2025-08-08T13:15:01-05:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 134131139 THE JED FOUNDATION JEDF 2126477544 745 FIFTH AVENUE 500 NEW YORK NY 10151 LISA RISI CFAO 2176477544 2025-08-07 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-08-06 2024 2025-03-06 01:10:19Z JOHN MACPHEE 745 FIFTH AVENUE 500 NEW YORK NY 10151 60139480 0 X WWW.JEDFOUNDATION.ORG X 2000 NY THE JED FOUNDATION'S MISSION IS TO PROTECT EMOTIONAL HEALTH AND PREVENT SUICIDE (SEE SCHEDULE O) FOR TEENS AND YOUNG ADULTS. 17 17 113 50 0 0 17626524 19614064 2175554 4233024 989766 1245138 -118182 107194 20673662 25199420 0 1873161 0 0 14921423 13822770 0 0 1884266 10867065 8297802 25788488 23993733 -5114826 1205687 36768101 37524575 3549077 3099864 33219024 34424711 X THE JED FOUNDATION (JED) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN 2000. JED'S MISSION IS TO PROTECT EMOTIONAL HEALTH AND PREVENT SUICIDE FOR OUR NATION'S TEENS AND YOUNG ADULTS. 0 0 7566600 101823 794989 YOUTH CAMPAIGNS AND OUTREACH- JED DEVELOPS PUBLIC EDUCATION CAMPAIGNS AND EXPERT RESOURCES AND CREATES POWERFUL PARTNERSHIPS TO ENSURE MORE TEENS AND YOUNG ADULTS GET ACCESS TO THE RESOURCES AND SUPPORT THEY NEED TO NAVIGATE LIFE'S CHALLENGES. 5415633 401088 1861185 HIGHER EDUCATION- JED SUPPORTS AND EMPOWERS CAMPUS COMMUNITIES TO STRENGTHEN STUDENT MENTAL HEALTH, SUBSTANCE MISUSE PREVENTION, AND SUICIDE PREVENTION EFFORTS. 5466387 1370250 1576850 HIGH SCHOOL- JED OFFERS MANY WAYS TO HELP HIGH SCHOOL STUDENTS, FROM OUR COMPREHENSIVE JED HIGH SCHOOL PROGRAM AND SET TO GO INITIATIVE TO WORKSHOPS AND COMMUNITY OUTREACH. 1569956 DISTICT MENTAL HEALTH INITIATIVE (DMHI) - DMHI IS A TRANSFORMATIVE TWO-YEAR INITIATIVE DEVELOPED BY JED AND IN PARTNERSHIP WITH AASA, THE SCHOOL SUPERINTENDENTS ASSOCIATION, TAILORED TO SUPPORT DISTRICT LEADERS AS THEY IMPROVE THEIR SCHOOL MENTAL HEALTH SYSTEMS. THE INITIATIVE IS GROUNDED IN JED'S COMPREHENSIVE APPROACH TO MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION FOR DISTRICTS. 1569956 20018576 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA RISI CFAO 2126477544 745 FIFTH AVENUE 500 NEW YORK NY 10151 ALEX CHI DIRECTOR/TREASURER 1.00 X X 0 0 0 ANGELA SANTONE DIRECTOR 1.00 X 0 0 0 JOLENE MCCAW DIRECTOR 1.00 X 0 0 0 JULIE SATOW DIRECTOR 1.00 X 0 0 0 KAMELIA ARYAFAR DIRECTOR 1.00 X 0 0 0 KAREN LING DIRECTOR 1.00 X 0 0 0 LARRY LIEBERMAN DIRECTOR 1.00 X 0 0 0 LYNN O'CONNOR VOS DIRECTOR 1.00 X 0 0 0 MARC MAZUR DIRECTOR 1.00 X 0 0 0 MARY BETH HARVEY DIRECTOR (OUTGOING) 1.00 X 0 0 0 MATTHEW W LIPPMAN DIRECTOR 1.00 X 0 0 0 MICHAEL SATOW CHAIR 1.00 X X 0 0 0 MOLLY ONEIL FRANK DIRECTOR (OUTGOING) 1.00 X 0 0 0 PATRICIA R SACKS LMSW DIRECTOR 1.00 X 0 0 0 PHILLIP M SATOW DIRECTOR 1.00 X 0 0 0 RHONDA MIMS DIRECTOR 1.00 X 0 0 0 ROBERT ROONEY DIRECTOR 1.00 X 0 0 0 SARAH LONG DIRECTOR 1.00 X 0 0 0 STUART ROTHSTEIN DIRECTOR 1.00 X 0 0 0 WILLIAM MEURY DIRECTOR 1.00 X 0 0 0 DONNA SATOW SECRETARY (OUTGOING) 1.00 X 0 0 0 JOHN A MACPHEE EXECUTIVE DIRECTOR 40.00 X 379999 0 13800 PAUL WEISS CHIEF FIN. & ADM. OFF. (OUTGOING) 40.00 X 205364 0 24465 ADEE SHEPEN CHIEF DEVELOPMENT OFFICER 40.00 X 282080 0 23769 DAWN THOMSEN SVP, YOUTH STRAT. & CHIEF ENG. OFFICER 40.00 X 252453 0 17613 JOHN VITELLI CHIEF TECHNOLOGY OFFICER 40.00 X 246628 0 20009 LAURA ERICKSON-SCHROTH CHIEF MEDICAL OFFICER 40.00 X 308934 0 50600 TONY WALKER SVP, ACADEMIC PROGRAMS 40.00 X 269772 0 16358 ZAINAB OKOLO SVP, POLICY, ADVOCACY, & GOV. RELATIONS 40.00 X 247008 0 29486 2192238 0 196100 43 0 1 0 UNINTERRUPTED LLC 1500 EL CENTRO SUITE 200 LOS ANGELES CA 90028 VIDEO PRODUCTION 515000 PROPPER DALEY LLC 6380 WILSHIRE BLVD LOS ANGELES CA 90048 SOCIAL IMPACT 397000 GC BALLROOM OPERATOR LLC 110 E 42ND ST NEW YORK NY 10017 GALA VENUE AND CATERER 335892 AD COUNCIL 815 2ND AVE NEW YORK NY 10017 PSA CAMPAIGNS 259955 JOSHUA C NATHAN PC 4 HILLSIDE PLACE 3RD FLOOR RYE NY 10580 LEGAL SERVICES 240964 15 3809077 15804987 592653 19614064 JED CAMPUS PROGRAM-HIGHER EDU. 900099 1861185 1861185 JED CAMPUS PROGRAM-HIGH SCHOOL 900099 1576850 1576850 JED CAMPUS PROGRAM-YOUTH PROGRAM 900099 794989 794989 4233024 1190780 1190780 228372 0 228372 228372 228372 34718526 34664168 54358 54358 54358 124545 3809077 275892 -151347 -151347 OTHER INCOME 900099 30169 30169 30169 25199420 4263193 0 1322163 X 1873161 1873161 986477 789181 98648 98648 10406392 8773193 909563 723636 308841 237076 62646 9119 1066278 820944 208550 36784 1054782 812945 203594 38243 482203 482203 137850 137850 150000 150000 34504 34504 3983185 3521305 188758 273122 550016 400693 357 148966 480752 438115 37670 4967 624307 521747 70063 32497 386352 282832 77430 26090 654460 570841 16398 67221 67211 50391 16820 172406 128119 22281 22006 98248 71782 19796 6670 IND.FUND. EXPENSES 458660 80120 378540 PROFESSIONAL DEV. 17648 13928 2783 937 23993733 20018576 2090891 1884266 731194 1158909 5640357 1682818 6262696 8650870 708666 272405 194164 392415 883271 248744 194644 634527 21803677 23907719 92541 0 1140162 824912 36768101 37524575 1340334 811781 1088802 1450921 1119941 837162 3549077 3099864 X 25024718 22802436 8194306 11622275 33219024 34424711 36768101 37524575 1205687 0 X X 0 1 X 1 0 X 9184282 16273882 28074244 17626524 19614064 90772996 9184282 16273882 28074244 17626524 19614064 90772996 21706411 69066585 12688 2766 61261 511354 1419152 2007221 23263 143290 164580 154714 485847 93266064 10739980 0.74050 0.75340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 23,263. 2022 AMOUNT: $ 143,290. 2023 AMOUNT: $ 164,580. 2024 AMOUNT: $ 124,545. OTHER INCOME - 2024 AMOUNT: $ 30,169. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 23843733 23993733 1000000 250000 0 0 660075 1000000 1000000 1000000 3660075 5490113 72925 100000 125000 150000 447925 165019 250000 250000 250000 915019 1372529 SCHEDULE C, PART II-A: IN 2024, WILLIAMS AND JENSEN, PLLC, PROVIDED THE JED FOUNDATION WITH STRATEGIC FEDERAL LOBBYING SERVICES, INCLUDING PLANNED HILL MEETINGS AND DIRECT ENGAGEMENT WITH CONGRESSIONAL OFFICES/AGENCY STAFF TO ADVANCE YOUTH MENTAL HEALTH POLICY PRIORITIES AND PROTECT CRITICAL MENTAL HEALTH FUNDING STREAMS. 2723 2723 0 270300 246021 24279 610248 610248 634527 LEASE PAYABLE 788212 OTHER LIABILITY 48950 837162 X 23658818 696530 -2202628 -1506098 25164916 34504 34504 25199420 22453131 696530 696530 21756601 34504 2202628 2237132 23993733 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. THERE ARE NO TAX RELATED PENALTIES AND INTEREST RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -329,467. SCHOLARSHIPS AND DISCOUNTS -1,873,161. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 329,467. SCHOLARSHIPS AND DISCOUNTS 1,873,161. ANNUAL GALA 3933622 3809077 124545 275892 3933622 3809077 124545 275892 275892 -151347 1 ALAMO COLLEGES DISTRICT 2222 N ALAMO ST SAN ANTONIO TX 78215 742422589 115 0 15000 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION AMARILLO COLLEGE 2201 S WASHINGTON ST AMARILLO TX 79109 756029084 115 0 7750 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION CUNY QUEENSBOROUGH COMMUNITY COLLEGE 222-05 56TH AVENUE BAYSIDE NY 11364 112386540 115 0 6389 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION SAN JACINTO COLLEGE 8060 SPENCER HWY PASADENA TX 77505 760502278 115 0 7750 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION VICTORIA COLLEGE 2200 EAST RED RIVER STREET VICTORIA TX 77901 746002452 115 0 7000 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION CALIFORNIA COLLEGE OF THE ARTS 145 HOOPER STREET SAN FRANCISCO CA 94107 941156485 115 0 10750 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION COUNTY COLLEGE OF MORRIS 214 CENTER GROVE ROAD RANDOLPH NJ 07869 237200730 115 0 42369 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 390806202 115 0 17000 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION EMMANUEL COLLEGE 400 THE FENWAY BOSTON MA 02115 042105769 115 0 42369 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION LEEWARD COMMUNITY COLLEGE 96-045 ALA PEARL CITY HI 96782 996000354 115 0 9125 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION SAM HOUSTON STATE UNIVERSITY 1905 UNIVERSITY AVENUE HUNTSVILLE TX 77340 746001430 115 0 42000 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION SAN JACINTO COLLEGE 4624 FAIRMONT PARKWAY PASADENA TX 77504 760502278 115 0 11625 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION SOUTHERN UNIVERSITY AND A&M COLLEGE 801 HARDING BLVD BATON ROUGE LA 70807 115 0 42369 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION WILBUR WRIGHT COLLEGE 4300 N NARRAGANSETT AVE CHICAGO IL 60634 901271603 115 0 11875 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION UNIVERSITY OF HOUSTON-DOWNTOWN 1 MAIN STREET HOUSTON TX 77002 746001399 115 0 42369 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD LAWRENCE KS 66045 481124839 115 0 22000 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION FREEPORT HIGH SCHOOL 235 N OCEAN AVE FREEPORT NY 11520 115 0 7600 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION LEHMAN HIGH SCHOOL 3000 EAST TREMONT AVENUE BRONX NY 10461 115 0 5250 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION SHREWSBURY HIGH SCHOOL 75 CYPRESS AVENUE SHREWSBURY MA 01545 115 0 10000 FMV HIGHER EDUCATION TUITION DEDUCTION TO ENHANCE JED'S MISSION ACHEIVEMENT FIRST UNIVERSITY PREP HIGH SCHOOL 5 STARR STREET BROOKLYN NY 11221 115 0 5250 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION ACHIEVEMENT FIRST AMISTAD HIGH SCHOOL 580 DIXWELL AVE NEW HAVEN CT 06511 115 0 5250 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION ACHIEVEMENT FIRST BROOKLYN HIGH SCHOOL 1485 PACIFIC STREET BROOKLYN NY 11216 115 0 5250 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION ACHIEVEMENT FIRST HARTFORD HIGH SCHOOL 305 GREENFIELD STREET HARTFORD CT 06112 115 0 5250 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION ACHIEVEMENT FIRST PROVIDENCE HS 206 ELMWOOD AVE PROVIDENCE RI 02907 115 0 5250 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION ACHIEVEMENT FIRST UJIMA HIGH SCHOOL 600 CENTRAL AVENUE BROOKLYN NY 11207 115 0 5250 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION WILLOWS PREPATORY SCHOOL 12280 REDMOND - WOODINVILLE RD NE REDMOND WA 98052 990789642 115 0 5250 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION RAYMOND JR SR HIGH SCHOOL 1016 COMMERCIAL STREET RAYMOND WA 98577 115 0 5250 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION BELLOWS FALLS 7 SQUARE BELLOWS FALLS VT 05101 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION BROWN CITY JRSR HIGH SCHOOL 4400 2ND ST BROWN CITY MI 48416 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION BURLINGTON HIGH SCHOOL 518 LOCUST AVENUE BURLINGTON NJ 08016 043274739 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION CAPE ELIZABETH HIGH SCHOOL 345 OCEAN HOUSE ROAD CAPE ELIZABETH ME 04107 115 0 6000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION GILBERT HIGH SCHOOL 840 MAIN ST GILBERT SC 29054 822067177 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION HOCKINSON HIGH SCHOOL 16819 NE 159TH STREET BRUSH PRAIRIE WA 98606 912168211 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION HOWELL HIGH SCHOOL MI 1200 W GRAND RIVER AVE HOWELL MI 48843 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION EAGLE HILL SCHOOL 242 OLD PETERSHAM ROAD HARDWICK MA 01037 042761985 115 0 25200 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION STAFFORD COUNTY PUBLIC SCHOOLS 31 STAFFORD AVENUE STAFFORD VA 22554 546001626 115 0 46000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION BERKNER HS 1600 E SPRING VALLEY RD RICHARDSON TX 75081 756002311 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION THURGOOD MARSHALL (FORMERLY CHRISTA MCAUILIFFE LEARNING CENTER) 200-214 WEST 135TH STREET MANHATTAN NY 10030 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION RICHARDSON HS 400 S GREENVILLE AVENUE RICHARDSON TX 75081 756002311 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION CRANDALL H S 13385 FM 3039 CRANDALL TX 75114 901028771 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION LINCOLN HIGH SCHOOL (TACOMA) 701 S 37TH ST TACOMA WA 98418 916001553 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION D79 90-01 SUTPHIN BLVD 2ND FLOOR JAMAICA NY 11435 115 0 504000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION EASTSIDE CATHOLIC 232 228TH AVE SE SAMMAMISH WA 98074 911034894 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION LINCOLN HIGH SCHOOL SEATTLE 4400 INTERLAKE AVE N SEATTLE WA 98103 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION SEATTLE PREPARATORY SCHOOL 2400 11TH AVE E SEATTLE WA 98102 910644000 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION CASTLE ROCK HIGH SCHOOL 5180 WESTSIDE HWY CASTLE ROCK WA 98611 352567878 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION PHILLIPS ANDOVER ACADEMY 180 MAIN ST ANDOVER MA 01810 115 0 25200 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION CROSSROADS HIGH SCHOOL 2701 WILLOW PASS RD CONCORD CA 94519 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION SPOKANE VALLEY TECH 115 S UNIVERSITY RD SPOKANE VALLEY WA 99206 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION THE ATHENIAN SCHOOL 2100 MT DIABLO SCENIC BLVD DANVILLE CA 94506 946070808 115 0 25200 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION CEDARCREST HIGH SCHOOL 29000 NE 150TH ST DUVALL WA 98019 911495129 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION LAKEWOOD HIGH SCHOOL 855 SOMERSET AVENUE LAKEWOOD NJ 08701 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION SAAS (SEATTLE ACADEMY OF ARTS AND SCIENCES) 1201 E UNION ST SEATTLE WA 98122 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION WEST SEATTLE HIGH SCHOOL 3000 CALIFORNIA AVE SW SEATTLE WA 98116 916001541 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION CLEVELAND HIGH SCHOOL STEM 5511 15TH AVE S SEATTLE WA 98108 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION CHIEF SEALTH INTERNATIONAL HIGH SCHOOL 2600 SW THISTLE ST SEATTLE WA 98126 916001541 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION THE CENTER SCHOOL 2 RIVERVIEW DRIVE SOMERSET NJ 08873 221933177 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION BALLARD HIGH SCHOOL 1418 NW 65TH ST SEATTLE WA 98117 911811275 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION WILBUR SECONDARY SCHOOL 202 POPE ST WILBUR WA 99185 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION TUPPER LAKE MIDDLE-HIGH SCHOOL 25 CHANEY AVE TUPPER LAKE NY 12986 115 0 21000 FMV HIGH SCHOOL TUITION DEDUCTION TO ENHANCE JED'S MISSION HETRICK-MARTIN INSTITUTE 2 ASTOR PLACE NEW YORK NY 10003 133104537 115 0 5088 FMV WORKSHOPS ASSISTANCE TO ENHANCE JED'S MISSION BOTTOM LINE 500 AMORY STREET SUITE 3 JAMAICA PLAIN MA 02130 043351427 115 0 12500 FMV WORKSHOPS ASSISTANCE TO ENHANCE JED'S MISSION MAYBELLINELOREAL 10 HUDSON YARDS NEW YORK NY 10001 115 0 8000 FMV WORKSHOPS ASSISTANCE TO ENHANCE JED'S MISSION POLICE ATHLETIC LEAGUE 34 1/2 E 12TH ST NEW YORK NY 10003 135596811 501(C)(3) 0 12500 FMV WORKSHOPS ASSISTANCE TO ENHANCE JED'S MISSION 1 64 X X X X 0 0 0 0 0 0 0 1 0 JOHN A MACPHEE EXECUTIVE DIRECTOR 379999 0 0 0 0 0 13800 0 0 0 393799 0 0 0 LAURA ERICKSON-SCHROTH CHIEF MEDICAL OFFICER 308934 0 0 0 0 0 8654 0 41946 0 359534 0 0 0 ADEE SHEPEN CHIEF DEVELOPMENT OFFICER 282080 0 0 0 0 0 10436 0 13333 0 305849 0 0 0 TONY WALKER SVP, ACADEMIC PROGRAMS 264472 0 5300 0 0 0 10706 0 5652 0 286130 0 0 0 ZAINAB OKOLO SVP, POLICY, ADVOCACY, & GOV. RELATI 242008 0 5000 0 0 0 10100 0 19386 0 276494 0 0 0 DAWN THOMSEN SVP, YOUTH STRAT. & CHIEF ENG. OFFIC 247521 0 4932 0 0 0 7907 0 9706 0 270066 0 0 0 JOHN VITELLI CHIEF TECHNOLOGY OFFICER 246628 0 0 0 0 0 0 0 20009 0 266637 0 0 0 PAUL WEISS CHIEF FIN. & ADM. OFF. (OUTGOING) 205364 0 0 0 0 0 8375 0 16090 0 229829 0 0 0 PART I, LINE 7 THE BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS. X 8 592653 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 DONNA SATOW, SECRETARY, PHILLIP SATOW, DIRECTOR, MICHAEL SATOW, DIRECTOR/CHAIR, AND JULIE SATOW, DIRECTOR HAVE A FAMILY RELATIONSHIP. PHILLIP SATOW AND MICHAEL SATOW ALSO HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND MEMBERS OF THE AUDIT COMMITTEE REVIEWED AND APPROVED THE DRAFT FEDERAL FORM 990. THE DRAFT FORM 990 WAS ALSO SUBMITTED TO JED'S BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS. ANY QUESTIONS AND COMMENTS WERE FULLY RESOLVED BEFORE THE RETURN WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C JED HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS BOARD OF DIRECTORS AND OFFICERS. EACH DIRECTOR AND OFFICER IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE DISCLOSURE FORM IS REVIEWED BY JED'S GENERAL COUNSEL, AND POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE, WHICH HAS ONLY INDEPENDENT DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES. IN MAKING THEIR DETERMINATION, THEY REVIEW AND CONSIDER DATA REGARDING COMPARABLE SALARIES AND PERFORMANCE. THE BOARD THEN APPROVES THE OVERALL SALARY POOL AS PART OF ITS BUDGET-APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,521,305. MANAGEMENT AND GENERAL EXPENSES 188,758. FUNDRAISING EXPENSES 273,122. TOTAL EXPENSES 3,983,185. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.