2015-11-16T12:42:46-06:00 2014-12-31 742859143 CALHOUN THOMSON MATZA LLP 9500 ARBORETUM BLVD SUITE 120 AUSTIN TX 78759 990 2014-01-01 741469465 JEWISH COMMUNITY ASSOCIATION OF AUSTIN JEWI 5127358016 7300 HART LANE AUSTIN TX 78731 JAY RUBIN CEO 5127358016 2015-11-13 1 C BRIAN STREIG P00233891 5124398400 2015-11-12 2014 2016-02-25 16:41:14Z JAY RUBIN 7300 HART LANE AUSTIN TX 78731 13291548 0 X WWW.SHALOMAUSTIN.ORG X 1971 TX TO ENHANCE THE QUALITY OF JEWISH LIFE IN THE GREATER AUSTIN AREA AND AROUND THE WORLD, THROUGH CHARITABLE, EDUCATIONAL AND OTHER ENDEAVORS. 28 28 373 150 179307 60042 6981953 6617682 5543532 5518289 145443 43892 1359888 1111685 14030816 13291548 0 0 0 0 6258540 6464644 0 0 706211 7519777 6628544 13778317 13093188 252499 198360 4276039 3880861 1802626 1209090 2473413 2671771 TO ENHANCE THE QUALITY OF JEWISH LIFE IN THE GREATER AUSTIN AREA AND AROUND THE WORLD, THROUGH CHARITABLE, EDUCATIONAL AND OTHER ENDEAVORS. 0 0 4205026 3438134 EARLY CHILDHOOD PROGRAMTHE EARLY CHILDHOOD PROGRAM (ECP) IS THE PRESCHOOL PROGRAM OF THE JCAA. IT HAS CHILDREN RANGING FROM AGE OF 3 MONTHS TO 5 YEARS OLD. PROGRAMS WITHIN THE ECP INCLUDE THE ALL-SCHOOL EVENTS OF DECORATING THE SUKKAHS, THE CHANUKAH PARTY, FALL AND SPRING SCHMOOZIN' SHABBATS, PASSOVER SEDER, PURIM CARNIVAL AND ISRAEL INDEPENDENCE DAY. 3198675 243135 SPORTS AND FITNESSTHE SPORTS AND FITNESS SERVES PARTICIPANTS WITH EXISTING PROGRAMS THAT REMAIN POPULAR, AND NEW PROGRAMS THAT GENERATE EXCITEMENT, INCREASED AWARENESS, AND BRING NEW PEOPLE TO OUR CAMPUS. PROGRAMS WITHIN THIS DEPARTMENT INCLUDE BABYSITTING, FITNESS CLASSES, YOUTH CLASSES, SPORTS CAMPS, FITNESS CENTER AND AQUATICS. 414833 1777020 JEWISH LIFE AND LEARNINGTHE JEWISH EDUCATION DEPARTMENT OFFERS A VARIETY OF JEWISH EDUCATIONAL AND CULTURAL ARTS PROGRAMMING FOR ADULTS, FAMILIES, AND THE COMMUNITY AT LARGE. PROGRAMS INCLUDE THE SUKKAH FEST, PURIM CARNICAL, THE ISRAEL INDEPENDENCE DAY FAMILY CELEBRATION, THE TAPESTRY OF JEWISH LEARNING, FLORENCE MELTON ADULT MINI SCHOOL, THE ARTS PATRON SERIES, THE AUSTIN JEWISH BOOK FAIR, THE SCHOOL OF DANCE, A WIDE-VARIETY OF CULTURAL ARTS LEARNING OPPORTUNITIES RANGING FROM THEATER AND ART TO GUITAR AND VOICE LESSONS, THE ART GALLERY AND THEATER PRODUCTIONS. 4036378 4036378 11854912 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 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 1 137 373 373 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X LAURENCE STATMAN CFO 5127358016 7300 HART LANE AUSTIN TX 78731 I JAY AARONS TRUSTEE 1.00 X 0 0 0 EVAN GREMONT TRUSTEE 1.00 X 0 0 0 FRAN HAMERMESH TRUSTEE 1.00 X 0 0 0 MAE LEVITAN TRUSTEE 1.00 X 0 0 0 WADE MONROE TRUSTEE 1.00 X 0 0 0 KERI PEARLSON TRUSTEE 1.00 X 0 0 0 SCOTT TURNER TRUSTEE 1.00 X 0 0 0 JOAN SWARTZ CHAIR-ELECT 1.00 X X 0 0 0 DAN KRAUS CHAIR-ELECT 1.00 X X 0 0 0 DAVID BRENNER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 WALTER KALMANS VICE CHAIR 1.00 X X 0 0 0 SUZANNE NEWBERG VICE CHAIR 1.00 X 0 0 0 ABBY RAPOPORT VICE CHAIR 1.00 X 0 0 0 RICKY RUDY VICE CHAIR 1.00 X 0 0 0 IAN SPECHLER VICE CHAIR 1.00 X 0 0 0 DANA BARUCH EX-OFFICIO DIRECTOR 1.00 X 0 0 0 LINDA MILSTONE EX-OFFICIO DIRECTOR 1.00 X 0 0 0 BILLY OCSHEROW EX-OFFICIO DIRECTOR 1.00 X 0 0 0 MARGO SMITH EX-OFFICIO DIRECTOR 1.00 X 0 0 0 JAY RUBIN CHIEF OPERATING OFFICER 40.00 X X 215000 0 0 ARLENE MILLER CHIEF PHILANTHROPY OFFICER 40.00 X X 120000 0 0 SHELLY PRANT CHIEF PROGRAMMING OFFICER 40.00 X X 130000 0 0 LAURENCE STATMAN CHIEF FINANCIAL OFFICER 40.00 X X 112000 0 0 BARAK EPSTEIN TREASURER 1.00 X X 0 0 0 PAM FRAGER VP PHILANTHROPY 1.00 X X 0 0 0 KETH ZIMMERMAN TRUSTEE 1.00 X 0 0 0 SANDY DOCHEN VP PHILANTHROPY 1.00 X 0 0 0 BRIAN DEITCH TRUSTEE 1.00 X 0 0 0 LULIE WALTZER TRUSTEE 1.00 X 0 0 0 ROB RUBINSTEIN TRUSTEE 1.00 X 0 0 0 MICHELLE LYNN SACHS TRUSTEE 1.00 X 0 0 0 LIZ BRONSON TRUSTEE 1.00 X 0 0 0 DIANE DUSEK ADVERTISING DIRECTOR 1.00 X 125000 0 0 702000 0 0 5 0 1 0 BLUE CROSS BLUE SHIELD OF TEXAS 9442 N CAPITAL OF TEXAS HWY 500 AUSTIN TX 78759 GROUP HEALTH INSURANCE 516723 HASTINGS JANITORIAL CO 12712 TANTARA DRIVE AUSTIN TX 78729 JANITORIAL 263751 LAMY-ANDERSON LANE LTD LLC 1717 W 6TH ST AUSTIN TX 78703 RENTS 197501 DOCUMATION OF AUSTIN INC 2112 RUTLAND DRIVE SUITE 140 AUSTIN TX 78758 COPIER LEASE 107266 AUSTIN AMERICAN-STATESMANCOX MEDIA GROU 305 S CONGRESS AUSTIN TX 78704 PUBLISHING/PRINTING 103423 5 2262304 353858 4001520 6617682 TUITION AND FEES 611710 5275154 5275154 FITNESS TRAINERS 713940 243135 243135 5518289 43892 43892 333907 0 333907 333907 333907 7076 0 7076 7076 ADVERTISING OUTLOOK REVENUE 541800 599546 179307 420239 OTHER INCOME 900099 170710 170710 MGAMES ADMIN OTHER INCOME 900099 446 446 770702 13291548 5518289 179307 976270 X 5576886 5125705 133016 318165 887758 827178 22185 38395 19844 17075 1971 798 1602637 1466622 63303 72712 9656 8927 638 91 205660 192134 2390 11136 1994379 1722943 178532 92904 177004 169622 4315 3067 222226 193245 21940 7041 109729 96114 9980 3635 DUES/MEMBERSHIPS/SUBSCR 588013 584980 2217 816 UTILITIES 364256 322068 32069 10119 FOOD/CATERING 295515 202093 2834 90588 CREDIT CARD CHARGES 286001 246094 30381 9526 753624 680112 26294 47218 13093188 11854912 532065 706211 1235531 799703 325452 318652 308451 548165 163628 149351 2288457 1681237 663947 607220 1579030 1457770 4276039 3880861 396337 239327 287574 286170 113661 29864 1005054 653729 1802626 1209090 X 1493339 1493337 980074 1178434 2473413 2671771 4276039 3880861 X 198360 -2 X X 0 1 X 1 0 X 3801397 4030053 4161417 6981953 6617682 25592502 4998896 5470683 5962499 5543532 5518289 27493899 8800293 9500736 10123916 12525485 12135971 53086401 606075 644620 635000 600000 600000 3085695 0 606075 644620 635000 600000 600000 3085695 50000706 737 289 891 145443 43892 191252 737 289 891 145443 43892 191252 47842 18529 50242 144710 179307 440630 270345 669556 865731 1359888 1111685 4277205 9119217 10189110 11040780 14175526 13470855 57995488 0.86210 0.87180 0.00330 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1579030 43892 165152 1457770 1507002 145443 73415 1579030 1490484 143345 126827 1507002 1562354 76095 -2965 145000 1490484 1640955 156642 150243 85000 1562354 0.29700 0.70300 1 0 266671 157461 109210 830722 788206 42516 1191064 735570 455494 607220 ENDOWMENTS 1457770 1457770 INTERCOMPANY PAYABLE 1138 DEPOSITS 62012 ACCRUED COMPENSATION 231783 ACCRUED EXPENSE 283796 LINE OF CREDIT 75000 653729 13291548 0 13291548 0 13291548 13093189 0 13093189 0 13093189 PT V LINE 4 JCAA'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR: 1) CHILDREN'S PERFORMING AND FINE ARTS PROGRAMS AND 2) CAPITAL IMPROVEMENTS, EQUIPMENT, AND MAINENANCE ON THE CAMPUS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. GALA LUNCHEON 1 TX 0 SEE SCH G, PART III, LINE 9B ON PAGE 3 0 0 0 LAURENCE STATMAN CFO 7300 HART LANE AUSTIN TX 78731 0 0 1 X X 0 0 0 0 0 0 0 0 0 JAY RUBIN CHIEF OPERATING OFFICER 215000 0 0 0 0 0 0 0 0 0 215000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE BY-LAWS, DONORS FOR THE ANNUAL CAMPAIGN ARE MEMBERS. MEMBERS VOTE ON THE SLATE OF BOARD MEMBERS, BOARD OFFICERS, AND ANY BY-LAW CHANGES. FORM 990, PART VI, SECTION A, LINE 7A SEE LINE 6 ABOVE. FORM 990, PART VI, SECTION A, LINE 7B SEE LINE 6 ABOVE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY, WE REALLY RELY ON THE TRUSTEES TO NOTIFY THE JCAA IF ANYTHING CHANGES WHICH WOULD CREATE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A WHEN DETERMINING COMPENSATION FOR CEO, CFO, ED AND TOP MANAGEMENT OFFICIALS, COMPARISON ANALYSIS OF OTHER COMMUNITIES AND OTHER LOCAL NON-PROFITS OF LIKE SIZE AMD PROGRAMMING IS USED. CEO COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS. CEO SIGNS A CONTRACT. CEO DETERMINES COMPENSATION FOR OTHER EXECUTIVE MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR RECORDS AVAILABLE UPON REQUEST, THE FORM 990 IS ALSO AVAILABLE THROUGH VARIOUS WEB SOURCES. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 603,862. MANAGEMENT AND GENERAL EXPENSES 60,481. FUNDRAISING EXPENSES 22,393. TOTAL EXPENSES 686,736. PROFESSIONAL : PROGRAM SERVICE EXPENSES 862,760. MANAGEMENT AND GENERAL EXPENSES 2,822. FUNDRAISING EXPENSES 50,319. TOTAL EXPENSES 915,901. FORM 990, PART XI, LINE 9: ROUNDING -2. PART XII LINE 2(C) EXPLANATION PROCESS WAS NOT CHANGED FROM PRIOR YEAR. DJCC DEVELOPMENT CORPORATION 7300 HART LANE AUSTIN TX 78731 742893473 DEVELOP A COMMUNITY FACILITY FOR THE JEWISH POPULATION TX 501(C)(3) LINE 7 NO 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DJCC DEVELOPMENT CORPORATION - CONTRIBUTION B ACTUAL JCAA IS GUARANTOR ON DJCC'S DEBT WITH A BANK D ACTUAL DJCC DEVELOPMENT CORPORATION - IN-KIND FACILITIES M FMV DJCC DEVELOPMENT CORPORATION - SHARING PAID EMPLOYEES N