2014-06-25T11:09:12-07:00 2013-08-31 990 2012-09-01 580566126 MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC MARC 6788124000 5342 Tilly Mill Rd Dunwoody GA 30338 Gail Luxenberg 6788124100 2014-05-26 2012 2015-11-30 17:44:51Z Gail Luxenberg 5342 Tilly Mill Road Dunwoody GA 30338 27481216 0 X www.atlantajcc.org X 1948 GA To foster and ensure a vibrant greater Atlanta Jewish community by providing programs and services of distinction that attract, involve, and inspire meaningful connections and promote Jewish values. 13 13 1153 750 105813 21965 4429790 9560519 16355553 17466580 96390 16561 365836 320093 21247569 27363753 0 0 0 0 12280779 12489724 0 0 494596 8730697 9462964 21011476 21952688 236093 5411065 41759387 47574149 6613335 6509806 35146052 41064343 To foster and ensure a vibrant greater Atlanta Jewish community by providing programs and services of distinction that attract, involve, and inspire meaningful connections and promote Jewish values. 0 0 6512025 0 8295894 Serving more than 2,850 participants, MJCCA summer camping programs connect youth to the Jewish community and their Jewish identity while providing safe, fun recreational and learning opportunities. MJCCA summer day camp, on the Agency's 52 acres, creates exciting opportunities for children and teens to explore and try new things, build self-esteem, and make lasting memories. The MJCCA's summer day camp program is one of the largest and most well-respected day camping programs in the Southeast with over 100 camping options. Camp Barney Medintz, the MJCCA's overnight camp, fosters a 24/7 Jewish environment where youth develop independence, resiliency, and responsibility, as well as lifelong friendships and strong connections to the Jewish community. Located in the North Georgia Blue Ridge Mountains on 540 acres surrounding two lakes, Camp Barney has an 84% retention rate due to its exceptional staff, dynamic mountain facility, exhilarating program, meaningful and exciting culturally Jewish experience, and specific attention to every child and family. All MJCCA camp locations offer inclusive programs so that children with special needs can participate in camp activities side by side with their typically developing peers. 5052080 0 5131565 Serving more than 9,000 participants, MJCCA children and youth programs enrich the lives of the next generation by providing a safe and warm environment inspiring healthy lifestyles, the desire to learn, and connections to the community. MJCCA preschools create safe, nurturing environments for children to learn, grow, and develop needed skills for kindergarten readiness. Both MJCCA preschool locations (Dunwoody and East Cobb) are NAEYC (National Association for the Education of Young Children) accredited, a distinction awarded only to the top 7% of preschools nationwide; offer half-day and full-day programs; and serve students with special needs and developmental delays in an inclusive environment. The MJCCA's Club J afterschool program provides a flexible, safe after-school care option filled with extensive activities for fun and learning in a Jewish environment. The MJCCA Teen Department provides a way for Jewish teens to connect, share, and grow with each other, creating a lifelong social network and strengthening commitments to Jewish identity. With the largest teen department in the North American JCC movement, the MJCCA offers a Teen Community Service program, Atlanta BBYO - the largest youth group in the Southeast, BBYO Connect for middle school students, Israeli programming led by the MJCCA teen community shlicha (emissary), and a variety of teen classes, social programming, and other activities. The MJCCA's Camp Sunday program enhances children's Jewish experiences with an engaging and experiential way to learn about and incorporate Jewish values, customs, and traditions into their daily life. Additional youth programs such as playgroups, family events, Shabbat and holiday programs, story times and crafts in public spaces, KidZone babysitting services, and sports classes and leagues are also held monthly. 3136187 0 2762564 Serving more than 15,000 people annually, MJCCA fitness and recreational activities increase participants' physical activity, commitment to a healthy lifestyle, and their social engagement within the community. Fun, energizing, and motivating sports classes and leagues enable youth and adult participants to build athletic, social, and interpersonal skills while connecting with their Jewish peers. The Brill Family Total Health Center, open seven days a week, promotes healthy, active lifestyles by offering 86 weekly group exercise classes and 100 pieces of fitness equipment. The MJCCA offers a vast Aquatics Program at its indoor pool, three outdoor pools, Barbara and Ed Mendel Splash Park, and lake. The Debra "Debbie" Sonenshine SOAR (Special Opportunities And Recreation) provides opportunities for people with special needs to learn, grow, and succeed through tennis, basketball, Zumba fitness classes, yoga, bowling, indoor soccer and a walking club. By offering the largest award-winning SilverSneakers(R) Fitness Program in Georgia, the MJCCA engages older adults in specialized low-impact fitness classes while tending to their unique health concerns and physical fitness needs. 2920550 0 1276557 See Schedule O 2920550 0 1276557 17620842 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 136 0 1 1153 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X Marcia Fullwood Controller 6788124122 5342 Tilly Mill Rd Dunwoody GA 30338 Eliot Arnovitz 1 X 0 0 0 Joel Arogeti 4 X 0 0 0 Lillie Axelrod 1 X 0 0 0 Ron Brill 15 X 0 0 0 Steven Cadranel 15 X 0 0 0 Laura Dinerman 3 X 0 0 0 Bryan Fields 3 X 0 0 0 Jack N Halpern 3 X 0 0 0 Howard Hyman 10 X 0 0 0 Lee N Katz 4 X 0 0 0 Douglas Kuniansky 12 X 0 0 0 Harry Maziar 2 X 0 0 0 Frederick Slagle 3 X 0 0 0 Gail Luxenberg 40 X 203746 0 9411 Janice Wolf 40 X 163140 0 16632 James J Mittenthal 40 X 150142 0 7479 Jared Powers 40 X 113231 0 904 Janel Margaretta 40 X 110003 0 0 740262 0 34426 5 0 1 0 The Goodfriend Catering Company 5342 Tilly Mill Rd Dunwoody GA 30338 Catering 309853 Tim Vaughan 5815 Ed Shirley Lane Cumming GA 30040 Transportation 221782 2 22894 0 333035 0 894588 8310002 734354 9560519 Resident Camping 900099 5368569 5368569 0 0 Children & Youth 900099 5131565 5131565 0 0 Day Camps 900099 2927325 2927325 0 0 Health & Physical Fitness 713940 2762564 2762564 0 0 Arts & Culture 900099 379380 379380 0 0 897177 897177 0 0 17466580 16161 0 0 16161 0 0 0 0 0 0 0 0 153727 0 1875 0 151852 0 151852 0 0 151852 0 400 0 0 0 400 400 0 0 400 43925 333035 115588 -71663 0 -71663 0 0 0 0 0 0 0 0 0 0 0 0 Unrelated Business Income 900099 105813 0 105813 0 Other income 900099 134091 134091 0 0 0 0 0 0 239904 27363753 17600671 105813 96750 392929 392929 10428864 8528007 1530988 369869 117746 74402 39763 3581 500911 331226 166341 3344 1049274 816114 208875 24285 64860 64860 26269 26269 1301521 930989 338919 31613 113864 71034 37162 5668 0 48940 10607 38333 745350 731938 12119 1293 33944 17530 14975 1439 76714 4209 72505 1444053 1165126 278185 742 478902 407582 71080 240 Supplies 2616307 2388378 187699 40230 Utilities 647130 534368 110969 1793 Bank Fees 437202 378167 57741 1294 Building & Equipment Maintenance 1006978 1094246 -87899 631 420930 136919 275437 8574 21952688 17620842 3837250 494596 756774 2188471 1320162 5502932 286546 280114 307157 291637 46923188 19532387 27723429 27390801 6154308 6738781 5211011 5181413 41759387 47574149 1535881 1573081 1193217 1279155 3600000 0 200976 3600976 83261 56594 6613335 6509806 X 27110210 27432962 6838146 12493275 1197696 1138106 35146052 41064343 41759387 47574149 5411065 507226 0 0 0 0 X 0 1 X 1 0 X 7170324 5487969 5691621 4429790 9560519 32340223 0 0 0 0 0 0 0 0 0 0 7170324 5487969 5691621 4429790 9560519 32340223 32340223 371843 346323 246058 459897 169888 1594009 0 0 99059 105869 105813 310741 113783 169477 105996 130382 134091 653729 34898702 0 0.92669 0.91897 X Part II, Section B, Line 10: This amount includes miscellaneous income, as well as commission income from third party vendor sales. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6623753 1506214 523829 0 2169831 26270 6457695 9185962 312111 493330 0 3344321 23329 6623753 8428610 906205 325832 0 458319 16366 9185962 8487768 966721 385456 0 1400215 11120 8428610 8103286 2202103 -435162 0 1360196 22263 8487768 0.0074 0.1762 0.8164 1 0 0 921258 921258 0 38749110 14425368 24323742 0 114001 68401 45600 0 6882407 5038618 1843789 0 256412 0 256412 27390801 Assets held for sale 5181413 5181413 0 Capital lease obligation 53246 Deferred contribution deposits 3348 56594 X 28013446 507226 25004 0 117463 649693 27363753 0 0 0 27363753 22095154 25003 0 0 117463 142466 21952688 0 0 0 21952688 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment funds of the MJCCA support designated programs in several primary categories, including Early Childhood, Arts and Culture, Jewish Education, Sports, Developmental Disabilities, the Elderly, and Scholarship. SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Center and the AJCC Endowment qualify under Internal Revenue Code Section 501(c)(3) and are, therefore, generally exempt from Federal income tax. The Internal Revenue Service has classified the Center as a publicly supported charitable organization as described in Section 509(a) of the Internal Revenue Code, which allows donors to take the maximum charitable contribution deduction. The Center provides for uncertain tax positions in accordance with guidance provided by the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes. The Center has determined that there are no uncertain tax positions to disclose or record in its financial statements as of August 31, 2013 or 2012. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Rent expenses $1,875; Fundraising event expenses $115,588. Total $117,463. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Expenses - Rental expenses $1,875; Fundraising event expenses $115,588. Total $117,463. Golf Tournament 376960 333035 43925 0 0 0 3497 110993 1098 0 0 376960 333035 43925 0 0 0 3497 110993 1098 115588 -71663 X X X X 0 0 0 0 0 0 0 0 0 Gail Luxenberg 202452 0 0 0 1294 0 394 0 9017 0 213157 0 0 0 Janice Wolf 153584 0 8000 0 1556 0 1207 0 15425 0 179772 0 0 0 James J Mittenthal 144308 0 5000 0 834 0 1151 0 6328 0 157621 0 0 0 X 10 541094 FMV from brokerage statements X 1 90200 Sales closing statement X 1 260 Letter from donor X Golf Bags 150 35000 Letter from donor X Ticket bank 1 15000 Sponsorship letter of agreement from donor X Resort package 2 10795 Letter from donors X Event VIP package 1 10000 Information from donor X Airline tickets 4 6000 Letter from donor X Branding - facility space 1 5000 Sponsorship letter of agreement from donor X Branding - vehicle 1 5000 Sponsorship letter of agreement from donor X Jerseys 1 5000 Sponsorship letter of agreement from donor X Event suite package 1 3500 Sponsorship letter of agreement from donor X Appearance fees 1 2500 Sponsorship letter of agreement from donor X Tickets & memorabilia 1 2500 Sponsorship letter of agreement from donor X Carpet 1 1505 Invoice from donor X Event tickets and memorabilia package 1 1000 Sponsorship letter of agreement from donor 0 0 1 0 SchM_P01_S00_L00 Schedule M, Part I Column 9(b) - The organization uses a combination of both the number of items received (where applicable) and the number of contributions made. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The MJCCA is a membership organization. General membership approves members only of the Advisory Board, which is not a governing body with fiduciary responsibility. Election of members of the Governance Board shall be by a majority vote of the members of the then-existing Governance Board in attendance at the Governance Board's annual meeting, or at a special meeting called specifically for the purpose of conducting such elections. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Organization prepares the Form 990, after which its audit firm BDO USA, LLP reviews the return. Any comments are incorporated into the return, and, after final review, it is submitted to the Governance Board members for their review prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Governance Board members and key employees are required to complete conflict of interest statements annually. The Organization routinely monitors vendor transactions and relationships for potential conflicts of interest. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The CEO's compensation is determined by the Compensation Committee of the Governance Board with final approval by the full Governance Board. All board members are independent. Factors relied upon for the ultimate determination include, but are not limited to: comparability data from the national organization of Jewish Community Centers for CEO's of similarly-situated organizations, prior experience, and opportunity for potential increases. CEO compensation and increase levels are detailed in the CEO's employment contract. Such compensation is reviewed each year by the Governance Board as part of performance evaluation. Compensation for other key employees is determined by the CEO based upon annual performance evaluations, budget, and comparative compensation. The Governance Board approves key employee compensation. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents, Conflict of Interest Policy, and Audited Financial Statements are available to the public upon request. Atlanta Jewish Community Center Endowment Inc 5342 Tilly Mill Rd Dunwoody GA 30338 582385759 To support Marcus Jewish Comm Ctr GA 501(c)3 509(a)3 Type 1 Marcus Jewish Comm Ctr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0