2024-05-14T16:04:56-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2022-07-01 741109662 JEWISH FEDERATION OF SAN ANTONIO JEWI 2103026960 12500 NW MILITARY HIGHWAY 200 SAN ANTONIO TX 782311871 CINDY CAMPBELL CFO 2103026960 2024-05-14 1 CINDY CAMPBELL 999009999 1 KIRBY ROSS P00298143 4055949200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY CAMPBELL 12500 NW MILITARY HIGHWAY 200 SAN ANTONIO TX 782311871 9449154 0 X JFSATX.ORG X 1927 TX THE JEWISH FEDERATION OF SAN ANTONIO IS THE COORDINATING AND CONVENING BODY DEDICATED TO BUILDING THE JEWISH COMMUNITY, NURTURING THE QUALITY OF JEWISH LIFE, AND SECURING A FAVORABLE JEWISH FUTURE IN SAN ANTONIO, ISRAEL AND WORLDWIDE INSPIRED BY JEWISH RELIGIOUS TEACHINGS. 28 28 18 200 23394 0 2527746 2837599 268561 619003 1057285 592659 3966 479770 3857558 4529031 1669670 1255786 0 0 1163329 1302224 0 0 514479 795612 856846 3628611 3414856 228947 1114175 25703188 28392174 2434241 2466861 23268947 25925313 X SEE SCHEDULE O FOR ENTIRE MISSION STATEMENT. 0 0 1814867 1255786 THE FEDERATION AWARDS GRANTS TO OTHER NONPROFIT ORGANIZATIONS THRU GRANT PROPOSALS, DONOR RECOMMENDATIONS AND IN ALIGNMENT WITH SPECIFIC FUND AGREEMENT TERMS. GRANTS ARE AWARDED BASED UPON NEED FROM THE ANNUAL CAMPAIGN, DONOR RECOMMENDATIONS AND FUND AGREEMENTS. GRANTS ISSUED RANGE FROM SUMMER YOUTH CAMPERSHIPS AND SCHOLARSHIPS TO PRIVATE HIGH SCHOOLS. EDUCATIONAL SCHOLARSHIPS ARE LARGELY TO SECONDARY INSTITUTIONS OF LEARNING TO PROVIDE TUITION ASSISTANCE FOR SPECIFIC ENROLLED STUDENTS BASED UPON THEIR ACADEMIC PERFORMANCE AND FINANCIAL NEED AS DEFINED IN THE FUND AGREEMENT, OR BY BOARD APPROVAL. OTHER GRANTS ARE GENERALLY TO JEWISH NONPROFITS OR ARE DESIGNATED BY DONORS BASED UPON THEIR CHARITABLE GIVING. MORE THAN 100 GRANTS, SCHOLARSHIPS AND CAMPERSHIPS, COLLECTIVELY, ARE AWARDED EACH YEAR. 391928 556384 OUR HOLOCAUST PROGRAMMING EDUCATES AND PROMOTES A GREATER UNDERSTANDING OF THE EXTERMINATION OF JEWS AND OTHER ETHNICITIES LEADING UP TO WORLD WAR II. OUR MAIN TOOL TO MEET THIS MISSION IS THRU THE "HOLOCAUST MEMORIAL MUSEUM OF SAN ANTONIO" (HMMSA). HMMSA HONORS THE MEMORY OF THE JEWS WHOSE LIVES WERE CONSUMED IN THE WAVE OF NAZI HATRED AND VIOLENCE THAT ENGULFED EUROPE FROM 1933-1945 THROUGH ITS EXHIBITS AND EDUCATIONAL LESSONS WHICH EXPLORE ISSUES OF BIGOTRY, RACISM AND INDIFFERENCE. THE MUSEUM AND OUTREACH PROGRAMS ARE DEDICATED TO CREATE A MORE JUST SOCIETY THAT RECOGNIZES THE INHERENT VALUE OF EVERY INDIVIDUAL AND CELEBRATES THE COMMON HUMANITY OF ALL PEOPLE. HMMSA HAS IMPACTED OVER 40,000 STUDENTS AND VISITORS ANNUALLY BY ITS PROGRAMS THROUGH SCHOOLS, OTHER ACADEMIC INSTITUTIONS AND THE INTERNET. EVERY TWO YEARS A BENEFIT IS HELD TO SUPPORT THE MUSEUM. THIS FISCAL YEAR INCLUDED PROCEEDS FROM SUCH BENEFIT. 94059 THE JEWISH JOURNAL IS A LOCAL PUBLICATION (DIGITAL & PRINT) OF INTERNATIONAL, NATIONAL AND LOCAL NEWS RELATED TO EVENTS IMPACTING JUDAISM AND THE JEWISH COMMUNITY. IT SERVES AS A TOOL OF COMMUNICATION TO INFORM AND CREATE A GREATER UNDERSTANDING OF CURRENT AND PAST ISSUES FACING JUDAISM AND THE LOCAL, NATIONAL AND INTERNATIONAL JEWISH COMMUNITY. 3,000 SUBSCRIBERS RECEIVED THE JOURNAL DURING THE FISCAL YEAR. 131996 38769 THE JEWISH COMMUNITY RELATIONS COUNCIL (JCRC) OF THE JEWISH FEDERATION OF SAN ANTONIO SHALL INFORM THE JEWISH AND NON-JEWISH COMMUNITY ON MATTERS, PROBLEMS AND EVENTS WHICH ARE REGARDED AS SIGNIFICANTLY AFFECTING THE LOCAL JEWISH COMMUNITY AND SHALL MOBILIZE ACTION ON SUCH MATTERS WHEN APPROPRIATE. THE JCRC SHALL INTERPRET THE POSITION AND NEEDS OF THE JEWISH PEOPLE THROUGHOUT THE WORLD FOR THE SAN ANTONIO COMMUNITY AND SHALL FOSTER AMICABLE RELATIONSHIPS WITH AND BETWEEN OTHER RELIGIOUS, ETHNIC, AND RACIAL GROUPS PROFESSIONALLY WITH PROBLEMS INVOLVING OVERT OR POTENTIAL ANTI-SEMITISM AFFECTING THE SAN ANTONIO JEWISH COMMUNITY. 27819 28189 THE PJ LIBRARY PROGRAM OFFERS AGE APPROPRIATE BOOKS TO JEWISH CHILDREN AND YOUTH EVERY MONTH, ALONG WITH OPPORTUNITIES TO PARTICIPATE IN A VARIETY OF PROGRAMS THROUGHOUT THE YEAR. EACH MONTH THE BOOKS ARE DELIVERED TO THE HOME FOR PARENTS AND CHILDREN TO CREATE MOMENTS OF READING TOGETHER WITH THE ADDED BENEFIT OF JEWISH LEARNING. THE EVENTS PROVIDE OPPORTUNITIES TO MEET OTHER JEWISH FAMILIES FROM AROUND SAN ANTONIO, AND THESE FAMILIES CAN FORM CONNECTIONS THAT WILL LAST A LIFE TIME. THE PJ LIBRARY PROGRAM HOSTS EVENTS THAT INCLUDE CELEBRATIONS OF VARIOUS JEWISH AND NATIONAL HOLIDAYS, AS WELL AS PARTNERSHIPS WITH LOCAL SYNAGOGUES AND JEWISH SCHOOLS. 159815 66958 2460669 1 1 0 0 0 1 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 18 1 1 1 0 0 0 0 1 1 0 1 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CINDY CAMPBELL 2103026960 12500 NW MILITARY HIGHWAY STE200 SAN ANTONIO TX 78231 LAUREN STANLEY BOARD CHAIR 8.00 X X 0 0 0 JAMES ROSENBLATT VICE CHAIR 1.00 X X 0 0 0 MARC SCHNALL VICE CHAIR 1.00 X X 0 0 0 JOSHUA SUTIN SECRETARY 5.00 X X 0 0 0 STANLEY ALTERMAN TREASURER 5.00 X X 0 0 0 AMY BENEDIKT MD CHAIR'S CHOICE 1.00 X X 0 0 0 MICHAEL SWANSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SHERRY BRASLAU BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GLAZIER MD BOARD MEMBER 1.00 X 0 0 0 DREW GLICK BOARD MEMBER 1.00 X 0 0 0 RHONDA GURINSKY BOARD MEMBER 1.00 X 0 0 0 MARK INGRAM BOARD MEMBER 1.00 X 0 0 0 JEAN KARREN BOARD MEMBER 1.00 X 0 0 0 BARBARA LYONS BOARD MEMBER 1.00 X 0 0 0 JASON MILLER-GOODMAN BOARD MEMBER 1.00 X 0 0 0 PHILIP MOSS BOARD MEMBER 1.00 X 0 0 0 RACHELLE NEUMAN BOARD MEMBER 1.00 X 0 0 0 JOSEPH PATRICK BOARD MEMBER 1.00 X 0 0 0 KELLY PETLIN BOARD MEMBER 1.00 X 0 0 0 VARDA RATNER BOARD MEMBER 1.00 X 0 0 0 AMY SAKLAD PHD BOARD MEMBER 1.00 X 0 0 0 LESLIE SELIG-BYRD BOARD MEMBER 1.00 X 0 0 0 JONATHAN STARR BOARD MEMBER 1.00 X 0 0 0 RAPHAEL SONSINO BOARD MEMBER 1.00 X 0 0 0 BENJAMIN GURWITZ BOARD MEMBER 1.00 X 0 0 0 MINA LOPEZ BOARD MEMBER 1.00 X 0 0 0 LINDA SOLIS EX-OFFICIO MEMBERS 1.00 X 0 0 0 RABBI MARA NATHAN EX-OFFICIO MEMBERS 1.00 X 0 0 0 NEHEMIA ICHILOV EDS EX-OFFICIO MEMBERS 60.00 X 230532 0 0 JANET IRWINE PRESIDENT & CEO 30.00 X 88360 0 0 BETH KEOUGH CLERGY REPRESENTATIVE 40.00 X 112140 0 0 431032 0 0 2 0 1 0 0 272159 2565440 118589 2837599 HOLOCAUST MUSEUM 611600 552045 552045 PROGRAM REVENUE 611600 38769 38769 PJ LIBRARY PROGRAM 611600 28189 28189 619003 388323 388323 16524 16524 5008582 4804246 204336 204336 204336 551390 272159 115877 435513 435513 ADVERTISING INCOME 541800 23394 23394 MISC. INCOME 900099 4339 4339 27733 4529031 623342 23394 1044696 1255786 1255786 339396 155728 61901 121767 794004 496049 65224 232731 87481 49458 12907 25116 81343 45989 12001 23353 48453 48453 37790 37790 19447 19447 11704 7258 3244 1202 138889 89370 21161 28358 65572 34097 22951 8524 104381 54280 36532 13569 1534 1069 172 293 35506 20756 11019 3731 29370 29370 12516 8274 3093 1149 EVENT EXPENSES 216618 165057 23597 27964 UNCOLLECTABLE RECEIVABL 54709 38309 16400 OTHER EXPENSES 45047 45047 PRINTING & STATIONARY 19285 9005 10280 16025 10737 5246 42 3414856 2460669 439708 514479 429808 284059 608744 665528 221146 460919 1963100 1926958 23878 53363 207734 110349 98473 97385 11160201 12486525 11197838 12417437 25703188 28392174 91751 98009 804683 739102 366636 329493 905921 1021387 265250 278870 2434241 2466861 X 4678493 5362644 18590454 20562669 23268947 25925313 25703188 28392174 X 1114175 1527455 5000 9736 X X 0 1 X 1 0 X 2269302 2272909 2329396 2527746 2837599 12236952 2269302 2272909 2329396 2527746 2837599 12236952 1524930 10712022 714281 394951 658047 273008 383323 2423610 52573 12143 24102 18434 23394 130646 1047 2043 6502 4339 13931 14805139 0.72350 0.76180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 146789 209644 1196725 1 1 X X X 0 0 1 X 23757176 890198 2078998 214603 819682 202574 25489513 26294862 698683 -2805799 -1559089 0 1989659 23757176 21903602 908952 4481700 -135082 1134474 26294862 20538436 640369 1327060 -644450 1246713 21903602 19824624 851204 866995 236873 767514 20538436 0.20477 0.17352 0.62171 1 0 37323 34835 2488 118232 56682 61550 52179 18832 33347 97385 CASH SURRENDER VALUE-LIFE INSURANCE 195552 INTEREST IN PERPETUAL TRUST 11094861 OTHER RECEIVABLES 105637 AMOUNTS HELD FOR OTHERS 1021387 12417437 LIABILITIES UNDER AGENCY RELATIONSHIPS 53611 LIABILITIES UNDER TRUST AND ANNUITY AGREEMENTS 225259 278870 X 6033432 1527455 5000 -28054 1504401 4529031 0 4529031 3332019 0 3332019 82837 82837 3414856 PART III, LINE 4: THE FEDERATION HAS A COLLECTION OF WORKS OF ART AND SIMILAR ASSETS THAT ARE NOT VALUED OR CAPITALIZED. PURCHASES OF COLLECTIONS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS OR IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. THE FEDERATION PRESERVES AND CARES FOR THE COLLECTIONS CONTINUOUSLY. THE FEDERATION HAS ESTABLISHED A COLLECTION PLAN AND POLICY AND STEWARDSHIP PROCEDURES FOR THE ACQUISITION, ACCESSION, DEACCESSION, LOAN AND CARE OF THE COLLECTIONS. PART IV, LINE 2B: THESE LIABILITY ACCOUNTS REFLECT ASSETS HELD ON BEHALF OF OTHER NOT FOR PROFIT 501(C)(3) ORGANIZATIONS FOR PROFESSIONAL INVESTMENT MANAGEMENT. PART V, LINE 4: THE FEDERATION'S ENDOWMENT FUNDS REFLECT INDIVIDUAL FUNDS WHICH ARE DONOR DESIGNATED FOR SPECIFIC PURPOSES AS WELL AS INDIVIDUAL FUNDS WHICH ARE AVAILABLE FOR GENERAL USE BY THE FEDERATION. THE ENDOWMENTS ARE COLLECTIVELY INVESTED TO GENERATE INVESTMENT INCOME AND CAPITAL APPRECIATION. USES OF THE FEDERATION'S ENDOWMENT FUNDS ARE SPECFIC TO INDIVDUAL CHARITABLE PURPOSES OR ARE USED AS A RESOURCE TO FUND CURRENT OPERATIONS, AS WELL AS CONTRIBUTIONS AND GRANTS TO OTHER NONPROFIT TAX EXEMPT CHARITABLE ORGANIZATIONS OR PUPOSES. PART X, LINE 2: THE FEDERATION IS A NOT-FOR -PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS ACTIVITIES. AS SUCH, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FEDERATION IS ALSO EXEMPT FROM SALES TAXES. AS OF JUNE 30, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2020. THE FEDERATION'S POLICY IS TO RECORD INTEREST AND PENALTY EXPENSE RELATED TO INCOME TAXES AS INTEREST AND OTHER EXPENSE, RESPECTIVELY. AT JUNE 30, 2023 AND 2022, NO INTEREST OR PENALTIES HAVE BEEN OR ARE REQUIRED TO BE ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 9,736. INVESTMENT FEES NOT INCLUDED ON FORM 990, PART VIII LINE 3 -37,790. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NOT INCLUDED ON FORM 990, PART VIII LINE 3 37,790. TRANSFER SEPARATELY STATED ON FINANCIAL STATEMENTS 45,047. PART V, LINE 4 : THE FEDERATION'S ENDOWMENT FUNDS REFLECT INDIVIDUAL FUNDS WHICH ARE DONOR DESIGNATED FOR SPECIFIC PURPOSES AS WELL AS INDIVIDUAL FUNDS WHICH ARE AVAILABLE FOR GENERAL USE BY THE FEDERATION. THE ENDOWMENTS ARE COLLECTIVELY INVESTED TO GENERATE INVESTMENT INCOME AND CAPITAL APPRECIATION. USES OF THE FEDERATION'S ENDOWNMENT FUNDS ARE SPECIFIC TO INDIVIDUAL CHARITABLE PURPOSES OR ARE USED AS A RESOURCE TO FUND CURRENT OPERATIONS, AS WELL AS CONTRIBUTIONS AND GRANTS TO OTHER NONPROFIT TAX-EXEMPT CHARITABLE ORGANIZATIONS OR PURPOSES. 1 0 0 0 0 0 0 0 0 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS GENERAL AND PROGRAM OPERATIONS 224824 WIRE TRANSFER TO BANK IN US. 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: HOPE FOR HUMANITY 823549 272159 551390 1800 60290 53787 823549 272159 551390 1800 60290 53787 115877 435513 1 ASSOCIATION OF FORMER STUDENTS TX A&M UNIVERSITY 505 GEORGE BUSH DRIVE PO BOX 10005 COLLEGE STATION TX 77842 740490865 501 C 3 6000 0 GENERAL AND PROGRAM OPERATIONS BARSHOP JEWISH COMMUNITY CENTER 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 741152783 501 C 3 156013 0 GENERAL AND PROGRAM OPERATIONS BIRTHRIGHT ISRAEL FOUNDATION 33 E 33RD STREET 7TH FLOOR NEW YORK NY 10016 134092050 501 C 3 9000 0 GENERAL AND PROGRAM OPERATIONS CAMP YOUNG JUDAEA TEXAS 5410 BELLAIRE BLVD 207 BELLAIRE TX 77401 746063430 501 C 3 9300 0 GENERAL AND PROGRAM OPERATIONS CHEVRA KADISHA 3003 SHOLOM DR 200 SAN ANTONIO TX 78230 741394415 501 C 3 10000 0 GENERAL AND PROGRAM OPERATIONS CONGREGATION AGUDAS ACHIM 16550 HUEBNER RD SAN ANTONIO TX 78248 741356588 501 C 3 19299 0 GENERAL AND PROGRAM OPERATIONS CONGREGATION RODFEI SHOLOM 3003 SHOLOM DR 200 SAN ANTONIO TX 78230 741394415 501 C 3 20500 0 GENERAL AND PROGRAM OPERATIONS HEBREW FREE LOAN ASSOCIATION 12500 NW MILTARY HWY STE 200 SAN ANTONIO TX 78231 746062120 501 C 3 31500 0 GENERAL AND PROGRAM OPERATIONS JEWISH AGENCY FOR ISRAEL - UKRAINE CRISIS 633 THIRD AVE 21ST FLOOR NEW YORK NY 10017 237254561 501 C 3 76234 0 GENERAL AND PROGRAM OPERATIONS JEWISH FAMILY SERVICES OF SAN ANTONIO 12500 NW MILITARY HWY 250 SAN ANTONIO TX 78231 741759254 501 C 3 164414 0 GENERAL AND PROGRAM OPERATIONS JEWISH FEDERATION OF NORTH AMERICA 25 BROADWAY 1700 NEW YORK NY 10004 131624240 501 C 3 228558 0 GENERAL AND PROGRAM OPERATIONS JUVENILE DIABETES FOUNDATION 1776 YORKTOWN STE 560 HOUSTON TX 77056 231907729 501 C 3 12000 0 GENERAL AND PROGRAM OPERATIONS SAN ANTONIO JEWISH SENIOR SERVICE 13409 NW MILITARY HWY 210 SAN ANTONIO TX 78231 746061449 501 C 3 6850 0 GENERAL AND PROGRAM OPERATIONS SHMUEL BASS TORAH ACADEMY OF SAN ANTONIO 3003 SHOLOM DR 200 SAN ANTONIO TX 78230 455106012 501 C 3 55100 0 GENERAL AND PROGRAM OPERATIONS STARR FAMILY JEWISH DAY SCHOOL 3003 SHOLOM DR 200 SAN ANTONIO TX 78230 455106012 501 C 3 40479 0 GENERAL AND PROGRAM OPERATIONS TEMPLE BETH-EL 211 BELKNAP PLACE SAN ANTONIO TX 78212 741246242 501 C 3 11063 0 GENERAL AND PROGRAM OPERATIONS TEMPLE ISRAEL OF NORTHERN WESTCHESTER 31 GLENGARY ROAD CROTONONHOUSTON NY 10520 131740411 501 C 3 6967 0 GENERAL AND PROGRAM OPERATIONS TEXAS HILLEL 2105 SAN ANTONIO ST AUSTIN TX 78705 900702097 501 C 3 55000 0 GENERAL AND PROGRAM OPERATIONS TEXAS STATE UNIVERSITY MCCOY COLLEGE FDN MCCOY HALL STE 322 601 UNIV DRIVE SAN MARCOS TX 78666 746002248 501 C 3 21333 0 GENERAL AND PROGRAM OPERATIONS URJ GREENE FAMILY CAMP PO BOX 1468/1192 SMITH LANE BRUCEVILLE TX 76630 751528433 501 C 3 6395 0 GENERAL AND PROGRAM OPERATIONS YOUNGSTOWN AREA JEWISH FEDERATION 505 GYPSY LANE YOUNGSTOWN OH 44504 340714442 501 C 3 9500 0 GENERAL AND PROGRAM OPERATIONS PART I, LINE 2: SCHEDULE I, PART I, LINE 2 : FOR EVERY GRANT DISTRIBUTION THE STAFF VALIDATES THE CURRENT STANDING OF 501(C)(3) STATUS FOR THE APPLICABLE RECIPIENT. THE ORGANIZATION REQUESTS THE COMPLETION OF FORM W-9, REQUEST FOR TAXPAYER IDENTIFICATION NUMBER AND CERTIFICATION. RECIPIENT FINANCIAL STATEMENTS ARE REQUESTED AS NEEDED FOR DETERMINING ALLOCATIONS AND MONITORING USE OF FUNDS. 1 X X X X X 0 1 0 0 0 0 0 0 0 NEHEMIA ICHILOV EDS EX-OFFICIO MEMBERS 230532 0 0 0 0 0 0 0 0 0 230532 0 0 0 PART I, LINE 4B NEHEMIA ICHILOV - $5,956 JOE PATRICK BOARD MEMBER 800 CHILD CAMP SCHOLARSHIP ATTEND CAMP BEN GURWITZ BOARD MEMBER 500 CHILD CAMP SCHOLARSHIP ATTEND CAMP SAMANTHA MAZUZ EMPLOYEE 1500 CHILD CAMP SCHOLARSHIP ATTEND CAMP ELIZABETH GLAZIER BOARD MEMBER 500 CHILD CAMP SCHOLARSHIP ATTEND CAMP X 14 118589 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE JEWISH FEDERATION OF SAN ANTONIO USES THE NUMBER OF STOCK CONTRIBUTIONS FOR THE PRESENTATION OF SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE JEWISH FEDERATION OF SAN ANTONIO SHALL BE THE CONTRIBUTORS TO THE FEDERATION'S ANNUAL CAMPAIGN. ANY CONTRIBUTOR TO THE FEDERATION'S ANNUAL CAMPAIGN SHALL BE A MEMBER THEREOF, WHETHER AN INDIVIDUAL, CORPORATION, PARTNERSHIP, ASSOCIATION OR OTHER GROUP, AND SHALL BE ENTITLED TO ATTEND THE ANNUAL MEETING AND SPECIAL MEETINGS OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE JEWISH FEDERATION OF SAN ANTONIO ARE ENTITLED TO ATTEND THE ANNUAL MEETING AND SPECIAL MEETINGS OF THE MEMBERSHIP AND TO EXERCISE ONE VOTE ON ANY MATTER TO INCLUDE ELECTING THE BOARD AND THE OFFICERS. MEMBERS MAY NOT VOTE BY PROXY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO REVIEW THE FROM 990. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SENDS A FINAL COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST IN WRITTEN FORM. FURTHER, ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT, ANNUALLY, STATING THAT THEY HAVE READ, UNDERSTOOD AND WILL COMPLY WITH THE POLICY. ALL IDENTIFIED OR SHARED CONFLICTS ARE PRESENTED BEFORE THE BOARD FOR PROPER AWARENESS AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION TO THE PRESIDENT/CEO IS OUTLINED IN THE FORM OF A WRITTEN CONTRACT WHICH IS NEGOTIATED BETWEEN THE BOARD CHAIR, AS EMPOWERED BY THE BOARD, AND THE PRESIDENT. THE CONTRACT TERMS ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD AT LARGE. THE SALARY IS ASSESSED AGAINST THAT OF SIMILAR SIZE ORGANIZATIONS. THIS INFO IS PROVIDED BY OUR NATIONAL OFFICE AND OUR OWN DILIGENCE OF SIMILAR SIZE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE PRESIDENT. UPON REVIEW OF THE REQUEST, IF CONSIDERED NECESSARY, SUCH REQUESTS ARE SUBMITTED TO THE BOARD'S EXECUTIVE COMMITTEE FOR FURTHER CONSIDERATION AND DETERMINATION FOR ISSUANCE TO THE REQUESTING PARTY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 9,736. INTERFUND TRANSFERS AND ENDOWMENT TRANSFERS FORM 990, PART XII, LINE 2C: THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS NOT CHANGED FROM THE PRIOR YEAR.