2024-11-13T08:35:01+00:00 2023-12-31 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2023-01-01 430652643 Jewish Federation of St Louis JEWI 3144420020 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 BRIAN HERSTIG PRESIDENT/CEO 2024-11-13 true Kristen Hankins P01256574 3142315544 2023-11-15 2023 2024-10-15 13:58:12Z ROBERT NEWMARK 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 65310432 false X WWW.JFEDSTL.ORG X 1947 MO PRESERVE AND ENHANCE JEWISH LIFE IN ST. LOUIS, IN ISRAEL, AND AROUND THE WORLD. 32 32 91 514 107667 94046 15703237 16077983 99965 874619 765018 2051018 111088 218941 16679308 19222561 22455329 10620187 0 4203911 5209314 0 2375742 6197235 5039781 32856475 20869282 -16177167 -1646721 145406633 154426604 45796365 46784011 99610268 107642593 X JEWISH FEDERATION OF ST. LOUIS MOBILIZES THE JEWISH COMMUNITY AND ITS HUMAN AND FINANCIAL RESOURCES TO PRESERVE AND ENHANCE JEWISH LIFE IN ST. LOUIS, IN ISRAEL AND AROUND THE WORLD. false true 11535349 10620187 0 EACH YEAR, THE JEWISH FEDERATION OF ST. LOUIS WORKS WITH OUR VOLUNTEER AND PROFESSIONAL COMMUNITY LEADERSHIP TO ASSESS THE NEEDS OF OUR COMMUNITY AND ESTABLISH STRATEGIC PLANS TO SUSTAIN OUR VIBRANT JEWISH ECOSYSTEM. THROUGH OUR PARTNERSHIPS WITH THOUSANDS OF DONORS, WE THEN RAISE FUNDS TO MEET THOSE NEEDS. OUR VOLUNTEERS THEN LEAD A COMMUNITY INVESTMENT PROCESS TO GET THOSE FUNDS WORKING TO FULFILL OUR MISSION THROUGH AGENCIES, CONGREGATIONS, ORGANIZATIONS, AND PROGRAMS. OUR TEAM THEN EVALUATES THOSE INVESTMENTS BASED ON THE IMPACT THEY ARE HAVING HERE IN ST. LOUIS, IN ISRAEL AND WHEREVER THERE IS A NEED. THIS COMMUNITY IMPACT AND PHILANTHROPY WORK HAS BEEN DONE SINCE OUR INCEPTION IN 1901. IN 2023, COMMUNITY IMPACT SUPPORTED 59 LOCAL PARTNERS, 27 ISRAEL AND OVERSEES PARTNERS, AND 6 NATIONAL PARTNERS. 3275127 0 874619 JEWISH FEDERATION OF ST. LOUIS PROVIDES A VARIETY OF JEWISH ENGAGEMENT, JEWISH EDUCATION, AND OPERATIONAL SUPPORT SERVICES FOR INDIVIDUAL AND ORGANIZATIONS IN THE ST. LOUIS JEWISH COMMUNITY. THE MISSION OF OUR WORK IS TO BUILD AND STRENGTHEN COMMUNITY BY CONNECTING PEOPLE TO INFORMATION, RESOURCES, SERVICES, AND EACH OTHER. WE DO THIS THROUGH A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO SUPPORT AND ENGAGE ADULT LEARNERS, FAMILIES WITH YOUNG CHILDREN, SCHOOLS AND CONGREGATIONS, YOUNG ADULTS, THOSE TRAVELING TO ISRAEL, DEVELOPING COMMUNITY LEADERS, SENIORS AGING IN PLACE, AND MUCH MORE. JEWISH FEDERATION OF ST. LOUIS SUPPORTS THE WORK OF OUR JEWISH COMMUNITY THROUGH MILLSTONE LEADERSHIP INITIATIVES BY ENGAGING NEW LEADERS AND WELCOMING NEW PROFESSIONAL STAFF, PROVIDING TRAINING AND INDIVIDUALIZED COACHING, AND STRENGTHENING CONNECTIONS AMONG BOTH PROFESSIONALS AND LAY LEADERS OF JEWISH ORGANIZATIONS, SCHOOLS, AND CONGREGATIONS. JPROSTL, AN INITIATIVE OF THE JEWISH FEDERATION OF ST. LOUIS, IS A PROFESSIONAL ASSOCIATION BRINGING TOGETHER STAFF WHO WORK AT ORGANIZATIONS, CONGREGATIONS, AND DAY SCHOOLS ACROSS THE SPECTRUM OF THE ST. LOUIS JEWISH COMMUNITY. JPROSTL PROVIDES PROFESSIONAL DEVELOPMENT, SHARING OF RESOURCES, AND NETWORKING EVENTS THROUGHOUT THE YEAR. IN 2023, 700 PROFESSIONALS WERE WORKING AT LOCAL JEWISH ORGANIZATIONS; ALMOST HALF OF THOSE PROFESSIONALS ENGAGED WITH JPROSTL. EIGHTY-SIX PERCENT OF PARTICIPANTS IN JPROSTL REPORT GAINING OR DEEPENING NEW SKILLS OR KNOWLEDGE TO ENHANCE THEIR WORK. ISRAEL CENTER OFFERS CONSULTING SERVICES TO HELP IDENTIFY MEANINGFUL TRIPS OR MISSIONS THAT BEST MEET THE NEEDS AND INTERESTS OF COMMUNITY MEMBERS. ISRAEL CENTER ALSO OFFERS TEENS AND YOUNG ADULTS FUNDING THROUGH NEED-BASED AND INCENTIVE-BASED SCHOLARSHIPS AND GRANTS TO EASE THE COST OF A QUALITY ISRAEL EXPERIENCES, CONNECTS ADULTS AND FAMILIES WITH TRAVEL OPPORTUNITIES OFFERED THROUGH LOCAL SYNAGOGUES AND ORGANIZATIONS, AND TRIPS IN PARTNERSHIP WITH THE JEWISH FEDERATIONS OF NORTH AMERICA. ISRAEL CENTER ALSO ORGANIZES A VARIETY OF EXCLUSIVE EXPERIENCES FOR SPECIAL COHORTS. THE PJ LIBRARY IS AN INTERNATIONAL JEWISH FAMILY ENGAGEMENT PROGRAM DESIGNED TO STRENGTHEN THE IDENTITIES OF JEWISH FAMILIES AND THEIR RELATIONSHIP TO THE JEWISH COMMUNITY. THE PJ LIBRARY OFFERS FREE, HIGH-QUALITY JEWISH BOOKS AND MUSIC EACH MONTH TO OVER 100,000 CHILDREN BETWEEN BIRTH AND 12 YEARS OLD IN MORE THAN 175 COMMUNITIES IN THE UNITED STATES, CANADA AND ISRAEL. PJ LIBRARY'S VISION IS TO INSPIRE FAMILY ENGAGEMENT IN JEWISH LIFE, STRONGER JEWISH IDENTITY AND DEEPER CONNECTIONS TO JEWISH COMMUNITY. THE PJ LIBRARY INITIATIVE IS BUILDING A STRONGER JEWISH PEOPLE, ONE BOOK AT A TIME. PJ LIBRARY AIMS TO HELP FAMILIES EXPLORE THE TIMELESS CORE VALUES OF JUDAISM AND TO TRANSMIT THESE VALUES TO THE NEXT GENERATION - CREATING A JEWISH LITERACY FOR THIS GENERATION AND LAYING A STRONG FOUNDATION FOR THE ONES TO COME. PJ LIBRARY IMPACTS FAMILIES BEYOND THE BOOKS THEY RECEIVE AT HOME BY CONNECTING FAMILIES TO THE JEWISH COMMUNITY HERE IN ST. LOUIS, AND ENRICHING LOCAL JEWISH PROGRAMMING. IN 2023, MORE THAN 2,000 FAMILIES PARTICIPATED IN THE ST. LOUIS PJ LIBRARY PROGRAM. THE ST. LOUIS FEDERATION COMMUNITY SECURITY PROGRAM SEEKS TO UNDERSTAND, MANAGE, AND REDUCE RISK TO THE ST. LOUIS JEWISH COMMUNITY. IN 2023, THE COMMUNITY SECURITY PROGRAM CONDUCTED OVER 93 SECURITY TRAINING COURSES TO OVER 395 PEOPLE AND SUPPORTED 623 ORGANIZATIONS WITH PHYSICAL AND CYBER SECURITY REQUESTS. THE COMMUNITY SECURITY PROGRAM COVERS THE ST. LOUIS METROPOLITAN AREA AS WELL AS JEFFERSON CITY, COLUMBIA, LAKE OF THE OZARKS, SPRINGFIELD AND JOPLIN. OUT OF STATE AREAS COVERED INCLUDE: WESTERN KY (PADUCAH) AND SOUTHERN IL (CARBONDALE, MAKANDA, BENTON, BELLEVILLE, EDWARDSVILLE). 14810476 true true false true true false true true true true true false false true false false true false false true true false false false false false true false true false false false false false false false false true false false false true true true true false false true 53 0 true 91 true true true false false false false false 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 BRIAN HERSTIG 3144423747 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 BEN CHERRY VICE CHAIR 5.0 0.0 X X 0 0 0 BURT GARLAND VICE CHAIR 5.0 0.0 X X 0 0 0 CRAIG ROSENTHAL VICE CHAIR 5.0 0.0 X X 0 0 0 DALIA OPPENHEIMER CO-CHAIR 5.0 0.0 X X 0 0 0 FELICIA MALTER VICE CHAIR 5.0 0.0 X X 0 0 0 GREG YAWITZ PAST CHAIR 10.0 0.0 X X 0 0 0 JOHN GREENBERG CO-CHAIR 5.0 0.0 X X 0 0 0 JONATHAN DEUTSCH VICE CHAIR 5.0 0.0 X X 0 0 0 ROBERT NEWMARK BOARD CHAIR 5.0 0.0 X X 0 0 0 SUE SCHLICHTER VICE CHAIR 5.0 0.0 X X 0 0 0 TOBY WARTICOVSCHI VICE CHAIR 5.0 0.0 X X 0 0 0 AVIVA RASKAS AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 CATHY GOLDSTICKER AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 DAFNA REVAH AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 DAN FRIEDMAN AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 DONN RUBIN AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 EMILY STEIN MACDONALD AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 JIM DEUTSCH AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 JOE PERELES AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 LESLIE YOFFIE AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 MELANIE WINOGRAD AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 MONT LEVY AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 NEIL JAFFE AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 RABBI JANINE SCHLOSS AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 RACHEL ThIMANGU AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 ROB WASSERMAN AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 SHERRY SHUMAN AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 SHIRA BERKOWITZ AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 STEPHANIE GROSS AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 TIM STERN AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 Todd SIWAK AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 VICKI SINGER AT LARGE DIRECTOR 5.0 0.0 X 0 0 0 BRIAN HERSTIG PRESIDENT/CEO 40.0 2.0 X 308452 0 31092 LAURENCE GAST VP OF DEVELOPMENT 40.0 2.0 X 174998 0 18275 MELINDA SHARP VP OF FINANCE AND ADMIN 40.0 2.0 X 155219 0 12961 AMANDA MILLER VP OF COMMUNICATIONS 40.0 0.0 X 117507 0 10790 EMILY BORNSTEIN CHIEF OF STAFF 40.0 0.0 X 103214 0 16166 KAREN SHER VP OF COMMUNITY IMPACT 40.0 0.0 X 148338 0 15849 SCOTT BIONDO DIRECTOR - COMMUNITY SECURITY 40.0 0.0 X 114570 0 13821 1122298 0 118954 7 false true false 0 898000 15179983 2428742 16077983 COMMUNITY DEVELOPMENT 900099 874619 874619 0 0 0 0 874619 581131 106854 474277 49536 49536 0 49536 49536 47557758 0 46087871 0 1469887 0 1469887 813 1469074 OTHER INCOME 900099 169405 169405 0 0 0 0 169405 19222561 874619 107667 2162292 8950387 8950387 1669800 1669800 700997 337883 181119 181995 3522594 1691806 889863 940925 323540 173845 99626 50069 360146 174089 115777 70280 302037 144973 78678 78386 20429 20429 114047 114047 930338 393146 286515 250677 235867 58018 95244 82605 156717 37533 84984 34200 192626 71119 76159 45348 385926 86378 257920 41628 31187 17519 11124 2544 461163 124249 62125 274789 479396 107298 320388 51710 809722 203655 489865 116202 150629 60291 49566 40772 SUBSCRIPTIONS AND DUES 519151 163919 301452 53780 MISSIONS 167244 164453 690 2101 BAD DEBT EXPENSE 109454 24498 73150 11806 AWARDS AND GRANTS 140429 132828 6434 1167 135456 22789 67909 44758 20869282 14810476 3683064 2375742 209378 2333540 3675678 6556584 13248822 9858046 125335 477180 0 0 0 0 0 0 183529 231008 26585252 7111898 19679922 19473354 77447678 82910832 30836291 32586060 0 0 0 0 145406633 154426604 11815686 9864344 153519 78519 0 0 0 0 28968098 29867177 0 0 0 0 2132429 4383083 2726633 2590888 45796365 46784011 X 48289175 54517510 51321093 53125083 99610268 107642593 145406633 154426604 X -1646721 9338101 340945 X false true X true false X 19500107 17412465 15758759 15703237 16077983 84452551 0 0 0 0 0 0 0 0 0 0 19500107 17412465 15758759 15703237 16077983 84452551 3303441 81149110 798503 223384 143979 4609 523813 1694288 0 0 50860 141163 94046 286069 110176 119780 73137 98128 169405 570626 87003534 1100562 0.9327 0.8942 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 110176.0, COLUMN B - 119780.0, COLUMN C - 73137.0, COLUMN D - 98128.0, COLUMN E - 169405.0, COLUMN F - 570626.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74400 74400 20794882 20869282 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 111084 67400 74400 74400 327284 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 192 1729831 1684545 8242748 true true 280856 X X false false true X 109809978 4407261 12275194 3606436 122885997 144792386 7541400 -18874470 23306604 342734 0 109809978 130643492 5426541 11404133 2681780 0 0 144792386 114460823 3433064 15557873 2808268 0 0 130643492 100349163 3139719 13667486 2695545 0 0 114460823 0.625 0.205 0.17 false false 0 502114 502114 0 3765768 1026784 2738984 0 0 0 0 0 22317370 6085114 16232256 19473354 CSV OF LIFE INSURANCE 952558 F OTHER 824647 F PRIVATE EQUITY 4528673 F PRIVATE DEBT 5187714 F ABSOLUTE RETURN STRATEGIES 1540839 F REAL ESTATE 15178480 F COMMODITIES 4373149 F 32586060 SPLIT INTEREST OBLIGATIONS 1346492 ACCRUED PENSION LIABILITY 1180577 DUE TO AFFILIATES 63819 2590888 28648005 9338101 87343 9425444 19222561 0 0 19222561 20869282 0 0 20869282 0 0 20869282 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part III, Line 4 Collections of art - description of collections ART AND HISTORICAL TREASURES ARE USED FOR DISPLAY AT FEDERATION. Schedule D, Part IV, Line 2b Explanation of escrow agreement FUNDS HELD IN CUSTODY FOR OTHERS INCLUDE INVESTMENTS OF VARIOUS BENEFICIARY AGENCIES AND OTHER ORGANIZATIONS WHICH PARTICIPATE IN THE POOLED INVESTMENT PROGRAM OF THE FEDERATION, WHICH ARE RELATED PARTIES. THESE AGENCIES AND ORGANIZATIONS RETAIN THE AUTHORITY TO WITHDRAW THESE FUNDS AT ANY TIME WITH CERTAIN ADVANCE NOTICE. FUNDS HELD IN CUSTODY FOR OTHERS ALSO INCLUDE THE ESTIMATED AMOUNT TO BE DISTRIBUTED TO OTHER ORGANIZATIONS UPON THE DEATH OF A DONOR ANNUITY BENEFICIARY AND AMOUNTS TO BE DISTRIBUTED IN ACCORDANCE WITH THE PASSPORT TO ISRAEL PROGRAM. Schedule D, Part V, Line 4 Intended uses of endowment funds FEDERATION'S ENDOWMENT FUNDS SUPPORT FEDERATION'S CHARITABLE PURPOSE BY MAKING FUNDS AVAILABLE TO BE USED IN FEDERATION'S ANNUAL SUPPORT OF BENEFICIARY AGENCIES, TO SUPPORT SPECIFIC PROGRAMS OF FEDERATION, OR TO SUPPORT OTHER DESIGNATED PROGRAMS OUTSIDE THE ORGANIZATION. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 87342 ROUNDING - 1 true Middle East and North Africa 0 0 Grantmaking PASS THROUGH GRANTS Russia and Neighboring States 0 0 Grantmaking PASS THROUGH GRANTS Middle East and North Africa 0 0 INVESTMENTS 3751231 Central America and the Caribbean 0 0 INVESTMENTS 38003860 Europe (Including Iceland and Greenland) 0 0 INVESTMENTS 3303450 0 0 0 0 0 0 45058541 0 45058541 Middle East and North Africa SEE PART V 1669800 CHECK/WIRE 1 0 true false true true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds FEDERATION EXCLUSIVELY USES JEWISH FEDERATIONS OF NORTH AMERICA (JFNA) TO PERFORM GRANTMAKING TO ORGANIZATIONS OUTSIDE THE UNITED STATES. JFNA IS THE OVERSEAS GRANTMAKING ORGANIZATION FOR 155 FEDERATIONS IN THE UNITED STATES. JFNA PERFORMS ALL DUE DILIGENCE WITH RESPECT TO EVALUATING THE RECIPIENT ORGANIZATIONS TO ENSURE THEY MEET THE ELIGIBILITY CRITERIA REQUIRED TO MEET THE EQUIVALENCY OF 501(C)(3) STATUS IN THE UNITED STATES. FEDERATION SPECIFIES CERTAIN PORTIONS FOR RECIPIENT ORGANIZATIONS IN ISRAEL AND THE FORMER SOVIET UNION; ALTHOUGH SPECIFIC DOLLAR AMOUNTS PER REGION CANNOT BE DETERMINED. THE GRANT AMOUNTS REPORTED IN FEDERATION'S FORM 990 WILL ALSO BE REPORTED ON JFNA FORM 990 SCHEDULE F. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRICA-Accrual true See attached schedule 12 MILLSTONE CAMPUS DRIVE St Louis MO 63146 8950387 See attached schedule 126 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL BENEFICIARY ORGANIZATIONS WHICH RECEIVE GRANTS MADE THROUGH FEDERATION'S ALLOCATION PROGRAM HAVE A TRI-ANNUAL ORGANIZATION REVIEW. THIS INCLUDES A FINANCIAL AND ADMINISTRATIVE REVIEW OF THE ORGANIZATION AND, IF APPLICABLE, A PROGRAMMATIC REVIEW AS WELL. FOR GRANTS MADE THROUGH FEDERATION'S DONOR ADVISED FUNDS, ALL GRANTEES' 501(C)(3) STATUS IN GOOD STANDING IS CONFIRMED. FEDERATION MONITORS THE USE OF GRANT FUNDS AWARD TO INDIVIDUALS IN THE UNITED STATES BY REQUIRING ALL GRANTEES TO SUBMIT ANNUAL PROGRESS REPORTS THAT INCLUDE INFORMATION ON NUMBER OF CLIENTS SERVED, DOLLARS SPENT, EVALUATION RESULTS, PLANS FOR THE COMING YEAR, AND SUBSTAINABILITY EFFORTS. IF THE PROGRESS REPORTS ARE NOT SATISFACTORY, FEDERATION STAFF MEET WITH THE GRANTEE STAFF AND/OR MAKE SITE VISITS TO SEE THE PROGRAM IN ACTION. X true true X X X false false false false false false false false false BRIAN HERSTIG PRESIDENT/CEO 308452 0 0 0 0 0 14654 0 16438 0 339544 0 0 0 MELINDA SHARP VP OF FINANCE AND ADMIN 155219 0 0 0 0 0 3435 0 9526 0 168180 0 0 0 LAURENCE GAST VP OF DEVELOPMENT 174998 0 0 0 0 0 804 0 17471 0 193273 0 0 0 KAREN SHER VP OF COMMUNITY IMPACT 148338 0 0 0 0 0 4450 0 11399 0 164187 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees BRIAN HERSTIG, CHIEF EXECUTIVE OFFICER: THE ORGANIZATION PAID FOR DUES EXPENSES IN THE CURRENT TAX FILING YEAR. THE BENEFIT WAS NOT INCLUDED IN TAXABLE COMPENSATION. THE MEMBERSHIP PROVIDES MARKETING BENEFITS AND DONOR REFERRAL SOURCES TO THE ORGANIZATION TO HELP IT IN MEETING ITS MISSION AND OBJECTIVES. X 96 2428742 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The organization is reporting the number of contributions in Part I, Column B. Form 990, Part III, Line 3 Significant changes in program services THE FEDERATION FOUNDED THE ST. LOUIS KAPLAN FELDMAN HOLOCAUST MUSEUM IN 1995 AND NURTURED IT FOR OVER 25 YEARS BEFORE THE MUSEUM WAS ESTABLISHED AS AN INDEPENDENT 501(c)(3) ORGANIZATION ON NOVEMBER 16, 2022. THE ST. LOUIS KAPLAN FELDMAN HOLOCAUST MUSEUM CONTINUES IN ITS EXEMPT PURPOSES OF BEING DEDICATED TO PRESERVING THE LEGACY OF THE HOLOCAUST, EDUCATING ABOUT ITS CAUSES AND ILLUSTRATING HOW WHAT HAPPENED DURING THIS TRAGIC PERIOD RELATES TO OUR LIVES TODAY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, EACH DIRECTOR, TRUSTEE, OFFICER, COMMITTEE MEMBER AND EMPLOYEE WILL SIGN/UPDATE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS STATEMENT WILL LIST ANY CONFLICTS AND AFFIRM THE PERSON'S RESPONSIBILITY ON DISCLOSURE OF A POTENTIAL CONFLICT. EACH OF THE ABOVE NAMED PERSONS (OTHER THAN EMPLOYEES) MUST DISCLOSE POTENTIAL CONFLICTS TO FEDERATION'S BOARD CHAIR AND THE CHAIRMAN OF THE AUDIT COMMITTEE. AN EMPLOYEE MUST ALSO DISCLOSE POTENTIAL CONFLICTS TO THE EXECUTIVE VICE PRESIDENT AND CEO. THE POTENTIAL CONFLICT/TRANSACTION WILL BE DETERMINED TO EITHER BE OR NOT BE A CONFLICT BY A MAJORITY OF FEDERATION'S BOARD MEMBERS OR COMMITTEE MEMBERS. INDIVIDUALS WITH A CONFLICT WILL NOT BE ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION; THE PROCESS IS COMPLETED ON AN ANNUAL BASIS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. KEY EMPLOYEES AND OTHER OFFICERS OF FEDERATION EACH HAVE AN ANNUAL REVIEW SIGNED OFF BY HIS OR HER SUPERVISORS. COMPENSATION IS BASED ON COMPARABILITY DATA AND MEETING INTERNALLY ESTABLISHED GOALS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. Form 990, Part VI, Line 19 Required documents available to the public THE FEDERATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FEDERATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 87342; PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST - 253603; WOMEN'S AUXILIARY FOUNDATION JEWISH AGED 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 GRANTS MO 118456 50165 JFSL LUBIN-GREEN FOUNDATION 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 436049332 SUPPORT ORG MO 501(c)(3) Type I JFSL true THE KRANZBERG FOUNDATION 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 204920260 SUPPORT ORG MO 501(c)(3) Type I JFSL true STAENBERG FAMILY FOUNDATION 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 202055339 SUPPORT ORG MO 501(c)(3) Type I JFSL true REMAINDER TRUSTS (10) TRUST INVESTMENT MO NA Trust false false true false false false false false false false false true false true true false false false false LUBIN GREEN FOUNDATION C 600000 CASH STAENBERG FAMILY FOUNDATION C 288000 CASH KRANZBERG FAMILY FOUNDATION C 10000 CASH