2014-01-25T03:10:27-06:00 2013-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2012-07-01 530205921 JEWISH COMMUNITY CENTER OF GREATER WASHINGTON JEWI 3018810100 6125 MONTROSE ROAD ROCKVILLE MD 20852 RUTH E CARSKI 3018810100 2014-01-25 1 FRANK H SMITH P00639053 2028225000 2014-01-24 2012 2015-11-30 17:44:51Z MICHAEL FEINSTEIN 6125 MONTROSE ROAD ROCKVILLE MD 20852 12497625 0 X WWW.JCCGW.ORG X 1923 DC THE CENTER PROVIDES SOCIAL, EDUCATIONAL, CULTURAL & RECREATIONAL PROG. ROOTED IN JEWISH VALUES. 36 36 544 938 10550 -1500 3191653 3552323 7229745 7498360 304896 390626 95851 92313 10822145 11533622 106850 132981 0 0 6208619 6142010 35500 45796 818884 4581740 4902413 10932709 11223200 -110564 310422 18658628 19337310 7094603 7716321 11564025 11620989 X JEWISH COMMUNITY CENTER OF GREATER WASHINGTON (THE CENTER) CREATES A WELCOMING AND INCLUSIVE ENVIRONMENT, CONNECTING THE PEOPLE OF OUR JEWISH COMMUNITY WITH EACH OTHER, ISRAEL AND THE BROADER COMMUNITY. THE CENTER INSPIRES INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO ENHANCE THEIR SOCIAL, PHYSICAL, INTELLECTUAL AND SPIRITUAL WELL-BEING THROUGH PROGRAMS OF EXCELLENCE ROOTED IN JEWISH VALUES. 0 0 3462573 60954 3221305 HEALTH AND WELLNESS - FROM PERSONAL TRAINING AND PHYSICAL THERAPY, TO PROACTIVE SENIOR HEALTH EDUCATION, THE CENTER IS PROUD TO OFFER MEMBERS OF ALL AGES A NUMBER OF ONGOING WELLNESS PROGRAMS AND ACTIVITIES THAT STRENGTHEN BOTH BODY AND MIND. WITH OVER 40,000 SQUARE FEET, TWO POOLS, AND STATE-OF-THE-ART EQUIPMENT, THE WEINBERG HEALTH & FITNESS CENTER OFFERS COMPREHENSIVE AND CUTTING-EDGE FITNESS OPTIONS. 2407550 49047 2305875 EARLY CHILDHOOD - THE CENTER PRESCHOOL ENGAGES, CHALLENGES, AND ENRICHES CHILDREN'S EXPLORATION AND LEARNING IN A SAFE, SUPPORTIVE SETTING PROVIDED BY CARING, HIGHLY TRAINED STAFF. A PLAY-BASED CURRICULUM-FOUNDED ON EMERGENT CURRICULUM AND INSPIRED BY THE REGGIO EMILIA APPROACH-ENABLES CHILDREN TO BECOME ACTIVE LEARNERS AND ENGAGED CLASSROOM PARTICIPANTS. INTEREST-BASED TOPIC STUDIES INVITE STUDENTS TO EXPLORE THE WORLD AROUND THEM. CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH ART AND MUSIC, AND JEWISH VALUES, CUSTOMS, AND TRADITIONS ARE INTEGRATED THROUGHOUT CURRICULUM. IN FY13, APPROXIMATELY 200 STUDENTS AND THEIR FAMILIES WERE SERVED. HOLIDAY BASED FAMILY CELEBRATIONS SUCH AS PIZZA IN THE HUT FOR SUKKOT AND HANUKKAH SING, FUN SOCIAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES, SUCH AS THE PRESCHOOL DANCE AND FAMILY PLAY DATES, AND UNIQUE LEARNING OPPORTUNITIES, SUCH AS OUR GALLERY EXHIBITS AND CURRICULUM NIGHT ARE ALL PART OF THE YEARLY CALENDAR. 1866388 22980 1480572 CAMP, YOUTH & TEENS - THE CAMP CENTER PROVIDED PROGRAMS THAT BROUGHT OUT THE BEST IN EVERY CAMPER. FROM SWIMMING AND DAY TRIPS TO CREATIVE ARTS, THE CAMP CENTER ALLOWS CAMPERS TO GROW, EXPLORE THEIR STRENGTHS, AND BUILD JEWISH IDENTITY. IN FY13, OVER 500 CAMPERS ATTENDED ONE OR MORE OF OUR THREE SUMMER SESSIONS. THE CAMP THEME FOR THE SUMMER WAS FILM, WITH THE TAGLINE, "LIGHTS, CAMERA, ACTION!" INTERWOVEN THROUGHOUT THE CAMP EXPERIENCE. NEW IN FY13, WE INCLUDED A ONE-WEEK OVERNIGHT TRAVEL FOR OUR MITZVAH CORPS PROGRAM. SESSION 1 CAMPERS TRAVELLED TO NEW YORK CITY AND SESSION 2 CAMPERS TRAVELLED TO CHARLOTTESVILLE, VA. ADDITIONALLY, WE ADDED A UNIT, YAROK, SPECIFICALLY FOR RISING 3RD GRADERS. PARTICIPATING IN OUR AFTER-SCHOOL PROGRAM ALLOWED STUDENTS IN GRADES K-6 TO SOCIALIZE WITH FRIENDS, COMPLETE HOMEWORK WITH STAFF ASSISTANCE AND STAY ACTIVE THROUGH A VARIETY OF SUPERVISED ACTIVITIES. YOUTH ALSO HAD THE OPPORTUNITY TO PARTICIPATE IN OUR COMPREHENSIVE CHILDREN'S DANCE CLASSES IN BALLET, TAP, JAZZ, HIP-HOP, AND MORE. YOUTH WERE ALSO ABLE TO EXPERIENCE THE EXCITEMENT OF BEING PART OF A DANCE TROUPE WITH THE CENTER'S AUDITION-BASED DANCE GROUPS. TWO WELL-EQUIPPED MIXED MEDIA STUDIOS AND ONE CERAMICS STUDIO OFFERED YOUTH INNOVATIVE ART CLASSES AND WORKSHOPS FOR ALL LEVELS OF ABILITY, INCLUDING CERAMICS, DRAWING, PAINTING, USABLE CRAFTS, AND PUPPETRY. IN FY13, THE CENTER'S SCHOOL OF MUSIC OFFERED INNOVATIVE CLASSES FOR YOUTH-INCLUDING AN INTRODUCTION TO DJ'ING, GLEE CLUB, ROCK BAND COACHING, AND A PERCUSSION ENSEMBLE-THAT FOSTER A LIFELONG APPRECIATION OF MUSIC. 1198963 447227 ADULT SERVICES 401226 61103 SPECIAL NEEDS 1600189 508330 9336700 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 544 1 1 1 0 0 0 0 1 1 0 0 0 0 X 36 36 1 0 1 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X X RUTH E CARSKI 3018810100 6125 MONTROSE ROAD ROCKVILLE MD 20852 SCOTT M COHEN 10.00 X X 0 0 0 ROBYN JUDELSOHN 10.00 X X 0 0 0 BRADLEY STILLMAN 10.00 X X 0 0 0 DARRYL SHROCK 10.00 X X 0 0 0 ANDREW P SHULMAN 10.00 X X 0 0 0 MINDY BERGER 10.00 X X 0 0 0 MONIQUE KORN BUCKLES 10.00 X X 0 0 0 ABBE DAVID LOWELL 10.00 X X 0 0 0 HEIDI HOOKMAN BRODSKY 10.00 X X 0 0 0 ADAM POLSKY 10.00 X X 0 0 0 DANNY ABRAMOWITZ 5.00 X 0 0 0 GILLY ARIE 5.00 X 0 0 0 BRENT BERGER 5.00 X 0 0 0 ROBERT I BLACK 5.00 X 0 0 0 NATHAN BORTNICK 5.00 X 0 0 0 ANDY BRIDGE 5.00 X 0 0 0 RICK CANTOR 5.00 X 0 0 0 ANDREW CHOD 5.00 X 0 0 0 ROBERT EPSTEIN 5.00 X 0 0 0 THE HONORABLE BRIAN FELDMAN 5.00 X 0 0 0 THE HONORABLE DOUGLAS F GANSLER 5.00 X 0 0 0 AMY GUBERMAN 5.00 X 0 0 0 NEIL GURVITCH 5.00 X 0 0 0 RANDI K MEYROWITZ 5.00 X 0 0 0 BRIAN PEARLSTEIN 5.00 X 0 0 0 ARTHUR POLOTT 5.00 X 0 0 0 HELEN RUBIN 5.00 X 0 0 0 ANDREW SACHS 5.00 X 0 0 0 TRACY BLOOM SCHWARTZ 5.00 X 0 0 0 REED SEXTER 5.00 X 0 0 0 DAVID WAGHELSTEIN 5.00 X 0 0 0 THE HON JEFF WALDSTREICHER 5.00 X 0 0 0 SAMANTHA WASSERMAN 5.00 X 0 0 0 SETH WEINER 5.00 X 0 0 0 SHARON ZISSMAN 5.00 X 0 0 0 FELICIA K GOTTDENKER 5.00 X 0 0 0 MATTHEW WEINBERG 5.00 X 0 0 0 MICHAEL E WINER 5.00 X 0 0 0 MICHAEL FEINSTEIN 65.00 X 232508 0 4619 RUTH E CARSKI 65.00 X 130117 0 219 362625 0 4838 2 0 1 0 HEBREW HOME OF GREATER WASHINGTON 6121 MONTROSE ROAD ROCKVILLE MD 20852 MAINTENANCE & OTHER OPERATIONS 771595 GALI SERVICES INC 6931 ARLINGTON ROAD SUITE B BETHESDA MD 20814 CLEANING & HOUSEKEEPING SERVICES 309289 HIGH SIERRA INC 1012 S CLEVELAND STREET ARLINGTON VA 220144810 LIFEGUARDS & POOL MAINTENANCE 200230 3 20279 548503 459725 2523816 71006 3552323 PROGRAM FEES 900099 5026590 5026590 MEMBERSHIP DUES 900099 2250249 2250249 RENTAL INCOME 900099 221521 221521 7498360 100482 100482 1067234 777090 290144 290144 290144 84835 548503 126818 -41983 -41983 22300 4496 17804 17804 73321 55599 17722 17722 OTHER 900099 88220 88220 ADVERTISING 541800 10550 10550 98770 11533622 7516082 10550 454667 132981 132981 361177 157897 138175 65105 4947040 4164862 454480 327698 167632 144080 14165 9387 226138 192557 17260 16321 440023 364643 45859 29521 62745 62745 45796 45796 17482 16232 1250 745622 676403 53986 15233 34189 25431 3751 5007 898809 695816 78296 124697 57041 42732 12373 1936 1713153 1606269 48481 58403 206808 201355 568 4885 116511 102238 13877 396 127578 119460 3499 4619 572351 537004 15235 20112 56955 53285 1582 2088 PRINTING & PUBLICATIONS 141011 62915 13856 64240 MEMBERSHIP DUES 85375 9282 75928 165 BAD DEBT EXPENSE 32921 10507 150 22264 MISCELLANEOUS EXPENSES 28026 14915 12100 1011 5836 5836 11223200 9336700 1067616 818884 975839 1572298 605201 614160 1776123 1886405 52528 66623 225007 197972 17402833 9764472 8043774 7638361 2446366 2615062 4533790 4746429 18658628 19337310 924280 1002262 1489140 1642632 2725619 2390153 1955564 2681274 7094603 7716321 X 2912588 2158963 2414865 3180091 6236572 6281935 11564025 11620989 18658628 19337310 X 310422 337171 -590629 X 0 1 X 1 0 X 4473546 3120115 2425342 3191653 3552323 16762979 4473546 3120115 2425342 3191653 3552323 16762979 1013368 15749611 59120 47568 78152 112892 100482 398214 15963 42811 143117 52188 88220 342299 17503492 35081364 0.89980 0.85180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 15,963. 2009 AMOUNT: $ 42,811. 2010 AMOUNT: $ 143,117. 2011 AMOUNT: $ 52,188. 2012 AMOUNT: $ 88,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7589099 -23052 725064 353540 17482 7920089 7625978 377431 -83043 317149 14118 7589099 7193789 64916 707251 339978 7625978 6877361 174781 718012 576365 7193789 7281290 908018 -955599 356348 6877361 0.09500 0.79320 0.11180 1 0 15653142 8308218 7344924 313581 148788 164793 1436110 1307466 128644 7638361 UNITED JEWISH ENDOWMENT FUND 4707044 F CERTIFICATES OF DEPOSIT 39385 F 4746429 CAPITAL LEASE OBLIGATIONS 24795 ACCRUED PENSION OBLIGATION 2656479 2681274 X 11872293 337171 1500 338671 11533622 0 11533622 11224700 1500 1500 11223200 0 11223200 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE CENTER USES ITS ENDOWMENT FUNDS AS RESTRICTED BY THE DONORS. THE BOARD DESIGNATED ENDOWMENT IS USED AS NEEDED FOR NEW INITIATIVES AND TO COVER OPERATING CASH SHORTFALLS AS APPROVED BY THE BOARD OF DIRECTORS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2013, NO PROVISION FOR INCOME TAXES WAS MADE AS THE CENTER HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. X X X X X X 1 DAVID VALINSKY ASSOCIATES LCC 344 SOUTH MERKLE ROAD COLUMBUS OH 43209 CONSULT FOR CENTENNIAL CAMPAIGN PLANNING STUDY 0 910000 45796 864204 910000 45796 864204 MD ANNIVERSARY GALA 326112 290667 35445 2406 52616 550 3297 DINNER OF CHAMPIONS 222591 195551 27040 34112 1 84635 62285 22350 31476 2361 633338 548503 84835 2406 118204 550 5658 126818 -41983 22300 500 3996 1 0.85000 22300 500 3996 4496 17804 MD 1 0 0 0 1.00000 RUTH E CARSKI 6125 MONTROSE ROAD ROCKVILLE MD 20852 0 JODI SHULIMSON 1833 THE EVENT MANAGER IS RESPONSIBLE FOR MANAGING EVENT LOGISTICS, SERVING AS THE STAFF LIAISON TO THE VOLUNTEER COMMITTEE, ORDERING SUPPLIES AND PROVIDING THE DAY OF EVENT OVERSIGHT. X 0 1 MEMBERSHIP AND PROGRAM SCHOLARSHIPS TO THE NEEDY 349 132981 FMV REDUCTION IN MEMBERSHIP DUES AND PROGRAM TUITION FOR PRESCHOOL, CAMP, DANCE CLASSES AND MUSIC LESSONS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIP FUNDS PROVIDED BY THE CENTER ARE FOR THE CENTER'S PROGRAMS INCLUDING ECE TUITION, CAMP TUITION, AND OTHER MISCELLANEOUS PROGRAM SCHOLARSHIPS. IN THE EVENT THAT A SCHOLARSHIP RECIPIENT DROPS OR CANCELS A CLASS, THE SCHOLARSHIP FUNDS ARE REVOKED AND OFFERED TO THE NEXT PERSON ON THE SCHOLARSHIP LIST. SCHOLARSHIPS ARE NOT OFFERED FOR NON-CENTER PROGRAMS. X X X X 0 0 0 0 0 0 0 1 0 MICHAEL FEINSTEIN 217883 0 14625 0 0 0 0 0 4619 0 237127 0 0 0 PART I, LINE 7 RUTH E. CARSKI, CHIEF FINANCIAL OFFICER, AND MICHAEL FEINSTEIN, CHIEF EXECUTIVE OFFICER, RECEIVED BONUSES BASED ON THEIR PERFORMANCE. X 6 12566 SALES PRICE X 6 58500 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT, SCOTT M. COHEN, IS THE BROTHER-IN-LAW OF ASSISTANT SECRETARY, ADAM POLSKY. FORM 990, PART VI, SECTION A, LINE 4 THE CENTER'S BY-LAWS WERE AMENDED ON DECEMBER 3, 2013 AND THE FOLLOWING CHANGES WERE MADE: - THE CHIEF EXECUTIVE OFFICER WAS ADDED AS AN EX/OFFICIO MEMBER WITHOUT VOTING RIGHTS. - THE VOTING RIGHTS OF THE PAST PRESIDENT WAS ELIMINATED. - A PRESIDENT ELECT OFFICERSHIP WAS ADDED. - VICE PRESIDENT AND GENERAL COUNSEL WERE ADDED AS MEMBER'S OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CENTER IS DIVIDED INTO TWO CLASSIFICATIONS, ACTIVE AND SPECIAL MEMBERSHIP. SPECIAL MEMBERS MAY NOT SIT AS MEMBERS ON THE BOARD OF DIRECTORS, VOTE, OR HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7B ONE HUNDRED ACTIVE MEMBERS CONSTITUTE A QUORUM AND A MAJORITY OF THE QUORUM WILL BE REQUIRED FOR DISAPPROVING ANY MEMBER OF A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS PROPOSED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS OR FOR NOMINATING AND ELECTING ANY NON-SLATED MEMBER TO THE BOARD OF DIRECTORS. IF AT ANY SUCH MEETING THERE SHALL BE A FAILURE TO ACHIEVE A QUORUM, THE MEETING WILL BE ADJOURNED. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION BY AN OUTSIDE ACCOUNTING FIRM, THE FEDERAL FORM 990 IS REVIEWED BY THE CFO, FOLLOWED BY THE CEO. THE DRAFT FEDERAL FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM. A COPY OF THE DRAFT FEDERAL FORM 990 IS THEN DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH NEW BOARD MEMBER AND KEY STAFF UPON JOINING THE CENTER. NEW FORMS ARE OBTAINED AT THE BEGINNING OF EACH FISCAL YEAR FROM CURRENT BOARD MEMBERS AND KEY STAFF WHICH ARE REVIEWED BY THE CEO. ANY BOARD MEMBERS AND KEY STAFF WHO DISCLOSE POTENTIAL CONFLICTS RECUSE THEMSELVES FROM ANY SUCH DISCUSSIONS AND VOTES. WITH RESPECT TO POTENTIAL CONTRACTS, AT THE BEGINNING OF ANY DISCUSSION INVOLVING THESE CONTRACTS, A CALL FOR POTENTIAL CONFLICTS AMONGST BOARD MEMBERS AND KEY STAFF IS TAKEN PLACE DURING THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE EVALUATIONS ARE CONDUCTED ANNUALLY. THE CEO'S PERFORMANCE IS EVALUATED BY A COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS CHAIRED BY THE IMMEDIATE PAST-PRESIDENT OF THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE EVALUATED BY THE CEO. COMPENSATION OF THE CEO AND CFO ARE DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND IS BASED UPON PERFORMANCE, MARKET REPORTS AND ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE FEDERAL FORM 990 IS POSTED ON THE CENTER'S WEBSITE IN ADDITION TO GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. THE CENTER'S PRIVACY POLICY IS POSTED ON ITS WEBSITE AS WELL. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST VIA THE "CONTACT US" LINK ON THE WWW.JCCGW.ORG WEBSITE, BY PHONE, E-MAIL AND/OR IN PERSON. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNRECOGNIZED ACTUARIAL GAIN ON PENSION PLAN -590,629.