2018-11-14T11:41:29-06:00 2017-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2017-01-01 841322996 BOULDER JEWISH COMMUNITY CENTER BOUL 3039981900 6007 OREG AVENUE BOULDER CO 80303 JONATHAN LEV EXECUTIVE DIRECTOR 3039981900 2018-10-31 1 CHRISTINE LUDWIG CPA P01230006 3034400399 38.140.185.74 2018-10-31 18:25:03 MD P AB939A97D3D6212B92FA123761BFB9FEB8ED72ED 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z JONATHAN LEV 6007 OREG AVENUE BOULDER CO 80303 5158704 0 X WWW.BOULDERJCC.ORG X 2006 CO TO PROVIDE PROGRAMS AND SERVICES BASED IN JEWISH VALUES AND TRADITIONS. 20 20 134 240 5920 -8218 4122124 2574993 1717597 2115533 333884 16646 -25623 315500 6147982 5022672 129399 155906 0 0 2457455 2857528 0 0 496592 2088883 2281575 4675737 5295009 1472245 -272337 34562765 33077456 5390715 3946645 29172050 29130811 X THE BOULDER JEWISH COMMUNITY CENTER'S MISSION IS TO PROVIDE PROGRAMS AND SERVICES BASED IN JEWISH VALUES AND TRADITIONS IN A PLACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS GATHER TO CONNECT, EXCHANGE IDEAS, LEARN, AND GROW TOGETHER. 0 0 4072579 155906 2115533 SEE SCHEDULE OJAY AND ROSE PHILLIPS EARLY CHILDHOOD CENTER: THE PHILLIPS ECC IS DESIGNED TO ENHANCE THE SOCIAL, EMOTIONAL, LINGUISTIC, COGNITIVE, AND PHYSICAL DEVELOPMENT OF EACH CHILD WHILE SUPPORTING THE WHOLE FAMILY. THROUGH A VARIETY OF PROGRAMS, THE PHILLIPS ECC PROVIDES A WELCOMING ENTRY POINT FOR FAMILIES WITH CHILDREN AGES 0-5 YEARS OLD TO MAKE FRIENDS, LEARN, AND GROW TOGETHER. THE PHILLIPS ECC INCLUDES THE BOULDER JCC PRESCHOOL, INFANT AND TODDLER PROGRAMS, PARENTING PROGRAMS, AND EARLY CHILDHOOD SPECIALTY CLASSES. THE NATIONALLY RECOGNIZED SCHOOL OFFERS OPPORTUNITIES FOR EXPLORATION AND DISCOVERY IN A CONSTRUCTIVIST, EDUCATIONAL ENVIRONMENT THAT IS DESIGNED TO NOURISH CHILDREN'S INNATE SENSE OF WONDER, CURIOSITY, AND SELF-ESTEEM.YOUTH AND CAMPS: THE YOUTH AND CAMPS DEPARTMENT OF THE BOULDER JCC PROVIDES SUMMER, WINTER, AND SPRING CAMPS AS WELL AS AFTER-SCHOOL AND SCHOOLS DAY-OUT PROGRAMMING FOR CHILDREN AND TEENS AGES 5-17. THE CAMPS INCLUDE DAY CAMPS FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN. TOGETHER, THESE PROGRAMS CREATE A VIBRANT, ENRICHING, AND FUN EXPERIENCE THAT IS DESIGNED TO INSPIRE CAMPERS AND/OR PARTICIPANTS TO LEARN, GROW, AND EXPLORE THEIR INTERESTS WHILE CREATING LASTING MEMORIES AND FRIENDSHIPS.ADULT PROGRAMS: THE BOULDER JCC SERVES ADULTS THROUGH A NUMBER OF PROGRAM AREAS INCLUDING: ACE: ARTS, CULTURE, & EDUCATION AT THE J, ART GALLERY, FLATIRON TRIBE, AND WOMEN OF THE J. THE BOULDER JCC PARTNERS WITH ACE AT THE J (A SEPARATE 501C3) TO PROVIDE ARTS AND CULTURE PROGRAMS FOR ADULTS. THE JCC COLLABORATES WITH ACE TO PRESENT THE BOULDER JEWISH FILM FESTIVAL WHERE OVER 2000 TICKETS WERE SOLD AND THE BOULDER JEWISH FESTIVAL WITH ATTENDANCE OF OVER 10,000 INDIVIDUALS IN 2017. ADDITIONAL PROGRAMS INCLUDE LECTURES, LUNCH AND LEARNS, TRAVEL, AND ARTS RELATED PROGRAMS. FLATIRON TRIBE PROVIDES PROGRAMMING BASED IN JEWISH CULTURE AND VALUES FOR ADULTS AGES 21-45. PROGRAMS INCLUDE EDUCATIONAL, SOCIAL, AND RECREATIONAL EVENTS. WOMEN OF THE J CONNECTS WOMEN IN THE GREATER BOULDER JEWISH COMMUNITY AND THEIR FRIENDS THROUGH FUN SOCIAL EVENTS AND MEANINGFUL EXPERIENCES.FARM AND SUSTAINABILITY: MILK AND HONEY FARM AT THE J INTEGRATES FARMING AND SUSTAINABILITY INTO ALL DEPARTMENTS AND PROGRAM AREAS AT THE JCC. THE FARM ITSELF IS A 2+ ACRE JEWISH EDUCATIONAL SUSTAINABLE FARM WITH BARN, GREENHOUSE, DONATION GARDENS, AND ANIMALS. THE PROGRAM BRINGS THE GREATER COMMUNITY TOGETHER VIA EXPERIENTIAL PROGRAMS AND ACTIVITIES DESIGNED TO IGNITE WONDER AND DISCOVERY, GROUNDED IN VAST JEWISH HERITAGE, TRADITION, AND VALUES. THESE PROGRAMS INCLUDE JEWISH HOLIDAY CELEBRATIONS, SUMMER CAMPS, EARLY CHILDHOOD EDUCATION, AND ADULT EDUCATION.COMMUNITY PROGRAMS AND RESOURCES: THE BOULDER JCC OFFERS A NUMBER OF PROGRAMS AND SERVICES TO THE PUBLIC TO CREATE COMMUNITY, AWAKEN MINDS, AND LIVE OUR VALUES. EXAMPLES OF THESE PROGRAMS AND SERVICES INCLUDE HOUSING A JEWISH LIBRARY CALLED HASIFRIA, RUNNING A 9HEALTH FAIR, PROVIDING A WELCOMING COMMITTEE, HOSTING A MONTHLY MEETING OF ALL OF THE LOCAL JEWISH ORGANIZATIONS, AND BEING A CENTRAL LOCATION FOR EVENT AND RENTAL SPACE. HASIFRIA AT THE J IS A COMMUNITY LIBRARY, TEACHER RESOURCE CENTER, AND GATHERING PLACE THAT PROVIDES PROGRAMS AND MATERIALS THAT PROMOTE JEWISH LEARNING, IDENTITY, AND CULTURAL CONNECTION FOR FAMILIES, EDUCATORS, STUDENTS, CLERGY, COMMUNITY MEMBERS, AND ORGANIZATIONS. THE LIBRARY HOUSES A REB ZALMAN COLLECTION AS WELL AS APPROXIMATELY 6000 ADDITIONAL VOLUMES. AS A GENERAL RESOURCE FOR JEWISH LIFE IN BOULDER, THE WELCOMING COMMITTEE WELCOMES NEW FAMILIES AND INDIVIDUALS TO BOULDER AND CONNECTS THOSE WHO WANT TO BECOME MORE INVOLVED IN JEWISH LIFE. THE JCC IS A UNIQUE COMMUNITY ASSET IN BOULDER, PROVIDING MEETING AND RENTAL SPACE TO BUSINESSES, NONPROFITS, AND FOR INDIVIDUAL CELEBRATIONS AND EVENTS. 4072579 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 134 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PEGGY LOWE 3039981900 6007 OREG AVENUE BOULDER CO 80303 JASON ZICKERMAN PRESIDENT 10.00 X X 0 0 0 JOSH DINAR VICE PRESIDENT 4.00 X X 0 0 0 EYAL NAMORDI TREASURER 2.00 X X 0 0 0 RICH FEIT SECRETARY 2.00 X X 0 0 0 CAROLYN GRANT DIRECTOR 2.00 X 0 0 0 PAULA POLLACHEK DIRECTOR 2.00 X 0 0 0 ERIK BERNSTEIN DIRECTOR 2.00 X 0 0 0 MICHE BACHER DIRECTOR 2.00 X 0 0 0 ADAM EDELMAN DIRECTOR 2.00 X 0 0 0 JENNIFER GOLDMAN DIRECTOR 2.00 X 0 0 0 ALI KEGLEY KOLE DIRECTOR 2.00 X 0 0 0 JONATHAN LEV EXECUTIVE DIRECTOR 40.00 X X 165275 0 7807 BETH MARGOLIS DIRECTOR 2.00 X 0 0 0 KATE LITWIN DIRECTOR 2.00 X 0 0 0 MARK STRYNAR DIRECTOR 3.00 X 0 0 0 MATT RICH DIRECTOR 3.00 X 0 0 0 AYAL KORCZAK DIRECTOR 2.00 X 0 0 0 BUTCH WEAVER DIRECTOR 2.00 X 0 0 0 TOM TRAGER DIRECTOR 2.00 X 0 0 0 SCOTT PEPPET DIRECTOR 2.00 X 0 0 0 LEE STRONGWATER DIRECTOR 3.00 X 0 0 0 165275 0 7807 1 0 1 0 NEXT LEVEL NPO LLC 3030 N LAKE SHORE DRIVE UNIT 202 CHICAGO IL 60657 BUSINESS CONS/RECRUIT 146325 SECURITAS SECURITY SERVICES USA INC FILE 57220 LOS ANGELES CA 90074 ARMED GUARDS 117678 GBS COMMERCIAL CLEANING INC 3275 PRAIRIE AVENUE A BOULDER CO 80301 JANITORIAL SERVICES 116628 3 226534 2348459 65763 2574993 TUITION 624110 1940397 1940397 SPECIALTY CAMPS/OTHER 624110 175136 175136 2115533 16646 16646 309580 0 309580 309580 309580 136032 226534 136032 0 NEWSLETTER ADVERTISING 511140 5920 5920 5920 5022672 2115533 5920 326226 155906 155906 173082 129811 28559 14712 2248631 1830132 213836 204663 54799 44716 5085 4998 203789 165080 20235 18474 177227 143467 17702 16058 39859 28709 7925 3225 39839 28694 7921 3224 22585 5713 12645 4227 254495 195685 41575 17235 16331 8371 1767 6193 187257 156477 1645 29135 18734 13493 3725 1516 59995 32531 19872 7592 214828 110115 23242 81471 713060 513558 199502 85018 43578 9198 32242 EQUIPMENT EXPENSES 594149 448384 107574 38191 DUES & SUBSCRIPTIONS 25115 12873 2717 9525 REPAIRS/MAINTENANCE 4588 2352 496 1740 LICENSES 3365 1725 364 1276 2357 1209 253 895 5295009 4072579 725838 496592 2833231 1965094 148202 1547552 4434353 964181 4329 31847 22346 13018 26695085 1098269 26190342 25596816 929962 2958948 34562765 33077456 102014 131134 137975 70498 5144426 3727356 6300 17657 5390715 3946645 X 24058346 23334437 2382916 2959435 2730788 2836939 29172050 29130811 34562765 33077456 -272337 231098 0 X X 0 1 X 1 0 X 5273253 9765805 1651182 4122124 2574993 23387357 5273253 9765805 1651182 4122124 2574993 23387357 7925301 15462056 92800 85571 7362 80514 326226 592473 23979830 6378534 0.64480 0.77930 X 903645 1846151 219659 36410 2933045 713923 146086 43636 903645 736687 5000 -27764 713923 666776 100018 3133 33240 736687 647249 3750 46848 31071 666776 0.00000 0.92630 0.07370 1 0 3400000 3400000 22210289 878638 21331651 98051 1349 96702 986745 218282 768463 25596816 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS 2958948 2958948 DEPOSITS 10469 FUNDS HELD ON BEHALF OF OTHERS 7188 17657 X 5086731 231098 306 231404 4855327 11439 155906 167345 5022672 5127970 306 306 5127664 11439 155906 167345 5295009 PART V, LINE 4: THE FUNDS HELD IN ENDOWMENT ARE TO BE DISTRIBUTED FOR ANY SPECIFIED CHARITABLE PURPOSE OR TO ANY SPECIFIED ORGANIZATION UNDER THE SOLE JUDGEMENT OF THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE FOR FEDERAL, STATE, OR LOCAL TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN, AND THEREFORE, NO AMOUNT HAS BEEN RECOGNIZED AS OF DECEMBER 31, 2017. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 155,906. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 155,906. REFLECTIONS 362566 226534 136032 60232 75800 362566 226534 136032 60232 75800 136032 0 1 SCHOLARSHIPS 75 155906 PART I, LINE 2: THE ORGANIZATION USES THE FACTS SYSTEM TO ANALYZE NEED AS WELL AS QUALITATIVE FACTORS. FAMILIES ARE REQUIRED TO PROVIDE DATA AND TAX RETURNS. X 0 0 0 0 0 0 0 0 0 JONATHAN LEV EXECUTIVE DIRECTOR 146260 0 2840 0 16175 0 5964 0 1843 0 173082 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 2014-10-01 10000000 SEE PART VI 0 0 0 A 5144426 2016 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X 3 1997 AUCTION VALUE X 10739 AUCTION VALUE X 126 9718 AUCTION VALUE X TRAVEL/ENTERTAINMENT 15 17001 AUCTION VALUE X MEMBERSHIPS 64 13050 AUCTION VALUE X JEWELRY 25 8841 AUCTION VALUE X CAPITAL PURCHASES 5 4417 BOOK VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE FORM 990 AND THEN PROVIDE A COPY TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. THE EXECUTIVE DIRECTOR SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SHALL DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO THE BOARD'S DECISION ON AN ISSUE TO WHICH A CONFLICT RELATES. THE INTERESTED DIRECTOR SHALL ABSTAIN FROM VOTING ON THE ISSUE. WHEN A DIRECTOR OR STAFF MEMBER OF THE BOULDER JCC AGREES TO SERVE ON THE GOVERNING BOARD OF ANOTHER ORGANIZATION, SUCH DIRECTOR OR STAFF MEMBER SHALL DISCLOSE THE SERVICE TO THE BOULDER JCC. THIS POLICY SHALL BE REVIEWED ANNUALLY AND AMENDED AS NEEDED. DIRECTORS AND STAFF MEMBERS SHALL BE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE USING COMPARABLE SALARY SURVEYS. THE COMPENSATION AMOUNT AGREED UPON BY THE EXECUTIVE COMMITTEE IS THEN REVIEWED BY THE BOARD OF DIRECTORS. THE LAST REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION OCCURRED IN MAY 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE GENERAL PUBLIC THROUGH ITS ONLINE PROFILE AT HTTPS://WWW.COLORADOGIVES.ORG/BOULDERJCC/FINANCIALS. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE THE AUDIT SELECTION PROCESS OR PROCEDURES DURING THE YEAR.