2014-02-10T12:59:27-06:00 2013-06-30 BROOKS MCGINNIS & COMPANY LLC 5871 GLENRIDGE DR NE STE 200 ATLANTA GA 303285305 990 2012-07-01 208060747 JF&CS FOUNDATION INC JF&C 7706779300 4549 CHAMBLEE DUNWOODY ROAD ATLANTA GA 30338 DEBI MCNEIL 7706779300 2014-02-10 true JACK L MCGINNIS 4045314940 2014-02-10 2012 2015-11-30 17:44:51Z GARY MILLER 4549 CHAMBLEE DUNWOODY ROAD ATLANTA GA 30338 928768 false X X 2006 GA TO PROVIDE FUNDING FOR PROGRAMS, CAPITAL EXPENDITURES AND OTHER NEEDS OF JEWISH FAMILY & CAREER SERVICES WHEN SUCH FUNDING IS OTHERWISE NOT AVAILABLE. 7 7 0 8 0 0 0 193609 166014 0 193609 166014 0 0 0 0 0 27487 26868 27487 26868 166122 139146 4034098 4184009 0 4034098 4184009 TO PROVIDE FUNDING FOR PROGRAMS, CAPITAL EXPENDITURES AND OTHER NEEDS OF JEWISH FAMILY & CAREER SERVICES WHEN SUCH FUNDING IS OTHERWISE NOT AVAILABLE. false false 26868 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. 26868 true false false false false false false false false true false false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false GA X DEBI RICE MCNEIL 7706779300 4549 CHAMBLEE DUNWOODY ROAD ATLANTA GA 30338 X RANDY GOLD 1.00 X X 0 0 0 DAVID WITT 1.00 X X 0 0 0 MICHAEL MERLIN 1.00 X X 0 0 0 SUZY WILNER 1.00 X X 0 0 0 MARK ALEXANDER 1.00 X 0 0 0 STACY FIALKOW 1.00 X 0 0 0 SETH COHEN 1.00 X 0 0 0 GARY MILLER 40.00 X 0 269730 85352 DEBI RICE MCNEIL 40.00 X 0 128077 6286 397807 91638 false true false 134278 134278 794490 762754 31736 31736 31736 166014 166014 3000 3000 23868 23868 26868 26868 0 0 7116 3505600 3823124 50329 49936 471053 310949 4034098 4184009 0 0 X 484457 505481 979164 1038809 2570477 2639719 4034098 4184009 4034098 4184009 139146 151868 -141103 X false true X true false X X X false false false JEWISH FAMILY & CAREER SERVICES INC 581479212 7 true true true 336804 1 336804 4034098 169062 317653 336804 4184009 4239623 264381 -30664 439241 4034099 3830407 163420 471367 225571 4239623 3387890 597694 361875 517052 3830407 5382691 1031036 -232864 2792973 3387890 0.12000 0.63000 0.25000 true false OTHER INVESTMENTS 310949 310949 486715 151868 168833 320701 166014 166014 336804 309936 309936 26868 26868 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 false false false false false false false false false GARY MILLER 269730 85352 355082 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 JEWISH FAMILY & CAREER SERVICESINC 4549 CHAMBLEE DUNWOODY RD ATLANTA GA 30338 581479212 SERVICES GA 501C3 7 N/A false false true true false false false false false false false false false false false false false false false false JEWISH FAMILY & CAREER SERVICES B 309936 JEWISH FAMILY & CAREER SERVICES C 168833