2023-11-14T13:42:37-06:00 2022-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2022-01-01 370661214 JEWISH FEDERATION OF SOUTHERN ILLINOIS JEWI 6182351614 3419 W MAIN ST BELLEVILLE IL 622266220 PHIL COHEN PRESIDENT 6189752416 2023-11-14 1 PHIL COHEN 999009999 0 MARCY STEINDLER P00573131 8472673400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEE SCHEDULE O AARON HADLEY 3419 W MAIN ST BELLEVILLE IL 622266220 680124 0 X WWW.CAMPBENFRANKEL.ORG X 1948 IL TO FURTHER THE WELFARE OF THE JEWISH COMMUNITY. 20 20 58 24 0 0 645864 396765 227082 256971 44916 15151 5768 11237 923630 680124 1000 0 0 0 414700 433013 0 0 40414 337779 443107 753479 876120 170151 -195996 930997 690020 7966 7780 923031 682240 X FURTHER THE GENERAL WELFARE AND QUALITY OF LIFE OF THE JEWISH COMMUNITY, LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD; TO RAISE AND DISBURSE FUNDS AND OTHERWISE PLAN FOR THE CHARITABLE, SOCIAL, CULTURAL, RELIGIOUS, AND EDUCATIONAL ADVANCEMENT OF THE JEWISH COMMUNITY, LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD; AND TO FOSTER COOPERATION AMONG LOCAL JEWISH ORGANIZATIONS DEDICATED TO THESE PURPOSES. 0 0 605569 256971 CAMP BEN FRANKEL IS AN OVERNIGHT SUMMER CAMP THAT CREATES A WELCOMING AND INCLUSIVE JEWISH COMMUNITY FOR CAMPERS AND STAFF FROM AROUND THE WORLD. CAMP BEN FRANKEL WELCOMED 98 CAMPERS IN 2022 AND EMERGED FROM THE PANDEMIC WITH A NATIONAL REPUTATION FOR SAFETY (TOP-RATED AMONGST OVERNIGHT JEWISH SUMMER CAMPS) AND QUALITY PROGRAMMING. CAMP BEN FRANKEL IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION AND PARTNERS WITH THE FOUNDATION FOR JEWISH CAMP AND JCAMP180. 14974 SUPPORT THE JEWISH FEDERATION AND ASSISTANCE FOR THE JEWISH COMMUNITY 620543 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IL X AARON HADLEY 6182351614 3419 W MAIN ST BELLEVILLE IL 622266220 PHIL COHN PRESIDENT 2.00 X X 0 0 0 RICH GOLDENHERSH VICE PRESIDENT 0.25 X X 0 0 0 TODD GOLDENHERSH TREASURER 2.00 X X 0 0 0 KEREN ZWICK SECRETARY 2.00 X X 0 0 0 BILL BRUNS PAST PRESIDENT 0.25 X 0 0 0 STEPHANIE GOLDENHERSH DIRECTOR 0.25 X 0 0 0 LEONARD GROSS PAST PRESIDENT 2.00 X 0 0 0 SCOTT KAUFMAN DIRECTOR 0.25 X 0 0 0 SARAH LAMDAN DIRECTOR 0.25 X 0 0 0 GAIL LIPE DIRECTOR 2.00 X 0 0 0 REBECCA MARTEN DIRECTOR 0.25 X 0 0 0 SARA FAYE MARTEN PAST PRESIDENT 0.25 X 0 0 0 SUSAN PEARLMAN DIRECTOR 0.50 X 0 0 0 RONALD RUBIN DIRECTOR 0.25 X 0 0 0 DAVID SINGER DIRECTOR 0.25 X 0 0 0 JONATHAN THURSBY DIRECTOR 0.25 X 0 0 0 VIVIAN UGENT DIRECTOR 0.25 X 0 0 0 BURTON ZWICK PAST PRESIDENT 0.25 X 0 0 0 CAROL ZWICK PAST PRESIDENT 0.25 X 0 0 0 MALCOLM ZWICK PAST PRESIDENT 2.00 X 0 0 0 AARON HADLEY EXECUTIVE DIRECTOR 54.00 X 162435 0 18629 162435 0 18629 1 0 1 0 0 396765 396765 TUITION 611600 256971 256971 256971 2885 2885 12266 0 12266 12266 12266 MISCELLANEOUS INCOME 900099 11237 11237 11237 680124 256971 0 26388 181064 162599 11953 6512 220920 194835 21296 4789 2659 307 2233 119 28370 25208 2386 776 53587 1837 27750 24000 32679 32679 3681 3681 35084 35084 7844 5710 2134 7270 112 7158 16434 16434 4904 4904 18118 18118 19866 19866 14301 14301 CAMP EXPENSES 215560 215560 FEES AND LICENSES 10046 7962 2084 OTHER 3733 1967 1766 0 876120 620543 215163 40414 269032 107663 1000 1000 242538 84521 174262 158017 486703 423340 930997 690020 7966 7780 7966 7780 X 586701 396841 336330 285399 923031 682240 930997 690020 -195996 -44795 0 X 0 1 X 1 0 X 239856 333431 553684 645864 396765 2169600 209561 186948 58423 227082 256971 938985 449417 520379 612107 872946 653736 3108585 119343 170599 167064 250321 78762 786089 0 119343 170599 167064 250321 78762 786089 2322496 4230 2405 2706 2808 2885 15034 4230 2405 2706 2808 2885 15034 11673 12305 -1352 5760 11237 39623 465320 535089 613461 881514 667858 3163242 0.73420 0.69770 0.00480 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169582 3000 -13029 2714 156839 170217 1400 7986 10021 169582 160244 4000 5973 170217 150304 400 9540 160244 155002 1000 -4895 803 150304 0.99000 0.01000 0 0 8000 8000 108961 54699 54262 123178 29102 94076 2399 720 1679 158017 SHARES IN POOLED INVESTMENT FUND 423340 F 423340 X 631648 -44795 -44795 676443 3681 3681 680124 872439 0 872439 3681 3681 876120 PART V, LINE 4: TO SUPPORT JEWISH EDUCATION, RELIGIOUS PROGRAMS AND SCHOLARSHIPS PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X 1 EMPOWERED NONPROFITS 1780 RIDGE ROAD HIGHLAND PARK IL 60035 FUNDRAISING CONSULTANT 0 24000 24000 0 24000 24000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISER CONSULTED ON THE FOLLOWING ITEMS - BI-WEEKLY MEETINGS WITH LEADERSHIP TEAM, CREATE FUNDRAISING BUDGET, RECOMMENDATIONS FOR CRM SOFTWARE AND OVERSEEING OF IMPLEMENTATION, SUPPORT THE HIRING OF AN IN-HOUSE FUNDRAISING STAFF SUPPORT, EXECUTE A MAJOR GIFTS PROGRAM FOCUSED ON GROWING A COMMITTED DONOR BASE OF SUPPORT, CONDUCT PLANNING EXERCISES, IDENTIFY FUNDRAISING ACTIVITIES, CREATE GIVING OPPORTUNITIES PROGRAMS, BUILD STRATEGIES, AND MANAGE LIST OF PROSPECTS ALL WITH AN EMPHASIS ON MULTI-GENERATIONAL GIVING. X X X 0 0 0 0 0 0 0 0 0 AARON HADLEY EXECUTIVE DIRECTOR 146055 0 16380 0 0 0 0 0 18629 0 181064 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR RECEIVED AN OFFER LETTER AT THE TIME OF JOB ACCEPTANCE. THERE IS A COMMITTEE THAT IS A SUBSET OF THE BOARD WHICH IS PRIMARILY THE EXECUTIVE COMMITTEE THAT DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND THE BOARD VOTES TO APPROVE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 1 D/B/A JEWISH FEDERATION OF SOUTHERN ILLINOIS, SOUTHEAST MISSOURI AND WESTERN KENTUCKY FORM 990, PART VI, SECTION A, LINE 2 THERE WAS A FAMILY RELATIONSHIP BETWEEN THE FOLLOWING BOARD MEMBERS: RICHARD AND STEPHANIE GOLDENHERSH RICHARD AND TODD GOLDENHERSH STEPHANIE AND TODD GOLDENHERSH MALCOLM ZWICK AND CAROL ZWICK MALCOLM AND CAROL ZWICK AND BURTON ZWICK MALCOLM AND CAROL ZWICK AND KEREN ZWICK BURTON ZWICK AND KEREN ZWICK SARA FAYE MARTEN AND REBECCA MARTEN FORM 990, PART VI, SECTION A, LINE 6 THE OFFICERS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A ANY JEWISH PERSON WHO CONTRIBUTES TO THE JEWISH FEDERATION IN ANY CALENDAR YEAR SHALL BE A VOTING MEMBER OF THE FEDERATION FOR AND DURING THE CALENDAR YEAR IN WHICH SUCH CONTRIBUTION IS MADE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR FIRST AND THEN THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FEDERATION RECEIVES SIGNED FORM OF CONFLICT OF INTEREST FROM EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND IT IS REVIEWED AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST