2015-03-10T18:28:42-05:00 2014-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2013-07-01 362167758 JEWISH COMMUNITY CENTERS OF CHICAGO JEWI 3127751800 30 S WELLS ST NO 4000 CHICAGO IL 606065054 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 3127751800 2015-03-09 1 SUSAN GREGGO P00595460 8472679600 2013 2016-02-25 16:41:14Z KYLE FREIMUTH 30 S WELLS ST NO 4000 CHICAGO IL 606065054 38373864 0 X WWW.GOJCC.ORG X 1903 IL PROVIDE LIFE-ENRICHING SERVICES TO THE METROPOLITAN CHICAGO JEWISH AND GENERAL COMMUNITIES. 40 40 1806 100 0 0 11074042 11244135 21542819 22300983 703924 929631 309898 342593 33630683 34817342 92351 106391 0 0 18450533 18928075 0 0 510696 15906986 16378619 34449870 35413085 -819187 -595743 36376121 39223800 14145009 16186030 22231112 23037770 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 10423570 7332652 EARLY CHILDHOOD SERVICES - OUR NAEYC ACCREDITED PROGRAMS ASSURE EXCELLENCE AS WE GUIDE EACH CHILD TO REACH THEIR INDIVIDUAL POTENTIAL. AT JCC CHICAGO, PARENTS AND TEACHERS CREATE AN EDUCATIONAL PARTNERSHIP THAT NURTURES AND CHALLENGES EACH CHILD TO GROW AND DEVELOP IN THEIR FIRST FORMAL LEARNING EXPERIENCE. USING DEVELOPMENTALLY APPROPRIATE PRACTICE, JCC CHICAGO ENCOURAGES THE STRENGTHS AND INDIVIDUALITY IN EACH CHILD. THROUGH THE LENS OF JEWISH CULTURE AND TRADITION, CHILDREN HAVE FUN LEARNING ABOUT THEMSELVES, THEIR VALUES, THEIR COMMUNITY AND THE WORLD, PREPARING THEM FOR A LIFELONG JOURNEY OF JOY AND DISCOVERY. THROUGHOUT THE CHICAGO METROPOLITAN AREA, JCC EARLY CHILDHOOD PROGRAMS AND SERVICES ARE PROVIDED FOR CHILDREN FROM SIX WEEKS TO FIVE YEARS, AS WELL AS THEIR FAMILIES, AND INCLUDE FULL-DAY INFANT/TODDLER PROGRAMS, HALF-DAY AND FULL-DAY PRESCHOOL, JUNIOR KINDERGARTEN AND KINDERGARTEN, BACKUP CARE, SUMMER FUN, ENRICHMENT CLASSES, ADULT/CHILD CLASSES, AND PARENTING AND FAMILY EVENTS. JCC EARLY CHILDHOOD ALSO PROVIDES PRESCHOOL FOR ALL, WHICH IS A PUBLICLY FUNDED PROGRAM. 8166076 7969430 DAY CAMPING - AT JCC CHICAGO DAY CAMPS, CHILDREN HAVE FUN, GROW, MAKE NEW FRIENDS, EXPERIENCE A WIDE RANGE OF ACTIVITIES, AND DISCOVER AND EXPAND THEIR INTERESTS AND TALENTS WITH THE HELP OF QUALIFIED STAFF AND SPECIALISTS WHO CAN BE TRUSTED LIKE FAMILY. JEWISH VALUES, TRADITION, SPIRIT AND ISRAELI CULTURE ARE WOVEN INTO CAMP DAYS THROUGH SONGS, ART, STORIES, SPORTS, DRAMA, GAMES AND CELEBRATIONS. OFFERING A WIDE RANGE OF CAMPING ACTIVITIES FOR KIDS THREE YEARS OLD THROUGH 7TH GRADE, JCC DAY CAMPING PROGRAMS INCLUDE TRADITIONAL DAY CAMPS, SPECIALTY CAMPS FOR SPORTS, PERFORMING ARTS, TWEEN ADVENTURE AND COUNSELOR-IN-TRAINING PROGRAMS FOR TEENS. SUMMER PROGRAMS ARE PROVIDED THROUGHOUT METROPOLITAN CHICAGO AND CAMPS ARE TRADITIONAL OR SPECIALTY, HALF-DAY OR FULL-DAY, AND AIM TO BUILD SKILLS, BOOST SELF-ESTEEM AND TEACH IMPORTANT JEWISH VALUES. 4248762 3701980 RESIDENT CAMPING - SPANNING 600 ACRES ON BEAUTIFUL LAKE BLASS NEAR THE WISCONSIN DELLS, JCC CHICAGO'S CAMP CHI PROVIDES A COMPLETE OVERNIGHT CAMPING EXPERIENCE FOR BOYS AND GIRLS, AGES NINE TO SIXTEEN, WITH MORE THAN 40 SPECIALTY PROGRAMS, INCLUDING AGE AND GENDER SPECIFIC OPPORTUNITIES. AT JCC CAMP CHI, CHILDREN AND TEENS DEVELOP SELF-CONFIDENCE AND CULTIVATE LASTING FRIENDSHIPS IN AN ENVIRONMENT RICH IN JEWISH CULTURE AND SUMMER FUN. PROVIDING A ONE-TO-THREE STAFF-TO-CAMPER RATIO AND SMALL CABIN GROUPS, JCC CAMP CHI ENSURES THAT CAMPERS RECEIVE REGULAR PERSONALIZED ATTENTION. THE MODERN CAMP FACILITIES ARE EQUIPPED WITH UNMATCHED AMENITIES THAT BRING CAMPERS' SUMMERS ALIVE THROUGH ACTIVITIES SUCH AS HORSEBACK RIDING AT PRIVATE STABLES, SPORTS IN AN AIR-CONDITIONED GYMNASIUM, WATER SKIING OFF OF PRIVATE DOCKS AND MUCH MORE. CAMPERS ALSO ENJOY SPECIAL SHABBAT CELEBRATIONS AND ISRAEL EDUCATION PROGRAMS, WHICH COMBINED WITH THE INTERACTIONS AND CONNECTIONS WITH OTHER JEWISH CAMPERS AND ISRAELI STAFF SETS THE GROUNDWORK FOR A UNIQUELY POWERFUL SENSE OF PRIDE FOR THEIR JEWISH HERITAGE. 1723697 946255 CHILDREN AND FAMILY SERVICES JCC CHICAGO PROGRAMS ARE PROVIDED TO SCHOOL-AGED CHILDREN, TEENS AND FAMILIES THROUGHOUT THE CHICAGO METROPOLITAN AREA TEACHING LIFE LESSONS AND SKILLS THAT SERVE THEM FOR A LIFETIME. CHILDREN MAY PARTICIPATE IN SHABBAT ACTIVITIES, BE PART OF MITZVAH PROJECTS, LEARN TO SWIM WITH THE RED CROSS SWIMMING INSTRUCTION PROGRAM, SHARE SPECIAL EXPERIENCES THROUGH THE ME AND MY DAD PROGRAM OR LEARN THE VALUE OF TEAM BUILDING THROUGH OUR SPORTS AND LEAGUES PROGRAMS. FOR TEENS, THERE ARE MANY OPPORTUNITIES TO MAKE FRIENDS THROUGH PROGRAMS LIKE JCC MACCABI AND BBYO. FOR FAMILIES, JCC CHICAGO OFFERS ACTIVITIES THAT INCLUDE HOLIDAY PARTIES, GOT SHABBAT, FRIDAYS AT THE J, FAMILY TRAVEL ADVENTURES, AS WELL AS SPECIAL PROGRAMS FOR YOUNGER CHILDREN LIKE START SMART FOOTBALL AND BASKETBALL. OTHER CHILDREN AND FAMILY SERVICES INCLUDE JCC AFTERSCHOOL AND VACATION DAYS, PROGRAMS THAT EXTEND JCC SERVICES TO FAMILIES WHEN SCHOOL IS NOT IN SESSION. 1504244 106391 AT RISK INDIVIDUALS AND FAMILIES - THROUGH THE DINA AND ELI FIELD EZRA MULTI-SERVICE CENTER (MSC) AND JUF UPTOWN CAFE, EMERGENCY SERVICES ARE PROVIDED TO HOMELESS AND DISADVANTAGED INDIVIDUALS AND FAMILIES. MSC IS FUNDED BY THE JEWISH FEDERATION OF METROPOLITAN CHICAGO 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 JEWISH 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. 1269459 725839 OTHER SERVICES - THE PERLSTEIN RESORT AND CONFERENCE CENTER AND PRITZKER CENTER FOR JEWISH EDUCATION (PRITZKER CENTER) OFFER ADDITIONAL PROGRAMS AND SERVICES THROUGH JCC CHICAGO. THE PERLSTEIN RESORT AND CONFERENCE CENTER LOCATED IN LAKE DELTON, WISCONSIN, ADJACENT TO JJC 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. 1277570 865834 ADULT SERVICES - JCC CHICAGO PROVIDES ACTIVITIES FOR ADULTS OF ALL AGES AT SELECT CHICAGOLAND LOCATIONS. JCC OFFERS OPPORTUNITIES TO INVIGORATE THE BODY AND THE MIND. ADULT PROGRAMS AND SERVICES INCLUDE THE SIDNEY N. SHURE KEHILLA PROGRAM FOR ADULTS UNDER 40, MOTHER'S CIRCLE AND GRANDPARENT'S CIRCLE FOR INTERFAITH FAMILIES RAISING JEWISH CHILDREN, VARIOUS FILM SERIES AND LECTURE GROUPS, ROAD SCHOLAR AND "SHALOM OVER 50". IN PARTNERSHIP WITH PRESENTENSE, JCC CHICAGO PROMOTES SOCIAL ENTREPRENEURISM THROUGH THIS INNOVATIVE PROGRAM, PROVIDING COACHING AND MENTORING TO INDIVIDUALS SEEKING TO DEVELOP NEW VENTURES. THERE ARE ALSO DAY-LONG EXCURSIONS TO THEATRE AND SPECIAL EVENTS THROUGHOUT THE YEAR, AS WELL AS DOMESTIC AND INTERNATIONAL TRAVEL OPPORTUNITIES. VOLUNTEER OPPORTUNITIES ARE ALSO AVAILABLE FOR INDIVIDUALS LOOKING TO CONTRIBUTE TO THE COMMUNITY. 3220237 819231 RECREATION AND WELLNESS - RECREATION AND WELLNESS PROGRAMS INCLUDE SPORTS CLASSES AND LEAGUES - WITH SOME INCLUDING TRAVEL - GROUP AND PRIVATE AQUATICS CLASSES, SWIM TEAM, GROUP EXERCISE, FITNESS AND OPEN SWIM, GENERAL WELLNESS CLASSES AND THE JCC MACCABI GAMES. THE JCC MACCABI GAMES IS AN ATHLETIC COMPETITION THAT INTRODUCES JEWISH TEENS FROM AROUND THE WORLD, INVOLVES THEM IN COMMUNITY, INSTILLS CONFIDENCE IN THEIR SKILLS AND TALENTS, AND INSPIRES THEM TO OPEN THEIR LIVES TO COMMUNITY SERVICE. 8995207 106391 3357159 31833615 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 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 122 0 1 1806 1 0 1 CJ 0 0 0 1 1 0 0 0 0 X 40 40 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X JEROLD H WOLFF 3127751800 30 SOUTH WELLS STREET SUITE 4000 CHICAGO IL 606065054 STUART HOCHWERT PRESIDENT 1.00 X X 0 0 0 MAURY AVI EPSTEIN VICE-PRESIDENT 1.00 X X 0 0 0 CAROL COHEN VICE-PRESIDENT 1.00 X X 0 0 0 CHARLES FRANK VICE-PRESIDENT 1.00 X X 0 0 0 JAMES MATANKY VICE-PRESIDENT 1.00 X X 0 0 0 LAURI ZESSAR VICE-PRESIDENT 1.00 X X 0 0 0 LISA A REISMAN VICE-PRESIDENT 1.00 X X 0 0 0 KYLE FREIMUTH TREASURER 1.00 X X 0 0 0 ANDREW GROSSMANN SECRETARY 1.00 X X 0 0 0 ALLEN C BERG DIRECTOR 1.00 X 0 0 0 ARLENE RUFF THROUGH 10913 DIRECTOR 1.00 X 0 0 0 BRIAN S CARTER DIRECTOR 1.00 X 0 0 0 DAVID R ENGLE DIRECTOR 1.00 X 0 0 0 GERALD M TENNER DIRECTOR 1.00 X 0 0 0 HELEN SCHECHTMAN DIRECTOR 1.00 X 0 0 0 JONATHAN ROTHSTEIN DIRECTOR 1.00 X 0 0 0 JULIA S GERSTEIN DIRECTOR 1.00 X 0 0 0 KAREN WANDER DIRECTOR 1.00 X 0 0 0 LEE TRESLEY DIRECTOR 1.00 X 0 0 0 LEV KATZ DIRECTOR 1.00 X 0 0 0 ELISABETH M LANDES DIRECTOR 1.00 X 0 0 0 BARBARA HOCHWERT DIRECTOR 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 1.00 X 0 0 0 ROBIN FRANK 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 1.00 X 0 0 0 STEVEN A KANNER DIRECTOR 1.00 X 0 0 0 SUSAN J SPECTOR THROUGH 10913 DIRECTOR 1.00 X 0 0 0 BENJAMIN M KLEIN DIRECTOR 1.00 X 0 0 0 DR CHERYL PERLIS 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 1.00 X 0 0 0 MARK J PUTTERMAN DIRECTOR 1.00 X 0 0 0 LISA BLOOM DIRECTOR 1.00 X 0 0 0 EDWARD M ATKINS MD DIRECTOR 1.00 X 0 0 0 EMILY EMMERMAN DIRECTOR 1.00 X 0 0 0 RON GOULD DIRECTOR 1.00 X 0 0 0 ALAN SATALOFF GENERAL DIRECTOR 37.50 X 311324 0 7433 SUSAN ABRAMS ASSOCIATE GENERAL DIRECTOR 37.50 X 199529 0 20126 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 37.50 X 196569 0 26503 AVRUM I COHEN FORMER GENERAL DIRECTOR 0.00 X 100130 0 12597 NINA MIZRAHI DIRECTOR OF PRITZKER CENTER FOR JEWISH EDUCATION 37.50 X 167921 0 72318 RONALD A LEVIN DIRECTOR OF RESIDENT CAMPING 37.50 X 162595 0 72886 GAYLE MALVIN DIRECTOR OF CAMPING SERVICES 37.50 X 130265 0 51471 DOREEN L EDELMAN MARKETING DIRECTOR 37.50 X 124760 0 20966 WENDY PLATT-NEWBERGER DIRECTOR OF EARLY CHILDHOOD SERVICES 37.50 X 121621 0 18601 JEAN ALLETAG DIRECTOR OF HUMAN RESOURCES 37.50 X 111126 0 54416 JOHN SIMMONS DIRECTOR OF PROPERTY AND SECURITY 37.50 X 101701 0 21293 1727541 0 378610 12 1 1 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 BUSING SERVICES 287523 ILLINOIS CENTRAL SCHOOL BUS 78 N CHICAGO ST FL 2 JOLIET IL 60432 BUSING SERVICES 243375 LAMERS BUS LINES INC 2407 SOUTH POINT ROAD GREEN BAY WI 54313 BUSING SERVICES 155941 MID-AMERICAN PRINTING SYSTEMS INC 1716 W GRAND AVENUE CHICAGO IL 60622 PRINTING 130301 CANTWELL & CANTWELL 30 N LASALLE STREET SUITE 2850 CHICAGO IL 60602 SETTLEMENT FEES 125000 7 8722796 152201 256828 134543 1977767 1000 11244135 DAY CAMPING 624410 7969754 7969754 EARLY CHILDHOOD SERVICES 624410 7332442 7332442 RESIDENT CAMPING 721210 3639920 3639920 CHILDREN & FAMILY SERVICES 624100 946750 946750 ADULT SERVICES 624100 865834 865834 1546283 1546283 22300983 434240 434240 265149 55657 209492 209492 12180 197312 3820343 3324952 495391 495391 495391 102249 152201 107419 -5170 -5170 128732 68494 60238 60238 OTHER REBATES 900099 35804 35804 P-CARD REBATES 900099 32000 32000 OTHER REVENUES 900099 10229 10229 78033 34817342 22451434 0 1121773 106391 106391 1103477 545406 529006 29065 14078960 12880623 947609 250728 679905 595628 66319 17958 1666382 1410869 210608 44905 1399351 1274655 100530 24166 14400 14400 52429 52429 51250 51250 33068 33068 556098 394350 142201 19547 320473 320473 167403 149254 15027 3122 525441 374034 129231 22176 7438972 7166168 240373 32431 66637 52211 10537 3889 165056 128691 13288 23077 93884 85120 8365 399 1426601 1284898 130772 10931 328850 277414 51222 214 PROGRAM SUPPLIES 3551179 3540907 347 9925 BUS TRANSPORTATION 760530 760530 BANKING AND CREDIT CARD 376577 373623 15 2939 EQUIPMENT AND VEHICLES 126596 124888 1622 86 323175 293555 14482 15138 35413085 31833615 3068774 510696 1076729 329346 1112749 1846192 1172804 1372707 373134 307636 115552 119364 2346126 2403816 35707709 22721831 11841023 12985878 12720198 13615527 75045 1000 5542761 6242334 36376121 39223800 1927331 2033552 10610100 11311282 710000 650000 19770 1610383 352607 92174 525201 488639 14145009 16186030 X 9237761 8818007 8568152 9792191 4425199 4427572 22231112 23037770 36376121 39223800 X -595743 894738 507663 X X 0 1 X 1 0 X 12171952 12157048 11814549 11074042 11244135 58461726 12171952 12157048 11814549 11074042 11244135 58461726 58461726 385276 409118 522617 616344 699389 2632744 64286 52504 63120 64160 78033 322103 61416573 110382524 0.95190 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 6021135 100 860325 358947 6522613 5875236 509510 363611 6021135 7376774 400 -79790 1422148 5875236 6330794 924 1417554 372498 7376774 5940722 700 757093 367721 6330794 0.01080 0.31040 0.67880 0 1 1 957106 957106 14520084 9583259 4936825 6543697 4533777 2009920 2737254 2144022 593232 10949568 6460773 4488795 12985878 BENEFICIAL INTEREST IN ENDOWMENT FOUNDATION 5050408 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 157323 OTHER ASSETS 332773 DUE FROM AFFILIATE ORGANIZATION 701830 6242334 DEFERRED RENT CREDITS 11935 CAPITAL LEASE OBLIGATION 303887 OTHER LIABILITIES 172817 488639 X 36275400 894738 507663 1402401 34872999 -55657 -55657 34817342 35468742 55657 55657 35413085 0 35413085 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 20 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 453,826. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 20,173. NET UNREALIZED GAINS ON OTHER ASSETS 33,664. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -55,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 55,657. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES 6 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. MIDDLE EAST AND AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL AND HISTORICAL TOURS. 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 1566812 EUROPE 0 0 PROGRAM SERVICES EDUCATIONAL AND HISTORICAL TOUR AND CRUISES. 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. 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. 97392 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES 1 INTERNATIONAL TRIP SPECIFICALLY FOR TEENAGERS. 166401 0 0 0 0 0 0 1830605 0 1830605 0 0 0 0 0 0 GIVE TO RECEIVE 117692 75617 42075 3665 38385 39 OLD JEWS TELLING JOKES 71486 63194 8292 18230 10265 244 3 65272 13390 51882 3222 33369 254450 152201 102249 3665 56615 13487 33652 107419 -5170 1 FOOD & HYGIENE ITEMS 517 12928 1700 COST GIFT CARDS PUBLIC TRANSPORTATION 843 11 6074 COST PROVIDED CLIENTS FARE CARDS UTILITY ASSISTANCE 20 3773 SCHOOL SUPPLIES 10 521 GENERAL CLIENT ASSISTANCE 66 1082 3918 COST GIFT CARDS FURNITURE 13 3650 VOCATIONAL TRAINING 61 5715 227 COST GIFT CARDS MEDICAL 44 18206 RENTAL/MORTGAGE ASSISTANCE 78 47158 MOVING AND STORAGE 5 1428 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. X 1 0 X X X X X 0 1 0 0 0 0 0 0 0 ALAN SATALOFF GENERAL DIRECTOR 311324 0 0 0 0 0 0 0 7433 0 318757 0 0 0 SUSAN ABRAMS ASSOCIATE GENERAL DIRECTOR 199529 0 0 0 0 0 10644 0 9482 0 219655 0 0 0 JEROLD H WOLFF CHIEF FINANCIAL OFFICER 196569 0 0 0 0 0 17914 0 8589 0 223072 0 0 0 AVRUM I COHEN FORMER GENERAL DIRECTOR 100130 0 0 0 0 0 0 0 12597 0 112727 0 0 0 NINA MIZRAHI DIRECTOR OF PRITZKER CENTER FOR JEWI 167921 0 0 0 0 0 24061 0 48257 0 240239 0 0 0 RONALD A LEVIN DIRECTOR OF RESIDENT CAMPING 162595 0 0 0 0 0 64930 0 7956 0 235481 0 0 0 GAYLE MALVIN DIRECTOR OF CAMPING SERVICES 130265 0 0 0 0 0 35218 0 16253 0 181736 0 0 0 JEAN ALLETAG DIRECTOR OF HUMAN RESOURCES 111126 0 0 0 0 0 46616 0 7800 0 165542 0 0 0 PART I, LINE 1A THE AGENCY HAS A RABBI ON STAFF WHO IS PROVIDED A HOUSING ALLOWANCE. THE ADDENDUM TO THE HIRING AGREEMENT PROVIDED TO THE RABBI ALLOWS FOR 26% OF HER GROSS INCOME TO BE ALLOCATED AS A HOUSING ALLOWANCE. PART I, LINE 1B THE HOUSING ALLOWANCE IS A UNIQUE CIRCUMSTANCE THAT AFFECTS ONLY ONE STAFF MEMBER AND IT IS INCLUDED AS AN ADDENDUM TO HER EMPLOYMENT CONTRACT. 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 THE GENERAL DIRECTOR AND BY THE 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. PART I, LINE 4B AVRUM COHEN,FORMER GENERAL DIRECTOR RECEIVED $100,130 AS PART OF A DEFERRED COMPENSATION ARRANGEMENT. 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 INCLUDING ACCRUED INTEREST X 114000 119364 0 1 1 119364 FORM 990, PART VI, SECTION A, LINE 2 CHARLES FRANK (VICE PRESIDENT) IS THE FATHER OF NICOLE FRIEDMAN (DIRECTOR). BARBARA (DIRECTOR)AND STUART HOCHWERT (PRESIDENT) ARE MARRIED. 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 15A 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 453,826. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 20,173. NET UNREALIZED GAIN ON OTHER ASSETS 33,664. 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 256828 CASH