JF&CS FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JF&CS FOUNDATION INC (EIN 20-8060747)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-10
IRS object ID: 201420419349300932
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-10T12:59:27-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS MCGINNIS & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5871 GLENRIDGE DR NE STE 200	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303285305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208060747	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JF&CS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JF&C	NameControl
Phone	7706779300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4549 CHAMBLEE DUNWOODY ROAD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30338	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBI MCNEIL	Name
Title	CFO	Title
Phone	7706779300	Phone
Date Signed	2014-02-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACK L MCGINNIS	Name
Phone	4045314940	Phone
Date Prepared	2014-02-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4549 CHAMBLEE DUNWOODY ROAD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30338	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	928768	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FUNDING FOR PROGRAMS, CAPITAL EXPENDITURES AND OTHER NEEDS OF JEWISH FAMILY & CAREER SERVICES WHEN SUCH FUNDING IS OTHERWISE NOT AVAILABLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	193609	InvestmentIncomePriorYear
Investment Income Current Year	166014	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	193609	TotalRevenuePriorYear
Total Revenue Current Year	166014	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27487	OtherExpensePriorYear
Other Expenses Current Year	26868	OtherExpensesCurrentYear
Total Expenses Prior Year	27487	TotalExpensesPriorYear
Total Expenses Current Year	26868	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	166122	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	139146	RevenuesLessExpensesCY
Total Assets BOY	4034098	TotalAssetsBOY
Total Assets EOY	4184009	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4034098	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4184009	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FUNDING FOR PROGRAMS, CAPITAL EXPENDITURES AND OTHER NEEDS OF JEWISH FAMILY & CAREER SERVICES WHEN SUCH FUNDING IS OTHERWISE NOT AVAILABLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26868	Expense
Description	JF&CS FOUNDATION IS A TAX EXEMPT SUPPORTING ORGANIZATION TO JEWISH FAMILY & CAREER SERVICES ("JF&CS") (EIN:58-1479212), 501(C)(3) TAX EXEMPT ORGANIZATION. THE PRIMARY ACTIVITIES ARE TO FUND NEW PROGRAMS AND ACTIVITIES OF JF&CS WHEN SUCH FUNDING IS OTHERWISE UNAVAILABLE AND TO FUND CAPITAL IMPROVEMENTS OF JF&CS. JF&CS SERVES MORE THAN 30,000 CLIENTS PER YEAR THROUGH A VARIETY OF SOCIAL SERVICE PROGRAMS.	Description
Total Program Service Expense	26868	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBI RICE MCNEIL	NamePerson
Telephone Number	7706779300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4549 CHAMBLEE DUNWOODY ROAD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30338	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RANDY GOLD
PRESIDENT	1.00	X	X	0	0	0
DAVID WITT
VICE PRESIDE	1.00	X	X	0	0	0
MICHAEL MERLIN
TREASURER	1.00	X	X	0	0	0
SUZY WILNER
SECRETARY	1.00	X	X	0	0	0
MARK ALEXANDER
BOARD MEMBER	1.00	X		0	0	0
STACY FIALKOW
BOARD MEMBER	1.00	X		0	0	0
SETH COHEN
BOARD MEMBER	1.00	X		0	0	0
GARY MILLER
CEO	40.00		X	0	269730	85352
DEBI RICE MCNEIL
CFO	40.00		X	0	128077	6286

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	397807	TotalReportableCompFrmRltdOrgs
Total Other Compensation	91638	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	134278	TotalRevenueColumn
Exclusion	$134,278	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	794490	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	762754	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	31736	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	31736	TotalRevenueColumn
Exclusion	$31,736	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	166014	TotalRevenueColumn
Exclusion	$166,014	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	23868	Total
Program Services	23868	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26868	Total
Program Services	26868	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7116	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3505600	BOY
EOY	3823124	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	50329	BOY
EOY	49936	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	471053	BOY
EOY	310949	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4034098	BOY
EOY	4184009	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	484457	BOY
EOY	505481	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	979164	BOY
EOY	1038809	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2570477	BOY
EOY	2639719	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4034098	BOY
EOY	4184009	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4034098	BOY
EOY	4184009	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	139146	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	151868	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-141103	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FAMILY & CAREER SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	581479212	EIN
Type Of Organization	7	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$336,804	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	336804	SumOfAmounts

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4034098	BeginningOfYearBalance
Contributions	169062	Contributions
Investment Earnings Or Losses	317653	InvestmentEarningsOrLosses
Other Expenditures	336804	OtherExpenditures
End Of Year Balance	4184009	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4239623	BeginningOfYearBalance
Contributions	264381	Contributions
Investment Earnings Or Losses	-30664	InvestmentEarningsOrLosses
Other Expenditures	439241	OtherExpenditures
End Of Year Balance	4034099	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3830407	BeginningOfYearBalance
Contributions	163420	Contributions
Investment Earnings Or Losses	471367	InvestmentEarningsOrLosses
Other Expenditures	225571	OtherExpenditures
End Of Year Balance	4239623	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3387890	BeginningOfYearBalance
Contributions	597694	Contributions
Investment Earnings Or Losses	361875	InvestmentEarningsOrLosses
Other Expenditures	517052	OtherExpenditures
End Of Year Balance	3830407	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5382691	BeginningOfYearBalance
Contributions	1031036	Contributions
Investment Earnings Or Losses	-232864	InvestmentEarningsOrLosses
Other Expenditures	2792973	OtherExpenditures
End Of Year Balance	3387890	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.12000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.63000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.25000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	OTHER INVESTMENTS	Description
Book Value	310949	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	310949	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	486715	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	151868	NetUnrealizedGainsInvestments
Other Revenues	168833	OtherRevenues
Revenue Not Rptd F990	320701	RevenueNotRptdF990
Revenue Subtotal	166014	RevenueSubtotal
Total Revenue Per Form990	166014	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	336804	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	309936	OtherExpensesIncluded
Expenses Not Rptd F990	309936	ExpensesNotRptdF990
Expenses Subtotal	26868	ExpensesSubtotal
Total Expenses Per Form990	26868	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	FOR PROGRAMMING, CAPITAL EXPENDITURES AND OTHER NEEDS OF JEWISH FAMILY & CAREER SERVICES, INC.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED UPON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDE THE LAST THREE YEARS FILED.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	TRANSFERS TO JF&CS FOUNDATION, INC. 168,833
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	TRANSFERS FROM JF&CS FOUNDATION, INC. 309,936

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	GARY MILLER	NamePerson
Title	CEO	Title
Comp Based On Related Orgs	269730	CompBasedOnRelatedOrgs
Deferred Comp Related Orgs	85352	DeferredCompRelatedOrgs
Total Compensation Related Orgs	355082	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DAVID WITT SETH COHEN VICE PRES. BOARD MEMBER FATHER/SON-IN LAW
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DRAFT IS REVIEWED BY THE BOARD BEFORE IT IS FINALIZED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL PROCESS STARTED IN FY09
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CHIEF EXECUTIVE OFFICER EMPLOYMENT CONTRACT IS ESTABLISHED AND APPROVED BY AN INDEPENDENT COMMITTEE CONSISTING OF THE BOARD PRESIDENT, IMMEDIATE PAST PRESIDENT AND FIRST VICE PRESIDENT. THE BOARD OF DIRECTOR AUTHORIZES THE CHIEF EXECUTIVE OFFICER TO DETERMINE PAYROLL FOR ALL STAFF INCLUDING THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES AND ADJUSTED BASED ON PERFORMANCE, MARKET DATA, AND THE FINANCIAL CONDITION OF THE AGENCY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES AND ADJUSTED BASED ON PERFORMANCE, MARKET DATA, AND THE FINANCIAL CONDITION OF THE AGENCY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ANNUAL REPORT AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
GROUP RETURN EXPLANATION	FORM 990, PAGE 7, PART VII	COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE APPROVED BY THE RELATED PARTY ORGANIZATION, JEWISH FAMILY & CAREER SERVICES, INC.'S BOARD OF DIRECTORS. COMPENSATED OFFICERS AND EMPLOYEES ARE PAID BY THE RELATED ORGANIZATION, NOT JF&CS FOUNDATION, INC. BECAUSE THESE INDIVIDUALS ARE EMPLOYEES OF THE RELATED ORGANIZATION.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	TRANSFERS TO JF&CS FOUNDATION, INC. 168,833 TRANSFERS FROM JF&CS FOUNDATION, INC. -309,936

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FAMILY & CAREER SERVICESINC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4549 CHAMBLEE DUNWOODY RD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30338	ZIPCode

Field	Value	IRS element (for citing)
EIN	581479212	EIN
Primary Activities	SERVICES	PrimaryActivities
Legal Domicile State	GA	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
JEWISH FAMILY & CAREER SERVICES
B	309936
JEWISH FAMILY & CAREER SERVICES
C	168833

JF&CS FOUNDATION INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Fees For Services Management FeesForServicesManagement

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Supported Org Information SupportedOrgInformation

Name Name

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Other Assets OtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

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