2018-11-15T16:55:54-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2017-01-01 311494423 MIZEL CENTER FOR ARTS AND CULTURE MIZE 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 16:54:15 MS P BB12664BE1E3D4BC08488640412F20C0F7A39D48 1E2706C375E039EB00F36CED9FDCA9AB677DCF8F 2017 2019-02-21 02:37:17Z LARA KNUETTEL 350 SOUTH DAHLIA STREET DENVER CO 80246 3431708 0 X WWW.MACCJCC.ORG X 1997 CO SEE SCHEDULE O.THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GENERAL PUBLIC ABOUT JEWISH HISTORY AND CULTURE. 12 12 0 200 0 0 981278 1043841 2230449 2279038 14604 47984 -19735 13084 3206596 3383947 0 0 0 0 697966 768859 0 0 19122 2378828 2405892 3076794 3174751 129802 209196 1472871 1714084 47056 79073 1425815 1635011 THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GENERAL PUBLIC ABOUT JEWISH HISTORY AND CULTURE. 0 0 2468466 1998867 THEATRE - OFFERS A WIDE VARIETY OF CLASSES, WORKSHOPS AND PERFORMANCES. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 12,038. 162218 162493 ART - OFFERS A WIDE RANGE OF CLASSES, LECTURES, EXHIBITS AND OTHER SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 1,037. 234656 117678 CULTURAL - OFFERS A WIDE RANGE OF CLASSES, LECTURES, PERFORMANCES AND SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 11,435. 2865340 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LARA KNUETTEL 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 SUE AARONSON DIRECTOR 1.00 X 0 0 0 NANCY ALTERMAN DIRECTOR 1.00 X 0 0 0 RABBI ELIOT BASKIN DIRECTOR 1.00 X 0 0 0 TERRY HELLER DIRECTOR 1.00 X 0 0 0 KATHY JUDD VICE CHAIR/SECRETARY 5.00 X X 0 0 0 KATHY NEUSTADT CHAIR 5.00 1.00 X X 0 0 0 DOTTIE RESNICK DIRECTOR 1.00 X 0 0 0 ANDI ROSENTHAL DIRECTOR 1.00 X 0 0 0 JOANNE SINGER TREASURER 5.00 X X 0 0 0 LISA TAUSSIG DIRECTOR 1.00 X 0 0 0 ELAINE TINTER DIRECTOR 1.00 1.00 X 0 0 0 CAROL WAGNER DIRECTOR 1.00 X 0 0 0 ALISON HILL FORMER CEO (TERM ENDED 6/17) 10.00 30.00 X 47203 188812 0 STEVE WILSON EXECUTIVE ARTISTIC DIRECTOR 40.00 X 89419 0 5981 LARA KNEUTTEL CEO 10.00 30.00 X 16923 67692 0 153545 256504 5981 0 0 1 0 0 267769 356199 419873 1043841 THEATRE 711190 1998867 1998867 ART 711190 162493 162493 CULTURAL 711190 117678 117678 2279038 47984 47984 24177 0 24177 24177 24177 36668 267769 47761 -11093 -11093 3383947 2279038 0 61068 159526 134620 23311 1595 529294 446032 77969 5293 38368 33541 4443 384 41671 33982 7272 417 14685 14685 18750 18750 153023 20762 120828 11433 32835 24675 8160 612 118 494 PROGRAM SUPPLIES 2164028 2164028 MISCELLANEOUS 21959 7582 14377 3174751 2865340 290289 19122 38910 131296 90750 83500 96893 93553 25657 30394 1220661 1375341 1472871 1714084 31392 48474 15664 30599 47056 79073 X 1032930 1029463 89800 165738 303085 439810 1425815 1635011 1472871 1714084 209196 0 X 0 1 X 1 0 X 832333 937390 874546 981278 1043841 4669388 2632499 2414306 2358592 2230449 2279038 11914884 8521 9139 19172 19172 36669 92673 3473353 3360835 3252310 3230899 3359548 16676945 28375 14550 29500 112442 113550 298417 0 28375 14550 29500 112442 113550 298417 16378528 15438 20163 14798 7657 72161 130217 15438 20163 14798 7657 72161 130217 3488791 3380998 3267108 3238556 3431709 16807162 0.97450 0.98140 0.00770 0.00440 X 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 0 1 1 0 INTERCOMPANY RECEIVABLE 935531 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 439810 1375341 X 3383947 0 3383947 0 3383947 3174751 0 3174751 0 3174751 PART V, LINE 4: ENDOWMENTS ARE HELD BY JEWISH COMMUNITY CENTERS OF DENVER, A RELATED ORGANIZATION, AND ROSE COMMUNITY FOUNDATION. THE MACC PORTION OF THE ENDOWMENT FUNDS ARE RESTRICTED FOR THE OPERATIONS OF JAAMM FEST. PART X, LINE 2: THE MACC FOLLOWS ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. 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, ADMINISTRATIVE, AND FUNDRAISING EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2017 OR 2016. ANNUAL DINNER 304437 267769 36668 14328 23881 9552 304437 267769 36668 14328 23881 9552 47761 -11093 X X X 1 0 0 0 0 0 0 0 0 ALISON HILL FORMER CEO (TERM ENDED 6/17) 47203 188812 0 0 0 0 0 0 0 0 47203 188812 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. FORM 990, PART VI, SECTION B, LINE 11B CERTAIN MEMBERS OF THE FINANCE COMMITTEE REVIEW THIS 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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR 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 POLICIES, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2A SALARIES AND WAGES ARE PAID BY JEWISH COMMUNITY CENTER OF DENVER, EIN: 84-0404245, AND THEN ALLOCATED TO MIZEL CENTER FOR ARTS AND CULTURE AS FUNCTIONAL EXPENSES. FORM 990, PART VI, LINE 1A THE ORGANIZATION'S GOVERNING BODY DID NOT DELEGATE SIGNIFICANT AUTHORITY TO ANY COMMITTEES. JEWISH COMMUNITY CENTER OF DENVER 350 SOUTH DAHLIA DENVER CO 80246 840404245 CHARITABLE CO 501(C)(3) 9-509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0