2015-03-02T10:41:53-07:00 2014-08-31 990 2013-09-01 580566126 MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC MARC 6788124000 5342 Tilly Mill Rd Dunwoody GA 30338 Gail Luxenberg Chief Executive Officer 6788124100 2015-03-02 2013 2016-02-25 16:41:14Z Gail Luxenberg 5342 Tilly Mill Road Dunwoody GA 30338 30738154 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. 13 13 1167 600 108436 28767 9560519 4921668 17466580 18435056 16561 1724792 320093 334617 27363753 25416133 0 0 0 0 12489724 13036616 0 0 451891 9462964 9282631 21952688 22319247 5411065 3096886 47574149 52239068 6509806 7318008 41064343 44921060 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 6719479 8964614 Serving more than 3,120 participants, MJCCA summer camping programs connect 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 with over 100 camping options offered. 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 540 acres surrounding two lakes, Camp Barney has an 89% retention rate due to its exceptional staff, dynamic mountain facility, exhilarating program, 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. 5425341 5328406 Serving nearly 8,000 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 life. 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. 3109242 2856098 Serving more than 15,000 people annually, MJCCA fitness and recreational activities increase participants' physical activity, commitment to a healthy lifestyle, and their 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, indoor soccer, and a walking club. 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. 2867219 1285938 See Schedule O 2867219 0 1285938 18121281 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 0 1 1 1 0 0 0 1 0 0 0 1 173 0 1 1167 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 13 13 0 0 0 0 1 0 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 Governance Board Member 3 X 0 0 0 Joel Arogeti Governance Board Member 3 X 0 0 0 Lillie Axelrod Governance Board Member 1 X 0 0 0 Ron Brill Governance Board Member 10 X 0 0 0 Laura Dinerman Governance Board Member 2.5 X 0 0 0 Bryan Fields Governance Board Member 3 X 0 0 0 Jack N Halpern Governance Board Member 3 X 0 0 0 Howard Hyman Governance Board Member 10 X 0 0 0 Lee N Katz Governance Board Member 5 X 0 0 0 Douglas Kuniansky Governance Board Member 15 X 0 0 0 Harry Maziar Governance Board Member 5 X 0 0 0 Frederick Slagle Governance Board Member 1 X 0 0 0 Kenneth N Winkler Governance Board Member 5 X 0 0 0 Gail Luxenberg CEO 40 X 217230 0 14135 Janice Wolf Chief Financial Officer 40 X 157537 0 20215 James J Mittenthal Chief Program Officer - Residential Camping 40 X 145385 0 10220 Jared Powers Chief Program Officer 40 X 125260 0 3125 Janel Margaretta Chief Development & Marketing Officer 40 X 119975 0 5532 765387 0 53227 5 0 1 0 Bartos Building Company LLC 1619 Courtleigh Drive Atlanta GA 30338 General contractors 670132 The Goodfriend Catering Company 5342 Tilly Mill Rd Dunwoody GA 30338 Catering 344715 Tim Vaughan 5815 Ed Shirley Lane Cumming GA 30040 Transportation 189130 TruGreen Landcare LLC PO Box 759316 Baltimore MD 21275 Facilities 115579 4 18757 0 277459 0 610116 4015336 822972 4921668 Resident Camping 900099 5684731 5684731 0 0 Children & Youth 900099 5328406 5328406 0 0 Day Camps 900099 3279883 3279883 0 0 Health & Physical Fitness 713940 2856098 2856098 0 0 Arts & Culture 900099 484233 484233 0 0 801705 801705 0 0 18435056 20504 0 0 20504 0 0 0 0 0 0 0 0 184384 0 4000 0 180384 0 180384 0 0 180384 0 6925045 0 5220757 0 1704288 1704288 0 0 1704288 34610 277459 97264 -62654 0 -62654 0 0 0 0 0 0 0 0 0 0 0 0 Unrelated Business Income 900099 108436 0 108436 0 Other income 900099 108451 108451 0 0 0 0 0 0 216887 25416133 18543507 108436 1842522 0 0 0 467354 467354 10769152 9006411 1414966 347775 116233 77047 34752 4434 560819 383982 158993 17844 1123058 877509 220052 25497 64860 64860 26269 26269 1330806 1050800 254750 25256 124107 80314 38161 5632 45624 5624 40000 0 679534 665275 13213 1046 36547 22778 13769 0 68852 1857 66995 0 1431828 1205939 225172 717 470728 401844 68638 246 Supplies 2584928 2385516 188034 11378 Utilities 714594 590805 121625 2164 Bank Fees 469121 410498 57499 1124 Building & Equipment Maintenance 896324 867287 28528 509 338509 87795 242445 8269 22319247 18121281 3746075 451891 2188471 4842870 5502932 4101420 280114 179426 291637 313840 48723513 20509360 27390801 28214153 6738781 14002134 585225 5181413 0 47574149 52239068 1573081 2016652 1279155 1319170 0 3600976 3950000 56594 32186 6509806 7318008 X 27432962 30925595 12493275 12854893 1138106 1140572 41064343 44921060 47574149 52239068 3096886 759831 0 0 0 0 X 0 1 X 1 0 X 5487969 5691621 4429790 9560519 4921668 30091567 0 0 0 0 0 0 0 0 5487969 5691621 4429790 9560519 4921668 30091567 536506 29555061 346323 246058 459897 169888 204888 1427054 0 99059 105869 105813 108436 419177 169477 105996 130382 134091 108451 648397 32586195 0 0.90698 0.92669 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 6457695 6004037 878323 0 3399909 28353 9911793 6623753 1506214 523829 0 2169831 26270 6457695 9185962 312111 493330 0 3344321 23329 6623753 8428610 906205 325832 0 458319 16366 9185962 8487768 966721 385456 0 1400215 11120 8428610 0.059 0.115 0.826 1 0 0 921396 921396 0 40980399 15498990 25481409 0 114001 91201 22800 0 6641601 4919169 1722432 0 66116 0 66116 28214153 0 Capital lease obligation 28838 Deferred contribution deposits 3348 32186 X 26300478 759831 23250 0 101264 884345 25416133 0 0 0 25416133 22443761 23250 0 0 101264 124514 22319247 0 0 0 22319247 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, the Elderly, 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, 2014 or 2013. Schedule D, Part XI, Line 2d Fundraising expenses $97,264; Rent expenses $4,000. Total $101,264. Schedule D, Part XII, Line 2d Fundraising expenses $97,264; Rent expenses $4,000. Total $101,264. Golf Tournament 312069 277459 34610 0 0 0 5568 90420 1276 0 0 312069 277459 34610 0 0 0 5568 90420 1276 97264 -62654 X X X 0 0 0 0 0 0 0 0 0 Gail Luxenberg CEO 215297 0 0 0 1933 0 5437 0 9784 0 232451 0 0 0 Janice Wolf Chief Financial Officer 155317 0 0 0 2220 0 4163 0 16917 0 178617 0 0 0 James J Mittenthal Chief Program Officer - Residential Camping 144184 0 0 0 1201 0 3620 0 7343 0 156348 0 0 0 Staci Brill Family member of trustee Ron Brill 62874 Employment compensation 0 Schedule L, Part IV Ms. Brill served as Capital Campaign Director. X 1 8000 Selling price - auction X 3 8922 Kelly blue book X 13 157861 FMV from brokerage Stmts X 1 585225 Schedule K-1 from donor X 2 4000 Spons. agreemt/auct. price X Entertainment/sporting event packages 3 2500 Selling price - auction X Furniture/furniture rental 2 6022 Sponsorship agreement, invoice from vendor X Jewelry 1 1800 Selling price - auction X Printing services 1 5000 Sponsorship agreement X Sporting goods and equipment 2 11142 Invoice from donor, sponsorship agreement X Travel packages 4 32500 Selling price - auction, sponsorship agreement 1 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 6 The MJCCA is a membership organization. General membership approves members of the Advisory Board, which is not a governing body with fiduciary responsibility. Election of members of the Governance Board shall be by a majority vote of the members of the then-existing Governance Board in attendance at the Governance Board's annual meeting, or at a special meeting called specifically for the purpose of conducting such elections. 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 Governance Board members for their review prior to filing. Form 990, Part VI, Section B, Line 12c Governance 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 co-chairs of the MJCCA Governance 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 co-chairs of the Governance 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 co-chairs of the Governance Board approve 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