Form990
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Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 09-01-2013 , 2013, and ending 08-31-2014
BCheck if applicable:
CName of organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
13100 WAYZATA BLVD NO 400
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MINNETONKA, MN55305
D Employer identification number

41-0693860
E Telephone number

G Gross receipts $ 8,155,945
F Name and address of principal officer:
JUDY HALPER
13100 WAYZATA BLVD NO 400
MINNETONKA,MN55305
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.JFCSMPLS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1910
M State of legal domicile: MN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO SUPPORT PEOPLE OF ALL BACKGROUNDS TO REACH THEIR FULL POTENTIAL.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 35
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 35
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 142
6 Total number of volunteers (estimate if necessary) ............. 6 900
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,566,554 5,250,457
9 Program service revenue (Part VIII, line 2g) ......... 1,808,112 1,775,884
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 502,759 1,045,911
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 86,714 -96,427
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 6,964,139 7,975,825
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 775,384 958,557
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,796,023 5,054,196
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet753,927    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,157,112 1,195,740
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,728,519 7,208,493
19 Revenue less expenses. Subtract line 18 from line 12....... 235,620 767,332
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 15,368,641 16,370,610
21 Total liabilities (Part X, line 26)............. 842,142 967,505
22 Net assets or fund balances. Subtract line 21 from line 20..... 14,526,499 15,403,105
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
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Firm's name MediumBullet

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Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: JEWISH FAMILY AND CHILDREN'S SERVICE OF MINNEAPOLIS PROVIDES ESSENTIAL SERVICES TO PEOPLE OF ALL AGES AND BACKGROUNDS TO SUSTAIN HEALTHY RELATIONSHIPS, EASE SUFFERING AND OFFER SUPPORT IN TIMES OF NEED.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,601,876 including grants of $ 379,554 ) (Revenue $ 746,996 )
CAREER SERVICES - SEE SCHEDULE OCAREER SERVICESCAREER SERVICES HELPED MORE THAN 950 INDIVIDUALS OVERCOME BARRIERS TO EMPLOYMENT AND FIND MEANINGFUL WORK. CAREER INITIATIVES HELPS PEOPLE WHO ARE HAVE LOST THEIR JOBS, WHO ARE ENTERING THE WORKFORCE OR WHO WANT TO SEEK A BETTER JOB. THEY PROVIDE A HOST OF SERVICES, INCLUDING CAREER COUNSELING, INTERVIEW PREP, RESUME ENHANCEMENT, CAREER NETWORKING GROUPS, AND COACHING AS PEOPLE GO THROUGH THE PROCESS. LAST YEAR WE SERVED 85 PEOPLE IN CAREER INITIATIVES.THE MINNESOTA FAMILY INVESTMENT PROGRAM (MFIP) AND VOCATIONAL REHABILITATION PROGRAMS CONTINUE TO SERVE PEOPLE WITH SIGNIFICANT BARRIERS TO EMPLOYMENT, AND CONTINUE TO RECEIVE HIGH MARKS FOR MEETING INCREASINGLY AGGRESSIVE OUTCOMES. LAST YEAR MFIP WORKED WITH 441 PEOPLE AND VOCATIONAL REHABILITATION WORKED WITH, AND PLACED 122 PERFORMANCE GOALS. OUR CONTRACT TO SERVE PEOPLE IN THIS PROGRAM WAS RENEWED.CAREER SERVICES SERVES WEST HENNEPIN RESIDENTS WHO HAVE LIMITED ACCESS TO EMPLOYMENT SERVICES. THIRTY-FOUR OF THE 68 PEOPLE WHO WERE SERVED IN THIS PROGRAM FOUND EMPLOYMENT AT AN AVERAGE WAGE OF $14.00 PER HOUR. CAREER SERVICES ALSO PROVIDES CAREER DEVELOPMENT AND EMPLOYMENT COUNSELING FOR COMMUNITY MEMBERS AT ANY STAGE OF THEIR CAREERS. TESTING, COUNSELING, COACHING, AND JOB SEEKING SKILLS DEVELOPMENT WERE SERVICES PROVIDED TO MORE THAN 96 INDIVIDUALS LAST YEAR, AND OUR IRP PROJECT SERVED 54 PEOPLE LAST YEAR, EVALUATING THEM FOR ENROLLMENT IN TRAINING PROGRAMS, IN ORDER TO ENTER THE WORKFORCE OR UPGRADE THEIR SKILLS FOR LIVING WAGE EMPLOYMENT.WITH A CONTRACT FROM HENNEPIN COUNTY, WE CONTINUE TO PROVIDE EMPLOYMENT SERVICES TO JOB SEEKERS WHO ARE OVER 50. WE ASSIST THEM WITH A NETWORKING GROUP, RESUME PREPARATION, INTERVIEWING SKILLS AND PRESENTATIONS FROM EMPLOYERS. WE SERVED OVER 99 PEOPLE, MANY OF WHOM HAVE FOUND WORK.CAREER SERVICES ALSO ADMINISTERS OUR COLLEGE SCHOLARSHIP PROGRAM, WHICH ARE FUNDED BY ENDOWMENTS AT THE FEDERATION AND JFCS. TWENTY-THREE SCHOLARSHIPS WERE AWARDED LAST YEAR. WE ALSO ASSIST STUDENTS AND FAMILIES WHO ARE CONSIDERING AND EVALUATING COLLEGE CHOICES. WE HAVE LAUNCHED OUR IT PATHWAYS PROGRAM, IN COOPERATION WITH IT FUTURES, AN ORGANIZATION THAT PROVIDES COMPTIA CERTIFICATION TO INDIVIDUALS, FOCUSING ON THOSE WHO ARE TRADITIONALLY NOT IN THIS INDUSTRY (WOMEN, VETERANS, AND PEOPLE OF COLOR), AND TRAINS THEM FOR POSITIONS IN THE COMPUTER SERVICE INDUSTRY. WE WORK WITH INDIVIDUALS TO PREPARE THEM FOR THE TRAINING AND TO HELP PLACE THEM, ONCE THEY HAVE COMPLETED THE TRAINING AND A 6 MONTH PAID INTERNSHIP. WE SERVED 86 PEOPLE IN THIS PROGRAM. WE ALSO WORK WITH THE CITY OF MINNEAPOLIS TO PROVIDE SCREENING TO INDIVIDUALS WHO MAY BE ELIGIBLE FOR SHORT TERM TRAINING IN HIGH NEED AREAS (IT, HEALTH CARE). WE SERVED 50 INDIVIDUALS IN THAT PROGRAM AND ARE ALSO COLLABORATING WITH THE CITY IN ANOTHER PROGRAM TO PROVIDE JOB SCREENING AND PLACEMENT, BY COOPERATING WITH BUSINESSES AND HOSTING JOB FAIRS. WE HAVE PLACED OVER 75 PEOPLE IN THIS PROGRAM WHICH HAS ONLY BEEN IN PLACE A FEW MONTHS.
4b (Code:   ) (Expenses $ 1,436,343 including grants of $ 293,357 ) (Revenue $ 500,231 )
AGING AND DISABILITY SERVICES - SEE SCHEDULE OAGING AND DISABILITY SERVICESJFCS PROVIDES SERVICES TO SENIORS WITH THE GOAL OF HELPING THEM TO REMAIN IN THEIR HOMES WITH THE SERVICES NECESSARY TO HELP THEM AGE IN PLACE WITH DIGNITY. TO THAT END, L'CHAIM SENIOR SERVICES PROVIDES CASE MANAGEMENT, WHICH HELPS PEOPLE IDENTIFY AND PUT IN PLACE SERVICES TO ASSIST WITH CLEANING, SHOPPING, ERRANDS, FOOT CARE, AND BATHING AS NEEDED. IN ADDITION WE PROVIDE CAREGIVER SUPPORT TO ASSIST THOSE CARING FOR A LOVED ONE, KOSHER MEALS ON WHEELS, TRANSPORTATION, AND IN HOME SERVICES. VOLUNTEERS PROVIDE HOME VISITING, TELEPHONE REASSURANCE, HELP WITH BILL PAYING AND ORGANIZING PAPERS, TRANSPORTATION AND SHOPPING. WE ALSO PROVIDE SPECIALIZED CASE MANAGEMENT SERVICES TO SENIORS WHO ARE SURVIVORS OF THE HOLOCAUST. WE SERVED OVER 700 PEOPLE IN THIS PROGRAM LAST YEAR.WE HAVE AN ADULT DAY SERVICES PROGRAM FOR PEOPLE WITH DEMENTIA WITH A CAPACITY OF 20 INDIVIDUALS AND A STAFF THAT PROVIDES STIMULATION AND RECREATION ON SITE AS WELL AS LOVING CARE, KOSHER MEALS AND CAREGIVER RESPITE, AND HELP TO FACILITATE A SUPPORT GROUP FOR CAREGIVERS OF PEOPLE WITH DEMENTIA. LAST YEAR, WE SERVED 32 PEOPLE IN THIS PROGRAM.OUR NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) IS BASED ON A COMMUNITY ORGANIZING MODEL, AND GIVES PEOPLE ACCESS TO RESOURCES IN THE COMMUNITIES OF HOPKINS AND ST. LOUIS PARK. WE HAVE HELPED TO ORGANIZE, FUND, AND STABILIZE CONGREGATIONAL NURSE PROGRAMS IN CHURCHES AND SYNAGOGUES IN ST. LOUIS PARK AND HOPKINS AND IN A CHURCH AND A MOSQUE IN NORTH MINNEAPOLIS. SIXTEEN HUNDRED PEOPLE ARE SERVED THROUGH OUR NORC PROGRAM, AND OVER 4,000 ARE SERVED BY OUR CONGREGATIONAL NURSES. OUR ST. LOUIS PARK NORC PROGRAM IS A PILOT SITE FOR THE STATE OF MINNESOTA'S ACT ON ALZHEIMER'S INITIATIVE AND AS SUCH, HAS WORKED TO DEVELOP A PROGRAM WHICH TRAINS COMMUNITY MEMBERS TO BE "DEMENTIA FRIENDS," WHO SUPPORT PEOPLE IN THEIR COMMUNITY WITH A VISIT, AN INTERVENTION WHEN THEY APPEAR CONFUSED AT A PLACE OF BUSINESS OR CARE FOR A CAREGIVER.THE MINNEAPOLIS JEWISH INCLUSION PROGRAM FOR PEOPLE WITH DISABILITIES WORKS WITH SYNAGOGUES AND INSTITUTIONS TO CREATE A WELCOMING ATMOSPHERE FOR PEOPLE WITH DISABILITIES. WE HAVE CREATED A GUIDEBOOK TO HELP ORGANIZATIONS WITH THIS PROCESS, AND OUR PROGRAM MANAGER MAKES PRESENTATIONS NATIONALLY. SHE ALSO WORKS TO MAKE JEWISH DISABILITY AWARENESS MONTH VISIBLE. THIS PROGRAM SERVES ALL INSTITUTIONS AND SYNAGOGUES IN OUR COMMUNITY.CARING CONNECTIONS PROVIDES MONTHLY PROGRAMMING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE EDUCATIONAL PROGRAMMING FOCUSED AROUND JEWISH HOLIDAYS, COMMUNITY CELEBRATIONS, A PASSOVER SEDER, AND A BOWLING OUTING STAFFED BY A YOUTH GROUP FROM A LOCAL TEMPLE. WE WORK WITH MANY OF THE LOCAL SYNAGOGUES AND HAVE A CONTINGENT OF OUR CARING CONNECTIONS GROUP AT EVENTS AT VARIOUS CONGREGATIONS, SUCH AS CONCERTS OR PLAYS. OVER 75 PEOPLE PARTAKE IN THESE PROGRAMS, AND ARE JOINED BY THEIR FAMILIES. MANY OF THE PROGRAMS ARE STAFFED BY VOLUNTEERS.
4c (Code:   ) (Expenses $ 976,065 including grants of $ 117,621 ) (Revenue $ 528,657 )
CLINICAL AND CASE MANAGEMENT SERVICES - SEE SCHEDULE OCLINICAL AND CASE MANAGEMENT SERVICESCLINICAL AND CASE MANAGEMENT SERVICES ARE COMPOSED OF COUNSELING, INFORMATION AND RESOURCE CONNECTION, LICENSING SUPERVISION, (MHSS) MENTAL HEALTH SUPPORT SERVICES, IMMIGRANT AND REFUGEE SERVICES (RESETTLEMENT AND POST-RESETTLEMENT), EMERGENCY FINANCIAL ASSISTANCE AND THE JEWISH FREE LOAN PROGRAM. JFCS PROVIDES COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES. PEOPLE ARE SEEN AS INDIVIDUALS, COUPLES AND FAMILIES. CHILDREN ARE ALSO SEEN FOR THERAPY. CLIENTS ARE REFERRED FROM OTHER PROGRAMS WITHIN THE AGENCY, FROM OTHER AGENCIES OR ARE SELF-REFERRED. DURING THIS YEAR, 186 INDIVIDUALS, COUPLES AND FAMILIES WERE SEEN FOR MULTIPLE SESSIONS EACH. WE ALSO PROVIDE LICENSING SUPERVISION FOR MSW GRADUATES WHO ARE IN WORKING TOWARD TAKING THE LICENSURE EXAM. WE SERVED 25 PEOPLE IN THIS PROGRAM.OUR INTAKE AND REFERRAL SERVICES (IRC) WORKED WITH OVER 2,800 CALLERS, PROVIDING THEM REFERRALS, RESOURCES AND EMERGENCY FINANCIAL ASSISTANCE. LAST YEAR WE DISTRIBUTED 250 GRANTS TO MORE THAN 200 INDIVIDUALS, FOR A TOTAL OF $109,314. THESE FUNDS ARE USED FOR HELP WITH RENT, UTILITIES, CAR REPAIR, MEDICAL BILLS, TRANSPORTATION COSTS AND FOOD. FOR NON-FINANCIAL ISSUES, CALLERS ARE REFERRED TO EITHER A JFCS PROGRAM, IF IT IS APPROPRIATE, OR TO ANOTHER PROGRAM IN THE COMMUNITY, SHOULD IT BETTER MEET THE CALLERS' NEEDS. STAFF MEMBERS (WHO ARE ALL CLINICIANS) ALSO PROVIDE FAMILY CONSULTATIONS, WHERE MEMBERS OF A FAMILY ARE BROUGHT TOGETHER TO DISCUSS OPTIONS THAT MIGHT BE AVAILABLE TO AN AGING PARENT, A SIBLING WITH MENTAL ILLNESS, A CHILD WITH DRUG OR ALCOHOL PROBLEMS, OR ANY NUMBER OF OTHER ISSUES. THESE MEETINGS ARE STAFFED BY A TEAM MOST APPROPRIATE TO THE ISSUES, AND ARE MOST OFTEN ONE MEETING, WHICH CAN RESULT IN REFERRAL OR INTAKE DEPENDING ON THE SITUATION. WE ALSO PROVIDE JEWISH FREE LOANS FOR INDIVIDUALS IN THE JEWISH COMMUNITY WITH A SPECIFIC NEED, WHO ARE ABLE TO PROVIDE A CO-SIGNER. WE CURRENTLY HAVE 33 LOANS OUT, FOR A TOTAL OF $99,000. IN THE ELEVEN YEARS WE HAVE HAD THIS PROGRAM, WE HAVE HAD THREE DEFAULTS.PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS ARE SEEN THROUGH OUR MENTAL HEALTH SUPPORT SERVICES (MHSS) PROGRAM. THEY ARE PROVIDED WITH CASE MANAGEMENT, ASSISTANCE WITH ACCESS TO RESOURCES, ASSISTANCE WITH HOUSING, EMPLOYMENT, MEDICATION MANAGEMENT, EMERGENCY FINANCIAL ASSISTANCE, AND SUPPORT AND ENCOURAGEMENT. THEY ALSO PARTICIPATE IN HOLIDAY CELEBRATIONS AND A HOLIDAY GIFT PROGRAM, WHICH ARE "STAFFED" BY VOLUNTEERS. WE SERVED 137 PEOPLE IN THIS PROGRAM LAST YEAR. WE ALSO ADDED WAIVERED SERVICES TO THIS PROGRAM FOR PEOPLE WHO ARE ON A CADI (COMMUNITY ALTERNATIVES FOR DISABLED INDIVIDUALS) WAIVER. WE ARE SERVING 61 PEOPLE THROUGH THIS WAIVER AND THEY RECEIVED SIMILAR SERVICES TO THOSE IN OUR MHSS PROGRAM.OUR HEALING PROGRAM PROVIDES VOLUNTEERS WHO VISIT JEWISH CLIENTS IN THE HOSPITAL, IN HOSPICE AND IN THEIR HOMES, WHEN THEY ARE FACING SERIOUS ILLNESS, RECOVERY FROM SURGERY OR END OF LIFE. THESE VOLUNTEERS PROVIDE SUPPORT TO THE CLIENT AND THE FAMILY AT A VERY DIFFICULT TIME, AND THEIR WORK IS AN INVALUABLE RESOURCE TO THE COMMUNITY. LAST YEAR 200 PEOPLE WERE SERVED BY VOLUNTEERS IN THIS PROGRAM. IN ADDITION, 40 RABBIS SERVE ON OUR "RABBI ROTATION," AND VISIT UNAFFILIATED JEWS WHO REQUEST TIME WITH A RABBI.
(Code:   ) (Expenses $ 280,250 including grants of $ 9,002 ) (Revenue $ 0 )
COMMUNITY SERVICESOUR JEWISH DOMESTIC ABUSE COLLABORATIVE SERVES JEWISH WOMEN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE SITUATIONS. WE PROVIDE A SUPPORT GROUP, COMMUNITY EDUCATION AND WE TRAIN AND SUPPORT ADVOCATES FOR JEWISH WOMEN, ALL OF WHOM ARE PAIRED WITH A SURVIVOR. WE ASSIST 25 SURVIVORS OF DOMESTIC VIOLENCE ON AN ON-GOING BASIS. IN OUR BEYOND SAFETY PROGRAM, WHICH PROVIDES SPECIALIZED VOCATIONAL ASSISTANCE TO WOMEN WHO HAVE LEFT ABUSIVE SITUATIONS, AND ARE WORKING TO GET THEIR LIVES BACK ON TRACK TO BE ABLE TO PROVIDE FOR THEMSELVES AND THEIR CHILDREN. EACH WOMAN IN THIS PROGRAM IS SUPPORTED BY A VOLUNTEER ADVOCATE. LAST YEAR, WE SERVED 18 WOMEN IN THIS PROGRAM.OUR HEALTHY YOUTH-HEALTHY COMMUNITIES PROGRAM WORKS WITH YOUTH IN THE COMMUNITY TO PROMOTE PRO-SOCIAL BEHAVIORS AND CREATE AWARENESS OF ISSUES THAT YOUNG PEOPLE FACE TODAY. IT ALSO ACTS AS A FORUM TO DISCUSS MENTAL HEALTH ISSUES YOUTH OR A FAMILY MEMBER MAY BE EXPERIENCING. DURING THE PAST YEAR, OUR COORDINATOR CONTINUED TO WORK WITH THE STUDENT ADVISORY BOARD, WHICH BRINGS IDEAS AND INFORMATION ABOUT NEEDED PROGRAMMING FOR TEENS AND PROVIDED PROGRAMMING AT HILLEL, ST. PAUL TALMUD TORAH DAY SCHOOL, HEILICHER MINNEAPOLIS JEWISH DAY SCHOOL, A JEWISH SORORITY AT THE U OF MN, AND TO YOUTH GROUPS AT AREA SYNAGOGUES. TOPICS INCLUDED: DRUGS AND ALCOHOL; TEEN DATING HEALTHY RELATIONSHIPS, DEPRESSION AND SUICIDE PREVENTION; BODY IMAGE; HEALTHY SEXUALITY, STRESS AND ANXIETY. WE SERVE 450 YOUTH IN THIS PROGRAM THIS YEAR. WE ARE CURRENTLY IN THE PROCESS OF DEVELOPING A CURRICULUM WHICH ADDRESSES ISSUES OF BULLYING AND THIS WILL BE INTEGRATED INTO OUR WORKSHOPS.OUR MENTAL HEALTH EDUCATION PROGRAM IS DEDICATED TO RAISING AWARENESS ABOUT MENTAL ILLNESS AND TO REDUCING THE STIGMA EXPERIENCED BY PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES IN THE JEWISH COMMUNITY. THE PRINCIPAL EVENT OF THIS PROGRAM IS OUR FALL MENTAL HEALTH EDUCATION CONFERENCE. THIS PAST YEAR, THE CONFERENCE, OUR 13TH, WAS ON NOVEMBER 13TH AND ONCE AGAIN, ATTRACTED MORE THAN 500 ATTENDEES. KEYNOTE SPEAKER WAS RONALD BRAUNSTEIN, A MUSICIAN AND MUSICAL DIRECTOR, WHO WITH HIS WIFE, CAROLINE WHIDDON, HAVE CREATED AN ORCHESTRA OF MUSICIANS WITH MENTAL ILLNESS IN BURLINGTON, VERMONT. MR. BRAUNSTEIN SPOKE AND THEN THROUGHOUT THE DAY, MUSICIANS WITH MENTAL ILLNESS AND THEIR LOVED ONES CAME TOGETHER AND REHEARSED A MARVELOUS CONCERT THAT THEY PRESENTED AT THE END OF THE CONFERENCE. IT WAS A TRULY INSPIRING EXPERIENCE. THE PROGRAM ALSO PROVIDES WORKSHOPS ON ALZHEIMER'S DISEASE THROUGHOUT THE COMMUNITY AND AN ONGOING SUPPORT GROUP FOR CAREGIVERS OF PEOPLE WITH ALZHEIMER'S DISEASE IN ST. PAUL. EACH YEAR WE SERVE APPROXIMATELY 750 PEOPLE THOUGH THIS PROGRAM.FAMILY LIFE EDUCATION PRESENTS PROGRAMS WHICH ARE FOCUSED ON PREVENTION. EXAMPLES INCLUDE PARENTING AND GRANDPARENTING INTERFAITH FAMILIES. OUR PROGRAM MANAGER PRESENTED A SERIES ON GRIEF, WHICH ATTRACTED MANY ATTENDEES, AND SHE FACILITATES TWO SUPPORT GROUPS FOR CAREGIVERS OF PEOPLE WITH DEMENTIA. ADDITIONALLY, SHE MAKES PRESENTATIONS AS REQUESTED IN THE AREAS OF DIVORCE, PARENTING, AND BULLYING, FOR EXAMPLE. SHE ALSO HAS A COLUMN IN OUR EDIRECTIONS, ASKBARBARA, WHICH RESPONDS TO PARENTING ISSUES. IN TOTAL, 520 PEOPLE WERE SERVED IN THIS PROGRAM. J-PRIDE ORGANIZES ACTIVITIES IN THE JEWISH LGBT COMMUNITY, FOCUSING ON HAVING A JEWISH PRESENCE AT THE GAY PRIDE FESTIVAL AND DEMONSTRATING THE JEWISH COMMUNITY SUPPORT FOR ISSUES THAT AFFECT LGBT INDIVIDUALS AND FAMILIES. THIS PAST YEAR, WITH FUNDS FROM A GENEROUS DONOR, WE WERE ABLE TO COMPLETE OUR NEEDS ASSESSMENT, AND HIRED A PART-TIME COORDINATOR TO ADDRESS THOSE NEEDS IDENTIFIED BY MEMBERS OF THE LGBT COMMUNITY. WE HAVE HAD SEVERAL FUNCTIONS, AND THERE HAS BEEN EXCELLENT PARTICIPATION. WE GAVE ALSO BEGUN TO OFFER SOME EVENTS TO TEENS IN THIS PROGRAM WHICH HAVE BEEN WELCOMED AND WELL ATTENDED.OUR VOLUNTEER RESOURCES PROGRAM RECRUITS, ASSESSES, MATCHES, TRAINS, AND SUPPORTS OVER 900 VOLUNTEERS EACH YEAR. OUR VOLUNTEERS WORK IN EVERY FACET OF THE AGENCY, INCLUDING OUR HOLIDAY GIFT PROGRAM, OUR ANNUAL BENEFIT, DIRECT SERVICES AND OFFICE SUPPORT. OUR HAG SAMEACH (HAPPY HOLIDAY) PROGRAM SERVED OVER 1,000 INDIVIDUALS AT HANUKKAH AND ANOTHER 80 FAMILIES AT PASSOVER. OVER 500 VOLUNTEERS WORKED ON THESE PROJECTS. OUR VOLUNTEERS ALSO STAFF ALL OF OUR SEDERS AND HANUKKAH PARTIES FOR CLIENTS. THEY DRIVE THEM TO THE EVENT, SERVE, AND HELP THEM FEEL WELCOME AND INCLUDED. VOLUNTEERS ANSWER OUR TRANSPORTATION RESERVATION LINE EVERY DAY, AND ASSIST WITH PROJECTS, SUCH AS MAILINGS. THEY SERVE AS HOME VISITORS, TELEPHONE OUTREACH VOLUNTEERS FOR SENIORS AND PEOPLE WITH MENTAL ILLNESS, ACT AS BIG BROTHERS AND SISTERS, VISIT PEOPLE WHO ARE ILL OR IN HOSPICE, PACK OUR "BLIZZARD BAGS" (FOR KOSHER MEALS ON WHEELS CLIENTS, IF WEATHER PREVENTS A DELIVERY). IN ADDITION, THEY PLAN AND STAFF OUR ANNUAL BENEFIT, AND OUR ANNUAL MEETING, AND SERVE ON OUR BOARD OF DIRECTORS AND A HOST OF AGENCY COMMITTEES. OUR VOLUNTEERS PROVIDE OVER 40,000 HOURS OF SERVICE TO THE ORGANIZATION, AND WITHOUT THEIR DEDICATION, WE WOULD NOT BE ABLE TO CARRY OUT MANY ACTIVITIES AND SERVICES AS WE DO.
(Code:   ) (Expenses $ 789,316 including grants of $ 159,023 ) (Revenue $ 0 )
CHILDREN'S SERVICESTHE ACT PROGRAM HELPS CHILDREN BECOME MORE SUCCESSFUL LEARNERS. ACT OFFERS FOUR SERVICES:- FAMILY SUPPORT SERVICES WHICH ASSIST FAMILIES IN SOLVING PROBLEMS RELATED TO HOUSING, TRANSPORTATION, OR ANY ISSUE THAT MIGHT INHIBIT A CHILD IN GROWING AND DEVELOPING WITHIN THE SCHOOL. WE SERVE 60 FAMILIES ANNUALLY.- INDIVIDUAL AND GROUP COUNSELING FOR CHILDREN AT SCHOOL; AFTER SCHOOL PROGRAMS ARE ALSO PROVIDED. 50 CHILDREN PARTICIPATE.- VOLUNTEER MENTORS, "LUNCH BUDDIES" AND TUTORS FOR CHILDREN WHO COULD BENEFIT FROM A SUPPORTIVE RELATIONSHIP WITH A CARING ADULT. CURRENTLY 35 CHILDREN ARE PAIRED.THE PARENT-CHILD HOME PROGRAM IS A HOME VISITING, EARLY LITERACY PROGRAM, OF WHICH JFCS IS A REPLICATION SITE. THIS PROGRAM HAS BEEN IN PLACE SINCE THE MID-SIXTIES, IS EVIDENCED-BASED AND SHOWS PROVEN SUCCESS IN SCHOOL READINESS AND IN HIGH SCHOOL GRADUATION RATES. HOME VISITORS SPEND ONE HALF HOUR TWICE PER WEEK, 30 WEEKS PER YEAR, VISITING A FAMILY. THE FIRST VISIT THEY TAKE AN EDUCATIONAL TOY OR BOOK AND MODEL ITS USE WITH THE CHILD. THE SECOND VISIT, THE VISITOR WATCHES THE PARENT INTERACT WITH THE CHILD AROUND THE TOY OR BOOK AND GIVES ENCOURAGEMENT TO THE INTERACTION. THE PROGRAM TEACHES PARENTS TO BE THEIR CHILDREN'S PRIMARY EDUCATOR AND CHILDREN WHO HAVE HAD THIS PROGRAM, ALTHOUGH THEY COME FROM FAMILIES THAT ARE BOTH EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED, GRADUATE FROM HIGH SCHOOL AT THE SAME RATE AS THEIR MIDDLE CLASS PEERS. PCHP HAS SERVED OVER 160 FAMILIES TO DATE AND SERVED 144 FAMILIES LAST YEAR IN WESTERN HENNEPIN COUNTY, CASS COUNTY AND MINNEAPOLIS. LAST YEAR, WE "GRADUATED" 87 FAMILIES, AND ARE CURRENTLY FOLLOWING UP WITH FAMILIES WHOSE CHILDREN ARE NOW IN KINDERGARTEN AND FIRST GRADE WITH VERY PROMISING OUTCOMES.OUR JEWISH BIG BROTHER/BIG SISTER PROGRAM MATCHES JEWISH ADULTS WITH CHILDREN AGES 5 THROUGH HIGH SCHOOL, TO PROVIDE THEM WITH A MENTOR WHO MEETS WITH THEM TWO TO THREE TIMES PER MONTH TO SPEND TIME TOGETHER DOING ACTIVITIES, HAVING CONVERSATION, AND BEING A FRIEND. THIS PROGRAM ALSO PLACES SUPERVISED TEENS WITH A "LITTLE," AND MATCHES MOMS WHO HAVE ISSUES IN COMMON. THE PROGRAM HAS APPROXIMATELY 60 MATCHES AT ANY GIVEN TIME AND MATCHES OFTEN LAST 5-10 YEARS. HALF OF THE CHILDREN IN THE PROGRAM ARE CHILDREN WITH DISABILITIES.JFCS OFFERS PJ LIBRARY, WHICH PROVIDES AGE APPROPRIATE BOOKS WITH JEWISH CONTENT FOR CHILDREN, AGES ONE THROUGH EIGHT AND DESIGNS PROGRAMS RELATED TO THE BOOKS FAMILIES ARE READING. WE HAVE OVER 900 CHILDREN ENROLLED IN PJ LIBRARY, AND ATTENDANCE AT OUR PROGRAMS HAS BEEN FROM 25-100, WITH MOST PROGRAMS ATTRACTING AROUND 60 YOUNG, OFTEN INTERFAITH FAMILIES.EACH YEAR, WITH FUNDING FROM DEDICATED ENDOWMENT FUNDS AND FUNDS FROM THE POHLAND FOUNDATION. IN 2014, WE PROVIDED 128 CHILDREN SCHOLARSHIPS FOR CAMP. THESE RANGE FROM FULL SCHOLARSHIPS TO PARTIAL SCHOLARSHIPS AND ARE FOR A HOST OF CAMPS, BOTH JEWISH AND NON-JEWISH, AS LONG AS THEY ARE ACCREDITED.
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,069,566 including grants of $ 168,025 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet5,083,850
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
Yes
 
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
11
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
142
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
35
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
35
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MN
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletMICHAEL ROCK13100 WAYZATA BLVD NO 400MINNETONKAMN55305 (952) 546-0616
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ZACK HOWARD........................................................................
PRESIDENT
 4.00
.......................0.00 		X   X       0 0 0
(2) FEUER SHERRI........................................................................
DIRECTOR, VP FUND DEVELOPMENT
 3.00
.......................0.00 		X   X       0 0 0
(3) KOHN EILEEN........................................................................
DIRECTOR, VP MARKETING
 3.00
.......................0.00 		X   X       0 0 0
(4) RHEIN NANCY........................................................................
DIRECTOR, VP BOARD DEVELOPMENT
 3.00
.......................0.00 		X   X       0 0 0
(5) RUBENSTEIN MARC........................................................................
DIRECTOR, VP INVESTMENT
 3.00
.......................0.00 		X   X       0 0 0
(6) SILVERSTEIN ANDREW........................................................................
DIRECTOR, VP FINANCE & HR
 3.00
.......................0.00 		X   X       0 0 0
(7) AIZMAN AARAH........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(8) BARIN JEFF........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(9) BASS JASON........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(10) BENOWITZ JON........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(11) BESIKOF KEVIN........................................................................
DIRECTOR
 3.00
.......................0.00 		X           0 0 0
(12) BLATT ARNIE........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(13) EZRILOV JENNIFER........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(14) FINK NANCY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(15) FINN ANDY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(16) GILBERT ALAN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(17) GINSBERG ROY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) GOLDBLOOM LYNN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(19) GORDON TERRI........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(20) GRABOW KAREN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(21) HOLLOWAY JEAN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(22) ISACCS MINDY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(23) KALIN JEREMY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(24) KESSEL JUDY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(25) KOHLER GARY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(26) KRIKAVA STEVEN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(27) LEVIN NATALIE........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(28) LIPSHUTZ MARTIN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(29) PARISH GABRIELLE........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(30) ROBBINS MARK........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(31) RUBIN ROCHELLE........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(32) SCHAFFER HALEY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(33) STEIN RHONDA........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(34) STILLMAN ANDY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(35) STILLMAN CRAIG........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(36) WEISSMAN LORI........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(37) WEITZ STEVE........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(38) WOLFENSON ELLYN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(39) ZAMANSKY NATALIE........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(40) ZOUBER DANNY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(41) HALPER JUDY........................................................................
CHIEF EXECUTIVE OFFICER
 39.70
........................30 		    X       149,503 0 35,719
(42) TOSO BETH........................................................................
CHIEF FINANCIAL OFFICER
 40.00
.......................0.00 		    X       105,688 0 13,149
(43) FORBUSH MARI........................................................................
CHIEF OPERATING OFFICER
 40.00
.......................0.00 		    X       104,156 0 26,777
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 359,347 0 75,645
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 1,375,358
b Membership dues....1b  
c Fundraising events....1c 460,885
d Related organizations...1d  
e Government grants (contributions)1e 1,119,962
f All other contributions, gifts, grants, and
similar amounts not included above1f 		2,294,252
g Noncash contributions included in lines
1a-1f:$ 		233,544
h Total. Add lines 1a-1f.......MediumBullet 5,250,457
Program Service RevenueAmt Business Code
2a PROGRAM SERVICE FEES 900099 1,083,882 1,083,882    
b GOVERNMENT CONTRACTS 900099 692,002 692,002    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,775,884
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 252,312     252,312
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 2,400  
b Less: rental expenses 0  
c Rental income or (loss) 2,400  
d Net rental income or (loss).......MediumBullet 2,400     2,400
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 793,599  
b Less: cost or other basis and sales expenses 0  
c Gain or (loss) 793,599  
d Net gain or (loss)..........MediumBullet 793,599     793,599
8a Gross income from fundraising events (not including
$ 460,885
of contributions reported on line 1c). See Part IV, line 18 ..
a 34,425
b Less: direct expenses ...b 177,667
c Net income or (loss) from fundraising events..MediumBullet -143,242   -143,242
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 17,925
b Less: direct expenses ...b 2,453
c Net income or (loss) from gaming activities...MediumBullet 15,472     15,472
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS REVENUE 900099 28,943     28,943
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 28,943
12 Total revenue. See Instructions......MediumBullet 7,975,825 1,775,884 0 949,484
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 146,792 146,792
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 811,765 811,765
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 435,010 50,609 308,183 76,218
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 3,696,360 2,719,477 551,898 424,985
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 97,033 80,670 9,644 6,719
9 Other employee benefits ....... 452,305 328,632 76,021 47,652
10 Payroll taxes ........... 373,488 252,402 66,850 54,236
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 36,716 3,159 33,373 184
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 101,516   101,516  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 167,173 99,144 49,843 18,186
12 Advertising and promotion .... 9,748 6,498 2,818 432
13 Office expenses ....... 240,415 152,100 53,864 34,451
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 237,616 177,028 35,775 24,813
17 Travel ............ 123,840 116,001 5,777 2,062
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 67,591 23,838 18,578 25,175
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 52,653 37,034 9,905 5,714
23 Insurance .............. 15,573   15,573  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EQUIPMENT & MAINTENANCE 53,055 17,241 17,521 18,293
b MEMBERSHIP DUES 33,778 24,091 6,463 3,224
c STAFF DEVELOPMENT 29,537 21,862 6,561 1,114
d MISCELLANEOUS 26,529 15,507 553 10,469
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 7,208,493 5,083,850 1,370,716 753,927
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 263,063 1 256,048
2 Savings and temporary cash investments ......... 29,101 2 29,231
3 Pledges and grants receivable, net ........... 2,550,700 3 2,451,403
4 Accounts receivable, net ............. 226,079 4 268,818
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
833 6  
7 Notes and loans receivable, net ............. 106,834 7 107,695
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 113,927 9 121,728
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,325,978
b Less: accumulated depreciation ..... 10b 1,132,636 149,432 10c 193,342
11 Investments—publicly traded securities .......... 9,335,631 11 10,696,701
12 Investments—other securities. See Part IV, line 11 ..... 57,307 12 83,426
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,535,734 15 2,162,218
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 15,368,641 16 16,370,610
Liabilities 17 Accounts payable and accrued expenses ......... 416,495 17 394,349
18 Grants payable .................   18  
19 Deferred revenue ................ 230,340 19 284,244
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 30,936 23 119,880
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 164,371 25 169,032
26 Total liabilities. Add lines 17 through 25......... 842,142 26 967,505
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 2,335,375 27 2,403,737
28 Temporarily restricted net assets ........... 8,133,901 28 8,855,093
29 Permanently restricted net assets ........... 4,057,223 29 4,144,275
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 14,526,499 33 15,403,105
34 Total liabilities and net assets/fund balances ........ 15,368,641 34 16,370,610
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
7,975,825
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
7,208,493
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
767,332
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
14,526,499
5
Net unrealized gains (losses) on investments ...............
5
443,466
6
Donated services and use of facilities .................
6
-344,334
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
10,142
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
15,403,105
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS
Employer identification number

41-0693860
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 7,526,859 7,196,093 5,038,802 4,566,554 5,250,457 29,578,765
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 7,526,859 7,196,093 5,038,802 4,566,554 5,250,457 29,578,765
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 29,578,765
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 7,526,859 7,196,093 5,038,802 4,566,554 5,250,457 29,578,765
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 129,675 951,087 199,341 228,263 254,712 1,763,078
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 30,924 64,499 15,271 32,987 28,943 172,624
11 Total support (Add lines 7 through 10). 31,514,467
12
12
9,450,465
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
93.860 %
15
15
94.250 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS
Employer identification number

41-0693860
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS 		Employer identification number

41-0693860
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS 		Employer identification number

41-0693860
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS 		Employer identification number

41-0693860
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS
Employer identification number

41-0693860
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 9,554,018 8,082,397 7,551,671 6,732,005 5,913,900
b Contributions ........ 296,037 680,293 259,505 361,289 595,540
c Net investment earnings, gains, and losses 1,489,206 1,184,884 622,009 795,853 547,945
d Grants or scholarships ..... 40,676 48,232 43,152 50,819 54,949
e Other expenditures for facilities
and programs ........ 		292,071 253,388 227,124 207,735 204,466
f Administrative expenses .... 101,517 91,932 80,512 78,922 65,965
g End of year balance ...... 10,904,997 9,554,018 8,082,397 7,551,671 6,732,005
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet21.580 %
b
Permanent endowment SchDMd Bullet39.630 %
c
Temporarily restricted endowment SchDMd Bullet38.790 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   753,790 689,630 64,160
d Equipment ................   572,188 443,006 129,182
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 193,342
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DONATED RENT 1,721,672
(2) LEASE DEPOSIT 275,000
(3) EMPLOYEE LOANS 31,377
(4) ART COLLECTIONS 12,572
(5) SPLIT INTEREST RECEIVABLES 118,192
(6) DUE FROM RELATED PARTY 3,405



Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 2,162,218
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DEFERRED RENT 85,834
DEFERRED COMPENSATION 83,198







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 169,032
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 8,340,701
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 443,466
b Donated services and use of facilities ......... 2b 1,607
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 21,319
e Add lines 2a through 2d ..................... 2e 466,392
3 Subtract line 2e from line 1..................... 3 7,874,309
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 101,516
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 101,516
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 7,975,825
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 7,455,246
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 345,941
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 2,328
e Add lines 2a through 2d...................... 2e 348,269
3 Subtract line 2e from line 1..................... 3 7,106,977
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 101,516
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 101,516
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 7,208,493
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: USE OF THE ENDOWMENT FUNDS IS ALIGNED WITH DONOR RESTRICTIONS, AND THE ENDOWMENT DRAWS ARE USED TO FUND THE AGENCY'S SERVICES IN AGING AND DISABILITY, CHILDREN'S PROGRAMS, CLINICAL AND CASE MANAGEMENT SERVICES, COMMUNITY SERVICES AND CAREER SERVICES. IN ADDITION, FUNDS ARE USED TO PROVIDE EMERGENCY ASSISTANCE AND SCHOLARSHIPS AND LOANS TO THOSE IN NEED IN THE COMMUNITY. THE AGENCY DRAWS FUNDS FROM THE ENDOWMENT AT A RATE OF 4% OF THE AVERAGE OF THE ENDOWMENT BALANCE OVER THE PRIOR THREE YEARS.
PART X, LINE 2: THE AGENCY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. FOR INCOME TAX PURPOSES QUEEN ESTHER'S KITCHEN, LLC IS CONSIDERED A DISREGARDED ENTITY. THE AGENCY FOLLOWS THE INCOME TAX STANDARD FOR RECOGNITION OF UNCERTAIN TAX POSITIONS. UNDER THIS STANDARD, MANAGEMENT HAS DETERMINED THAT THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2014 AND 2013. THE AGENCY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 10,142. REVENUES OF CONSOLIDATED SUPPORTING ORGANIZATION 10,410. GAMING EXPENSES 767.
PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED SUPPORTING ORGANIZATION 1,561. GAMING EXPENSES 767.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS
Employer identification number

41-0693860
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

ANNUAL BENEFIT
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 495,310     495,310
2 Less: Contributions . . 460,885     460,885
3 Gross income (line 1
minus line 2) . . . 		34,425     34,425
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . . 67,949     67,949
6 Rent/facility costs . .        
7 Food and beverages . 63,452     63,452
8 Entertainment . . . 42,187     42,187
9 Other direct expenses . 4,079     4,079
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 177,667
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -143,242
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .     17,925 17,925
VerticalDirectExpenses 2 Cash prizes . . . .     1,686 1,686
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .     767 767
6 Volunteer labor . . .
%
%
95.000 %
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 2,453
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow 15,472
9
Enter the state(s) in which the organization operates gaming activities: MN
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
100.000 %
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
ALINA PORTNOY
Address right arrow
13100 WAYZATA BLVD 400
MINNETONKA,MN55305
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
NA
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS
Employer identification number
41-0693860
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) NORTHLAND AREA FAMILY SERVICE CENTER
320 EAGLE AVENUE NORTHEAST
REMER,MN55672 		41-1851016 501(C)(3) 65,081 0 N/A N/A FOR PROVIDING EARLY LITERACY SERVICES (PCHP) IN NORTHERN MINNESOTA.
(2) WAY TO GROW
125 WEST BROADWAY AVENUE SUITE 110
MINNEAPOLIS,MN55411 		71-0956749 501(C)(3) 43,963 0 N/A N/A FOR PROVIDING EARLY LITERACY SERVICES (PCHP) IN NORTH MINNEAPOLIS
(3) JEWISH FAMILY SERVICES
1633 WEST 7TH STREET
ST PAUL,MN55102 		41-0694697 501(C)(3) 37,748 0 N/A N/A FOR PROVIDING SERVICES TO HOLOCAUST SURVIVORS IN ST. PAUL AND EASTERN METROPOLITAN AREA.


















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
3
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) EMERGENCY FINANCIAL ASSISTANCE 203 109,314 0 N/A N/A
(2) WAGES & TAXES 4 24,826 0 N/A N/A
(3) HOMEMAKING / CLEANING 68 0 93,754 FAIR MARKET VALUE SUBSIDIZED SVC
(4) SCHOLARSHIPS / TRAINING / VOCATIONAL ASSISTANCE 126 289,651 0 N/A N/A
(5) MENTAL HEALTH SUPPORT SERVICES 20 6,936 0 N/A N/A
(6) TRANSPORTATION ASSISTANCE 245 51,174 0 N/A N/A
(7) CAMP SCHOLARSHIPS 128 49,230 0 N/A N/A
(8) MEALS ON WHEELS 105   117,429 FAIR MARKET VALUE MEALS
(9) CHILDCARE ASSISTANCE 27 55,749 0 N/A N/A
(10) PERSONAL CARE ASSISTANCE 18 0 5,474 FAIR MARKET VALUE SUBSIDIZED SVC
(11) HAG SAMEACH / HOLIDAY GIFTS 800 0 8,228 FAIR MARKET VALUE HOLIDAY GIFTS
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: PAYMENTS FOR EMERGENCY FINANCIAL ASSISTANCE (WHICH ARE LIMITED IN FREQUENCY AND AMOUNT PER CLIENT) ARE MADE DIRECTLY TO VENDORS UPON RECEIPT ON AN INVOICE OR OTHER APPROPRIATE DOCUMENTATION (E.G., EVICTION OR UTILITY SHUT-OFF WARNINGS/ NOTICES), OR IN THE FORM OF STORED-VALUE CARDS REDEEMABLE FOR PURCHASES AT GROCERY STORES OR FOR GAS ONLY, DEPENDING ON THE NATURE OF THE ASSISTANCE. THEREFORE, ONGOING MONITORING IS NOT REQUIRED. CLIENTS RECEIVING ON-GOING ASSISTANCE TO MAINTAIN THEIR EMPLOYMENT OR EDUCATION (E.G., BUS PASSES, GAS CARDS OR CHILDCARE ASSISTANCE) ARE MONITORED TO ENSURE THAT THEY MAINTAIN THEIR EMPLOYMENT OR EDUCATIONAL STATUS. SENIORS RECEIVING FINANCIAL ASSISTANCE FOR SERVICES HAVE ONGOING RELATIONSHIPS WITH CASE MANAGERS WHO MONITOR THEIR NEEDS. CAMP SCHOLARSHIPS FOR CHILDREN ARE MADE DIRECTLY TO THE CAMP AND ARE REFUNDED IF THE CLIENT IS UNABLE TO ATTEND THE CAMP.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS
Employer identification number

41-0693860
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)HALPER JUDYCHIEF EXECUTIVE OFFICER (i)
(ii)		 149,089
0 		0
0 		414
0 		14,748
0 		20,971
0 		185,222
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A JUDY HALPER: DISCRETIONARY SPENDING ACCOUNT - CAR ALLOWANCE / EXPENSE ALLOWANCE. THESE AMOUNTS ARE FOR BUSINESS PURPOSES AND ARE NOT INCLUDED IN TAXABLE INCOME. JUDY HALPER: HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - HEALTH CLUB MEMBERSHIP. THESE AMOUNTS ARE FOR BUSINESS PURPOSES AND ARE NOT INCLUDED IN TAXABLE INCOME.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS
Employer identification number

41-0693860
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 18 165,595 STOCK MARKET QUOTES
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( BENEFIT PRIZE ) X 356 67,949 ESTIMATED VALUE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B).
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS
Employer identification number

41-0693860
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1 IN THE EVENT OF A TIE VOTE, THE PRESIDENT OF THE BOARD SHALL CAST THE TIE-BREAKING VOTE.
FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE JFCS OFFICERS (INCLUDING THE CHAIRPERSON OF EACH STANDING COMMITTEE), THE IMMEDIATE PAST-PRESIDENT, THE PRESIDENT-ELECT (IF APPLICABLE) AND OTHERS AS APPOINTED BY THE PRESIDENT. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL MEET UPON THE CALL OF THE PRESIDENT, AND SHALL TAKE FINAL ACTION ON MATTERS UPON WHICH IT HAS BEEN PREVIOUSLY EMPOWERED BY THE BOARD TO ACT, AND SHALL INVESTIGATE, CONSIDER, AND MAKE RECOMMENDATIONS TO THE BOARD ON MATTERS AS TO WHICH NO PREVIOUS SPECIFIC POWER TO TAKE FINAL ACTION HAD BEEN CONFERRED UPON IT, INCLUDING BUT NOT LIMITED TO MATTERS INVOLVING THE PROPOSED PUBLIC SUPPORT OF NON-CORE POLICIES. ALL ACTION AND RECOMMENDATIONS BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS MEETING NEXT FOLLOWING SUCH ACTION AND RECOMMENDATIONS, AND SUCH RECOMMENDATIONS SHALL BE SUBJECT TO APPROVAL, REVISIONS, OR REJECTION BY THE BOARD AT ITS PLEASURE.
FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OR ENTITY, REGARDLESS OF RESIDENCE OR JURISDICTION OF GOVERNING LAW, THAT HAS CONTRIBUTED PRESCRIBED MEMBERSHIP DUES TO JFCS FOR A FISCAL YEAR SHALL BE A MEMBER OF JFCS FOR SUCH FISCAL YEAR.
FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE OF EQUAL CLASS AND VOTE FOR THE BOARD OF DIRECTORS AT OUR ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED WITH THE INVOLVEMENT OF SEVERAL MEMBERS OF THE AGENCY'S MANAGEMENT TEAM. THE FORM 990 IS REVIEWED BY THE CEO, COO AND CFO AND THEN DISTRIBUTED TO THE HUMAN RESOURCES/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO THE COMMITTEE'S RECOMMENDATION THAT THE BOARD APPROVE THE SUBMISSION OF THE FORM 990 TO THE IRS. AFTER THIS MEETING, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS AND DISCUSSED AT A BOARD OF DIRECTORS MEETING BEFORE BEING APPROVED FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED WITH BOARD MEMBERS AND EMPLOYEES AS PART OF THE ON BOARDING PROCESS. EMPLOYEES ARE REQUIRED TO NOTIFY THE CEO OF ANY POTENTIAL CONFLICTS ON AN ONGOING BASIS; THESE ARE REVIEWED WITH THE AGENCY COMPLIANCE OFFICER AND APPROPRIATE ACTIONS ARE TAKEN. IN ADDITION, STAFF WITH A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DECISION-MAKING THAT WOULD INVOLVE THE AREA IN WHICH THE STAFF MEMBER HAS AN ACTUAL OR PERCEIVED CONFLICT. BOARD MEMBERS AND ADMINISTRATIVE STAFF MEMBERS COMPLETE A CONFLICT OF INTEREST SURVEY ON AN ANNUAL BASIS TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ADMINISTRATIVE STAFF MEMBERS INCLUDE THE CEO, COO, CFO, DIRECTORS OF HUMAN RELATIONS, PUBLIC RELATIONS, AND THE THREE PROGRAM DIRECTORS. TRANSACTIONS WHERE A CONFLICT OF INTEREST EXISTS ARE UNDERTAKEN ONLY WHEN THE FOLLOWING CRITERIA ARE ALL MET: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS, LED BY THE PRESIDENT OF THE BOARD. THE PERFORMANCE OF THE CEO IS REVIEWED ANNUALLY BY THIS COMMITTEE, WHICH ALSO COMPILES SURVEY INFORMATION WITH REGARD TO COMPENSATION OF SIMILAR POSITIONS AT SIMILAR AGENCIES. THEN THE COMPENSATION COMMITTEE DETERMINES AN APPROPRIATE SALARY AND BENEFITS PACKAGE AND COMMUNICATES THIS WITH THE CEO'S PERFORMANCE REVIEW TO THE CEO BOTH IN PERSON AND IN A SIGNED LETTER, WHICH IS PROVIDED TO HUMAN RESOURCES AND PAYROLL DEPARTMENTS TO EXECUTE ANY CHANGES TO THE CEO'S COMPENSATION. THIS REVIEW IS DONE ANNUALLY WITH THE MOST RECENT REVIEW BEING SEPTEMBER 2014. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY REFERENCE TO COMPENSATION SURVEYS FOR SIMILAR POSITIONS IN SOCIAL SERVICE AGENCIES. THE COMPENSATION IS DETERMINED BY THE CEO WITH CONSULTATION WITH THE HR DIRECTOR. THIS HAS BEEN AN INTERNAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND ARE AVAILABLE, ALONG WITH GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, UPON REQUEST.
FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 10,142.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
JEWISH FAMILY AND CHILDREN'S SERVICE
OF MINNEAPOLIS
Employer identification number

41-0693860
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) QUEEN ESTHER'S KITCHEN
13100 WAYZATA BLVD STE 300
MINNETONKA,MN55305
46-0732561 		FOOD WHOLESALER MN 0 0 JFCS OF MINNEAPOLIS
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) HELENA BIGOS SUPPORTING FOUNDATION

13100 WAYZATA BLVD STE 400

MINNETONKA,MN55305
46-1574321 		SUPPORTING ORGANIZATION MN 501(C)(3) LINE 11A, I JFCS OF MINNEAPOLIS
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: