2014-11-14T07:12:26-06:00 2013-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2013-01-01 310537174 Jewish Federation of Cincinnati JEWI 5139851500 8499 Ridge Road Cincinnati OH 45236 Dan Fagin Chief Operating Officer 5139851500 2014-11-13 1 Paula Hume P00537516 5132418313 2013 2015-11-30 17:44:51Z Shepard H Englander 8499 Ridge Road Cincinnati OH 45236 29206428 0 X www.jewishcincinnati.org X 1967 OH The Jewish Federation of Cincinnati brings our community together to care for Jews. 43 43 40 450 0 0 20306197 15989287 597565 173381 551149 2461229 3450 92701 21458361 18716598 10264412 8911159 0 0 2167707 2936508 0 0 1045743 1410223 1342897 13842342 13190564 7616019 5526034 107904708 158376551 45002338 84690639 62902370 73685912 The Jewish Federation of Cincinnati develops and connects leaders, contributors, organizations, and ideas to build an inclusive Jewish community that helps people in need, supports Israel, and assures a vibrant Jewish future. 0 0 10369636 8792764 64091 The Federation conducts an annual fundraising campaign in the Greater Cincinnati area. After deducting estimated uncollectible pledges & administrative and fundraising costs, allocations are made to local and national beneficiary agencies. Commitments are made from the current year's campaign to these agencies. 862255 118395 109290 The Federation has a shared business service program where it provides accounting,human resource, and IT services to various Jewish agencies in the Cincinnati area. They also have a security program providing secutiy initaitives to five other Jewish agencies in the Cincinnati area 11231891 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 46 0 1 40 1 0 1 CJ OC 0 0 0 0 0 0 0 0 X 43 43 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH KY X X Debbie Rapier 5139851500 8499 Ridge Road Cincinnati OH 45236 David Bernstein joined 5113 Member 0.80 X 0 0 0 Jon Blatt Member 0.80 X 0 0 0 Alan Brown Member 0.80 X 0 0 0 Ken Cohen Member 0.80 X 0 0 0 Mitchell Cohen Member 0.80 X 0 0 0 Nina Perlove Croog Member 0.80 X 0 0 0 Mike Dattner joined 5113 Member 0.80 X 0 0 0 Jeff Epstein Left 5113 Member 0.80 X 0 0 0 Barry Gibberman Member 0.80 X 0 0 0 Gary Greenberg Member 0.80 X 0 0 0 Cindy Guttman joined 5113 Member 0.80 X 0 0 0 Mark Heiman Member 0.80 X 0 0 0 Ronnen Isakov joined 5113 Member 0.80 X 0 0 0 Kenneth Kabel Left 5113 Member 0.80 X 0 0 0 Sandy Kaltman Member 0.80 X 0 0 0 Tovah Kirschner joined 5113 Member 0.80 X 0 0 0 Rabbi Sandford Kopnick Member 0.80 X 0 0 0 Greg Landsman Member 0.80 X 0 0 0 Andi Levenson Member 0.80 X 0 0 0 Randy Moss Member 0.80 X 0 0 0 Steven Pentelnik Member 0.80 X 0 0 0 Jay Price Member 0.80 X 0 0 0 Haviva Randolph Member 0.80 X 0 0 0 Edie Rau Left 5113 Member 0.80 X 0 0 0 Renee Roth Left 5113 Member 0.80 X 0 0 0 Michelle Rothzeid joined 5113 Member 0.80 X 0 0 0 Scott Samuelson joined 5113 Member 0.80 X 0 0 0 Mark Sass joined 5113 Member 0.80 X 0 0 0 Abby Schwartz Member 0.80 X 0 0 0 Beth Schwartz Member 0.80 X 0 0 0 Phyliss Sewell Member 0.80 X 0 0 0 Steve Shifman Member 0.80 X 0 0 0 Andrew Shott Left 5113 Member 0.80 X 0 0 0 John Silverman Member 0.80 X 0 0 0 Elliot Smith Left 5113 Member 0.80 X 0 0 0 Walter Spiegel Member 0.80 X 0 0 0 Marcie Bachrach Vice President 3.00 X X 0 0 0 Debbie Brant Vice President 3.00 X X 0 0 0 Fran Coleman Vice President 3.00 X X 0 0 0 Jennifer Dauer Vice President 3.00 X X 0 0 0 Arna Poupko Fisher Vice President 3.00 X X 0 0 0 Hank Schneider Vice President 3.00 X X 0 0 0 Bret Caller Past President 5.00 X X 0 0 0 Marc Fisher Left 5113 Past President 5.00 X X 0 0 0 Beth Guttman Past President 5.00 X X 0 0 0 William Freedman Secretary/Treasurer 5.00 X X 0 0 0 Robert Brant Vice President 5.00 X X 0 0 0 Suzette Fisher Vice President 5.00 X X 0 0 0 Tedd Friedman Vice President 5.00 X X 0 0 0 Andrew Berger President 8.00 X X 0 0 0 Barb Miller Director ofCommunity Buildin 45.00 X 99272 0 10259 Shepard H Englander CEO 55.00 X 341064 0 35440 Christie Budynkiewicz Chief Financial Officer 55.00 X 135951 0 18388 Dan Fagin COO 55.00 X 129763 0 12405 Danielle V Minson Director of Development 55.00 X 139085 0 13266 Peg Bradner Hancock Director of Shared Business Services 55.00 X 103099 0 19912 Jim Friedman Director of Planned Giving 45.00 X 102571 0 15315 1050805 0 124985 6 0 1 0 Full Service Networking 9987 Carver Rd STE 130 Cincinnati OH 45242 Outsourced IT Work 303548 Anthem BCBS OH Group PO Box 105673 Atlanta GA 303485673 Health Insurance 173969 Fireman's Fund Insurance DEPT CH 10284 Palatine IL 60055 Business Insurance 130094 Fifth Third Bank PO Box 740523 Cincinnati OH 452740523 Credit Card Processing Fees 124162 4 100000 15889287 3464806 15989287 Shared Business Service Fees 900099 109290 109290 Program Event Revenue 900099 64091 64091 173381 830460 830460 13500 0 13500 13500 13500 12120599 10489830 1630769 1630769 1630769 Phil Funds Admin Fee 900099 79201 79201 79201 18716598 173381 0 2553930 7528838 7528838 1382321 1382321 1057901 232541 673009 152351 1522583 990694 531889 48234 33652 14582 153136 84579 5502 63055 154654 72922 32513 49219 24525 18548 4565 1412 309976 234437 57698 17841 78358 39997 13624 24737 84633 45709 17913 21011 122618 113788 6047 2783 90053 57291 14310 18452 409023 274276 25504 109243 103480 42372 39444 21664 19824 19824 Employee development 57153 32441 14123 10589 Auto expenses 24244 12160 6908 5176 Subscriptions and dues 19010 15501 1770 1739 13190564 11231891 912930 1045743 12390596 12609870 9195779 9198958 1250103 431186 1000000 36277500 452306 497192 2690134 1352131 1020897 1338003 72920804 86403964 5183853 6743364 4490370 4876514 107904708 158376551 3016679 2500287 3994857 4304259 1000000 36277500 36990802 41608593 45002338 84690639 X 28460153 28540121 22548706 32467393 11893511 12678398 62902370 73685912 107904708 158376551 X 5526034 4770725 486783 X X 0 1 X 1 0 X 9134996 9408585 9717220 20306197 15989287 64556285 9134996 9408585 9717220 20306197 15989287 64556285 15397612 49158673 928137 906580 1095530 956885 830460 4717592 69273877 1421063 0.70960 0.91770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118 2 6185132 200000 5811939 116070 12064432 264812 1 1 14091170 1460904 2307483 676611 17182946 11713650 1447121 1458989 528590 14091170 11951078 554954 -317665 474417 11713950 10730579 574546 1274571 628618 11951078 8465796 858319 1881508 475044 10730579 0.08830 0.55770 0.35400 0 0 670587 670587 1255444 959327 296117 102396 90127 12269 648007 288977 359030 13700 13700 0 1338003 Held for other agencies 353292 Held for Jewish Community Center 37950618 Held for Jewish Family Services 3304683 41608593 26373331 4770725 3719354 8490079 17883252 833346 833346 18716598 15589790 3232572 3232572 12357218 833346 833346 13190564 Part V, Line 4: Designated funds are for capital repairs and replacement for Jewish agencies. Term endowments are for education, awards and general support. Permanent endowment funds are used for education and general support. Part XI, Line 2d - Other Adjustments: Changes in value of beneficial interest in perpetual trust 231,982. Change in Bond Guaranty Liability 254,800. Philanthropic Donations 3,232,572. Part XI, Line 4b - Other Adjustments: Grant Travel Studies 833,346. Part XII, Line 2d - Other Adjustments: Philanthropic Donations 3,232,572. Part XII, Line 4b - Other Adjustments: Grant Travel Studies 833,346. Central America and the Caribbean 0 0 Investment in Alternative Investment 2320656 Europe (Including Iceland & Greenland) 0 0 Alternative Investment 4152708 0 0 0 0 0 0 6473364 0 6473364 0 0 0 0 0 0 1 Adath Israel Congregation 3201 East Galbraith Rd Cincinnati OH 45236 310537489 501 (c) (3) 126611 S.E.E.D. and General Support American Friends of the Peres Center for Peace 200 S Biscayne Blvd Suite 1680 Miami FL 33131 133940178 501 (c) (3) 5000 General Support American Jewish Committee 105 W 4th Street Cincinnati OH 45202 135563393 501 (c) (3) 43714 General Support American Jewish Joint Distribution Committee 711 Third Avenue New York NY 10017 131656634 501 (c) (3) 14600 General Support Art Academy of Cincinnati 1212 Jackson Street Cincinnati OH 45202 311601569 501 (c) (3) 5500 Philanthropic Donations Arts Wave PO Box 630561 Cincinnati OH 45263 310537138 501 (c) (3) 23050 General Support Beth Adam Inc 10001 Loveland-Madeira Road Cincinnati OH 45140 310993285 501 (c) (3) 33800 Philanthropic Donations Beth Israel Synagogue 50 North Sixth Hamilton OH 45011 310708269 501 (c) (3) 14000 S.E.E.D. Birthright Israel Foundation 33 East 33 Street 7th Floor New York NY 10016 134092050 501 (c) (3) 20500 General Support Boys & Girls Club of Cincinnati 600 Dalton Avenue Cincinnati OH 45203 310536965 501 (c) (3) 12850 General Support Cambridge Charitable Foundation 105 E 4th St Ste 1200 Cincinnati OH 45202 201938332 501 (c) (3) 16500 General Support Camp Ashreinu c/o Mrs Ellen Pollock 2360 Vera A Cincinnati OH 45237 311435998 501 (c) (3) 14548 Day Camp Scholarships Camp Chabad 1863 Section Road Cincinnati OH 45237 310163231 501 (c) (3) 21998 Inclusion of Special Needs Campers Camp Livingston 8401 Montgomery Road Cincinnati OH 45236 316050765 501 (c) (3) 15500 Camp Scholarships Camp Ramah 65 E Wacker Pl Ste 1200 Chicago IL 60601 010564426 501 (c) (3) 5000 General Support Cancer Support Community 4918 Cooper Road Cincinnati OH 45242 311287785 501 (c) (3) 18500 Philanthropic Donations Catholic Inner City Schools 100 East 8th Street Cincinnati OH 45202 310538501 501 (c) (3) 5000 General Support Cedar Village 5467 Cedar Village Drive Mason OH 45040 311345871 501 (c) (3) 233283 New Americans Community Support Service and General Support Cedar Village Foundation 5467 Cedar Village Drive Mason OH 45040 272598846 501 (c) (3) 40330 Philanthropic Donations, JFC Golf Classic Sponsor Center for Holocaust & Humanity Education 3101 Clifton Avenue Cincinnati OH 45220 205090993 501 (c) (3) 88980 Holocaust Awareness Weeks: Israel & the Holocaust; General Support Chabad Jewish Cntr of Blue Ash 3977 Hunt Road Cincinnati OH 45236 223796223 501 (c) (3) 15000 General Support Chabad of Southern Ohio 1636 Summit Road Cincinnati OH 45237 310163231 501 (c) (3) 11000 General Support Children's Hospital Medical Center 3333 Burnet Ave Cincinnati OH 45229 310833936 501 (c) (3) 352908 General Support Cincinnati Art Museum 953 Eden Park Dr Cincinnati OH 45202 310536653 501 (c) (3) 602700 General Support Cincinnati Ballet Co Inc 1555 Central Parkway Cincinnati OH 45214 316050354 501 (c) (3) 32500 General Support Cincinnati Community Kollel 2241 Losantiville Avenue Cincinnati OH 45237 311426973 501 (c) (3) 32300 General Support Cincinnati Country Day School 6908 Given Rd Cincinnati OH 45243 310536970 501 (c) (3) 12771 General Support Cincinnati Hebrew Day School 2222 Losantiville Road Cincinnati OH 45237 310544741 501 (c) (3) 382823 Scholarships/Financial Aid; general support Cincinnati Hillel 2615 Clifton Avenue Cincinnati OH 45220 316068733 501 (c) (3) 138295 Jewish Continuity and College Outreach Cincinnati Museum Center 1301 Western Avenue Cincinnati OH 45203 310536653 501 (c) (3) 10000 Philanthropic Donations Cincinnati Opera 1243 Elm St Cincinnati OH 45202 310549044 501 (c) (3) 15100 General Support Cincinnati Zoo 3400 Vine Street Cincinnati OH 45220 310537171 501 (c) (3) 12000 Philanthropic Donations Congregation B'nai Tzedek 6280 Kugler Mill Road Cincinnati OH 45236 311301267 501 (c) (3) 9000 S.E.E.D. Congregation Ohav Shalom 8100 Cornell Road Cincinnati OH 45249 310626626 501 (c) (3) 17350 S.E.E.D. and General Support Congregation Sha'arei Torah 2400 Section Road Cincinnati OH 45237 451263585 501 (c) (3) 5850 General Support Congregation Sh'arei Torah 8110 Plainfield Road Cincinnati OH 45236 451263585 501 (c) (3) 16200 Allocation and Philanthropic Donations Crayons to Computers 1350 Tennesse Ave Cincinnati OH 45229 311507076 501 (c) (3) 10450 General Support FreeStoreFoodBank 1250 Tennessee Avenue Cincinnati OH 45229 237122205 501 (c) (3) 28700 General Support Friends of Yemin Orde Inc 4340 East-West Highway Suite 202 Rockville MD 20814 223090463 501 (c) (3) 5500 General Support Golf Manor Synagogue 6442 Stover Avenue Cincinnati OH 45237 310628603 501 (c) (3) 56025 S.E.E.D. Hadassah the Women's Zionist Organization of America Inc 50 W 58th Street New York NY 10019 131656651 501 (c) (3) 5000 General Support Hebrew Union College 3101 Clifton Avenue Cincinnati OH 45220 310537067 501 (c) (3) 9560 General Support and Scholarships HelpHopeLive Inc Two Radnor Corporate Center - Suite 100 100 Matsonford Road Radnor PA 19087 521322317 501 (c) (3) 5800 General Support Horizons HRS LTD 7547 Central Parke Blvd Mason OH 45040 270493047 501 (c) (3) 18844 General Support Isaac M Wise Temple 8329 Ridge Road Cincinnati OH 45236 310536987 501 (c) (3) 91934 S.E.E.D. and General Support Israel Cancer Research Fund 295 Madison Ave Suite 1030 New York NY 10017 510181215 501 (c) (3) 10000 General Support Israel Guide Dog Center 968 Easton Rd Ste H Warrington PA 18976 232519029 501 (c) (3) 5500 General Support JEEP - Jewish Education for Every Person Inc 1995 Section Road Cincinnati OH 45237 204016862 501 (c) (3) 5218 General Support Jewish Cemeteries of Greater 3400 Montgomery Road Cincinnati OH 45207 383711514 501 (c) (3) 22125 General Support Jewish Community Foundation 9901 Donna Klein Blvd Boca Raton FL 33428 591945109 501 (c) (3) 22772 General Support Jewish Discovery Center 7587 Central Park Blvd Mason OH 45040 311566575 501 (c) (3) 17100 General Support Jewish Family Service 11223 Cornell Park Drive Cincinnati OH 45242 310744786 501 (c) (3) 634247 Family Life Education, Vital and Aging Services, General Support Jewish Federation of Palm Beach 4601 Community Drive West Palm Beach FL 33417 590948696 501 (c) (3) 18000 General Support Jewish National Fund 9918 Carver Road Suite 102 Cincinnati OH 45242 131659627 501 (c) (3) 37100 General Support Jewish Telegraphic Agency 24 West 30th Street 4th Floor New York NY 10001 130887610 501 (c) (3) 11900 Allocation JVS Career Services 10945 Reed Hartman Highway Cincinnati OH 45236 310536671 501 (c) (3) 171492 Allocation Kehillah Schechter Academy 1 Commerce Way Norwood MA 02062 043043595 501 (c) (3) 10000 General Support Kneseth Israel Congregation PO Box 37118 Cincinnati OH 45222 310549055 501 (c) (3) 14000 S.E.E.D. Lighthouse Youth Services Inc 1501 Madison Road Cincinnati OH 45206 237046229 501 (c) (3) 12800 General Support M A R C C 630 Vine Street Ste 606 Cincinnati OH 45202 310744047 501 (c) (3) 6000 Interdenominational Comm. Aff. Mayerson Jewish Community Center 8485 Ridge Road Cincinnati OH 45236 310536986 501 (c) (3) 862711 Financial Aid, Programming Support, Senior Services, General Support Miami University Hillel 11 E Walnut Street Oxford OH 45056 316068732 501 (c) (3) 13000 Shabbat Dinners Northern Hills Synagogue 5714 Fields Ertel Road Cincinnati OH 45249 310673600 501 (c) (3) 20468 S.E.E.D. and General Support Ohio Innocence Project Accounts Receivable PO Box 691031 Cincinnati OH 45269 316000989 501 (c) (3) 10000 General Support Ohio Jewish Communities Inc 50 West Broad Street Columbus OH 43215 311042915 501 (c) (3) 35752 Government Affairs and General Support Ohio Valley Hillel Consortium 25701 Science Park Drive Cleveland OH 44122 340714445 501 (c) (3) 17825 Regional Hillel Consortium Rockdale Temple 8501 Ridge Road Cincinnati OH 45236 310543299 501 (c) (3) 30149 S.E.E.D. and General Support Rockwern Academy 8401 Montgomery Road Cincinnati OH 45236 310603959 501 (c) (3) 436434 Tuition Aid Program and general support Ronald McDonald House 350 Erkenbrecher Ave Cincinnati OH 45229 310965333 501 (c) (3) 6850 General Support Seven Hills School 5400 Red Bank Road Cincinnati OH 45227 310536666 501 (c) (3) 35918 General Support Talbert House 2600 Victory Pkwy Cincinnati OH 45206 310713350 501 (c) (3) 5650 General Support Talmudical Institute of Upstate NY 769 Park Ave Rochester NY 14607 161032869 501 (c) (3) 6000 General Support Temple Israel of Sharon 125 Pond Street Sharon MA 02067 042212162 501 (c) (3) 10000 General Support Temple Sholom 3100 Longmeadow Lane Cincinnati OH 45236 310584318 501 (c) (3) 18100 S.E.E.D. The Cancer Support Community 4918 Cooper Road Cincinnati OH 45242 311287785 501 (c) (3) 9100 General Support The Jewish Federations of North America 25 Broadway Suite 1700 New York NY 10004 131624240 501 (c) (3) 1688584 General Support, JDC and JAFI Support, Birthright Israel Support United Way of Greater Cincinnati 2400 Reading Road Cincinnati OH 45202 310537502 501 (c) (3) 295500 General Support University of Cincinnati Accounts Receivable PO Box 691031 Cincinnati OH 45269 316000989 501 (c) (3) 22350 Hilb/Philanthropic Donations University of Cincinnati Foundation PO Box 210021 Cincinnati OH 45221 310896555 501 (c) (3) 9400 Lichter Lecture Series and General Support University of Michigan Office of Gift Administration Dept CH10189 Palatine IL 60055 386006309 501 (c) (3) 10700 Philanthropic Donations Valley Temple 145 Springfield Pike Cincinnati OH 45215 310744533 501 (c) (3) 16331 S.E.E.D. and General Support Walnut Hills High School Alumni Foundation 3250 Victory Parkway Cincinnati OH 45207 311449932 501 (c) (3) 10100 Philanthropic Donations Workum Fund 9899 Mistymorn Lane Cincinnati OH 45242 200071689 501 (c) (3) 7100 General Support Xavier University 3800 Victory Parkway Cincinnati OH 45207 310537516 501 (c) (3) 20975 Hilb/Philanthropic Donations Youth Centers of Israel 20 N Clark Street Chicago IL 60602 510163781 501 (c) (3) 5000 General Support YWCA of Cincinnati 1105 Elm Street Cincinnati OH 45202 310537178 501 (c) (3) 10900 General Support 86 Scholarships 128 250326 FMV Awards 6 10000 FMV Bar/Bat Mitzvah 15 7500 FMV PEGS Grants 8 2274 FMV Camping Grants 212 278875 FMV Israel Trips 179 833346 FMV Part I, Line 2: I. Every agency/organization that requests funding from the Jewish Federation of Cincinnati completes a 25-question form about the outcomes of their program and the population served. They are also required to attach the following information: A. Agency Mission Statement B. Current listing of Agency's Board of Directors C. IRS Letter indicating tax-exempt status D) Projected program budget for 2013 or 2014 fiscal year (including overhead) detailed by major line item. (if you are a United Way agency, you may submit their budget form) E) Actual program budget for 2013 or last completed fiscal year F) Estimated program budget for the rest of 2013 of current fiscal year. G. Explanation of what is included in overhead and how overhead is distributed to individual programs. (e.g. equal $'s to each program; same % of revenue to each program; same % of direct program expenses to each program; other) H. Overall organization's corresponding fiscal year budget (attached to each program application.) I. A copy of your audited financial statements for your most recently completed and immediately prior fiscal years (only submit one copy). II. Councils made up of community volunteers make site visits to all of the local agencies/organizations that have applied for funding. III. On the basis of the applications and the site visits, every program is evaluated on a weighted point system that reflects the community priorities and the service expectations. IV. Based on the point system scores and on the community priorities, funding recommendations are made by the Planning and Allocation Committee to the Board of Trustees. V. The Board of Trustees of the Jewish Federation of Cincinnati approves all funding allocations. Jewish Federation of Cincinnati reports grants on Schedule I to the Jewish Federations of North America (JFNA), which is a 501(c)(3) domestic U.S. charity. In addition, JFNA, and its beneficiary agencies, United Israel Appeal (UIA), a subsidiary of JFNA, and the American Jewish Joint Distribution Committee (JDC) - both 501(c)(3) organizations - each file a separate Form 990 and detailed Schedules F. X 0 1 X X X X 1 0 0 0 0 0 0 0 0 Shepard H Englander CEO 296705 0 16000 0 28359 0 14930 0 20510 0 376504 0 0 0 Christie Budynkiewicz Chief Financial Officer 120831 0 0 0 15120 0 6042 0 12346 0 154339 0 0 0 Danielle V Minson Director of Development 125000 0 0 0 14085 0 6550 0 6716 0 152351 0 0 0 Part I, Line 1b Discretionary dollars were donated for CEO's work in relation to organizational matters. Part I, Line 4a Christie Budynkiewicz, Former Chief Financial Officer received a severance payment of $21,677. A Colorado Educational and Cultrual Facilities Authority 840896727 2013-11-01 35315000 Financing costs to acquire, imporve and equip Jewish Community Center. 0 0 0 A 35315000 205000 2013 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 Megan Budynkiewicz Daughter of Christie Budynkiewicz 48763 Wages and benefits 0 X 170 3464806 Selling Price 0 0 1 1 Part I, Line 32b: We use various brokers to sell donated stock. Form 990, Part VI, Section A, line 2 Debbie Brant and Robert Brant have a family relationship; Arna Fisher, Marc Fisher and Suzette Fisher have a family relationship; Cindy Guttman and Beth Guttman have a family relationship; Gary Greenburg and Michelle Rothzeid have a family relationship; Alan Brown and Mark Heiman have a business relationship Form 990, Part VI, Section B, line 11 The Director of Finance and COO reviewed the 990 and a public disclosure copy was subsequently provided to the Board of Directors before filing. Form 990, Part VI, Section B, line 12c Conflict of interest forms are sent out annually; results are complied and reviewed for any possible disclosures. Form 990, Part VI, Section B, line 15 Every three years, the Executive Committee, which is a board-designated committee, reviews and sets the CEO's salary and benefits package, resulting in a three year contract. The Executive Committee reviews the Jewish Federation of North America's annual salary survey as well as holds conversations with several other Federations. Annually, the CEO is responsible for reviewing and setting all other top management salary and benefits. The CEO reviews the Jewish Federation of North America's annual salary survey. All items used in determining salary and benefits are documented and retained. Form 990, Part VI, Section C, line 19 The organization's governing documents are available on the Ohio Secretary of State's website. The financial statements are available on the organization's website. The conflict of interest policy is available upon request. Form 990, Part XI, line 9: Changes in value of beneficial interest in perpetual trust 231,983. Change in Bond Guaranty Liability 254,800. Form 990, Part XII, Line 2c The Finance and Administration Committee oversees the audit and the process has not changed in the current year.