2016-02-12T10:59:34-06:00 2015-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2014-07-01 362167758 JEWISH COMMUNITY CENTERS OF CHICAGO JEWI 3127751800 30 S WELLS ST NO 4000 CHICAGO IL 606065054 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 3127751800 2016-02-12 1 SUSAN GREGGO P00595460 8472679600 2014 2016-08-17 19:52:53Z KYLE FREIMUTH 30 S WELLS ST NO 4000 CHICAGO IL 606065054 41259573 0 X WWW.GOJCC.ORG X 1903 IL PROVIDE LIFE-ENRICHING SERVICES TO THE METROPOLITAN CHICAGO JEWISH AND GENERAL COMMUNITIES. 31 31 1926 100 0 0 11244135 11895218 22300983 24540011 929631 380774 342593 421733 34817342 37237736 106391 322439 0 0 18928075 20288560 0 0 627058 16378619 17292803 35413085 37903802 -595743 -666066 39223800 39376861 16186030 17955332 23037770 21421529 X JEWISH COMMUNITY CENTERS OF CHICAGO ("JCC CHICAGO OR "AGENCY") IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION DEDICATED TO ENSURING A STRONG AND VIBRANT JEWISH LIFE AND COMMUNITY FOR GENERATIONS TO COME. THROUGH A MIX OF FORMAL AND INFORMAL EDUCATION, RECREATIONAL AND CULTURAL ACTIVITIES, JCC CHICAGO PROVIDES QUALITY EXPERIENCES THAT ENRICH THE LIVES OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. FOUNDED IN 1903, JCC CHICAGO SERVED THE NEEDS OF THE BURGEONING POPULATION OF CHICAGO'S JEWISH IMMIGRANTS, AND OVER A CENTURY LATER, JCC CONTINUES TO MAKE IMPACT THROUGH ITS PROGRAMS AND SERVICES HAPPENING INSIDE AND OUTSIDE THE WALLS OF ITS BUILDINGS. JCC CHICAGO WELCOMES PEOPLE OF ALL AGES, FAITHS, AND BACKGROUNDS AND PROVIDES INNOVATIVE PROGRAMS DESIGNED TO MEET THE NEEDS OF EVERYONE FROM INFANTS TO ADULTS. 0 0 10403658 7476390 EARLY CHILDHOOD SERVICES - JCC CHICAGO'S NAEYC-ACCREDITED PROGRAMS PROVIDE AN EXCELLENT EDUCATIONAL FOUNDATION FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. ACROSS NINE PROGRAM SITES THROUGHOUT THE METROPOLITAN CHICAGO AREA, JCC CHICAGO OFFERS FULL-DAY INFANT/TODDLER PROGRAMMING, HALF-DAY AND FULL-DAY PRESCHOOL, JUNIOR KINDERGARTEN AND KINDERGARTEN, EXTENDED DAY CARE, ENRICHMENT CLASSES, ADULT/CHILD CLASSES, AND PARENTING AND FAMILY EVENTS. PARENTS AND TEACHERS CREATE AN EDUCATIONAL PARTNERSHIP THAT NURTURES AND CHALLENGES EACH CHILD TO GROW AND DEVELOP THROUGHOUT THEIR FIRST FORMAL LEARNING EXPERIENCE. THROUGH THE LENS OF JEWISH CULTURE AND TRADITION, CHILDREN ENJOY LEARNING ABOUT THEMSELVES, THEIR VALUES, THEIR COMMUNITY AND THE WORLD, PREPARING THEM FOR A LIFE-LONG JOURNEY OF DISCOVERY. LAST YEAR, MORE THAN 750 CHILDREN WERE ENGAGED IN EARLY CHILDHOOD SERVICES. 8216597 8285004 DAY CAMPING - JCC CHICAGO DAY CAMPS PROVIDE AN OPPORTUNITY FOR CHILDREN TO BE ENGAGED, TO ENJOY NEW EXPERIENCES, TO BUILD FRIENDSHIPS, AND TO DISCOVER AND EXPAND THEIR INTERESTS THROUGHOUT THE SUMMER MONTHS. JEWISH VALUES, TRADITION, SPIRIT AND ISRAELI CULTURE ARE WOVEN INTO CAMP DAYS THROUGH SONG, ART, STORY, SPORT, DRAMA, AND CELEBRATIONS. DAY CAMP PROGRAMMING FOR CHILDREN AGES THREE YEARS THROUGH SEVENTH GRADE INCLUDE TRADITIONAL DAY CAMP, SPECIALTY CAMPS FOR SPORTS AND PERFORMING ARTS, TWEEN ADVENTURE, AND COUNSELOR-IN-TRAINING PROGRAMS FOR TEENS. NINE DAY CAMP LOCATIONS, OFFERING BOTH HALF-AND FULL-DAY OPTIONS, SERVE OVER 4,000 CHILDREN THROUGHOUT METROPOLITAN CHICAGO, AND AIM TO BUILD SKILLS, BOOST SELF-ESTEEM AND INSTILL JEWISH VALUES AND IDENTITY. 4210712 4090425 RESIDENT CAMPING - JCC CAMP CHI SPANS OVER 600 ACRES ON LAKE BLASS NEAR THE WISCONSIN DELLS, AND PROVIDES A COMPLETE OVERNIGHT CAMPING EXPERIENCE FOR BOYS AND GIRLS, AGES NINE TO SIXTEEN. MORE THAN 40 SPECIALTY PROGRAMS, INCLUDING AGE AND GENDER-SPECIFIC OPPORTUNITIES, ENSURE THAT CHILDREN AND TEENS DEVELOP SELF-CONFIDENCE AND CULTIVATE LASTING FRIENDSHIPS IN AN ENVIRONMENT RICH WITH BOTH JEWISH CULTURE AND SUMMER FUN. THE MODERN CAMP FACILITIES ARE EQUIPPED WITH UNMATCHED AMENITIES, ENABLING CAMPERS TO ENJOY ACTIVITIES SUCH AS HORSEBACK RIDING AT PRIVATE STABLES, SPORTS IN AN AIR-CONDITIONED GYMNASIUM, WATER SKIING FROM PRIVATE DOCKS AND MUCH MORE. CAMPERS ALSO ENJOY SPECIAL SHABBAT CELEBRATIONS AND ISRAEL EDUCATION PROGRAMS; WHEN COMBINED WITH INTERACTIONS AND CONNECTIONS WITH OTHER JEWISH CAMPERS AND ISRAELI STAFF, CAMP CHI CULTURAL PROGRAMMING INSTILLS A UNIQUELY POWERFUL SENSE OF PRIDE FOR JEWISH HERITAGE. PROVIDING A ONE-TO-THREE STAFF-TO-CAMPER RATIO AND SMALL CABIN GROUPS, JCC CAMP CHI'S 1,500 CAMPERS ARE WELL KNOWN AND THRIVE FROM INDIVIDUAL, PERSONALIZED ATTENTION.A SECOND RESIDENT CAMP, CHAVAYAH, IS OFFERED FOR ORTHODOX GIRLS DURING THE SUMMER MONTHS. THIS PROGRAM PROVIDES A JCC CHICAGO OVERNIGHT CAMP EXPERIENCE FOR GIRLS WHO MAY OTHERWISE NOT HAVE THE OPPORTUNITY TO PARTICIPATE IN RESIDENT CAMPING. KEY COMPONENTS OF CHAVAYAH INCLUDE LEADERSHIP DEVELOPMENT, COMMUNITY BUILDING, EDUCATION AND LEARNING, HEALTH AND WELLNESS, AND TRADITIONAL SUMMER CAMP EXPERIENCES. 2178772 2073733 AFTER SCHOOL RECREATION - J AT SCHOOL PROVIDES BEFORE SCHOOL, AFTER SCHOOL, AND LUNCH AND RECESS CARE FOR OVER 7,000 PRIMARILY PUBLIC SCHOOL CHILDREN EVERY DAY, FILLING A SIGNIFICANT NEED FOR BOTH FAMILIES AND THE CHICAGO PUBLIC SCHOOL SYSTEM. THE PROGRAM IS EXPANDING IN THE SUMMER OF 2016 TO ALSO OFFER A SUMMER DAY CAMP OPTION OFFERING REGISTRATION BY THE DAY, WEEK OR SESSION. 1688035 172439 AT RISK INDIVIDUALS AND FAMILIES - THROUGH THE DINA AND ELI FIELD EZRA MULTI-SERVICE CENTER (MSC) AND JUF UPTOWN CAFE, JCC CHICAGO PROVIDES EMERGENCY SERVICES TO HOMELESS AND DISADVANTAGED INDIVIDUALS AND FAMILIES. MSC IS FUNDED BY THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (FEDERATION) AND IS ADMINISTERED BY JCC IN CHICAGO'S UPTOWN NEIGHBORHOOD. SERVICES INCLUDE EMERGENCY ASSISTANCE, FOOD AND CLOTHING DISTRIBUTION, EVICTION PREVENTION, ADVOCACY, JOB PLACEMENT, SOCIAL OPPORTUNITIES AND INTERIM HOUSING. THE UPTOWN CAFE IS A FEDERATION-SPONSORED KOSHER MEAL PROGRAM COORDINATED BY MSC. DESIGNED TO RESPOND TO THE NEEDS OF CHICAGO'S INDIGENT POPULATION, THE PROGRAM IS STAFFED BY VOLUNTEERS FROM JCC CHICAGO, THE JEWISH UNITED FUND (JUF), SYNAGOGUES AND YOUTH GROUPS PROVIDING HUNDREDS OF MEALS EACH WEEK, AS WELL AS AN ATMOSPHERE THAT OFFERS DIGNITY TO THE PEOPLE IT SERVES. 1204108 150000 753011 OTHER SERVICES - JCC CHICAGO OFFERS ADDITIONAL PROGRAMS AND SERVICES THROUGH THE PERLSTEIN RESORT AND CONFERENCE CENTER AND PRITZKER CENTER FOR JEWISH EDUCATION (PRITZKER CENTER). THE PERLSTEIN RESORT AND CONFERENCE CENTER LOCATED IN LAKE DELTON, WISCONSIN, ADJACENT TO JCC CAMP CHI, IS JCC CHICAGO'S PREMIER DESTINATION FOR FAMILIES, GROUPS, BUSINESSES AND INDIVIDUALS THROUGHOUT THE MIDWEST, PROVIDING PROGRAMMING, ACCOMMODATIONS AND MEANINGFUL EVENTS FOR GUESTS.THE PRITZKER CENTER IS CHARGED BY THE JCC BOARD OF DIRECTORS TO SERVE THE JEWISH MISSION OF THE AGENCY BY ENHANCING JEWISH LIFE FOR JEWS OF ALL AGES AND BACKGROUNDS THROUGH FORMAL AND INFORMAL LEARNING EXPERIENCES. THE PRITZKER CENTER STRENGTHENS AND ARTICULATES A JEWISH VISION, DEVELOPS JEWISH EDUCATIONAL MODELS AND PROGRAMS, AND OFFERS RESOURCES FOR STAFF AND LAY LEADERS. 1244078 822923 ADULT SERVICES - JCC CHICAGO PROVIDES ACTIVITIES FOR ADULTS OF ALL AGES AT SELECT CHICAGO METROPOLITAN LOCATIONS AS WELL AS AT PARTNER VENUES. PROGRAMS AND SERVICES FOR OLDER ADULTS INCLUDE MEN'S CLUB, SILVER SNEAKERS, ROAD SCHOLARS, "SHALOM OVER 50 AND THE CHICAGO JEWISH FILM FESTIVAL. DAY-LONG EXCURSIONS TO THEATRE AND SPECIAL EVENTS THROUGHOUT THE YEAR, AS WELL AS DOMESTIC AND INTERNATIONAL TRAVEL OPPORTUNITIES, FURTHER BUILD COMMUNITY AMONG THIS POPULATION. ADDITIONAL PROGRAMS ARE OFFERED SPECIFICALLY FOR THE ISRAELI COMMUNITY, SUCH AS ISRAELI DANCE SESSIONS AND THE HEBREW BOOK FAIR, AND ADULT ULPAN CLASSES ARE OFFERED FOR THOSE INTERESTED IN DEEPENING THEIR TIES TO ISRAEL AND ITS NATIVE LANGUAGE. VOLUNTEER OPPORTUNITIES ARE ALSO AVAILABLE FOR INDIVIDUALS LOOKING TO MAKE A MEANINGFUL IMPACT WITH THEIR TIME. 3245490 1002713 RECREATION AND WELLNESS - JCC CHICAGO RECREATION AND WELLNESS PROGRAMS INCLUDE SPORTS CLASSES, HOUSE AND TRAVEL LEAGUES, GROUP EXERCISE CLASSES, FITNESS AND OPEN SWIM, AND GENERAL WELLNESS CLASSES. YOUNG CHILDREN, SCHOOL-AGE ATHLETES, AND ADULTS ALL BENEFIT FROM THE RANGE OF SERVICES OFFERED AT LOCATIONS THROUGHOUT JCC CHICAGO'S SERVICE AREA. THE LENNY KRAYZELBURG SWIM ACADEMY OPERATED AT MULTIPLE LOCATIONS, SERVING OVER 700 CHILDREN AND REINFORCING JCC CHICAGO'S PLACE AT THE FOREFRONT OF SWIM PROGRAMS IN TERMS OF PERFORMANCE AND STATE-OF-THE-ART SAFETY PROCEDURES. IN ADDITION, THE JCC MACCABI GAMES IS AN ANNUAL COMPETITION THAT INTRODUCES JEWISH TEENS, AGES 13 TO 16 YEARS OLD, FROM AROUND THE WORLD, INVOLVES THEM IN COMMUNITY, INSTILLS CONFIDENCE IN THEIR SKILLS AND TALENTS, AND INSPIRES THEM TO OPEN THEIR LIVES TO SERVICE. 664296 89102 COMMUNITY ENGAGEMENT - JCC CHICAGO OUTREACH AND ENGAGEMENT PROGRAMMING IS OFFERED TO SCHOOL-AGED CHILDREN, TEENS AND FAMILIES THROUGHOUT THE CHICAGO METROPOLITAN AREA, PROVIDING MUCH-NEEDED SERVICES AND OFFERING CULTURAL ENGAGEMENT THAT WILL BE MEANINGFUL THROUGHOUT THEIR LIVES. THIS YEAR, 3,500 INDIVIDUALS ARE EXPECTED TO PARTICIPATE IN ONGOING INITIATIVES SUCH AS GOTSHABBAT?, FRIDAYS AT THE J AND FAMILY HOLIDAY PROGRAMMING. LOOKING AHEAD, NEWER OFFERINGS INCLUDE GRAND ADVENTURES FOR CHILDREN AND GRANDPARENTS AND EXPANSION OF CURRENT PROGRAMS TO NEW COMMUNITIES. WHEN SCHOOL IS OUT, JCC CHICAGO PROVIDES CONTINUED PROGRAMMING THROUGH JCC VACATION DAYS, WHICH ENGAGED NEARLY 3,000 CHILDREN LAST YEAR AND ALSO PROVIDED FAMILIES WITH EMERGENCY PROGRAMMING WHEN CHICAGO AND SUBURBAN SCHOOLS EXPERIENCED EMERGENCY CLOSINGS DURING THE WINTER MONTHS. 10224779 322439 4741482 33055746 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 146 0 1926 1 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JEROLD H WOLFF 3127751800 30 SOUTH WELLS STREET SUITE 4000 CHICAGO IL 606065054 KYLE FREIMUTH PRESIDENT 1.00 X X 0 0 0 LAURI KONIK ZESSAR VICE-PRESIDENT 1.00 X X 0 0 0 EDWARD M ATKINS MD VICE-PRESIDENT 1.00 X X 0 0 0 CHARLES E FRANK VICE-PRESIDENT 1.00 X X 0 0 0 LEE TRESLEY VICE-PRESIDENT 1.00 X X 0 0 0 GERALD M TENNER VICE-PRESIDENT 1.00 X X 0 0 0 ANDREW R GROSSMANN VICE-PRESIDENT/PAST SECRETARY 1.00 X X 0 0 0 LISA A REISMAN SECRETARY 1.00 X X 0 0 0 MAURY AVI EPSTEIN TREASURER/PAST VICE-PRESIDENT 1.00 X X 0 0 0 ALAN SATALOFF GENERAL DIRECTOR 37.50 X 354257 0 34016 TODD BRAMAN COO/ASSOCIATE GENERAL DIRECTOR 37.50 X 53717 0 9816 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 37.50 X 202419 0 27466 CAROL COHEN DIRECTOR/PAST VICE-PRESIDENT 1.00 X X 0 0 0 JAMES E MATANKY DIRECTOR/PAST VICE-PRESIDENT 1.00 X X 0 0 0 ALLEN BERG DIRECTOR 1.00 X 0 0 0 BRIAN S CARTER DIRECTOR (THROUGH 9/30/14) 1.00 X 0 0 0 DAVID R ENGLE DIRECTOR 1.00 X 0 0 0 HELEN SCHECHTMAN DIRECTOR (THROUGH 9/30/14) 1.00 X 0 0 0 JONATHAN ROTHSTEIN DIRECTOR 1.00 X 0 0 0 JULIA GERSTEIN DIRECTOR (THROUGH 9/30/14) 1.00 X 0 0 0 KAREN WANDER DIRECTOR 1.00 X 0 0 0 LEV KATZ DIRECTOR (THROUGH 9/30/14) 1.00 X 0 0 0 ELISABETH M LANDES DIRECTOR (THROUGH 9/30/14) 1.00 X 0 0 0 MARC SLUTSKY MD DIRECTOR 1.00 X 0 0 0 MARISA H MANDREA DIRECTOR 1.00 X 0 0 0 NICOLE L FRIEDMAN DIRECTOR 1.00 X 0 0 0 PETER G GLICK DIRECTOR (THROUGH 9/30/14) 1.00 X 0 0 0 ROBIN FRANK-SCHMIDT DIRECTOR 1.00 X 0 0 0 SCOTT B JACOBSON DIRECTOR 1.00 X 0 0 0 SHARON LEDERMAN BURACK DIRECTOR 1.00 X 0 0 0 STEVEN BLONDER DIRECTOR (THROUGH 12/14) 1.00 X 0 0 0 STEVEN A KANNER DIRECTOR 1.00 X 0 0 0 BENJAMIN M KLEIN DIRECTOR 1.00 X 0 0 0 DAVID SALTZMAN DIRECTOR 1.00 X 0 0 0 MARK D GRUEN DIRECTOR 1.00 X 0 0 0 MARK L SCHWARTZ DIRECTOR (THROUGH 9/30/14) 1.00 X 0 0 0 MARK J PUTTERMAN DIRECTOR (THROUGH 9/30/14) 1.00 X 0 0 0 STUART B HOCHWERT DIRECTOR 1.00 X 0 0 0 LISA BLOOM DIRECTOR (THROUGH 9/30/14) 1.00 X 0 0 0 EMILY EMMERMAN DIRECTOR (THROUGH 9/30/14) 1.00 X 0 0 0 RON GOULD DIRECTOR 1.00 X 0 0 0 ROBYN TAVEL DIRECTOR 1.00 X 0 0 0 DAVID NANKIN DIRECTOR 1.00 X 0 0 0 CHERYL L PERLIS MD DIRECTOR 1.00 X 0 0 0 SHARON LADERMAN DIRECTOR 1.00 X 0 0 0 RONALD A LEVIN DIRECTOR OF RESIDENT CAMPING 37.50 X 170606 0 16539 GAYLE MALVIN DIRECTOR OF CAMPING SERVICES 37.50 X 132667 0 12475 WENDY PLATT-NEWBERGER DIRECTOR OF EARLY CHILDHOOD SERVICES 37.50 X 124945 0 15971 EDWARD DRYER DIRECTOR OF INFORMATION SERVICES 37.50 X 109198 0 10271 DOREEN L EDELMAN MARKETING DIRECTOR (THROUGH FEBRUARY 2015) 37.50 X 130890 0 12700 JEAN ALLETAG DIRECTOR OF HUMAN RESOURCES 37.50 X 114231 0 11091 1392930 0 150345 10 0 1 0 LAIDLAW TRANSIT INC (DBA FIRST STUDENT) 22157 NETWORK PLACE CHICAGO IL 606731221 BUS SERVICES 275598 NORTH SHORE TRANSIT 2100 CLEARWATER DR OAK BROOK IL 60523 BUS SERVICES 242452 LAMERS BUS LINES INC 2407 SOUTH POINT ROAD GREEN BAY WI 54313 BUS SERVICES 169869 SMALLER EARTH INC PO BOX 4384 STAMFORD CT 06907 PLACEMENT SERVICES (CAMP COUNSELORS) 148145 MID-AMERICAN PRINTING SYSTEMS INC PO BOX 309 ITASCA IL 61043 PRINTING 133660 6 8608289 258263 261456 122946 2644264 10316 11895218 DAY CAMPING 624410 8288541 8288541 EARLY CHILDHOOD SERVICES 624410 7476299 7476299 RESIDENT CAMPING 721210 4033495 4033495 AFTER SCHOOL RECREATION 624410 2073733 2073733 RECREATION & WELLNESS 713940 1002498 1002498 1665445 1665445 24540011 401640 401640 275720 66347 209373 209373 -51676 261049 3754736 3775602 -20866 -20866 -20866 113395 258263 109459 3936 3936 123719 70429 53290 53290 OTHER REVENUES 900099 45251 45251 ROYALTIES 900099 35978 35978 P-CARD REBATES 900099 34216 34216 39689 23610 16079 155134 37237736 24644702 0 697816 150000 150000 172439 172439 1101429 451649 614887 34893 26603 26603 15325233 13674312 1307301 343620 620893 381909 222719 16265 1733499 1627072 50411 56016 1480903 1294770 154018 32115 15137 14816 321 16740 16740 75600 75600 25216 25216 33235 3178 30051 6 1448571 1260899 175688 11984 382111 1465 380646 240996 192158 15119 33719 551911 347515 173415 30981 7437534 6919143 487615 30776 102375 76189 23335 2851 132068 100898 23056 8114 112631 104818 7252 561 1470189 1244262 220921 5006 283345 235025 48107 213 PROGRAM FOOD AND SUPPLI 2215050 2212961 764 1325 TRIPS & OUTSIDE FACILIT 822706 822706 BUS TRANSPORTATION 807856 807856 BANKING AND MERCHANT SE 444030 437853 6177 675502 521853 141213 12436 37903802 33055746 4220998 627058 329346 630830 1846192 2651044 1372707 1626062 307636 253279 119364 69332 2403816 2474004 37168973 24194774 12985878 12974199 13615527 12472643 1000 1000 93300 6242334 6131168 39223800 39376861 2033552 2564304 11311282 11910006 650000 590000 11862 3954 92174 2446667 2087160 440401 16186030 17955332 X 8818007 7264761 9792191 9733558 4427572 4423210 23037770 21421529 39223800 39376861 X -666066 -675409 -274766 X X 0 1 X 1 0 X 12157048 11814549 11074042 11244135 11895218 58184992 12157048 11814549 11074042 11244135 11895218 58184992 58184992 409118 522617 616344 695577 677360 2921016 52504 63120 64160 81845 155134 416763 61522771 112590005 0.94570 0.95180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 25216 25216 0 PART II-B, LINE 1: JCC PROVIDES FUNDS TO THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (JFMC) TO ASSIST JFMC IN ITS LOBBYING EFFORTS. X X 0 0 6522613 -135342 426638 5960633 6021135 100 860325 358947 6522613 5875236 509510 363611 6021135 7376774 400 -79790 1422148 5875236 6330794 924 1417554 372498 7376774 0.01080 0.74210 0.24710 0 1 1 957106 957106 14624558 9920579 4703979 8974949 4791227 4183722 3293889 2439596 854293 9318471 7043372 2275099 12974199 BENEFICIAL INTEREST IN ENDOWMENT FOUNDATION 4787797 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 140858 OTHER ASSETS 336247 DUE FROM AFFILIATE ORGANIZATION 866266 6131168 DEFERRED RENT CREDITS 10609 CAPITAL LEASE OBLIGATION 261902 OTHER LIABILITIES 167890 440401 X 36353908 -675409 -274766 -950175 37304083 -66347 -66347 37237736 37970149 66347 66347 37903802 0 37903802 PART III, LINE 1A: THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF RELIGIOUS, ART AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. THESE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF RELIGIOUS, ART AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. THE ORGANIZATION'S COLLECTION PROVIDE TANGIBLE EXAMPLES OF JEWISH CULTURE. PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF 19 INDIVIDUAL FUNDS ESTABLISHED TO: OFFSET COSTS OF SCHOLARSHIPS, OFFSET COSTS OF SPECIFIC PROGRAMS, AND OFFSET COSTS OF FACILITIES. PART X, LINE 2: THE AGENCY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE AGENCY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION -262,611. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -16,465. NET UNREALIZED GAINS ON OTHER ASSETS 4,310. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -66,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 66,347. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES 3 MISSION TRIPS. PROGRAM IS MARKETED BY THE AGENCY, BUT RUN BY A 3RD PARTY FOR WHICH THE AGENCY RECEIVES A NET COMMISSION. THE AGENCY HAS NO DIRECT EXPENSES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS & PROGRAM SERVICES 1642204 NORTH AMERICA - CANADA AND MEXICO BUT NOT THE U.S. 0 0 PROGRAM SERVICES 1 HIGH ADVENTURE TRIP SPECIFICALLY FOR TEENAGERS. 1 TRIP FOR ADULTS TO THE STRATFORD FESTIVAL IN TORONTO, CANADA. 143800 0 0 0 0 0 0 1786004 0 1786004 0 0 0 0 0 0 DBLE CHI FOR CHI 339463 258263 81200 40500 882 41238 JSHABBAT 17308 17308 12002 2 14887 14887 1406 13431 371658 258263 113395 40500 2288 66671 109459 3936 1 THE GRAPEVINE GROUP 4600 EAST WAY HWY 900 BETHESDA MD 20814 454067227 150000 CASH VALUE RESEARCH FEASIBILITY OF SETTING UP A GRAPEVINE PROGRAM IN THE CHICAGO AREA. 1 FOOD & HYGIENE ITEMS 389 22727 COST GIFT CARDS/FOOD PUBLIC TRANSPORTATION 556 36 6294 COST PUBLIC TRANSPORTATION/FARE CARDS UTILITY ASSISTANCE 17 6272 SCHOOL SUPPLIES 39 2595 COST SCHOOL SUPPLIES GENERAL CLIENT ASSISTANCE 106 280 2668 COST GIFT CARDS FURNITURE 15 4200 COST FURNITURE VOCATIONAL TRAINING 145 8467 MEDICAL 48 18400 RENTAL/MORTGAGE ASSISTANCE 158 97176 MOVING AND STORAGE 8 3324 PART I, LINE 2: GRANTEE ASSISTANCE IS TRACKED THROUGH AN ELECTRONIC DATABASE. A COMMITTEE OF CASE MANAGERS MEETS TO REVIEW FINANCIAL ASSISTANCE REQUESTS. DECISIONS ARE REVIEWED BY THE DIRECTOR OF EZRA'S MULTI-SERVICE CENTER WHO DEVELOPS THE WORK PLAN AND PROCEDURES FOR EXECUTING THE FINANCIAL ASSISTANCE. THE INFORMATION IS FREQUENTLY SUBSTANTIATED BY GRANTOR REPORTING REQUIREMENTS. THE GRAPEVINE GROUP GRANT WAS A PASS-THROUGH GRANT FROM ANOTHER NOT-FOR-PROFIT ENTITY AND THUS THE AGENCY ENSURED FUNDS WERE UTILIZED FOR INTENDED PURPOSE. X X X X X 0 0 0 0 0 0 0 0 0 ALAN SATALOFF GENERAL DIRECTOR 354257 0 0 0 0 0 33257 0 759 0 388273 0 0 0 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 202419 0 0 0 0 0 19003 0 8463 0 229885 0 0 0 RONALD A LEVIN DIRECTOR OF RESIDENT CAMPING 170606 0 0 0 0 0 16016 0 523 0 187145 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED VIA NEGOTIATION WITH SELECT MEMBERS OF THE BOARD OF DIRECTORS AS CHOSEN BY THE PRESIDENT. INFORMATION FROM THE JEWISH COMMUNITY CENTERS ASSOCIATION (JCCA) AND THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (JFMC) IS REVIEWED AS PART OF THE NEGOTIATION. A WRITTEN CONTRACT IS SIGNED BY EXECUTIVE DIRECTOR AND BY PRESIDENT, SECRETARY, AND TREASURER OF THE BOARD OF DIRECTORS AND NOTARIZED. FUTURE INCREASES ARE EITHER SPELLED OUT IN THE CONTRACT OR REVIEWED BY AN AD HOC COMMITTEE. A SERIES G-3 COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 19645RQN4 2012-06-01 770000 REFUND PRIOR BOND ISSUE 0 0 0 A 770000 5000 765000 2012 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 1 ALAN SATALOFF GENERAL DIRECTOR LOAN FOR PURCHASE OF A RESIDENCE X 114000 69332 0 1 1 69332 FORM 990, PART VI, SECTION A, LINE 2 CHARLES FRANK (VICE PRESIDENT) IS THE FATHER OF NICOLE FRIEDMAN (DIRECTOR). FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE THE DIRECT BENEFICIARIES OF THE JCC'S COMMITMENT, WHICH IS IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. THE JCC IS DEDICATED TO KEEPING MEMBERSHIP VALUABLE BY MAINTAINING A DIVERSE INVENTORY OF QUALITY PROGRAMS AND SERVICES, AND OFFERING AS MANY BENEFITS AS POSSIBLE. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING OF THE JCC, THE ENTIRE SLATE OF THE BOARD OF DIRECTORS IS VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE DRAFT 990 IS LOADED ON THE AGENCY'S INTRA-NET SITE AND A COMMUNICATION IS SENT TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REQUESTING THAT THEY REVIEW THE DOCUMENT AND RESPOND TO MANAGEMENT WITH ANY QUESTIONS. THE AUDIT COMMITTEE SUBSEQUENTLY MEETS TO APPROVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE GENERAL DIRECTOR REVIEWS ANY SUCH DISCLOSURES AND THEY ARE APPROPRIATELY ADDRESSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWED COMPARABLE DATA FROM THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA (JCCA) FOR THE GENERAL DIRECTOR, ASSOCIATE GENERAL DIRECTOR, AND ASSISTANT GENERAL DIRECTOR. RAISES FOR THE GENERAL DIRECTOR HAVE BEEN BASED ON THE CONTRACT SIGNED WHEN THE GENERAL DIRECTOR WAS HIRED. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS THROUGH THE KEEPING OF COMMITTEE MINUTES. THE COMPENSATION OF OTHER KEY AND HIGHLY COMPENSATED EMPLOYEES IS DETERMINED BY TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN JCC ENDOWMENT FOUNDATION -262,611. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -16,465. NET UNREALIZED GAIN ON OTHER ASSETS 4,310. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION 30 SOUTH WELLS NO 4049 CHICAGO IL 60606 364310828 CARRY OUT THE PURPOSES OF JEWISH COMMUNITY CENTERS OF CHICAGO. IL 501(C)3 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION C 261456 CASH