2013-01-15T09:42:11-06:00 2012-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2011-07-01 530205921 JEWISH COMMUNITY CENTER OF GREATER WASHINGTON JEWI 3018810100 6125 MONTROSE ROAD ROCKVILLE MD 20852 RUTH E CARSKI 3018810100 2013-01-15 1 FRANK H SMITH P00639053 2028225000 2013-01-14 2011 2016-03-07 17:11:31Z MICHAEL FEINSTEIN 6125 MONTROSE ROAD ROCKVILLE MD 20852 11630536 0 X WWW.JCCGW.ORG X 1923 DC JCCGW PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO THE JEWISH COMMUNITY/PUBLIC. 39 39 515 939 21637 -1500 2425342 3191653 6742206 7229745 233763 304896 149556 95851 9550867 10822145 120276 106850 0 0 5725809 6208619 0 35500 624726 4450345 4581740 10296430 10932709 -745563 -110564 19332117 18658628 7286562 7094603 12045555 11564025 X JCCGW CREATES A WELCOMING AND INCLUSIVE ENVIRONMENT, CONNECTING THE PEOPLE OF OUR JEWISH COMMUNITY WITH EACH OTHER, ISRAEL AND THE BROADER COMMUNITY. JCCGW 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 3206689 34208 3017564 WEINBERG HEALTH & FITNESS CENTER - PROVIDED A FREE ANNUAL HEALTH FAIR TO THE COMMUNITY, FITNESS AND RECREATIONAL ACTIVITIES BY WAY OF ITS INDOOR AND OUTDOOR POOLS, BALL FIELD, DEDICATED FITNESS STUDIO, INDOOR PLAYGROUND FOR THE PRESCHOOL, GYMNASIUM, CARDIO FITNESS, FREE/PLATE LOADED WEIGHT ROOMS, AND PERSONAL AND GROUP TRAINING PROGRAMS AND HOT TUB, STEAM AND SAUNA FACILITIES. OVER 500 MEMBERS USED THE FITNESS CENTER ON A DAILY BASIS. 2524569 52180 2357298 EARLY CHILDHOOD EDUCATION - THE CENTER'S PRE-SCHOOL, T/K AND KINDERGARTEN PROVIDED A MULTI-FACETED EARLY CHILDHOOD PROGRAM WITH HALF-DAY PRESCHOOL FOR AGES 2-4; KINDERGARTEN; TRANSITION TO KINDERGARTEN; FULL-DAY PRESCHOOL WHICH WAS FULLY INTEGRATED WITH A HALF-DAY PROGRAM AND OFFERED OPTIONS FOR CHILDREN 24 MONTHS THROUGH 5 YEARS; THE BENDER-DOSIK PARENTING CENTER, PROVIDED A POSITIVE ENVIRONMENT THAT SUPPORTED YOUNG PARENTS IN THEIR EFFORTS TO RAISE HAPPY, HEALTHY JEWISH CHILDREN; PRESCHOOL ENRICHMENT CLASSES AND PROGRAMS; PRESCHOOL SUMMER CAMPS; AND MUCH MORE. DURING FY12, 204 STUDENTS WERE ENROLLED IN THE PRESCHOOL PROGRAM. 1754984 20462 1359038 CAMP, YOUTH & TEENS - CAMP JCC PROVIDED A JEWISH CAMP ENVIRONMENT WHERE INFORMAL JEWISH EDUCATION WAS WOVEN INTO THE PROGRAMS AND COMMUNITY CREATED AND EACH CAMPER EXPERIENCED. ALONG WITH CELEBRATING SHABBAT, AND A WEEKLY JEWISH THEME, COUNSELORS AND SPECIALISTS INCORPORATED JEWISH VALUES AND CULTURAL INFLUENCE INTO THEIR REGULAR ACTIVITIES. DURING FY12, 980 CAMPERS WERE SERVED DURING 3 CAMP SESSIONS. YOUTH PROGRAMS INCLUDED AN AFTER SCHOOL PROGRAM THAT PROVIDED A WARM AND WELCOMING ENVIRONMENT WHERE KIDS CONTINUED TO LEARN AND GROW AFTER THE SCHOOL BELL RANG. OUR AFTER SCHOOL PROGRAMS PROVIDED CHILDREN WITH A SAFE PLACE TO UNWIND AND SOCIALIZE WITH FRIENDS, COMPLETE HOMEWORK WITH QUALITY STAFF ASSISTANCE AND STAY ACTIVE THROUGH A VARIETY OF RECREATIONAL AND ENRICHMENT ACTIVITIES. SPORTS AND RECREATION PROGRAMS INCLUDED BASKETBALL, KARATE, GYMNASTICS, SOCCER AND MORE. WE OFFERED CHILDREN AND TEENS THE OPPORTUNITY TO DEVELOP MUSICAL AND INSTRUMENT-SPECIFIC CREATIVE SKILLS. OUR GOAL WAS TO ENHANCE STUDENTS' CREATIVE EXPRESSION AND CAPACITY WHILE FOSTERING A LIFELONG APPRECIATION OF MUSIC. THE DIVERSIFIED JCC DANCE PROGRAM OFFERED YOUTH AND TEENS THE OPPORTUNITY TO ENJOY DANCE. OUR DANCE CURRICULUM CONSTANTLY EVOLVES TO MEET THE NEEDS OF OUR STUDENTS AND INTERESTS OF OUR COMMUNITY. THROUGH OUR CLASSES AND PERFORMANCES, WE ENRICH STUDENTS' LIVES BY INSTILLING A LIFELONG INTEREST IN DANCE. OUR VISUAL ARTS PROGRAM OFFERED A WIDE RANGE OF PROGRAMMING INCLUDING ACRYLIC AND OIL PAINTING, CLAY SCULPTURE, DRAWING, 3-D TECHNIQUES, AND COMIC BOOK AND CREATIVE CARTOONING. THE ZONE PROVIDED AFTER-SCHOOL INDEPENDENCE FOR TEENS IN A SAFE ENVIRONMENT. 1213028 322303 ADULT SERVICES 383965 71289 SPECIAL NEEDS 1596993 393592 9083235 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 0 1 45 1 1 515 1 1 1 0 0 0 0 1 1 0 0 0 0 X 39 39 1 0 0 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 RANDI K MEYROWITZ 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 ROBERT EPSTEIN 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 MONIQUE KORN BUCKLES 5.00 X 0 0 0 ANDREW CHOD 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 BARBARA GOLDBERG GOLDMAN 5.00 X 0 0 0 AMY GUBERMAN 5.00 X 0 0 0 NEIL GURVITCH 5.00 X 0 0 0 NANCY JACOBSON 5.00 X 0 0 0 ANDREA FELZER MARMON 5.00 X 0 0 0 BRIAN PEARLSTEIN 5.00 X 0 0 0 SANDY PERLSTEIN 5.00 X 0 0 0 ARTHUR POLOTT 5.00 X 0 0 0 ADAM POLSKY 5.00 X 0 0 0 HELEN RUBIN 5.00 X 0 0 0 ANDREW SACHS 5.00 X 0 0 0 DAVID SHAPIRO 5.00 X 0 0 0 DAVID WAGHELSTEIN 5.00 X 0 0 0 SAMANTHA WASSERMAN 5.00 X 0 0 0 SHARON ZISSMAN 5.00 X 0 0 0 RICK CANTOR 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 189997 0 4424 RUTH E CARSKI 65.00 X 131245 0 424 321242 0 4848 2 0 1 0 HEBREW HOME OF GREATER WASHINGTON 6121 MONTROSE ROAD ROCKVILLE MD 20852 MAINTENANCE & OTHER OPERATIONS 785974 GALI SERVICES INC 6931 ARLINGTON ROAD SUITE B BETHESDA MD 20814 CLEANING & HOUSEKEEPING SERVICES 308090 HIGH SIERRA INC 1012 S CLEVELAND STREET ARLINGTON VA 220144810 LIFEGUARDS & POOL MAINTAINENCE 179306 3 12892 341996 497215 2339550 97231 3191653 PROGRAM FEES 900099 4879560 4879560 MEMBERSHIP DUES 900099 2134199 2134199 RENTAL INCOME 900099 215986 215986 7229745 112892 112892 820693 628689 192004 192004 192004 73075 341996 107377 -34302 -34302 23615 3000 20615 20615 102538 69325 33213 33213 OTHER 900099 52188 52188 ADVERTISING 541800 21637 21637 SALE OF FIXED ASSETS 900099 2500 2500 76325 10822145 7262958 21637 345897 106850 106850 364662 161549 139082 64031 4993715 4199082 495517 299116 191823 164709 16365 10749 210524 179348 17922 13254 447895 365584 55301 27010 43270 2600 40670 101378 101378 35500 35500 14119 13084 1035 539965 485361 52908 1696 23541 21756 1785 921402 750661 100706 70035 68290 48966 16609 2715 1655335 1538174 59899 57262 153116 150449 1354 1313 143863 119515 21786 2562 146631 137300 4022 5309 552368 518691 14515 19162 54100 50612 1503 1985 MEMBERSHIP DUES 87663 8780 78883 MISCELLANEOUS EXPENSES 31807 30382 787 638 LOSS ON DISP. OF EQUIP. 26667 24947 741 979 BAD DEBT EXPENSE 18225 4835 1980 11410 10932709 9083235 1224748 624726 1118705 975839 345680 605201 1986223 1776123 175407 52528 184151 225007 17280736 9236962 8207104 8043774 2395973 2484940 4918874 4495216 19332117 18658628 961521 924280 1337049 1489140 3066873 2725619 1921119 1955564 7286562 7094603 X 2743056 2912588 3136062 2414865 6166437 6236572 12045555 11564025 19332117 18658628 X -110564 -370966 X 0 1 1 X 0 X 3560909 4473546 3120115 2425342 3191653 16771565 3560909 4473546 3120115 2425342 3191653 16771565 1912878 14858687 103561 59120 47568 78152 112892 401293 17669 15963 42811 143117 52188 271748 17444606 34310239 0.85180 0.85590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7625978 377431 -83043 317149 14118 7589099 7193789 64916 707251 339978 7625978 6877361 174781 718012 576365 7193789 7281290 908018 -955599 356348 6877361 0.09370 0.82180 0.08450 1 0 15653142 7796298 7856844 158634 108050 50584 1468960 1332614 136346 8043774 UNITED JEWISH ENDOWMENT FUND 4495216 F 4495216 CAPITAL LEASE OBLIGATIONS 9248 ACCRUED PENSION OBLIGATION 1946316 1955564 10822145 10932709 -110564 -382633 11667 -370966 -481530 10481283 -382633 41771 -340862 10822145 0 10822145 10974480 41771 41771 10932709 0 10932709 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 INITATIVES AND TO COVER OPERATING CASH SHORTFALLS AS APPROVED BY THE BOARD OF DIRECTORS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FOR THE YEAR ENDED JUNE 30, 2012, 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNRECOGNIZED ACTUARIAL GAIN ON PENSION PLAN 11,667. X 1 MEYERSON & ASSOCIATES LLC 3601 CONNECTICUT AVENUE NW SUITE WASHINGTON DC 200082406 CONSULT FOR CENTENNIAL CAMPAIGN PLANNING STUDY 0 0 35500 -35500 35500 -35500 MD DINNER OF CHAMPIONS 215466 187866 27600 100 33380 3411 ANNIVERSARY GALA 104334 88809 15525 26179 5000 1 95271 65321 29950 3500 31719 4088 415071 341996 73075 3600 91278 5000 7499 107377 -34302 23615 3000 1 0.90000 23615 3000 3000 20615 MD 1 0 0 0 0.00000 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 175 0 106850 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 JCCGW 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-JCCGW PROGRAMS. X X X X 0 0 0 0 0 0 0 1 0 MICHAEL FEINSTEIN 189997 0 0 0 0 0 0 0 4424 0 194421 0 0 0 PART I, LINE 7 RUTH E. CARSKI, CHIEF FINANCIAL OFFICER, RECEIVED A BONUS BASED ON HER PERFORMANCE. X 3 20559 SALES PRICE X 5 73500 FAIR MARKET VALUE X 1 3172 SALES PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT, SCOTT M. COHEN, IS THE BROTHER-IN-LAW OF BOARD MEMBER, ADAM POLSKY. 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 FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM. A COPY OF THE DRAFT 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -382,633. UNRECOGNIZED ACTUARIAL GAIN ON PENSION PLAN 11,667. TOTAL TO FORM 990, PART XI, LINE 5: -370,966.