND III LLC 100000 89195 CINTRIFUSE EARLY STAGE CAPITAL 305709 340513 LEGAL FEES 97686 3159 0 112893 DEPOSITS 8619 12044 12044 DUE FROM THE JEWISH FOUNDATION 202641 43711 43711 PUBLIC RELATIONS & ADVERTISING 7928 0 0 7928 INSURANCE 23527 918 0 22609 PROGRAMMING 533310 0 0 551665 HOSPITAL SALE CONTINGENCIES 51875 0 0 4427 OTHER ADMINISTRATIVE EXPENSES 57792 24008 0 33800 OTHER INCOME: HAAC 1853634 OTHER INCOME: EARN OUT PROCEEDS 2403156 DUE TO THE JEWISH FOUNDATION O INVESTMENT ADVISORY/MANAGEMENT 248734 248734 0 0 PROFESSIONAL DEVELOPMENT 16072 0 0 16072 TAXES 48200 0 0 0