2024-07-15T15:17:01-05:00 2023-08-31 341900735 CBIZ MHM OF FLORIDA LLC 2255 GLADES ROAD SUITE 321A BOCA RATON FL 33431 990 2022-09-01 591945109 JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC JEWI 5618523100 9901 DONNA KLEIN BLVD BOCA RATON FL 33428 KAREN MILLOY-GOBRECHT CFO 5618523100 2024-07-15 1 KAREN MILLOY-GOBRECHT XXX-XX-XXXX 1 MICHAEL FISHER P01243324 5619945050 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN MILLOY-GOBRECHT 9901 DONNA KLEIN BLVD BOCA RATON FL 33428 26458293 0 X WWW.JEWISHBOCA.ORG X 1979 FL TO FURTHER THE WELFARE OF THE JEWISH COMMUNITY IN SOUTH PALM BEACH COUNTY AND ELSEWHERE. 81 81 92 81 0 0 25212011 20272765 398060 1413493 2605576 2788928 1896381 1899083 30112028 26374269 8617384 9098577 0 0 0 0 0 0 2123154 15043284 15780751 23660668 24879328 6451360 1494941 201126397 211925200 32541780 34317384 168584617 177607816 X TO SUSTAIN THE JEWISH COMMUNITY LOCALLY AND WORLDWIDE, AND CREATE A JEWISH FUTURE AND SUPPORT JEWISH PEOPLE WORLDWIDE. 0 0 2171557 2171557 JEWISH FEDERATIONS OF NORTH AMERICA - SUPPORTS VARIOUS LOCAL REGIONAL NATIONAL AND OVERSEAS RECIPIENTS. 2350045 2350045 89127 ALLOCATIONS TO COMMUNITY PARTNERSHIP ENTITIES AND AFFILIATES. 954006 954006 GRANTS AND ALLOCATIONS TO OTHER LOCAL AND NON-LOCAL NOT-FOR-PROFIT BENEFICIARIES. 13002161 3622969 3223449 VARIOUS PROGRAMS TO FURTHER THE WELFARE OF THE LOCAL AND NON-LOCAL JEWISH COMMUNITY. 13002161 3622969 3223449 18477769 1 0 0 0 0 1 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 89 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 X 81 81 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X KAREN MILLOY-GOBRECHT CFO 5618523100 9901 DONNA KLEIN BLVD BOCA RATON FL 33428 ALBERT GORTZ SECRETARY 1.00 2.00 X 0 0 0 ALICIA SPERO BOARD MEMBER 3.00 X 0 0 0 ANNE JACOBSON VICE CHAIR, PAST CHAIR 5.00 X 0 0 0 APRIL E LEAVY BOARD MEMBER 3.00 X 0 0 0 ARTHUR GOLDBERG IMMEDIATE PAST CHAIR 3.00 20.00 X 0 0 0 AUSTINE HELDMAN CHAIR APPOINTMENT 3.00 X 0 0 0 BARBARA WERNER BOARD MEMBER 3.00 X 0 0 0 BARRY PODOLSKY BOARD MEMBER 3.00 8.00 X 0 0 0 BARRY WINOGRAD TREASURER 3.00 2.00 X 0 0 0 BENJAMIN GENE 3049 CHAIR 3.00 X 0 0 0 BETTY KANE BOARD MEMBER 5.00 X 0 0 0 BOB COOK CHAIR APPOINTMENT 3.00 7.00 X 0 0 0 BRUCE DAN BOARD MEMBER 3.00 X 0 0 0 BRYAN DROWOS BOARD MEMBER 5.00 X 0 0 0 CAROL SMOKLER BOARD MEMBER 5.00 X 0 0 0 CHARLES LICHTMAN BOARD MEMBER 3.00 X 0 0 0 CINDY ORBACH NIMHAUSER BOARD MEMBER 3.00 X 0 0 0 DALE FILHABER BOARD MEMBER 5.00 X 0 0 0 DANIELLE HARTMAN EXECUTIVE DIRECTOR JFS, BO 3.00 X 0 0 0 DAVID GALPERN BOARD MEMBER 3.00 4.00 X 0 0 0 DAVID PRATT VICE CHAIR 3.00 X 0 0 0 DEBRA HALPERIN VICE CHAIR 5.00 X 0 0 0 DON BRODIE CHAIR APPOINTMENT 3.00 X 0 0 0 DOROTHY MEYERS WIZER CHAIR APPOINTMENT 3.00 X 0 0 0 DR GAIL RUBIN KWAL BOARD MEMBER 3.00 2.00 X 0 0 0 ELLEN GECHTER JARC CHAIR 3.00 X 0 0 0 ELYSSA KUPFERBERG VICE CHAIR, WP 3.00 X 0 0 0 EMILY GRABELSKY JCC PRESIDENT 3.00 X 0 0 0 ERIC LEBERSFELD B&P CHAIR 3.00 X 0 0 0 ETTA GROSS ZIMMERMAN PAST CHAIR 3.00 X 0 0 0 EYDIE HOLZ BOARD MEMBER 3.00 X 0 0 0 FRANKLIN HOMER BOARD MEMBER 3.00 X 0 0 0 GAIL GREENSPOON BOARD MEMBER 3.00 X 0 0 0 GARRY LESSER BOARD MEMBER 3.00 X 0 0 0 GREG WEISMAN RABBI DIRECTOR 3.00 X 0 0 0 HELENA LEVINE EXECUTIVE DIRECTOR DKJA, B 3.00 X 0 0 0 HELENE PAUL JCRC CHAIR 5.00 X 0 0 0 HOWARD DUBOSAR BOARD MEMBER 3.00 X 0 0 0 ILENE WOHLEGEMUTH BOARD MEMBER 5.00 X 0 0 0 JANET SAHR BOARD MEMBER 3.00 X 0 0 0 JEFF ZIRULNICK EXECUTIVE DIRECTOR JARC, B 3.00 X 0 0 0 JEFFREY NEWMAN BOARD MEMBER 5.00 X 0 0 0 JILL DEUTCH BOARD MEMBER 5.00 X 0 0 0 JILL ROSE VICE CHAIR, CAMPAIGN 5.00 X 0 0 0 JOE SONTZ VICE CHAIR ISRAEL & OVERSE 3.00 X 0 0 0 JOSEPH MISHKIN BOARD MEMBER 4.00 X 0 0 0 JOSH CALISTI BOARD MEMBER 3.00 X 0 0 0 JUDI SCHUMAN VICE CHAIR 5.00 X 0 0 0 KAREN DERN BOARD MEMBER 5.00 4.00 X 0 0 0 KATHY GREEN VICE CHAIR, PGRM FUND COUNC 3.00 X 0 0 0 KENNETH LEBERSFELD B&P CHAIR 3.00 X 0 0 0 KENNETH PRITZKER BOARD MEMBER 3.00 X 0 0 0 LARRY FELDMAN CHAIR 5.00 5.00 X 0 0 0 LAURENCE BLAIR VICE CHAIR, JJC 5.00 X 0 0 0 MARK DERN CHAIR APPOINTMENT 3.00 X 0 0 0 MARK SCHAUM BOARD MEMBER 3.00 X 0 0 0 MARTIN LIFTON BOARD MEMBER 3.00 X 0 0 0 MATT KUTCHER BOARD MEMBER 3.00 X 0 0 0 MERYL GALLATIN BOARD MEMBER 3.00 X 0 0 0 MICHAEL BECKERMAN BOARD MEMBER 3.00 2.00 X 0 0 0 MICHAEL LIPTON BOARD MEMBER 3.00 X 0 0 0 MICHELLE HOLLISTER BOARD MEMBER 3.00 X 0 0 0 NAOMI STEINBERG BOARD MEMBER 3.00 X 0 0 0 RABBI DAVID BAUM RABBI DIRECTOR 3.00 X 0 0 0 RABBI MOISHE DENBURG RABBI DIRECTOR 3.00 X 0 0 0 RANI GARFINKLE BOARD MEMBER 3.00 X 0 0 0 RICHARD STEINBERG VICE CHAIR, FRD 10.00 X 0 0 0 RICHARD STOLLS BOARD MEMBER 3.00 X 0 0 0 ROBERT LEWIS BOARD MEMBER 3.00 X 0 0 0 ROBIN BARITZ BOARD MEMBER 3.00 X 0 0 0 ROBIN RUBIN ASST TREASURER 3.00 X 0 0 0 ROXANE FRECHIE LIPTON BOARD MEMBER 3.00 X 0 0 0 SHARI HEIR DKJA PRESIDENT 3.00 X 0 0 0 SHELLY SNYDER CAMPAIGN CHAIR, WP 3.00 X 0 0 0 STEPHEN MENDELSOHN JFS CHAIR 3.00 X 0 0 0 SUSAN RAHN BOARD MEMBER 3.00 X 0 0 0 TOBY COOPERMAN BOARD MEMBER 3.00 X 0 0 0 TRACY KAWA BOARD MEMBER 3.00 X 0 0 0 WENDY LIPSICH BOARD MEMBER 5.00 X 0 0 0 WES FINCH ASSISTANT SECRETARY 3.00 13.00 X 0 0 0 YEHUDA GROSS BOARD MEMBER 3.00 X 0 0 0 MATTHEW LEVIN CEO 30.00 10.00 X 266763 266762 46082 MEL LOWELL EXECUTIVE DIRECTOR SINAI A 15.00 25.00 X 172944 172943 7678 MARLA EGERS EXECUTIVE VP 40.00 X 356947 0 40799 JEFFREY ISERSON CFO 40.00 X 273076 0 21623 TODD POLIKOFF COO 40.00 X 86912 202796 14686 1156642 642501 130868 4 0 1 0 SUNSTATES SECURITY LLC PO BOX 896583 CHARLOTTE NC 282896547 SECURITY SERVICES 1193862 JANITRONICS BUILDING SERVICES 4951 N DIXIE HWY BOCA RATON FL 33431 JANITORIAL SERVICES 1176349 SAGEVIEW CONSULTING 112 WEST 34TH STREET 18TH FLOOR NEW YORK NY 10120 HUMAN RESOURCES 721906 COMPASS GROUP PO BOX 50196 LOS ANGELES CA 900740196 CATERING 603731 WEATHER-TECH ROOFING & WATERPROOFING INC 2280 NW 16TH STREET POMPANO BEACH FL 33069 ROOFER 506408 20 20272765 20272765 JEWISH EDUCATION COMM 624100 651173 651173 GENERAL FUND SERVICES 624100 602633 602633 JEWISH COMMUNITY FDN. 624100 159687 159687 1413493 2872952 2872952 84024 -84024 -84024 -84024 MISCELLANEOUS INCOME 624100 1864872 1864872 RAFFLE INCOME 624100 26230 26230 ADVERTISING INCOME 624100 5635 5635 2346 2346 1899083 26374269 3312576 0 2788928 X 9098577 9098577 3037 2086 951 387502 221880 101212 64410 94633 64988 29645 SALARIES, BENEFITS, & T 10139306 5673421 2587984 1877901 SERVICES & PROGRAMS 4242976 2903020 1324239 15717 PRINTING & PUBLICITY 355826 183183 83560 89083 BUILDING & EQUIPMENT 302325 174625 79657 48043 255146 155989 71157 28000 24879328 18477769 4278405 2123154 4646103 1640697 4784727 5062538 1176311 1712688 2298844 1520320 142451864 151265268 45768548 50723689 201126397 211925200 1993122 2672299 4735762 4711835 1033283 1392952 24779613 25540298 32541780 34317384 X 120673236 125848826 47911381 51758990 168584617 177607816 201126397 211925200 X 1494941 6465407 1062851 X X 0 1 X 1 0 X 17696698 42414300 25998823 26412011 20272765 132794597 17696698 42414300 25998823 26412011 20272765 132794597 132794597 2155625 1923935 2080423 2623014 2872952 11655949 3408195 1575280 1606828 2421922 1899083 10911308 155361854 7930204 0.85470 0.86470 X 220 4247138 3720343 28022411 1 1 91225702 7085185 6648689 7292612 97666964 101473207 10508548 -13717534 7038519 91225702 84269864 7847076 15456399 6100132 101473207 73250210 8098365 9014896 6093607 84269864 71858927 4563307 2186315 5358339 73250210 0.43734 0.00000 0.56266 0 0 0 ALTERNATIVE INVESTMENTS 964101 F BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 1388313 F CERTIFICATES OF DEPOSIT 44614 F CORPORATE BONDS 965036 F EQUITIES 2046632 F EXCHANGE-TRADED FUNDS 117555694 F ISRAEL BONDS 2466048 F MONEY MARKET FUNDS 1459633 F MUTUAL FUNDS 24375197 F 151265268 DUE FROM FACILITIES 48535108 DUE FROM CCRC OPERATIONS CORP 2158155 DUE FROM CCRC OPERATIONS CORP VIA CCRC DEVELOPMENT LLC 30426 50723689 LIABILITY UNDER SPLIT-INTEREST AGREEMENTS 659328 DUE TO COMMUNITY PARTNERSHIP ENTITIES 20148549 BOND PAYABLE 4190000 INTEREST RATE SWAP LIABILITY 202224 INVESTMENTS HELD ON BEHALF OF OTHER ENTITIES 340197 25540298 X 81319034 6465407 48451879 54917286 26401748 -27479 -27479 26374269 89369016 64489688 64489688 24879328 0 24879328 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO ACHIEVE THE ORGANIZATION'S EXEMPT PURPOSE. THE FEDERATION ADOPTED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTUIONAL FUNDS ACT ("UPMIFA"). UPMIFA, ALONG WITH THE FEDERATION'S OWN GOVERNING DOCUMENTS, REGULATES THE FEDERATION'S EXPENDITURES OF ENDOWMENT FUNDS. UNDER UPMIFA, ABSENT DONOR RESTRICTIONS TO THE CONTRARY, THE FEDERATION MAY APPROPRIATE FOR EXPENDITURE ANY AMOUNT IT DETERMINES IS PRUDENT FOR THE USES, BENEFITS AND DURATION FOR WHICH THE ENDOWMENT FUND WAS ESTABLISHED. MOST DONORS HAVE NOT PLACED RESTRICTIONS ON THE USE OF ENDOWMENT FUNDS. PART X, LINE 2: GAAP REQUIRES THE FEDERATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FEDERATION AND RECOGNIZE A TAX LIABILITY IF THE FEDERATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FEDERATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FEDERATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS INCLUDED ON SEPARATE FILINGS OF FORM 990 JEWISH COMM FACILITIES 3,163,387. AMOUNTS INCLUDED ON SEPARATE FILINGS OF FORM 990 FEDERATION CCRC OPERATIONS 45,315,971. GAIN(LOSS) INCLUDED ON SEPARATE FILINGS OF FORM 990 FEDERATION CCRC OPERATIO -13,876. GAIN(LOSS) INCLUDED ON SEPARATE FILINGS OF FORM 990 JEWISH COMM FACILITIES -13,603. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN(LOSS) INCLUDED ON SEPARATE FILINGS OF FORM 990 FEDERATION CCRC OPERATIO -13,876. GAIN(LOSS) INCLUDED ON SEPARATE FILINGS OF FORM 990 JEWISH COMM FACILITIES -13,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS INCLUDED ON SEPARATE FILINGS OF FORM 990 JEWISH COMM FACILITIES 7,300,188. AMOUNTS INCLUDED ON SEPARATE FILINGS OF FORM 990 FEDERATION CCRC OPERATIONS 57,330,604. CHANGE IN VALUE OF INTEREST RATE SWAP -168,583. (GAIN)LOSS INCLUDED ON SEPARATE FILINGS OF FORM 990 FEDERATION CCRC OPERATIO 13,876. (GAIN)LOSS INCLUDED ON SEPARATE FILINGS OF FORM 990 JEWISH COMM FACILITIES 13,603. 0 JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY STE 1700 NEW YORK NY 10041 131624240 501(C)(3) 2171557 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. ADOLPH & ROSE LEVIS JEWISH COMMUNITY CENTER INC 9801 DONNA KLEIN BLVD BOCA RATON FL 33428 651127438 501(C)(3) 552686 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. RUTH RALES JEWISH FAMILY SERVICE INC 21300 RUTH BARON COLEMAN BLVD BOCA RATON FL 33428 651115689 501(C)(3) 760693 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. DONNA KLEIN JEWISH ACADEMY INC 9701 DONNA KLEIN BLVD BOCA RATON FL 33428 651129890 501(C)(3) 608568 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC 21160 95TH AVE SOUTH BOCA RATON FL 33428 651131701 501(C)(3) 428098 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. TORAH ACADEMY OF BOCA RATON INC 447 NW SPANISH RIVER BLVD BOCA RATON FL 33431 650788118 501(C)(3) 275550 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. KATZ HILLEL DAY SCHOOL 21011 95TH AVE SOUTH BOCA RATON FL 33428 650489297 501(C)(3) 266073 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. KATZ YESHIVA HIGH SCHOOL 20900 RUTH AND BARON COLEMAN BLVD BOCA RATON FL 33428 650781573 501(C)(3) 83515 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. HILLEL - INTERNATIONAL CAMPUS SERVICES 800 8TH STREET NW WASHINGTON DC 20001 590967823 501(C)(3) 55000 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. VARIOUS GRANTS UNDER REPORTING THRESHOLD 9901 DONNA KLEIN BLVD BOCA RATON FL 33428 999999999 501(C)(3) 111868 0 BOOK TO ASSIST THE ORGANIZATIONS IN ACHIEVING THEIR EXEMPT PURPOSES. BIRTHRIGHT ISRAEL 711 THIRD AVE 10TH FLOOR NEW YORK NY 10017 133931912 501(C)(3) 35000 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. JEWISH ADOPTION AND FAMILY CARE OPTIONS INC 4200 N UNIVERSITY DRIVE SUNRISE FL 33351 200898587 501(C)(3) 25000 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. HILLEL OF BROWARD & PALM BEACH 777 GLADES ROAD BLDG LY-3A BOCA RATON FL 33431 562472825 501(C)(3) 22500 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. TEMPLE BETH EL 333 SW 4TH AVENUE BOCA RATON FL 33432 591412924 501(C)(3) 11000 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. B'NAI TORAH CONGREGATION 6261 SW 18TH STREET BOCA RATON FL 33433 591713099 501(C)(3) 23700 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. NCSY SOUTHERN 7200 W CAMINO REAL SUITE 214 BOCA RATON FL 33433 135623717 501(C)(3) 13000 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. BOCA RATON SYNAGOGUE 7900 MONTOYA CIRCLE BOCA RATON FL 33433 592446537 501(C)(3) 11800 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. JEWISH RECOVERY CENTER 4923 RABBIT HOLLOW DRIVE BOCA RATON FL 33487 263735470 501(C)(3) 10000 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. HADAR HIGH SCHOOL FOR GIRLS 7902 N MONTOYA CIRCLE 2ND FLOOR BOCA RATON FL 33433 810690676 501(C)(3) 10000 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. JACOBSON JEWISH COMMUNITY FOUNDATION 9901 DONNA KLEIN BLVD BOCA RATON FL 33428 591945109 503(B) 3622969 0 BOOK TO ASSIST THE ORGANIZATION IN ACHIEVING ITS EXEMPT PURPOSE. SCHEDULE I, PART IV JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY 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 X X X 0 0 0 0 0 0 0 0 0 MATTHEW LEVIN CEO 218780 218780 25320 25320 22663 22662 0 0 23041 23041 289804 289803 0 0 MEL LOWELL EXECUTIVE DIRECTOR SINAI A 137500 137500 13750 13750 21694 21693 2731 2731 1108 1108 176783 176782 0 0 MARLA EGERS EXECUTIVE VP 277267 0 27500 0 52180 0 5690 0 35109 0 397746 0 0 0 JEFFREY ISERSON CFO 218438 0 23000 0 31638 0 4634 0 16989 0 294699 0 0 0 TODD POLIKOFF COO 67819 158245 9900 23100 9193 21451 992 2314 3414 7966 91318 213076 0 0 FORM 990, PART VI, SECTION A, LINE 7A THERE IS A NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR SELECTING THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THERE IS A CHECK AND BALANCE (GOVERNANCE) PROCESS WHICH REQUIRES VETTING THROUGH SEVERAL COMMITTEES BEFORE VOTE AND FINAL APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY KAREN MILLOY-GOBRECHT, CFO, WHO ALSO SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY ANNUALLY AND MUST ACKNOWLEDGE IN WRITING THAT IT WAS RECEIVED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO'S SALARY IS DETERMINED BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. THE ORGANIZATION'S KEY EMPLOYEES' SALARIES ARE DETERMINED BY A SEARCH TEAM THAT ANALYZES THE SALARIES OF KEY EMPLOYEES FROM OTHER LOCAL FEDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS WILL BE FURNISHED UPON REQUEST. FORM 990, PART IX, LINE 24E ADMINISTRATION: PROGRAM SERVICE EXPENSES 102,052. MANAGEMENT AND GENERAL EXPENSES 46,552. FUNDRAISING EXPENSES 24,275. TOTAL EXPENSES 172,879. LOCAL & NON-LOCAL MEETINGS: PROGRAM SERVICE EXPENSES 79,013. MANAGEMENT AND GENERAL EXPENSES 36,043. FUNDRAISING EXPENSES 2,749. TOTAL EXPENSES 117,805. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 19,580. MANAGEMENT AND GENERAL EXPENSES 8,932. FUNDRAISING EXPENSES 820. TOTAL EXPENSES 29,332. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,351. MANAGEMENT AND GENERAL EXPENSES 7,003. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 22,510. OPS DEPRECIATION: PROGRAM SERVICE EXPENSES -60,007. MANAGEMENT AND GENERAL EXPENSES -27,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -87,380. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 168,583. CURRENT YEAR CONSOLIDATING INCOME ELIMINATION 894,268. FORM 990, PAGE 12, PART XII, QUESTION 2C NO CHANGE IN PROCESS FROM THE PRIOR YEAR NOTED. FORM 990, SCHEDULE F, PART II SEE SUPPLEMENTAL INFORMATION FOR SCHEDULE I, WHICH PERTAINS TO SCHEDULE F REPORTING FEDERATION CCRC DEVELOPMENT LLC 9901 DONNA KLEIN BLVD BOCA RATON FL 334281788 272015285 PROVIDE A PLANNED CONTINUING CARE RETIREMENT COMMUNITY FL JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC JEWISH COMMUNITY FACILITIES CORPORATION 9901 DONNA KLEIN BLVD BOCA RATON FL 334281788 650446896 HOLD TITLE TO, COLLECT INCOME FROM AND MANAGE REAL PROPERTY FL 501(C)(2) 0 FEDERATION CCRC OPERATIONS CORP 9901 DONNA KLEIN BLVD BOCA RATON FL 334281788 272296079 PROVIDE A CONTINUING CARE RETIREMENT COMMUNITY FL 501(C)(3) 170(B)(1)(A)(VI) FEDERATION CCRC DEVELOPMENT LLC 0 ADOLPH AND ROSE LEVIS JEWISH COMMUNITY CENTER INC 9801 DONNA KLEIN BLVD BOCA RATON FL 334281788 651227438 PRESERVE AND STRENGTHEN JEWISH VALUES AND TRADITION FL 501(C)(3) 170(B)(1)(A)(VI) 0 DONNA KLEIN JEWISH ACADEMY INC 9701 DONNA KLEIN BOULEVARD BOCA RATON FL 334281754 651129890 TO EDUCATE CHILDREN AND THE GREATER DKJA COMMUNITY TO JEWISH VALUES. FL 501(C)(3) 170(B)(1)(A)(II) 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 DONNA KLEIN JEWISH ACADEMY INC B 249922 BASED ON ANNUAL ALLOCATION FEDERATION CCRC DEVELOPMENT LLC D 30426 CASH VALUE FEDERATION CCRC OPERATIONS CORP D 2158155 CASH VALUE JEWISH COMMUNITY FACILITIES CORPORATION D 48535108 CASH VALUE DONNA KLEIN JEWISH ACADEMY INC J 1221714 PER LEASE AGREEMENT JEWISH COMMUNITY FACILITIES CORPORATION M 0 NO VALUE JEWISH COMMUNITY FACILITIES CORPORATION N 0 NO VALUE JEWISH COMMUNITY FACILITIES CORPORATION O 838522 CASH VALUE JEWISH COMMUNITY FACILITIES CORPORATION P 86032 CASH VALUE DONNA KLEIN JEWISH ACADEMY INC P 1104675 CASH DISBURSEMENTS