2024-02-29T18:55:16-06:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 010831698 JEWISHCOLORADO % THE ORGANIZATION JEWI 3033213399 300 S DAHLIA STREET STE 300 DENVER CO 80246 RENEE ROCKFORD PRESIDENT & CEO 3033213399 2024-02-22 true JAY STREAR 999009999 Adam R Smith CPA P00958966 7194714290 2 2022 2023-04-26 12:10:37Z RENEE ROCKFORD 300 S DAHLIA ST 300 DENVER CO 80246 19016753 false X WWW.JEWISHCOLORADO.ORG X 2005 CO WE CONVENE, CONNECT, INVEST, AND PROTECT JEWISH LIFE IN COLORADO, ISRAEL, AND AROUND THE WORLD. 32 32 43 200 -2 0 15910309 13332347 1121086 981862 -6408020 -1740636 -150372 -806591 10473003 11766982 9566466 10163180 0 0 3207489 3919180 0 0 2246629 4793784 4789598 17567739 18871958 -7094736 -7104976 78139748 79249701 20915842 26086567 57223906 53163134 X WE CONVENE, CONNECT, INVEST, AND PROTECT JEWISH LIFE IN COLORADO, ISRAEL, AND AROUND THE WORLD. false false 11582735 8970934 664402 JEWISHCOLORADO (JCO) WORKS WITH INDIVIDUALS, FAMILIES AND JEWISH AGENCIES AND SYNAGOGUES IN AN EFFORT TO BUILD A FOUNDATION FROM WHICH THE NEXT GENERATION WILL PROSPER. JCO IS COMMITTED TO ENABLING OUR PARTNERS AND DONORS TO REACH THEIR GOALS AND PROVIDING VALUE-ADDED SERVICES THAT STRENGTHEN ORGANIZATIONS AND PROVIDE INDIVIDUALS WITH THE TOOLS TO BE IMPACTFUL PHILANTHROPISTS DURING THEIR LIFETIME AND BEYOND. FURTHERMORE, JCO IS THE ONLY FOUNDATION IN COLORADO FOCUSED EXCLUSIVELY ON THE NEEDS OF THE JEWISH COMMUNITY. WE ARE EXPERTS IN JEWISH PHILANTHROPY, AND WE PROVIDE ACCESS TO A THOUGHTFUL, ROBUST AND FLEXIBLE INVESTMENT PLATFORM. JCO MANAGES OVER 280 INDIVIDUAL FUNDS, INCLUDING TRUSTS, RESTRICTED ENDOWMENTS, DONOR ADVISED FUNDS, SUPPORTING ORGANIZATIONS AND CHARITABLE GIFT ANNUITIES. JCO ALSO IS WORKING TO STRENGTHEN FINANCIAL RESOURCE DEVELOPMENT AND COMMUNITY PLANNING, PROVIDES INDIVIDUALS AND INSTITUTIONS AN OPTION FOR LONG-TERM PHILANTHROPY, ENDOWMENT AND PLANNED GIVING IN COLORADO'S JEWISH COMMUNITY. 4031737 1192246 317460 JEWISHCOLORADO (JCO) INVESTS IN THE NEXT GENERATION THROUGH COMMUNITY PROGRAMS THAT INCLUDE EVERYTHING FROM EARLY CHILDHOOD EDUCATION SCHOLARSHIPS, TO JEWISH SUMMER CAMP, TO A ROBUST YOUNG ADULT DEPARTMENT (YAD) THAT ENGAGES 21-45 YEAR OLDS IN HOW TO LIVE, GIVE, AND LEAD JEWISHLY. JCO ALSO DISTRIBUTES DOLLARS LOCALLY AND GLOBALLY TO HELP FEED THE HUNGRY, CARE FOR THE SICK AND ELDERLY AND HELP BUILD A STRONG AND SUPPORTIVE JEWISH WORLD. FINALLY, JCO SUPPORTS ISRAEL AND ADVOCATES FOR THE JEWISH WORLD. JCO EDUCATES, EMPOWERS AND CONNECTS THE COLORADO COMMUNITY TO THE GLOBAL JEWISH PEOPLE THROUGH STRATEGIC GRANT MAKING, COMMUNITY PROGRAMS, AND SUPPLEMENTAL CAMPAIGN INITIATIVES. 15614472 true true false true false true false false false true true false false false true false true false false false true true false false true false false true false true false false false false false false false false true true false false false false false false false true 46 0 true 43 true false false false false false true true false false false false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 3033166455 300 S DAHLIA STREET DENVER CO 80246 X Rabbi Jay Strear - President & CEO (thru Nov 2022) 37.0 0.0 X 229439 0 150458 Renee Rockford Interim CEO 37.0 0.0 X 188580 0 41061 John Stilwell - Chief Business & Finance Officer 37.0 0.0 X 155000 0 39382 Julie Lieber Chief Jewish Life & Engagement 37.0 0.0 X 126500 0 39633 Adam Laarsen - Young Adult Department (YAD) Chair 5.0 0.0 X 0 0 0 Adriane Greenberg Jewish Life & Engagement Chair 5.0 0.0 X 0 0 0 Alon Mor Board Member 5.0 0.0 X 0 0 0 Ben Lusher Board Chair Elect 5.0 0.0 X X 0 0 0 Brian Ratner Board Member 5.0 0.0 X 0 0 0 Carla Kutnick Women's Philanthropy Chair 5.0 0.0 X 0 0 0 Carly Schlafer Board Member 5.0 0.0 X 0 0 0 Charlene Loup Board Emeritas 5.0 0.0 X 0 0 0 Dana Friedman Board Member 5.0 0.0 X 0 0 0 Diana Zeff Anderson - Planned Giving & Endowment Chair 5.0 0.0 X 0 0 0 Elizabeth Barrekette Boulder Representative 5.0 0.0 X 0 0 0 Emily Hyatt RMRC Representative 5.0 0.0 X 0 0 0 Gil Selinger Planning & Grant Making Chair 5.0 0.0 X 0 0 0 Ginna Rinkov Security Committee Chair 5.0 0.0 X 0 0 0 Hirsch Neustein - SECRETARY Governance Committee Chair 5.0 0.0 X X 0 0 0 Jessica Pivar Board Member 5.0 0.0 X 0 0 0 Jodi Cooper Board Member 5.0 0.0 X 0 0 0 Joey Friedmann Board Member 5.0 0.0 X 0 0 0 John Chanin Israel Engagement Chair 5.0 0.0 X 0 0 0 Jonathan Perlmutter Board Member 5.0 0.0 X 0 0 0 Josh Demby Board Member 5.0 0.0 X 0 0 0 Justin Jaffe Investment Committee Chair 5.0 0.0 X 0 0 0 Lisa Mintz Campaign Oversight Chair 5.0 0.0 X 0 0 0 Matt Most JCRC Chair 5.0 0.0 X 0 0 0 Mike Sophir Agency Representative 5.0 0.0 X 0 0 0 Neil Oberfeld Board Member 5.0 0.0 X 0 0 0 Robert Kaufmann Board Chair 5.0 0.0 X X 0 0 0 Ross Chotin Audit Committee Chair 5.0 0.0 X 0 0 0 Ruth Malman Nominating Committee Chair 5.0 0.0 X 0 0 0 Steve Kaplan Financial Oversight Chair 5.0 0.0 X 0 0 0 Tiffany Glucksman Appel Board Member 5.0 0.0 X 0 0 0 JUDY ROBINS BOARD EMERITAS 5.0 0.0 X 0 0 0 699519 0 270534 4 false true false FIDTECH PARTNERS 1 LANDMARK SQUARE 2ND FL STAMFORD CT 06901 INVESTMENT MGMT 102100 SYNTRINSIC LLC 3840 YORK ST SUITE 100 DENVER CO 80205 INVESTMENT MGMT 131000 SECURE COMMUNITY NETWORK 350 WEST HUBBARD ST SUITE 470 CHICAGO IL 60654 REGIONAL SECURITY 154838 JEWISH AGENCY FOR ISRAEL 633 3RD AVE 21ST FLOOR NEW YORK NY 10017 ISRAEL EMISSARY 186063 4 923812 12408535 756452 13332347 EVENT INCOME 812900 605789 605789 PROGRAM FEES 812900 376073 376073 981862 -450033 -2 -450031 0 0 0 0 0 4973276 28165 6276398 15646 -1303122 12519 -1290603 -1290603 92739 923812 957727 -864988 -864988 0 0 0 0 0 0 Miscellaneous Revenue 900099 58397 58397 58397 11766982 981862 -2 -2547225 6642475 6642475 0 3520705 3520705 0 849766 537902 101037 210827 0 2419602 1531608 287691 600303 74954 47447 8911 18596 359183 227363 42707 89113 215675 136522 25644 53509 0 13552 13552 88143 88143 32704 32704 0 0 1463316 926279 173988 363049 112067 38148 9828 64091 304203 150915 31820 121468 233982 221815 5124 7043 0 166595 99724 29487 37384 723000 508523 28125 186352 0 29949 19272 1165 9512 51224 51224 0 308583 197215 37894 73474 105422 78803 9941 16678 SUBSCRIPTIONS, PUBLICATIONS 375441 355918 8222 11301 Bad Debt Expense 311970 311970 TRAINING & DEVELOPMENT 58367 58367 EVENTS 41539 41539 369541 332299 16507 20735 18871958 15614472 1010857 2246629 597497 78934 9039158 5894120 2247403 2860028 19226 2374 0 0 0 0 1116372 2099276 3980 3980 57640 65518 9800590 1971257 8069465 7829333 54156129 57554480 2832878 2861658 0 0 0 0 0 0 78139748 79249701 314310 682766 1607606 779500 0 7546 0 0 0 0 0 0 1292986 2897013 0 0 17700940 21719742 20915842 26086567 X 42381597 37273585 14842309 15889549 57223906 53163134 78139748 79249701 X -7104976 2983845 60359 X false true X true false X 14116736 11033540 14109572 15910309 13332347 68502504 0 0 14116736 11033540 14109572 15910309 13332347 68502504 1898089 66604415 2024952 1219681 923974 2153786 0 6322393 0 697 7 0 0 704 2652 1580 1497 58700 58397 122826 74948427 4764741 0.88867 0.73610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 32704 32704 false SCHEDULE C, PART II-B, LINE 1 JEWISHcolorado engages professional lobbyists to: advise on state-level policy issues; identify bills of interest; and to build relationships while representing JEWISHcolorado's interests in working with members of the General Assembly, the Governor's Office and Executive Branch, Cabinet members, and agencies. 114 4874900 5542931 22103002 true true 11673136 169429 141202 435805 11547962 13823492 330547 -1897012 583891 11673136 10635840 823548 2541140 177036 13823492 10867872 508680 170716 911428 10635840 8942572 2857951 492521 1425172 10867872 1.00000 true false 45000 45000 8846326 1354448 7491878 520933 273788 247145 388331 343021 45310 7829333 0 Trust Obligations 1131144 Funds Held for Others 20587468 Deposits 1130 21719742 15785037 2983845 16124 1018086 4018055 11766982 11766982 19845809 16124 957727 973851 18871958 18871958 SCHEDULE D, PART V, LINE 4 PROVIDING LONG-TERM RESOURCES TO SUSTAIN THE JEWISH COMMUNITY INTO THE FUTURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: 957,727 - Special Event Expense 60,359 - change in value of split interest agreements 1,018,086 - total to schedule d, line 2d PART XII, LINE 2D - OTHER ADJUSTMENTS: 957,727 - Special Event Expense true Russia and the Newly Independent States 0 0 Grantmaking 3482705 Middle East and North Africa 0 0 Grantmaking 38000 0 0 0 0 3520705 3520705 Russia and the Newly Independent States UKRAINE Support 3482705 WIRE TRANS Middle East and North Africa Gen Operating Support 38000 WIRE TRANS 2 0 false false false false false false SCHEDULE F, PART I, LINE 2 JEWISHCOLORADO (JCO) HAS AN APPLICATION PROCESS BY WHICH ORGANIZATIONS APPLY FOR FUNDS. THE RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO JCO REPORTING ON THE PROGRAM PROGRESS AND DESCRIBING HOW THE FUNDS WERE USED. SCHEDULE F, PART I, LINE 3, Column (F) THE ORGANIZATION ACCOUNTS FOR FOREIGN EXPENDITURES ACCORDING TO THE ACCRUAL BASIS USING EXPENSE REPORTS OR OTHER APPROPRIATE DOCUMENTATION. SCHEDULE F, PART I AND II GRANTS TO RUSSIA AND THE INDEPENDENT STATES ARE NOT TO RUSSIA ITSELF, BUT RATHER CHARITABLE GRANTS TO SUPPORT RELIEF EFFORTS IN THE UKRAINE. SIGNATURE EVENT 431128 387601 43527 83676 131673 101100 104318 CELEBRATEISRAEL 84844 81604 3240 8070 46905 559 15355 57716 7 500579 454607 45972 58646 218703 9270 121736 1016551 923812 92739 8070 189227 350935 125725 283770 957727 -864988 true Aish of the Rockies 9550 E Belleview Ave Grnwd Vlg CO 80111 841322731 501(c)3 7750 Gen Operating Supprt American Academy in Berlin 14 E 60th St New York NY 10022 521726273 501(c)3 25000 Gen Operating Supprt American Jewish Joint Distribution Committee Inc PO Box 4124 New York NY 10163 131656634 501(c)3 7500 Gen Operating Supprt ANTI DEFAMATION LEAGUE 605 Third Ave New York NY 10158 132887439 501(c)3 95268 Gen Operating Supprt ASPEN ART MUSEUM 637 E Hyman Ave Aspen CO 81611 840746671 501(c)3 22500 Gen Operating Supprt ASPEN JEWISH CENTER 77 Meadowood Dr Aspen CO 81611 840723135 501(c)3 48000 Gen Operating Supprt Aspenfilm 110 E Hallam St Aspen CO 81611 742483139 501(c)3 15000 Gen Operating Supprt BAIS MENACHEM INC 400 S Holly St Denver CO 80246 841571026 501(c)3 9769 Gen Operating Supprt Birthright Israel Foundation PO Box 21615 New York NY 10087 134092050 501(c)3 32500 Gen Operating Supprt BMH BJ Congregation 560 S Monaco Pkwy Denver CO 80224 840412568 501(c)3 29184 Gen Operating Supprt BOULDER COMMUNITY HEALTH FOUNDATION PO BOX 19320 BOULDER CO 80308 840772664 501(c)3 6000 Gen Operating Supprt BOULDER JCC 6007 Oreg Ave Boulder CO 80303 841322996 501(c)3 117895 Gen Operating Supprt Boulder Carriage House 5345 Arapahoe Ave BOULDER CO 80303 841440292 501(c)3 10000 Gen Operating Supprt Cedars-Sinai 8700 Beverly Blvd W Hollywd CA 90048 951644600 501(c)3 13000 Gen Operating Supprt WESTERN Center of Russian Jewry 295 S Locust St Denver CO 80224 841271977 501(c)3 5489 Gen Operating Supprt CHABAD AT UNIVERSITY OF COLORADO 909 14th St Boulder CO 80302 202853143 501(c)3 9000 Gen Operating Supprt Chabad Jewish Community Center Aspen Valley 435 W Main St Aspen CO 81611 223787221 501(c)3 32000 Gen Operating Supprt Chabad Lubavitch of Colorado (Denver) 400 S Holly St Denver CO 80246 842463909 501(c)3 7200 Gen Operating Supprt Chasdei Yisroel Inc 3 Underwood Rd Monsey NY 10952 562627256 501(c)3 16000 Gen Operating Supprt Children's Hospital Foundation 13123 E 16th Ave Aurora CO 80045 840813462 501(c)3 10000 Gen Operating Supprt CHOATE ROSEMARY HALL FOUNDATION INCORPORATED 333 Christian St Wallingford CT 06492 060910420 501(c)3 10000 Gen Operating Supprt The National Jewish Center for Learning and Leader 440 Park Ave S New York NY 10016 237390358 501(c)3 25000 Gen Operating Supprt Congregation Emanuel 51 Grape St Denver CO 80220 840402688 501(c)3 46106 Gen Operating Supprt Congregation Har HaShem 3950 Baseline Rd Boulder CO 80303 840580952 501(c)3 9273 Gen Operating Supprt Congregation Rodef Shalom 450 S Kearney St Denver CO 80224 840468847 501(c)3 15163 Gen Operating Supprt CU Boulder Hillel 2795 Colorado Ave Boulder CO 80302 833395525 501(c)3 110000 Gen Operating Supprt DAVIDSON COLLEGE PO Box 7162 Davidson NC 28035 560529961 501(c)3 10000 Gen Operating Supprt DENVER ACADEMY OF TORAH 6825 E Alameda Denver CO 80224 841187080 501(c)3 35497 Gen Operating Supprt Denver Art Museum Inc 100 W 14th Ave Pkwy Denver CO 80204 846038240 501(c)3 160000 Gen Operating Supprt DENVER HEBREW EDUCATIONAL ALLIANCE 3600 S Ivanhoe St Denver CO 80237 840447472 501(c)3 35811 Gen Operating Supprt DENVER JEWISH DAY SCHOOL 2450 S Wabash St Denver CO 80231 841476467 501(c)3 238505 Gen Operating Supprt Denver Kehillah 105 Southmoor Dr Denver CO 80220 863704086 501(c)3 25360 Gen Operating Supprt East Denver Orthodox Synagogue 198 S Holly St Denver CO 80246 841313186 501(c)3 10000 Gen Operating Supprt Food Bank of the Rockies 10700 E 45th Ave Denver CO 80239 840772672 501(c)3 7000 Gen Operating Supprt GARDEN PRESCHOOL & ELC 6100 E Belleview Ave Grnwd Vlg CO 80111 870325228 501(c)3 14583 Gen Operating Supprt Georgetown University 37th and O Sts NW Washington DC 20007 530196603 501(c)3 30000 Gen Operating Supprt GLOBAL DOWN SYNDROME FOUNDATION 3239 E 2nd Ave Denver CO 80206 264431001 501(c)3 7500 Gen Operating Supprt HAROLD GRINSPOON FOUNDATION 67 Hunt St Agawam MA 01001 046685725 501(c)3 550000 Gen Operating Supprt High Point University-Karshmer Pledge 1 University Pkwy High Pt NC 27268 560529999 501(c)3 10000 Gen Operating Supprt Hillel Academy 450 S Hudson St Denver CO 80246 840430032 501(c)3 839622 Gen Operating Supprt HILLEL OF COLORADO 2390 S Race St Denver CO 80210 530238141 501(c)3 101550 Gen Operating Supprt Honeymoon Israel Foundation Inc 2406 Mt Vernon Rd Atlanta GA 30338 471291052 501(c)3 26500 Gen Operating Supprt JAZZ AT ASPEN-SNOWMASS 110 E Hallam St Aspen CO 81611 841220222 501(c)3 37900 Gen Operating Supprt Jewish Cherry Creek 860 Monroe St Denver CO 80206 833787744 501(c)3 6660 Gen Operating Supprt Jewish Community Centers of Denver 350 S Dahlia St Denver CO 80246 840404245 501(c)3 177047 Gen Operating Supprt JEWISH CONGREGATION OF STEAMBOAT SPRINGS HAR MISHP PO Box 776108 Stmboat Sprgs CO 80477 272095392 501(c)3 10000 Gen Operating Supprt Jewish Family Service of Boulder 6007 Oreg Ave Boulder CO 80303 840402701 501(c)3 43175 Gen Operating Supprt Jewish Family Service of Colorado Inc 3201 S Tamarac Dr Denver CO 80231 840402701 501(c)3 765456 Gen Operating Supprt Jewish Federation Council of Greater Los Angeles 6505 Wilshire Blvd Los Angeles CA 90048 951643388 501(c)3 7000 Gen Operating Supprt JEWISH FUNDERS NETWORK 150 W 30th St New York NY 10001 232742482 501(c)3 10000 Gen Operating Supprt Jewish Museum of Maryland Inc 15 Lloyd St Baltimore MD 21202 526034761 501(c)3 10000 Gen Operating Supprt Jewish National Fund 78 Randall Ave Rockville Ctr NY 11570 131659627 501(c)3 9000 Gen Operating Supprt Jewish National Fund-USA Inc 6000 E Evans Ave Denver CO 80222 832880252 501(c)3 10000 Gen Operating Supprt JOIN Israel 135 Rockaway Tpke Lawrence NY 11559 133643245 501(c)3 12000 Gen Operating Supprt Keshet of the Rockies 315 S Magnolia St Denver CO 80224 470883605 501(c)3 36444 Gen Operating Supprt Lion Global Foundation 4350 S Monaco St Denver CO 80237 680561084 501(c)3 5400 Gen Operating Supprt LOS ANGELES MUSEUM OF THE HOLOCAUST MARTYRS MEMORI 100 S The Grove Dr Los Angeles CA 90036 460503824 501(c)3 400000 Gen Operating Supprt METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION PO Box 173362 Denver CO 80217 840576459 501(c)3 25000 Gen Operating Supprt Midwest Campers Inc 2437 S Green Rd Beachwd OH 44122 340897622 501(c)3 10000 Gen Operating Supprt MIZEL CENTER FOR ARTS AND CULTURE 350 S Dahlia St Denver CO 80246 311494423 501(c)3 6000 Gen Operating Supprt Moishe House BASE 441 Saxony Rd Encinitas CA 92024 262599786 501(c)3 25000 Gen Operating Supprt National Jewish Health 1400 Jackson St M216 Denver CO 80206 742044647 501(c)3 118000 Gen Operating Supprt Peace of Mind Foundation 2269 Cason Ln Murfreesboro TN 37128 320646440 501(c)3 13000 Gen Operating Supprt PRIZMAH CENTER FOR JEWISH DAY SCHOOLS INC 254 W 54TH ST FL 11 NEW YORK NY 10019 811750864 501(c)3 20000 Gen Operating Supprt RAINBOW HOUSING ASSISTANCE CORPORATION 18001 N 79th Ave Glendale AZ 85308 300108119 501(c)3 20000 Gen Operating Supprt Ramah in the Rockies 300 S Dahlia St Denver CO 80246 204078988 501(c)3 40611 Gen Operating Supprt ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION 5394 Marshall St Arvada CO 80002 263839761 501(c)3 12500 Gen Operating Supprt Rocky Mountain Rabbis And Cantors 300 S Dahlia St Denver CO 80246 522405110 501(c)3 10000 Gen Operating Supprt ROSE COMMUNITY FOUNDATION 4500 Cherry Crk S Dr Denver CO 80246 840920862 501(c)3 200000 Gen Operating Supprt San Francisco Food Bank 900 Pennsylvania Ave San Francisco CA 94107 943041517 501(c)3 5200 Gen Operating Supprt San Francisco Jazz Organization 201 Franklin St San Francisco CA 94102 942990335 501(c)3 135000 Gen Operating Supprt SHALOM PARK 14800 E Belleview Dr Aurora CO 80015 742376546 501(c)3 141444 Gen Operating Supprt Sharsheret Inc 1086 Teaneck Rd Ste 2G Teaneck NJ 07666 134198529 501(c)3 6000 Gen Operating Supprt THE ASPEN INSTITUTE INC 1000 N Third St Aspen CO 81611 840399006 501(c)3 6000 Gen Operating Supprt THE JEWISH EXPERIENCE 399 S Monaco Pkwy Denver CO 80224 841530357 501(c)3 10957 Gen Operating Supprt THE JEWISH INSTITUTE FOR NATIONAL SECURITY OF AMER 1101 14th St NW Washington DC 20005 521233683 501(c)3 10000 Gen Operating Supprt The Leukemia & Lymphoma Society - National Office 720 S CO Blvd Ste 500-S Denver CO 80246 135644916 501(c)3 10000 Gen Operating Supprt THE WEXNER FOUNDATION 8000 Walton Pkwy New Albany OH 43054 237320631 501(c)3 50000 Gen Operating Supprt UNIVERSITY OF COLORADO FOUNDATION PO Box 17126 Denver CO 80217 846049811 501(c)3 135000 Gen Operating Supprt UNIVERSITY OF WASHINGTON FOUNDATION Box 359505 Seattle WA 98195 943079432 501(c)3 10000 Gen Operating Supprt URJ OLIN SANG RUBY UNION INSTITURE (OSRUI) PO Box 1707 Apex NC 27502 131663143 501(c)3 6600 Gen Operating Supprt Washington Institute for Near East Policy 1111 19th St NW Washington DC 20036 521376034 501(c)3 20000 Gen Operating Supprt Yeshiva Toras Chaim 1555 Stuart St Denver CO 80204 840576800 501(c)3 46200 Gen Operating Supprt 83 0 SCHEDULE I, PART I, LINE 2 JEWISHCOLORADO (JCO) HAS AN APPLICATION PROCESS BY WHICH ORGANIZATIONS APPLY FOR FUNDS. THE RECIPIENT ORGANIZATIONS SUBMIT REPORTS TO JCO REPORTING ON THE PROGRAM PROGRESS AND DESCRIBING HOW THE FUNDS WERE USED. THE DONOR DESIGNATED CONTRIBUTIONS ARE MADE BY JCO ON BEHALF OF THE DONORS AND THESE DISBURSEMENTS DO NOT REQUIRE PERIODIC REPORTING OR MONITORING. X true false X X X true false false false false false false false false Renee Rockford Interim CEO 188580 0 0 0 0 0 7492 0 33569 0 229641 0 John Stilwell - Chief Business & Finance Officer 138500 0 16500 0 0 0 5813 0 33569 0 194382 0 Julie Lieber Chief Jewish Life & Engagement 113300 0 13200 0 0 0 4620 0 35013 0 166133 0 Rabbi Jay Strear - President & CEO (thru Nov 2022) 42014 0 0 0 187425 0 12180 0 138278 0 379897 0 SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE: RABBI JAY STREAR RECEIVES A NONTAXABLE MINISTERIAL HOUSING ALLOWANCE AS PART OF HIS COMPENSATION PACKAGE FOR SERVING AS CEO. THIS HOUSING ALLOWANCE IS APPROPRIATELY REPORTED IN OTHER COMPENSATION ON 990 PART VII, SECTION A, AND NONTAXABLE BENEFITS ON SCHEDULE J, PART II. SCHEDULE J, PART I, LINE 4A EXPLANATION OF PAYMENT: RABBI JAY STREAR RECEIVED A QUALIFYING PAYMENT IN THE AMOUNT OF $187,425, INCLUDING $105,349 OF HOUSING ALLOWANCE IN FY23. X 1 122309 FMV X 7 612643 FMV AT DATE OF SALE X FLIGHT VOUCHERS 1 21500 FMV 1 false true false SCHEDULE M, COLUMN B: NUMBER OF NONCASH CONTRIBUTIONS NUMBER DISCLOSED RELATES TO THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCIAL OVERSIGHT GROUP (FINANCE COMMITTEE). AFTER THE RETURN IS REVIEWED BY THE FINANCIAL OVERSIGHT GROUP. THE 990 IS SENT TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH INTEREST POLICY'S CONFLICT BY COLLECTING AN INITIAL STATEMENT OF CONFLICT FROM EACH BOARD MEMBER AT THE FIRST MEETING OF THE FISCAL YEAR, AND THEN WHEN RELEVANT, INQUIRING AT EACH BOARD MEETING WHETHER ANY NEW CONFLICTS HAVE ARISEN. IF A CONFLICT ARISES, THE BOARD MEMBER IN QUESTION IS RECUSED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE INDEPENDENT BOARD DETERMINES COMPENSATION FOR THE CEO, AND THIS IS DONE WITH EACH CONTRACT NEGOTIATION. SALARY SURVEYS/COMPARISONS ARE AVAILABLE FOR ALL CEO IN THE JEWISH FEDERATION SYSTEM, AND THESE ARE TAKEN INTO CONSIDERATION, ALONG WITH LOCAL COMPENSATION STUDIES. THE COLORADO NONPROFIT ASSOCIATION PUBLISHES SALARY SURVEYS ANNUALLY, AND THESE ARE USED TO REVIEW OTHER STAFF POSITIONS. ALL DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND INTEREST POLICY CONFLICTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: 60,359 - change in value of split interest agreements