2018-11-15T16:29:36-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2017-01-01 840404245 JEWISH COMMUNITY CENTERS OF DENVER JEWI 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 LARA KNUETTEL CEO 3033992660 2018-11-15 1 DORI J EGGETT P00645252 3037409400 2018-11-15 208.42.238.142 2018-11-15 16:22:06 MS P BB12664BE1E3D4BC08488640412F20C0F7A39D48 1E2706C375E039EB00F36CED9FDCA9AB677DCF8F 2017 2019-02-21 02:37:17Z LARA KNUETTEL 350 S DAHLIA STREET DENVER CO 802468102 9477776 0 X WWW.JCCDENVER.ORG X 1922 CO PROVIDE RECREATIONAL, CULTURAL, EDUCATIONAL, AND SOCIAL PROGRAMS TO THE COMMUNITY. 20 20 493 310 0 0 7011658 2782371 6043975 6522122 491 289 -20131 -69051 13035993 9235731 0 0 0 0 5962266 6087345 0 0 841680 4185280 3945753 10147546 10033098 2888447 -797367 25170173 27577199 13530002 18387131 11640171 9190068 X THE JEWISH COMMUNITY CENTER IS A VIBRANT AND INCLUSIVE FAMILY AND SOCIAL GATHERING PLACE THAT PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO SERVE AND STRENGTHEN THE COMMUNITY, GUIDED BY TIMELESS JEWISH VALUES. 0 0 2012401 1599173 CAMPS OPERATING AN ON-SITE AND OFF-SITE DAY CAMP, ENRICHMENT PROGRAMS AND AN OFF-SITE RESIDENTIAL OVERNIGHT CAMP FOR OVER 1,209 CHILDREN. 2781709 1927325 EARLY CHILDHOOD EDUCATION OPERATED AN ON-SITE FULLY LICENSED CHILDHOOD EDUCATION CENTER OFFERING A VARIETY OF PROGRAMS INCLUDING DAY CARE FOR 140 KIDS AGES INFANT TO 5 YEARS. 3704929 2815794 PARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR 2,000 PEOPLE OF ALL AGES. 206756 179830 GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF YOUTH. 206756 179830 8705795 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 145 0 1 493 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LARA KNUETTEL 3033992660 350 S DAHLIA STREET DENVER CO 802468102 DAN BARTELL DIRECTOR 1.00 X 0 0 0 WARREN COHEN DIRECTOR 1.00 X 0 0 0 DAVE EISNER DIRECTOR 1.00 X 0 0 0 WENDY GLAZER DIRECTOR 1.00 X 0 0 0 MICHAEL GRAY DIRECTOR 1.00 X 0 0 0 KENDRA HARRISON DIRECTOR 1.00 X 0 0 0 RABBI BRIAN IMMERMAN DIRECTOR 1.00 X 0 0 0 MIKE KBOUDI DIRECTOR 1.00 X 0 0 0 KEN KRAMER DIRECTOR 1.00 X 0 0 0 ROBYN LOUP DIRECTOR 1.00 X 0 0 0 JULIE MORSE DIRECTOR 1.00 X 0 0 0 SCOTT REISCH DIRECTOR 1.00 X 0 0 0 MATTIS SESSEL TREASURER 1.00 X X 0 0 0 JASON SINDLER DIRECTOR 1.00 X 0 0 0 JOANNE SINGER DIRECTOR 1.00 X 0 0 0 MARC SOICHER DIRECTOR 1.00 X 0 0 0 MICHAEL STAENBERG DIRECTOR 1.00 X 0 0 0 GARY WAGNER CHAIRMAN 1.00 X X 0 0 0 EMILY WEBER DIRECTOR 1.00 X 0 0 0 GARY YOURTZ DIRECTOR 1.00 X 0 0 0 ALISON HILL FORMER CEO (TERM END 06/2017) 30.00 10.00 X 188812 47203 0 LARA KNUETTEL CEO (TERM BEG 07/2017) 30.00 10.00 X 67692 16923 0 256504 64126 0 1 0 1 0 RUBINBROWN LLP 1 N BRENTWOOD BLVD 1100 ST LOUIS MO 63105 ACCOUNTING 528477 GOINET 2127 INNERBELT BUSINESS CENTER DR ST LOUIS MO 63114 INFORMATION TECHNOLOGY 316239 INTEGRATED CLEANING SERVICES BLDG 5 H 7346 S ALTON WAY CENTENNIAL CO 80112 JANITORIAL SERVICE 214388 THE STAENBERG GROUP 1001 BANNOCK STREET 228 DENVER CO 80204 MGMT/CONSTRUCTION/ACCOUNTING 125156 4 177387 787557 1817427 177509 2782371 HEALTH & PHYSICAL 624100 2815794 2815794 EARLY CHILDHOOD EDUCAT 624100 1927325 1927325 CAMP 624100 1599173 1599173 MACCABI 624100 179830 179830 6522122 289 289 31731 0 31731 31731 31731 77300 787557 223211 -145911 -145911 42855 18834 24021 24021 MISCELLANEOUS 900099 21108 21108 21108 9235731 6543230 0 -89870 256503 225249 8143 23111 4983484 4376256 158212 449016 26845 24335 378 2132 314931 285483 4438 25010 505582 436477 19031 50074 46360 33342 4533 8485 507390 364909 49617 92864 304893 260430 93 44370 73750 66617 2419 4714 527496 476480 17300 33716 499157 434556 38308 26293 113552 107451 2069 4032 30878 28522 394 1962 365936 304558 35814 25564 783587 704572 77075 1940 REPAIRS AND MAINTENANCE 486981 405300 47661 34020 MISCELLANEOUS 116830 97233 11433 8164 LICENSES AND FEES 47985 39937 4696 3352 BAD DEBT EXPENSE 40958 34088 4009 2861 10033098 8705795 485623 841680 432522 1300417 86034 102016 362504 309461 48248 72538 26698115 6547460 15540077 20150655 4556055 4686031 4144733 956081 25170173 27577199 1332487 1423159 978618 940922 6476537 7119864 4742360 8903186 13530002 18387131 X 3017067 3333220 4579228 1754002 4043876 4102846 11640171 9190068 25170173 27577199 X -797367 43000 -1695736 X 0 1 X 1 0 X 1826179 2651707 4595129 7011658 2806671 18891344 7426616 6667977 6212511 6043975 6522122 32873201 9252795 9319684 10807640 13055633 9328793 51764545 325575 69722 430409 328641 248930 1403277 0 325575 69722 430409 328641 248930 1403277 50361268 38952 44575 34803 38331 32020 188681 38952 44575 34803 38331 32020 188681 46934 60230 30143 28844 21108 187259 9338681 9424489 10872586 13122808 9381921 52140485 0.96590 0.96800 0.00360 0.00320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 46,934. 2014 AMOUNT: $ 60,230. 2015 AMOUNT: $ 30,143. 2016 AMOUNT: $ 28,844. 2017 AMOUNT: $ 21,108. 83329 104202 X 0 4833718 101350 583048 438785 5079331 4683076 101692 251676 202726 4833718 4923860 150670 -176970 214484 4683076 4852437 105287 182509 216373 4923860 4403995 656011 207569 4852437 0.88900 0.11100 1 0 990053 990053 15232276 3242004 11990272 490789 170821 319968 9984997 3134635 6850362 20150655 INTEREST HELD AT COMMUNITY FDNS 4662031 F PARTNERSHIP INTEREST 24000 C 4686031 INTERCOMPANY PAYABLE 935531 OPERATING LOANS 7967655 8903186 X 11433391 2197660 2197660 9235731 0 9235731 9724014 -309084 -309084 10033098 0 10033098 PART III, LINE 4: ARTWORK DONATED IS ON DISPLAY THROUGHOUT THE CAMPUS TO ENHANCE BOTH JEWISH AND SECULAR CULTURAL EXPERIENCES FOR THE COMMUNITY. PART V, LINE 4: ENDOWMENT ARE HELD BY JEWISH COMMUNITY CENTERS OF DENVER, A RELATED ORGANIZATION, AND ROSE COMMUNITY FOUNDATION. THE JCC PORTION IS RESTRICTED FOR SCHOLARSHIPS, THE EARLY CHILDHOOD CENTER, AND OTHER OPERATIONAL NEEDS. PART X, LINE 2: THE CENTER APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE COMBINED FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2017 OR 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2017 OR 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF MIZEL CENTER FOR ARTS AND CULTURE 3,383,947. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -1,721,783. CHANGE IN VALUE OF COMMUNITY FOUNDATIONS 535,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF MIZEL CENTER FOR ARTS AND CULTURE 3,174,751. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -1,487,193. IMPAIRMENT OF PROPERTY AND EQUIPMENT -1,935,490. WRITE OFF OF PLEDGES RECEIVABLE -61,152. ANNUAL DINNER 781004 708704 72300 61883 103138 41255 HALL OF FAME 83853 78853 5000 5081 8467 3387 864857 787557 77300 66964 111605 44642 223211 -145911 42855 18834 1 1.00000 42855 18834 18834 24021 CO 1 0 0 0 1.00000 RUBIN BROWN 350 SOUTH DAHLIA STREET DENVER CO 80246 0 SAMANTHA WALSH POKER TOURNAMENT X 0 X X X 1 0 0 0 0 0 0 0 0 ALISON HILL FORMER CEO (TERM END 06/2017) 188812 47203 0 0 0 0 0 0 0 0 188812 47203 0 0 PART I, LINE 4A ALISON HILL RECEIVED A SEVERANCE PAYMENT OF $112,500 FOR SERVICES RENDERED TO JEWISH COMMUNITY CENTERS OF DENVER AND MIZEL CENTER FOR ARTS AND CULTURE. SCHEDULE J, PART II COMPENSATION OF ALISON HILL: ALISON HILL'S TOTAL COMPENSATION REPRESENTS COMPENSATION FOR SERVICES RENDERED TO JEWISH COMMUNITY CENTERS OF DENVER AND MIZEL CENTER FOR ARTS AND CULTURE. X 61 83329 APPRAISAL X 1 75589 EOY STOCK VALUE X POKER CASH 51 10284 FMV X OTHER 27 8307 FMV 3 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR (AS A NON-VOTING MEMBER), THE PRESIDENT-ELECT (AS A VOTING MEMBER), THE IMMEDIATE PAST PRESIDENT OF THE BOARD OF DIRECTORS, AND UP TO TWO OTHER DIRECTORS OF THE ORGANIZATION APPOINTED TO THE EXECUTIVE COMMITTEE BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OVERSEES THE HIRING, COMPENSATION AND REVIEW PROCESS OF THE EXECUTIVE DIRECTOR; CONSIDERS MATTERS BROUGHT TO ITS ATTENTION TO DETERMINE PROPER DISPOSITION OF SUCH MATTERS; AND ACTS UPON ANY AND ALL EMERGENCY MATTERS WHEN IT IS NOT FEASIBLE TO CALL A SPECIAL MEETING OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING FOR RATIFICATION. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF NONVOTING MEMBERSHIP IN THE ORGANIZATION. ALL MEMBERSHIPS ARE RENEWABLE ON AN ANNUAL BASIS AND ARE NON-REFUNDABLE AND NON-TRANSFERABLE. MEMBERS SHALL BE ELIGIBLE TO ENROLL IN THE VARIOUS PROGRAMS, EVENTS, AND ACTIVITIES OFFERED BY THE ORGANIZATION AT THE RATES DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B CERTAIN MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CERTIFICATION AFFIRMING WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR THE BOARD MEMBERS NOTIFY THE BOARD AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE AND GOVERNANCE COMMITTEES FORM AN INDEPENDENT AD HOC COMMITTEE TO DETERMINE AND APPROVE THE COMPENSATION FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR OTHER TOP OFFICIALS IN CONSULTATION WITH THE BOARD PRESIDENT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION FOR OTHER TOP OFFICIALS THROUGH ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S BUDGET. COMPARABILITY DATA IS ANALYZED BASED ON SALARY SURVEYS OF OTHER JEWISH COMMUNITY CENTERS PROVIDED BY THE NATIONAL UMBRELLA ORGANIZATION, JCC ASSOCIATION. APPROPRIATE DOCUMENTATION OF THE COMPENSATION PROCESS IS MAINTAINED FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ASSESTS HELD BY COMMUNITY FOUNDATIONS 535,496. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -234,590. IMPAIRMENT OF PROPERTY AND EQUIPMENT -1,935,490. WRITE-OFF OF PLEDGES RECEIVABLE -61,152. MIZEL CENTER FOR ARTS AND CULTURE 350 SOUTH DAHLIA STREET DENVER CO 80246 311494423 CHARITABLE CO 501(C)(3) 9-509(A)(2) JEWISH COMMUNITY CENTERS OF DENVER 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 MIZEL CENTER FOR ARTS AND CULTURE N 518624 MIZEL CENTER FOR ARTS AND CULTURE O 1721783 MIZEL CENTER FOR ARTS AND CULTURE Q 1666059