2016-03-23T12:58:28-07:00 2015-08-31 990 2014-09-01 580566126 MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC MARC 6788124000 5342 Tilly Mill Rd Dunwoody GA 30338 Jared Powers CEO 6788124100 2016-03-22 2014 2016-08-17 19:52:53Z Jared Powers 5342 Tilly Mill Road Dunwoody GA 30338 24162125 0 X www.atlantajcc.org X 1948 GA To foster and ensure a vibrant greater Atlanta Jewish community by providing programs and services of distinction that attract, involve, and inspire meaningful connections and promote Jewish values. 18 18 1186 700 109366 17833 4921668 4249907 18435056 19328350 1724792 18427 334617 447986 25416133 24044670 0 0 0 0 13036616 13072253 0 0 523902 9282631 10157220 22319247 23229473 3096886 815197 52239068 49572637 7318008 3811365 44921060 45761272 To foster and ensure a vibrant greater Atlanta Jewish community by providing programs and services of distinction that attract, involve, and inspire meaningful connections and promote Jewish values. 0 0 7249746 0 9390205 Serving 3,230 participants, MJCCA summer camping programs connects youth to the Jewish community and their Jewish identity while providing safe, fun recreational and learning opportunities. MJCCA summer day camps create exciting opportunities for children and teens to explore and try new things, build self-esteem, and make lasting memories. The MJCCA's summer day camp program is one of the largest and most well-respected day camping programs in metropolitan Atlanta, providing over 100 camping options. The MJCCA's Adamah Adventures' adventure camps and teen travel programs empower 5th-12th grade campers to visit our country's most beautiful places as they experience new adventures, reach new heights, and learn new skills. Camp Barney Medintz, the MJCCA's overnight camp, fosters a 24/7 Jewish environment where youth develop independence, resiliency, and responsibility, as well as lifelong friendships and strong connections to the Jewish community. Located in the North Georgia Blue Ridge Mountains on 516 acres surrounding two lakes, Camp Barney has an 89% retention rate due to its exceptional staff, dynamic mountain facility, exhilarating programs, meaningful and exciting culturally Jewish experience, and specific attention to every child and family. All MJCCA camp locations offer inclusive programs so that children with special needs can participate in camp activities side by side with their typically-developing peers. 5743594 0 5827080 Serving over 8,500 participants, MJCCA children and youth programs enrich the lives of the next generation by providing a safe and warm environment that inspires healthy lifestyles, the desire to learn, and connections to the community. MJCCA preschools create safe, nurturing environments for children to learn, grow, and develop needed skills for kindergarten readiness. Both MJCCA preschool locations (Dunwoody and East Cobb) are NAEYC (National Association for the Education of Young Children) accredited, a distinction awarded only to the top 7% of preschools nationwide; offer half-day and full-day programs; and serve students with special needs and developmental delays in an inclusive environment. The MJCCA's Club J afterschool program provides a flexible, safe after-school care option filled with extensive activities for fun and learning in a Jewish environment. The MJCCA Teen Department provides a way for Jewish teens to connect, share and grow with each other, creating a lifelong social network and strengthening commitments to Jewish identity. With one of the largest teen departments in the North American JCC movement, the MJCCA offers a Teen Community Service program, Atlanta BBYO (the largest Jewish youth group in Atlanta), BBYO Connect for middle school students, and a variety of teen classes, social programming, and other activities. The MJCCA's Camp Sunday program enhances children's Jewish experiences with an engaging and experiential way to learn about and incorporate Jewish values, customs and traditions into their daily lives. Additional youth programs such as playgroups, family events, Shabbat and holiday programs, story times and crafts in public spaces, KidZone babysitting services, and sports classes and leagues are also held monthly. 3428156 0 3062950 Serving more than 16,000 people annually, MJCCA fitness and recreational activities increase participants' physical activity, commitment to a healthy lifestyle, and social engagement within the community. Fun, energizing, and motivating sports classes and leagues enable youth and adult participants to build athletic, social, and interpersonal skills while connecting with their Jewish peers. By offering the largest award-winning SilverSneakers(R) Fitness Program in Georgia, the MJCCA engages older adults in specialized low-impact fitness classes while tending to their unique health concerns and physical fitness needs. The Debra "Debbie" Sonenshine SOAR (Special Opportunities And Recreation) provides opportunities for people with special needs to learn, grow, and succeed through tennis, basketball, Zumba fitness classes, yoga, bowling, bocce, indoor soccer, and a walking club; as well as sponsoring teams in the Georgia Special Olympics. The MJCCA offers a vast Aquatics Program at its indoor pool, three outdoor pools, Barbara and Ed Mendel Splash Park, and lake. Additionally, the Brill Family Total Health Center, open seven days a week, promotes healthy, active lifestyles by offering 85 weekly group exercise classes, state-of-the-art cardio and strength-training equipment, and one-on-one personal training sessions. 1999991 0 1048115 See Schedule O 1999991 0 1048115 18421487 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 176 0 1 1186 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X Marcia Fullwood Controller 6788124122 5342 Tilly Mill Rd Dunwoody GA 30338 Eliot Arnovitz Board Member 3 X 0 0 0 Joel Arogeti Board Member 4 X 0 0 0 Lillie Axelrod Board Member 1 X 0 0 0 Ron Brill Board Member 3 X 0 0 0 Steven Cadranel Board Member 10 X 0 0 0 Laura Dinerman Board Member 3 X 0 0 0 Michael Dinerman Board Member 1 X 0 0 0 Bryan Fields Board Member 1 X 0 0 0 Lisa Galanti Board Member 1.5 X 0 0 0 Sammy Grant Board Member 1 X 0 0 0 Sherie Gumer Board Member 3 X 0 0 0 Jack N Halpern Board Member 3 X 0 0 0 Howard Hyman Board Member 3 X 0 0 0 Lee N Katz Board Member 5 X 0 0 0 Michael Kay Board Member 1 X 0 0 0 Douglas Kuniansky Board Member 10 X 0 0 0 David Kusiel Board Member 3 X 0 0 0 Harry Maziar Board Member 3 X 0 0 0 Josh Rosenberg Board Member 3 X 0 0 0 Amy Rubin Board Member 3 X 0 0 0 Frederick Slagle Board Member 1 X 0 0 0 Garrett van de Grift Board Member 3 X 0 0 0 Kenneth N Winkler Board Member 5 X 0 0 0 Gail Luxenberg Chief Executive Officer 40 X 226855 0 30137 Janice Wolf Chief Financial Officer 40 X 156487 0 29730 James J Mittenthal Chief Program Officer - Residential Camping 40 X 150731 0 10759 Jared Powers Chief Program Officer 40 X 133853 0 10214 Janel Margaretta Chief Development & Marketing Officer 40 X 130297 0 6976 798223 0 87816 5 0 1 0 Bartos Building Company LLC 1619 Courtleigh Drive Atlanta GA 30338 General contractors 1673506 Tim Vaughan 5815 Ed Shirley Lane Cumming GA 30040 Transportation 271205 The Goodfriend Catering Company 5342 Tilly Mill Rd Dunwoody GA 30338 Catering 268663 Kronberg Wall Architects LLC 887 Wylie Street Atlanta GA 30316 Architects 136580 4 16350 0 421432 0 108929 3703196 223335 4249907 Children & Youth 900099 5827080 5827080 0 0 Resident Camping 900099 5587355 5587355 0 0 Day Camps 900099 3802850 3802850 0 0 Health & Fitness 713940 3062950 3062950 0 0 Arts & Culture 900099 526852 526852 0 0 521263 521263 0 0 19328350 22331 0 0 22331 0 0 0 0 0 0 0 0 256596 0 0 0 256596 0 256596 0 0 256596 0 4468 0 8372 0 -3904 -3904 0 0 -3904 37200 421432 109083 -71883 0 -71883 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 153907 153907 0 0 Unrelated Business Income 900099 109366 0 109366 0 0 0 0 0 263273 24044670 19482257 109366 203140 521147 521147 0 10684558 8811329 1490765 382464 139801 80026 53896 5879 608516 388538 193878 26100 1118231 880872 199485 37874 69473 69473 26159 26159 1568948 1211353 321263 36332 168279 118978 37684 11617 72110 27820 44290 741762 728096 12567 1099 39816 27349 12467 59140 1237 57903 1592357 1286511 305846 450357 379654 70417 286 Supplies 2703880 2483135 205180 15565 Building & Equipment Maintenance 1125951 863158 261764 1029 Utilities 689055 562799 122778 3478 Bank Fees 480598 445996 32961 1641 369335 124636 244161 538 23229473 18421487 4284084 523902 4842870 3334885 4101420 2968031 179426 191318 313840 262011 53170603 21979510 28214153 31191093 14002134 11040074 585225 585225 0 52239068 49572637 2016652 1684473 1319170 1429722 3950000 550000 32186 147170 7318008 3811365 X 30925595 36540170 12854893 8226610 1140572 994492 44921060 45761272 52239068 49572637 815197 25015 0 0 0 0 X 0 1 X 1 0 X 5691621 4429790 9560519 4921668 4249907 28853505 0 0 0 0 0 0 0 0 0 0 0 0 5691621 4429790 9560519 4921668 4249907 28853505 0 28853505 246058 459897 169888 204888 278927 1359658 99059 105869 105813 108436 109366 528543 105996 130382 134091 108451 153907 632827 31374533 2618415 0.91965 0.907 X Schedule A, Part II, Line 10 This amount includes miscellaneous income, as well as commission income from third party vendor sales. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9355215 590331 38362 0 1588660 9302 8385946 1332895 7911509 174148 0 56920 6417 9355215 1346180 20520 103449 0 132030 5224 1332895 1273595 15089 67649 0 5839 4314 1346180 1204021 17108 70649 0 14648 3535 1273595 0.86 0.12 0.02 1 0 0 921396 921396 0 45061376 16712527 28348849 0 114001 114001 0 0 6894328 5152982 1741346 0 179502 0 179502 31191093 0 Capital lease obligation 95001 Deferred pension contribution 48821 Deferred contribution deposits 3348 147170 X 24252491 25015 73723 0 109083 207821 24044670 0 0 0 24044670 23412279 73723 0 0 109083 182806 23229473 0 0 0 23229473 Schedule D, Part V, Line 4 Endowment funds of the MJCCA support designated programs in several primary categories, including Early Childhood, Arts and Culture, Jewish Education, Sports, Developmental Disabilities, and Scholarship. Schedule D, Part X, Line 2 The Center and the AJCC Endowment qualify under Internal Revenue Code Section 501(c) (3) and are, therefore, generally exempt from Federal income tax. The Internal Revenue Service has classified the Center as a publicly supported charitable organization as described in Section 509(a) of the Internal Revenue Code, which allows donors to take the maximum charitable contribution deduction. The Center provides for uncertain tax positions in accordance with guidance provided by the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes. The Center has determined that there are no uncertain tax positions to disclose or record in its financial statements as of August 31, 2015 or 2014. Schedule D, Part XI, Line 2d Fundraising expenses $109,083. Schedule D, Part XII, Line 2d Fundraising expenses $109,083. Golf Tournament 458632 421432 37200 0 0 0 14502 93724 857 0 0 458632 421432 37200 0 0 0 14502 93724 857 109083 -71883 X X X 0 0 0 0 0 0 0 0 0 Gail Luxenberg Chief Executive Officer 223727 0 0 0 3128 0 21065 0 9072 0 256992 0 0 0 Janice Wolf Chief Financial Officer 154151 0 0 0 2336 0 12572 0 17158 0 186217 0 0 0 James J Mittenthal Chief Program Officer - Residential Camping 149492 0 0 0 1239 0 3783 0 6976 0 161490 0 0 0 Staci Brill Family member of director 51177 Employment compensation 0 Schedule L, Part IV Ms. Brill served as Capital Campaign Director. X 12 148385 FMV from brokerage stmts X 3 5000 Spons. agrmt, doc. frm donor X Travel packages 7 46750 Spons agrmt, auction price X Watches/jewelry 1 9250 Auction price X Furniture/furniture rental 1 5000 Sponsor agreement X Sporting goods 1 5000 Sponsor agreement X Entertainment and sporting event packages 5 3950 Auction price 0 0 1 0 Schedule M, Part I The organization uses a combination of both the number of items received (where applicable) and the number of contributions made. Form 990, Part VI, Section A, Line 4 The Governing Board was expanded from 13 to 18. The Officer group was expanded to include a Treasurer; a Chair, Vice-Chair, and Secretary were already established officers of the organization. The following committees were elevated to Board committees in addition to the Audit Committee, which was already established as a Board Committee: Finance Committee, Program Council, Development Committee, Strategic Planning/Strategic Performance Committee, Branding and Marketing Committee, Leadership Development Committee, Facilities and Real Estate Committee, Risk Management Committee, and Legal Committee. The voting/approval process was changed from a board self-perpetuating system to the following: the Organization publicizes qualified and Board-approved candidates to the members at large. Election of Board members and officers is by a majority vote of members in good standing and in attendance of the Annual Meeting. Form 990, Part VI, Section A, Line 6 The MJCCA is a membership organization. Members in good standing and in attendance at the Annual Meeting may elect members of the Board. Form 990, Part VI, Section A, Line 7a The Organization publicizes qualified and Board-approved candidates to the members at large. Election of Board members and officers is by a majority vote of members in good standing and in attendance of the Annual Meeting. Form 990, Part VI, Section B, Line 11b The Organization prepares the Form 990, after which its audit firm, BDO USA, LLP reviews the return. Any comments are incorporated into the return, and, after final review, it is submitted to the Board members for their review prior to filing. Form 990, Part VI, Section B, Line 12c Board members and key employees are required to complete conflict of interest statements annually. The Organization routinely monitors vendor transactions and relationships for potential conflicts of interest. Form 990, Part VI, Section B, Line 15 The CEO's compensation is determined by the chair of the MJCCA's Board. Factors relied upon for the ultimate determination include, but are not limited to: comparability data from the national organization of Jewish Community Centers for CEO's of similarly-situated organizations, prior experience, and the opportunity for potential increases, as well as budget. Such compensation is reviewed each year by the chair of the Board as part of performance evaluation. Compensation for other key employees is determined by the CEO based upon annual performance evaluations, budget, and comparative compensation. The chair of the Board approves key employee compensation. Form 990, Part VI, Section C, Line 19 Governing documents, Conflict of Interest Policy, and Audited Financial Statements are available to the public upon request. Atlanta Jewish Community Center Endowment Inc 5342 Tilly Mill Rd Dunwoody GA 30338 582385759 To support Marcus Jewish Comm Ctr GA 501(c)3 509(a)3 Type 1 Marcus Jewish Comm Ctr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0