JEWISH COMMUNITY FOUNDATION OF GREATER PHOENIX: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY FOUNDATION OF GREATER PHOENIX (EIN 47-0874376)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-24
- IRS object ID
- 201322679349300822
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-24T14:54:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860133881 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470874376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FOUNDATION OF GREATER | BusinessNameLine1 |
| Business Name Line2 | PHOENIX INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 4806991717 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE RD NO 202 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W DAVID WEINER | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 4806991717 | Phone |
| Date Signed | 2013-09-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE KAMPS | Name |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | Phone |
| Date Prepared | 2013-09-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | W DAVID WEINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE RD NO 202 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35737879 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCFPHOENIX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | PHILANTHROPIC ASSET MANAGEMENT AND GRANTMAKING TO BOTH JEWISH AND SECULAR CHARITABLE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2020621 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1670445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 135908 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100764 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 318881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1251317 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2475410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3022526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2825324 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3518325 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 598831 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 590060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 192358 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 369159 | OtherExpensePriorYear |
| Other Expenses Current Year | 421289 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3793314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4529674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1317904 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1507148 | RevenuesLessExpensesCY |
| Total Assets BOY | 38067661 | TotalAssetsBOY |
| Total Assets EOY | 38917466 | TotalAssetsEOY |
| Total Liabilities BOY | 4242594 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3743363 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33825067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35174103 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3518325 | Expense |
| Grants | 3518325 | Grants |
| Description | 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 DISTRIBUTES EMERGENCY ASSISTANCE TO COMMUNITY CAUSES AS NEEDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42085 | Expense |
| Revenue | 70212 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 572852 | Expense |
| Revenue | 30552 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4133262 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4806991717 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE RD NO 202 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85254 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL BLANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL FELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD CABOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLAN FLADER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE EISINBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE GERINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF GEYSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF KRAVETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORA MANDEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIEN HERZBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN MICHELS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEIL HILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN HOFFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY MOFFITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY RINGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH JO ZEITZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ROOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL KRAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SKLAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERRY SWEET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| W DAVID WEINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NAOMI GOODELL | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| WENDY LASKIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BRYAN KORT | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| STUART TURGEL | ||||||
| PRESIDENT | 40.00 | X | 209138 | 0 | 34304 | X |
| DONNA CORCORAN | ||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | 41673 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250811 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34304 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1670445 | AllOtherContributions |
| Total Contributions | 1670445 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECAL CAMPAIGNS AND P | 900099 | 70212 | 70212 |
| ADMINISTRATIVE FEES | 900099 | 30552 | 30552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100764 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 783613 | TotalRevenueColumn |
| Exclusion | $783,613 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33183057 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32715353 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 467704 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467704 | TotalRevenueColumn |
| Exclusion | $467,704 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3022526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100764 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,251,317 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3518325 | Total |
| Program Services | 3518325 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250812 | Total |
| Program Services | 125406 | ProgramServices |
| Management And General | 87784 | ManagementAndGeneral |
| Fundraising | 37622 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225859 | Total |
| Program Services | 129951 | ProgramServices |
| Management And General | 9413 | ManagementAndGeneral |
| Fundraising | 86495 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21281 | Total |
| Program Services | 10521 | ProgramServices |
| Management And General | 4795 | ManagementAndGeneral |
| Fundraising | 5965 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61498 | Total |
| Program Services | 30403 | ProgramServices |
| Management And General | 13856 | ManagementAndGeneral |
| Fundraising | 17239 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30610 | Total |
| Program Services | 16407 | ProgramServices |
| Management And General | 6244 | ManagementAndGeneral |
| Fundraising | 7959 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14808 | Total |
| Management And General | 14808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30361 | Total |
| Management And General | 30361 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121604 | Total |
| Program Services | 116531 | ProgramServices |
| Management And General | 2834 | ManagementAndGeneral |
| Fundraising | 2239 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45033 | Total |
| Program Services | 33745 | ProgramServices |
| Management And General | 5702 | ManagementAndGeneral |
| Fundraising | 5586 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20861 | Total |
| Program Services | 10771 | ProgramServices |
| Fundraising | 10090 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13111 | Total |
| Program Services | 6312 | ProgramServices |
| Management And General | 3319 | ManagementAndGeneral |
| Fundraising | 3480 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15925 | Total |
| Program Services | 7532 | ProgramServices |
| Management And General | 4122 | ManagementAndGeneral |
| Fundraising | 4271 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1803 | Total |
| Program Services | 902 | ProgramServices |
| Fundraising | 901 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13915 | Total |
| Management And General | 13915 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20029 | Total |
| Program Services | 9714 | ProgramServices |
| Management And General | 4807 | ManagementAndGeneral |
| Fundraising | 5508 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SEMINARS AND MEETINGS | 46752 | 42085 | 928 | 3739 |
| LIFE INSURANCE PREMIUMS | 44878 | 44878 | ||
| MISCELLANEOUS | 27592 | 27592 | ||
| DUES AND PUBLICATIONS | 4617 | 2187 | 1166 | 1264 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4529674 | Total |
| Program Services | 4133262 | ProgramServices |
| Management And General | 204054 | ManagementAndGeneral |
| Fundraising | 192358 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730592 | BOY |
| EOY | 151191 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193757 | BOY |
| EOY | 191949 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11861 | BOY |
| EOY | 29448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 157183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 90750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78340 | BOY |
| EOY | 66433 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36141007 | BOY |
| EOY | 37506167 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912104 | BOY |
| EOY | 972278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38067661 | BOY |
| EOY | 38917466 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76056 | BOY |
| EOY | 66480 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108888 | BOY |
| EOY | 55150 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4057650 | BOY |
| EOY | 3621733 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4242594 | BOY |
| EOY | 3743363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12334483 | BOY |
| EOY | 13033240 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334457 | BOY |
| EOY | 2813405 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19156127 | BOY |
| EOY | 19327458 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33825067 | BOY |
| EOY | 35174103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38067661 | BOY |
| EOY | 38917466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1507148 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2856184 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1229382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2520289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1388282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2020621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670445 | CurrentTaxYear |
| Total | 8829019 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1229382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2520289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1388282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2020621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670445 | CurrentTaxYear |
| Total | 8829019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2253260 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6575759 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 935267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1251317 | CurrentTaxYear |
| Total | 4114909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12943928 | TotalSupport |
| Gross Receipts From Admissions Etc | 1637130 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 109 | NumberDAFsHeld |
| Donor Advised Contributions | 144172 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2561799 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 12280992 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18174415 | BeginningOfYearBalance |
| Contributions | 171331 | Contributions |
| Investment Earnings Or Losses | 2267002 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -998461 | GrantsOrScholarships |
| Administrative Expenses | -304308 | AdministrativeExpenses |
| End Of Year Balance | 19309979 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19606870 | BeginningOfYearBalance |
| Contributions | 333403 | Contributions |
| Investment Earnings Or Losses | -706683 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -714817 | GrantsOrScholarships |
| Administrative Expenses | -344358 | AdministrativeExpenses |
| End Of Year Balance | 18174415 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18048751 | BeginningOfYearBalance |
| Contributions | 315785 | Contributions |
| Investment Earnings Or Losses | 2395052 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -789020 | GrantsOrScholarships |
| Administrative Expenses | -363698 | AdministrativeExpenses |
| End Of Year Balance | 19606870 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16286209 | BeginningOfYearBalance |
| Contributions | 365081 | Contributions |
| Investment Earnings Or Losses | 2367040 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -769088 | GrantsOrScholarships |
| Administrative Expenses | -200491 | AdministrativeExpenses |
| End Of Year Balance | 18048751 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19352933 | BeginningOfYearBalance |
| Contributions | 655687 | Contributions |
| Investment Earnings Or Losses | -2385095 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1098859 | GrantsOrScholarships |
| Administrative Expenses | -238457 | AdministrativeExpenses |
| End Of Year Balance | 16286209 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31904 | OtherCostOrOtherBasis |
| Book Value | 31904 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40884 | OtherCostOrOtherBasis |
| Depreciation | 13049 | Depreciation |
| Book Value | 27835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84395 | OtherCostOrOtherBasis |
| Depreciation | 77701 | Depreciation |
| Book Value | 6694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66433 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS | Description |
| Amount | $3,621,733 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3621733 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5878710 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2856184 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2856184 | RevenueNotRptdF990 |
| Revenue Subtotal | 3022526 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3022526 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4529674 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4529674 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4529674 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2012, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (68 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AHAVAS TORAH | ||||||||
| 7002 E LUDLOW DRIVE | SCOTTSDALE | AZ | 85254 | 133181154 | 3 | 25180 | OPERATIONAL SUPPORT | |
| ALEXANDER MUSS HIGH SCHOOL IN ISRAEL | ||||||||
| 78 RANDALL AVENUE | ROCKVILLE CENTRE | NY | 11570 | 590173782 | 3 | 71639 | OPERATIONAL SUPPORT | |
| ALLIANCE FOR MIDDLE EAST PEACE INC | ||||||||
| PATTON BOGGS LLP 2550 M STREET NW | WASHINGTON | DC | 20037 | 205879279 | 3 | 50000 | OPERATIONAL SUPPORT | |
| AMERICAN ISRAEL EDUCATION FOUNDATION | ||||||||
| 251 H STREET NW | WASHINGTON | DC | 20001 | 521623781 | 3 | 75000 | OPERATIONAL SUPPORT | |
| AMERICANCOMMITTEE FOR THE WEIZMANN INSTITUTE | ||||||||
| 633 THIRD AVENUE 20TH FL | NEW YORK NY | NY | 10017 | 131623886 | 3 | 28700 | OPERATIONAL SUPPORT | |
| ANYTOWN AT THE Y | ||||||||
| 222 E OLYMPIC DRIVE | PHOENIX | AZ | 85042 | 203447780 | 3 | 6600 | OPERATIONAL SUPPORT | |
| ARIZONA COMMUNITY FOUNDATION | ||||||||
| 2201 E CAMELBACK RD STE 405 B | PHOENIX | AZ | 85016 | 860348306 | 3 | 15000 | OPERATIONAL SUPPORT | |
| ARIZONA JEWISH HISTORICAL SOCIETY | ||||||||
| 122 E CULVER STREET | PHOENIX | AZ | 85004 | 860410245 | 3 | 9850 | OPERATIONAL SUPPORT | |
| ASU FOUNDATION | ||||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | 866051042 | 3 | 15550 | OPERATIONAL SUPPORT | |
| BANNER ALZHEIMER'S INSTITUTE | ||||||||
| 2025 N 3RD ST STE 259 | PHOENIX | AZ | 85004 | 204449603 | 3 | 5000 | OPERATIONAL SUPPORT | |
| BANNER HEALTH FOUNDATION | ||||||||
| 2025 N THIRD STREET 250 | PHOENIX | AZ | 85004 | 942545356 | 3 | 5000 | OPERATIONAL SUPPORT | |
| BARROW NEUROLOGICAL FOUNDATION | ||||||||
| MUHAMMAD ALI PARKINSONS RE CNT 500 | PHOENIX | AZ | 85013 | 860174371 | 3 | 250000 | OPERATIONAL SUPPORT | W THOMAS SUITE 720 |
| BELLINGHAM FESTIVAL OF MUSIC | ||||||||
| PO BOX 818 | BELLINGHAM | WA | 98227 | 911599603 | 3 | 5000 | OPERATIONAL SUPPORT | |
| BETH EL CONGREGATION | ||||||||
| 1118 W GLENDALE | PHOENIX | AZ | 85021 | 860098914 | 3 | 7630 | OPERATIONAL SUPPORT | |
| BOYS & GIRLS CLUBS-SCOTTSDALE | ||||||||
| 10515 EAST LAKEVIEW DRIVE | SCOTTSDALE | AZ | 85258 | 860133718 | 3 | 50000 | OPERATIONAL SUPPORT | |
| BUREAU OF JEWISH EDUCATION | ||||||||
| 12701 N SCOTTSDALE ROAD SUITE 206 | SCOTTSDALE | AZ | 85254 | 860560654 | 3 | 64390 | OPERATIONAL SUPPORT | |
| CONGREGATION BETH ISRAEL | ||||||||
| 10460 N 56TH STREET | SCOTTSDALE | AZ | 85253 | 860113949 | 3 | 65602 | OPERATIONAL SUPPORT | |
| CONGREGATION OR CHADASH OF THE NE VALLEY | ||||||||
| 9096 E BAHIA SUITE 106 | SCOTTSDALE | AZ | 85260 | 352187429 | 3 | 23347 | OPERATIONAL SUPPORT | |
| COUNCIL FOR JEWS WITH SPECIAL NEEDS | ||||||||
| 12701 N SCOTTSDALE ROAD SUITE 205 | SCOTTSDALE | AZ | 85254 | 860626273 | 3 | 11350 | 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 | 6150 | OPERATIONAL SUPPORT | |
| EAST VALLEY JCC OF CHANDLER | ||||||||
| 908 N ALMA SCHOOL RD | CHANDLER | AZ | 85224 | 860618301 | 3 | 10450 | OPERATIONAL SUPPORT | |
| FIDELITY CHARITABLE FUND | ||||||||
| PO BOX 770001 | CINCINNATI | OH | 452770053 | 110303001 | 3 | 171735 | OPERATIONAL SUPPORT | |
| HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA | ||||||||
| 50 W 58TH ST POB 745 | NEW YORK | NY | 10019 | 131656651 | 3 | 12000 | OPERATIONAL SUPPORT | |
| HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA | ||||||||
| 2349 LEISURE WORLD | MESA | AZ | 85206 | 860982552 | 3 | 8600 | OPERATIONAL SUPPORT | |
| HIGH ATLAS FOUNDATION | ||||||||
| 332 BLEECKER ST K110 | NEW YORK CITY | NY | 10014 | 850478294 | 3 | 17640 | OPERATIONAL SUPPORT | |
| HILLEL AT ARIZONA STATE UNIVERSITY | ||||||||
| 1012 SOUTH MILL AVENUE | TEMPE | AZ | 85281 | 866053859 | 3 | 26779 | OPERATIONAL SUPPORT | |
| HOMEWARD BOUND | ||||||||
| 2302 W COLTER | PHOENIX | AZ | 85015 | 860660875 | 3 | 5000 | OPERATIONAL SUPPORT | |
| INA LEVINE JCC LLC | ||||||||
| 12701 N SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85254 | 860622258 | 3 | 108000 | OPERATIONAL SUPPORT | |
| J STREET EDUCATION FUND | ||||||||
| 1510 E FLOWER ST | PHOENIX | AZ | 85014 | 860338886 | 3 | 50180 | OPERATIONAL SUPPORT | |
| JEWISH COMMUNITY ASSOCIATION | ||||||||
| 12701 N SCOTTSDALE ROAD SUITE 201 | SCOTTSDALE | AZ | 85254 | 860096784 | 3 | 795369 | OPERATIONAL SUPPORT | |
| JEWISH FAMILY & CHILDRENS SERVICE | ||||||||
| 4747 N 7TH STREET | PHOENIX | AZ | 85014 | 860096781 | 3 | 75985 | OPERATIONAL SUPPORT | |
| JEWISH FEDERATION OF GREATER ROCHESTER | ||||||||
| 441 EAST AVENUE | ROCHESTER | NY | 146079964 | 160868942 | 3 | 496382 | OPERATIONAL SUPPORT | |
| JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY | ||||||||
| 9901 DONNA KLEIN BOULEVARD | BOCA RATON | FL | 334281788 | 591945109 | 3 | 6500 | OPERATIONAL SUPPORT | |
| JEWISH FEDERATIONS OF NORTH AMERICA INC | ||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 131624240 | 3 | 6201 | OPERATIONAL SUPPORT | |
| JEWISH NATIONAL FUND | ||||||||
| 78 RANDALL AVENUE DEPT 100 | ROCKVILLE CENTRE | NY | 11570 | 131659627 | 3 | 42425 | OPERATIONAL SUPPORT | |
| JEWISH TUITION ORGANIZATION | ||||||||
| 12701 N SCOTTSDALE ROAD SUITE 100M | SCOTTSDALE | AZ | 85254 | 860970081 | 3 | 26400 | OPERATIONAL SUPPORT | |
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||
| PO BOX 4072 | PITTSFIELD | MA | 01202 | 135644916 | 3 | 9000 | OPERATIONAL SUPPORT | |
| NEVE YERUSHALAYM | ||||||||
| 25 BROADWAY SUITE 403 | NEW YORK | NY | 10004 | 133163148 | 3 | 5200 | OPERATIONAL SUPPORT | |
| NEW AMERICA FOUNDATION | ||||||||
| 1899 L STREET NW | WASHINGTON | DC | 20036 | 522096845 | 3 | 10000 | OPERATIONAL SUPPORT | |
| NFTY IN ISRAEL | ||||||||
| 46 BOWEN ROAD | WARWICK | NY | 10990 | 131663143 | 3 | 9950 | OPERATIONAL SUPPORT | |
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||
| 317 MADISON AVE STE 607 | NEW YORK | NY | 10017 | 136104086 | 3 | 68400 | OPERATIONAL SUPPORT | |
| PHOENIX CHILDRENS HOSPITAL | ||||||||
| 2929 E CAMELBACK SUITE 122 | PHOENIX | AZ | 850164425 | 860422559 | 3 | 61140 | OPERATIONAL SUPPORT | |
| PHOENIX COMMUNITY KOLLEL | ||||||||
| 745 E MARYLAND AVENUE SUITE 108 | PHOENIX | AZ | 85014 | 860964706 | 3 | 8300 | OPERATIONAL SUPPORT | |
| PHOENIX JEWISH FREE LOAN ASSOCIATION | ||||||||
| 3443 N CENTRAL AVENUE SUITE 707 | PHOENIX | AZ | 85012 | 866052446 | 3 | 25624 | OPERATIONAL SUPPORT | |
| PHOENIX SUNS CHARITIES | ||||||||
| PO BOX 1369 | PHOENIX | AZ | 85001 | 860633919 | 3 | 25000 | OPERATIONAL SUPPORT | |
| PHOENIX SYMPHONY | ||||||||
| ONE N 1ST STREET | PHOENIX | AZ | 85004 | 866000134 | 3 | 16600 | OPERATIONAL SUPPORT | |
| PHOENIX THEATRE | ||||||||
| 100 E MCDOWELL | PHOENIX | AZ | 85004 | 860108839 | 3 | 20250 | OPERATIONAL SUPPORT | |
| RAMAH PROGRAMS IN ISRAEL | ||||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | 136161110 | 3 | 5050 | OPERATIONAL SUPPORT | |
| READING RECOVERY COUNCIL OF NORTH AMERICA | ||||||||
| 500 W WILDON BRIDGE RD SUITE 250 | WORTHINGTON | OH | 43085 | 311429018 | 3 | 25000 | OPERATIONAL SUPPORT | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| WINANTS HALL 7 COLLEGE AVE | NEW BRUNSWICK | NJ | 08901 | 237318742 | 3 | 36000 | OPERATIONAL SUPPORT | |
| SCRIPPS HEALTH FOUNDATION | ||||||||
| 354 SANTA FE DRIVE EMC 63 | ENCINITAS | CA | 92024 | 951684089 | 3 | 5000 | OPERATIONAL SUPPORT | |
| AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY | ||||||||
| 39 BROADWAY 15TH FL | NEW YORK | NY | 10006 | 131996126 | 3 | 8100 | OPERATIONAL SUPPORT | |
| TEMPLE BETH SHOLOM EAST VALLEY | ||||||||
| 3400 N DOBSON RD | CHANDLER | AZ | 85224 | 237112839 | 3 | 15100 | OPERATIONAL SUPPORT | |
| TEMPLE CHAI | ||||||||
| 4645 E MARILYN ROAD | PHOENIX | AZ | 85032 | 942381671 | 3 | 13200 | OPERATIONAL SUPPORT | |
| TEMPLE SOLEL | ||||||||
| 6805 E MCDONALD DRIVE | PARADISE VALLEY | AZ | 85253 | 860223187 | 3 | 30000 | OPERATIONAL SUPPORT | |
| TGEN FOUNDATION | ||||||||
| ONE ARIZONA CENTER 400 E VAN BUREN | PHOENIX | AZ | 85004 | 331092191 | 3 | 50132 | OPERATIONAL SUPPORT | ST SUITE 850 |
| THE NEW SHUL | ||||||||
| 7825 E PARADISE LN SUITE 100-200 | SCOTTSDALE | AZ | 85260 | 731645783 | 3 | 5050 | OPERATIONAL SUPPORT | |
| TZEDAKAH FUND INC | ||||||||
| PO BOX 9806 | PHOENIX | AZ | 85068 | 742352574 | 3 | 5138 | OPERATIONAL SUPPORT | |
| UNION OF ORTHODOX JEWISH CONGREGATIONS | ||||||||
| 11 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | 135623717 | 3 | 5100 | OPERATIONAL SUPPORT | |
| UNIVERSITY OF MISSOURI | ||||||||
| 302 REYNOLDS ALUMNI CTR | COLUMBIA | MO | 65211 | 431143471 | 3 | 10000 | OPERATIONAL SUPPORT | |
| US HOLOCAUST MEMORIAL MUSEUM | ||||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | 521309391 | 3 | 16030 | OPERATIONAL SUPPORT | |
| VALLEY BEIT MIDRASH | ||||||||
| 4645 E MARILYN ROAD | PHOENIX | AZ | 85032 | 571226246 | 3 | 46000 | OPERATIONAL SUPPORT | |
| VALLEY OF THE SUN JEWISH COMMUNITY CENTER | ||||||||
| 12701 N SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85254 | 860622258 | 3 | 19294 | OPERATIONAL SUPPORT | |
| VALLEY OF THE SUN UNITED WAY | ||||||||
| 1515 E OSBORN ROAD | PHOENIX | AZ | 85014 | 860104419 | 3 | 39009 | OPERATIONAL SUPPORT | |
| WELLNESS COMMUNITY CENTRAL ARIZONA | ||||||||
| 360 EAST PALM LANE | PHOENIX | AZ | 85004 | 860897810 | 3 | 10000 | OPERATIONAL SUPPORT | |
| WOMENS JEWISH LEARNING CENTER | ||||||||
| 7825 E PARADISE LANE | SCOTTSDALE | AZ | 85260 | 273905817 | 3 | 10000 | OPERATIONAL SUPPORT | |
| YOUNG ISRAEL OF CENTURY CITY | ||||||||
| 9317 W PICO BLVD | LOS ANGELES | CA | 90035 | 953075817 | 3 | 5118 | OPERATIONAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 69 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STUART TURGEL | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 209138 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9325 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 24979 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 243442 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FEDERATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHAIRMAN OF FEDERATION IS EX-OFFICIO BOARD MEMBER OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 15925 | AmountOfTransaction |
| Description Of Transaction | REIMBURSEMENT OF EXPENSES, INCLUDING RENT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS DIRECTOR OF FINANCE AND OPERATIONS AND THE 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 N SCOTTSDALE RD SUITE 201 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860096784 | EIN |
| Primary Activities | OVERSIGHT/MANAGEMENT OF THE JEWISH COMMUNITY CAMPUS | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |