2014-05-07T07:16:19-05:00 2013-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2012-07-01 591582799 JEWISH COMMUNITY CENTER OF THE GREATER PALM BEACHES INC JEWI 5617125210 8500 JOG ROAD BOYNTON BEACH FL 33472 MICHELLE WASCH LOBOVITS 5617125210 2014-05-07 1 DAVID HOLLANDER P00646430 5619092100 2012 2015-11-30 17:44:51Z MICHELLE WASCH LOBOVITS 8500 JOG ROAD BOYNTON BEACH FL 33472 11320716 0 X WWW.JCCONLINE.COM X 1974 FL TO CREATE A STRONG JEWISH COMMUNITY BY PROVIDING HIGH-QUALITY JEWISH PROGRAMS, CLOSE TO WHERE PEOPLE LIVE, THAT CONNECT THEM TO JEWISH LIFE 30 29 221 32 0 0 6516127 6516236 4486428 4674826 7165 3600 271038 -205514 11280758 10989148 0 0 0 0 4874318 4796021 0 0 555296 2951421 3303635 7825739 8099656 3455019 2889492 16394102 20625343 5362309 6704058 11031793 13921285 TO CREATE A STRONG JEWISH COMMUNITY BY PROVIDING HIGH-QUALITY JEWISH PROGRAMS, CLOSE TO WHERE PEOPLE LIVE, THAT CONNECT THEM TO JEWISH LIFE 0 0 1753768 2221669 EARLY CHILDHOOD DEVELOPMENT - PROVIDE THE HIGHEST QUALITY INDIVIDUALIZED CARE AND EDUCATION FOR YOUNG CHILDREN AGES 6 MONTHS TO 5 YEARS OLD AND PROVIDE AFTER CARE FOR ELEMENTARY AND MIDDLE SCHOOL CHILDREN. 1069595 1312551 CAMPS- OFFER A VARIETY OF CAMPS WHICH ARE AGE SPECIFIC AND PROVIDE APPROPRIATE SUMMER DAY CAMPING OPPORTUNITIES FOR CHILDREN AS WELL AS NO-SCHOOL HOLIDAY CAMPS. 572343 557439 RECREATION AND WELLNESS - PROVIDE EXERCISE, INSTRUCTION AND NUTRITION INFORMATION FOR MAINTAINING A POSITIVE OUTLOOK ON LIFE. 3338442 583167 3338442 583167 6734148 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 40 0 221 1 0 0 0 0 0 1 1 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 1 1 0 0 X X DIANE DELBENE 5617409000 8500 JOG ROAD BOYNTON BEACH FL 33472 LARRY BEYER 1.00 X 0 0 0 DAVID BLACHER 1.00 X 0 0 0 HAROLD DANGENBERG 1.00 X 0 0 0 MARK EISENBERG 1.00 X 0 0 0 DONALD M EPHRAIM 1.00 X 0 0 0 MICHAEL FREEDLANDER 1.00 X 0 0 0 DEBBY GANS 1.00 X 0 0 0 HELEN HOFFMAN 1.00 X 0 0 0 SUZANNE HOLMES 1.00 X 0 0 0 GARY HUBSCHMAN 1.00 X 0 0 0 VIVIAN LIEBERMAN 1.00 X 0 0 0 PETER T LIEBERMAN 1.00 X 0 0 0 RON PERTOY 1.00 X 0 0 0 ADI RAPPOPORT 1.00 X 0 0 0 HARRIS ROTHSTEIN 1.00 X 0 0 0 JULIE SCHNEIDER 1.00 X 0 0 0 TRACY SEGAL 1.00 X 0 0 0 NANCY S SIMS 1.00 X 0 0 0 CRAIG STORCH 1.00 X 0 0 0 MURIEL STROSBERG 1.00 X 0 0 0 ARTHUR LORING 1.00 X 0 0 0 GARY KRIEGER 1.00 X 0 0 0 ELISA VESSAL 1.00 X 0 0 0 RABBI ANTHONY FRATELLO 1.00 X 0 0 0 JACK KAY 1.00 X 0 0 0 RAY GOLDEN 1.00 X 0 0 0 BENTE LYONS 1.00 X 0 0 0 SCOTT SOLKOFF 1.00 X 0 0 0 BRAHM LEVINE 1.00 X 0 0 0 MICHAEL FALK 1.00 X 0 0 0 PAUL L GROSS 5.00 X 0 0 0 MICHELLE WASCH LOBOVITS 40.00 X 278085 0 0 278085 0 0 1 0 1 0 KAUFMAN LYNN CONSTRUCTION 606 BANYAN TRAIL BOCA RATON FL 33431 CONTRACTOR 5395211 K&M ELECTRIC SUPPLY INC 7641 CENTRAL INDUSTRIAL DRIVE RIVIERA BEACH FL 33404 CONSTRUCTION 418985 TERCILLA COURTEMANCHE ARCHITECTS INC 2047 VISTA PARKWAY SUITE 100 WEST PALM BEACH FL 33411 ARCHITECT 314113 CANAM STEEL CORPORATION 140 ELLIS ROAD S JACKSONVILLE FL 32254 CONSTRUCTION 274451 FERGUSON ENTERPRISES INC 2636 OLD OKEECHOBEE RD WEST PALM BEACH FL 33409 CONSTRUCTION 263191 5 1319374 602938 570653 4023271 6516236 TUITION AND PROGRAM FEES 611600 4674826 4674826 4674826 3600 3600 45627 570653 331568 -285941 -285941 OTHER REVENUE 900099 80427 80427 80427 10989148 4674826 0 -201914 278085 55617 83425 139043 3838155 3292813 209266 336076 368858 306931 30338 31589 310923 256745 35995 18183 142861 12970 126968 2923 577977 577977 314381 311884 1427 1070 113122 72395 28213 12514 28897 26502 2395 645472 555106 90366 28393 25554 2839 159448 89855 59629 9964 99593 99593 162035 146877 15158 PROGRAM EXPENSES 821551 803162 16073 2316 FOOD, STAFF, DUES AND S 188838 92176 95044 1618 EQUIPMENT RENTAL 13076 13076 VEHICLE MAINTENANCE 7991 7991 8099656 6734148 810212 555296 297346 1061785 4016069 875135 5236079 4348396 257971 338764 248727 254829 12231471 979779 5069004 11251692 1268906 2494742 16394102 20625343 526591 910790 1778032 2041756 3057686 3751512 5362309 6704058 X 265202 7285670 10669361 6538385 97230 97230 11031793 13921285 16394102 20625343 2889492 0 X 0 1 X 1 0 X 3094824 2960001 11989398 6438192 7998498 32480913 3094824 2960001 11989398 6438192 7998498 32480913 32480913 29659 39838 7129 7165 3600 87391 77627 24349 10473 14129 23177 149755 32718059 0.99280 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97230 97230 97230 97230 97230 97230 97230 97230 97230 97230 1.00000 0 0 189042 150872 38170 859558 711025 148533 11182871 117882 11064989 11251692 ALLOCATION DUE FROM THE JEWISH FEDERATION OF PALM BEACH COUNTY, INC 1224536 SECURITY DEPOSITS 43038 DUE FROM JEWISH FEDERATION OF PALM BEACH COUNTY 1187086 LOAN COSTS 40082 2494742 X 12415294 1094578 1094578 11320716 -331568 -331568 10989148 9525802 1094578 331568 1426146 8099656 0 8099656 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE US FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE CENTER FILES INCOME TAX RETURNS. THE CENTER IS GENERALLY NO LONGER SUBJECT TO US FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE -60,000. SPECIAL EVENT EXPENSE -271,568. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNRAISING EVENTS EXPENSE 60,000. SPECIAL EVENTS EXPENSE 271,568. PRESCHOOL ANNUAL 65408 24364 41044 4105 22665 9677 2600 SUMMER CAMP 96252 91669 4583 0 3500 5081 1485 454620 454620 43228 18382 6804 214041 616280 570653 45627 47333 44547 21562 218126 331568 -285941 X X 0 0 0 0 0 0 0 0 0 MICHELLE WASCH LOBOVITS 225996 0 0 0 52089 0 0 0 0 0 278085 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY THE CENTER'S CFO. A DRAFT OF THE 990 IS PROVIDED TO THE CENTER'S AUDIT COMMITTEE MEMBERS PRIOR TO FILING FOR THEIR REVIEW. THE 990 IS RATIFIED BY THE FULL BOARD OF DIRECTORS AND IS MADE AVAILABLE TO THEM UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT SEEKS ADVICE FROM SENIOR BOARD MEMBERS IN PREPARING AND APPROVING THE EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY TELEPHONE OR EMAIL TO THE CENTER. NORTH CAMPUS LAND LLC 8500 JOG ROAD BOYNTON BEACH FL 33472 454963024 OWNED LAND IN PALM BEACH FL 0