2018-11-15T16:36:48-06:00 2016-12-31 630352192 DENT MOSES LLP 2204 LAKESHORE DR 300 BHAM AL 35209 990 2016-01-01 630288848 LEVITE JEWISH COMMUNITY CENTER LEVI 2058790411 3960 MONTCLAIR ROAD BIRMINGHAM AL 35213 RICHARD FRIEDMAN EXECUTIVE DIRECTOR 2058790411 2018-11-15 1 JAMES W MOODY CPA P01298585 2058711880 2018-11-15 X 64.132.156.18 2018-11-15 08:29:43 CS 6361092017319037de06 2017-11-15 P 8DE5E2CE3B1EFD7E457B8037734419D9BED0F15A F17EE4021D47C44CCBC0B241068518EB55240A97 2016 2019-02-21 02:37:17Z X RICHARD FRIEDMAN 3960 MONTCLAIR ROAD BIRMINGHAM AL 35213 6051955 0 X WWW.BHAMJCC.ORG X 1906 AL ENHANCEMENT OF JEWISH IDENTITY 27 27 296 0 0 0 2613423 2867717 2683955 3184238 0 0 0 0 5297378 6051955 0 324935 0 0 3501366 3782826 0 0 125407 2236247 2360999 5737613 6468760 -440235 -416805 2951435 2832439 1688903 1986711 1262532 845728 X TO ENHANCE JEWISH IDENTITY BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE CULTURAL ENRICHMENT, CULTIVATE EDUCATIONAL DEVELOPMENT AND PROVIDE FOR THE WELL-BEING OF ITS MEMBERS. 0 0 2560409 1141999 HEALTH AND PHYSICAL EDUCATION, AQUATICS, SPORTS AND RECREATION 2055134 215671 1681011 PRE-SCHOOL 251695 9455 220124 DAY CAMP 72922 24265 SENIOR ADULT 192219 98868 EDUCATIONAL ACTIVITIES 99809 99809 99809 ALL OTHER 364950 99809 222942 5232188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 296 1 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X CLINT DILLARD 2058790411 3960 MONTCLAIR ROAD BIRMINGHAM AL 35213 ALISA NADLER PRESIDENT 5.00 X X 0 0 0 DAVID REZNIK IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 ALLISON WEIL FIRST VICE PRESIDENT 5.00 X X 0 0 0 JUSTIN KAPLAN VICE PRESIDENT 5.00 X X 0 0 0 ANDY SAAG VICE PRESIDENT 5.00 X X 0 0 0 JESSE UNKENHOLZ VICE PRESIDENT 5.00 X X 0 0 0 SETH WOLNEK TREASURER 5.00 X X 0 0 0 CATHY FINGERMAN SECRETARY 5.00 X X 0 0 0 JACK ALAND BOARD MEMBER 2.00 X 0 0 0 OREN AZRAD BOARD MEMBER 2.00 X 0 0 0 HILTON BERGER BOARD MEMBER 2.00 X 0 0 0 ALYSSA BLAIR BOARD MEMBER 2.00 X 0 0 0 STEVEN CORENBLUM EXECUTIVE COMMITTEE 5.00 X X 0 0 0 LORI DORSKY BOARD MEMBER 2.00 X 0 0 0 ZOEY GLICK BOARD MEMBER 2.00 X 0 0 0 LAYNE HELD BOARD MEMBER 2.00 X 0 0 0 SHERI KRELL BOARD MEMBER 2.00 X 0 0 0 JENNIFER KULBERSH BOARD MEMBER 2.00 X 0 0 0 DAVID LORBERBAUM BOARD MEMBER 2.00 X 0 0 0 AMY SAAG BOARD MEMBER 2.00 X 0 0 0 FRANK SIEGAL BOARD MEMBER 2.00 X 0 0 0 ADAM SIGMAN BOARD MEMBER 2.00 X 0 0 0 CYNTHIA TOBIAS EXECUTIVE COMMITTEE 5.00 X X 0 0 0 CAROL TUCK BOARD MEMBER 2.00 X 0 0 0 KAREN WEINRIB BOARD MEMBER 2.00 X 0 0 0 DANIELLE WEINTRAUB BOARD MEMBER 2.00 X 0 0 0 LORI WEIL BOARD MEMBER 2.00 X 0 0 0 BETZY W LYNCH EXECUTIVE DIRECTOR 40.00 X 153507 0 20290 DAN TOURTELLOTTE DIRECTOR OF OPERATIONS 40.00 X 102994 0 16158 256501 0 36448 2 0 1 0 0 1827775 1039942 2867717 PROGRAM SERVICES 713940 3184238 3184238 3184238 6051955 3184238 0 0 324935 324935 153507 115130 38377 3223119 2669435 464538 89146 211279 151280 50999 9000 194921 155402 33591 5928 3860 3860 14150 14150 10526 6409 4117 417560 392506 20878 4176 24369 13872 10497 75762 75762 350924 329869 17546 3509 130882 105383 21674 3825 UTILITIES 446032 419270 22302 4460 PROGRAMS 307840 295626 12214 DUES & SUBSCRIPTIONS 190690 1076 189614 REPAIRS & MAINTENANCE 66129 66129 322275 185866 135163 1246 6468760 5232188 1111165 125407 52559 35158 142420 14163 82909 9548276 6976324 2884713 2571952 2951435 2832439 167173 174874 101331 43813 1420399 1768024 1688903 1986711 X 1262532 650699 195029 1262532 845728 2951435 2832439 -416805 0 X X 0 1 X 1 0 X 2593974 2576781 2627159 2613423 2767908 13179245 2129216 2338170 2676091 2683955 2959112 12786544 4723190 4914951 5303250 5297378 5727020 25965789 0 0 0 25965789 76496 76451 152947 4799686 4991402 5303250 5297378 5727020 26118736 0.99410 0.99090 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88273 88273 8517005 6258644 2258361 942998 717680 225318 2571952 5727020 0 5727020 324935 324935 6051955 6143825 0 6143825 324935 324935 6468760 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUES ON BOOKS PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUES ON BOOKS 1 DISCOUNTED MEMBERSHIP DUES 99809 BASED ON STANDARD DUES RATES DISCOUNTED MEMBERSHIP DUES DISCOUNTED PROGRAM SERVICES 225126 BASED ON STANDARD FEE RATES DISCOUNTED PROGRAM SERVICES PART I, LINE 2: FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES BASED ON FINANCIAL NEED. APPLICATIONS ARE REVIEWED AND APPROVED BY A COMMITTEE. X X 0 0 0 1 0 0 0 0 0 BETZY W LYNCH EXECUTIVE DIRECTOR 153507 0 0 0 0 0 0 0 20290 0 173797 0 0 0 PART I, LINE 5 A PORTION OF DAN TOURTELLOTTE'S COMPENSATION IS VARIABLE BASED ON THE REVENUES OF PHYSICAL TRAINING CLASSES HE LEADS IN ADDITION TO HIS REGULAR DUTIES AS DIRECTOR OF OPERATIONS. FORM 990, PART VI, SECTION A, LINE 2 ALLISON WEIL / LORI WEIL / ANDY SAAG - COUSINS LAYNE HELD - SON OF A FORMER ORGANIZATION PRESIDENT / WORKS AT A BANK USED BY THE ORGANIZATION JESSE UNKENHOLZ - SON OF EMPLOYEE ANDY SAAG / AMY SAAG - SON / MOTHER FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP BASED ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING THE RETURN. A COPY WAS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED EACH YEAR IN EVERY BOARD MEMBERS' BOARD MANUAL AND IT IS REFERRED TO PERIODICALLY. FURTHER, IT IS SPECIFICALLY REVIEWED WITH ALL NEW BOARD MEMBERS EACH YEAR INDIVIDUALLY IN THE JANUARY NEW BOARD MEMBER ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PERSONNEL COMMITTEE, ANNUALLY REVIEWS THE PERFORMANCE AND SALARY RECOMMENDATIONS OF, AND FOR, THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THEY MAKE DECISIONS ABOUT COMPENSATION FOR THIS GROUP. BOARD MEMBERS AND ANY OTHER LAY LEADERS ARE ALL UNPAID VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 ALL PERTINENT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. 990 AMENDED RETURN EXPLANATION AS OF THE DATE OF THE ORIGINAL 990 FILING, THE FINANCIAL STATEMENT AUDIT BY AN INDEPENDENT CPA WAS STILL IN PROCESS. THE AMENDED RETURN IS BEING FILED AS A RESULT OF THE COMPLETED FINANCIAL STATEMENT AUDIT. THE REVENUES AND EXPENSES WERE UPDATED WITH THE AUDITED FINANCIAL STATEMENT AMOUNTS.