2013-02-14T14:35:15-06:00 2012-06-30 BDO USA LLP 40 NE Loop 410 Suite 200 San Antonio TX 78216 990 2011-07-01 741152783 BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO % THE ORGANIZATION BARS 2103026820 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 SAUL F LEVENSHUS 2012-11-13 true Joy Reiner 2103428000 2011 2016-02-25 16:41:14Z SAUL F LEVENSHUS 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 5862232 false X WWW.JCCSANANTONIO.ORG X 1935 TX TO HELP INDIVIDUALS DEVELOP CREATIVELY AS CITIZENS OF OUR COMMUNITY AND OUR NATION. THE AGENCY IS DEDICATED TO STRENGTHENING INDIVIDUAL SEE SCHEDULE O FOR CONTINUATION. 37 37 254 100 0 2339015 2470061 2876382 3015066 183121 62864 100971 159400 5499489 5707391 0 0 0 0 3074597 3077209 0 0 55939 2168716 2277380 5243313 5354589 256176 352802 2565919 2777588 691035 624839 1874884 2152749 X THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. SEE SCHEDULE O FOR CONTINUATION. false false 1617745 1487139 EARLY CHILDHOOD DEVELOPMENT - RANGING FROM INFANT CARE TO PRE KINDERGARTEN, THE PROGRAM PROMOTES THE DEVELOPMENT OF THE "WHOLE CHILD" UTILIZING A "LEARN THROUGH PLAY" APPROACH PROVIDING A SOUND FOUNDATION FOR THE NEXT STAGES OF ELEMENTARY EDUCATION. THE PROGRAM IS NATIONALLY ACCREDITED AND PROVIDES FULL-AND EXTENDED-DAY CHILD CARE OPTIONS TO FAMILIES WITH CHILDREN AGES 4 WEEKS TO 5 YEARS OF AGE. 1051636 482437 SPORTS AND FITNESS - PROVIDES SPORTS, RECREATION, FITNESS AND WELLNESS ACTIVITIES FOR YOUNG CHILDREN THROUGH OLDER ADULTS. ACTIVITIES ARE BASED ON PARTICIPATION WITH A FOCUS ON HELPING DEVELOP LIFELONG PATTERNS OF HEALTHY LIVING. 337173 215898 YOUTH - A FULL RANGE OF ACTIVITIES ARE OFFERED ON A YEAR-ROUND BASIS FOR CHILDREN AGES 5-18. AFTER SCHOOL CARE, SCHOOLS OUT PROGRAMS, SUMMER, WINTER AND SPRING CAMPS AS WELL AS A VARIETY OF SPORTS AND ENRICHMENT PROGRAMS ARE FEATURED. 369404 410441 SUMMER CAMPS - SEE SCHEDULE O 289136 95075 CULTURAL ARTS - SEE SCHEDULE O 261881 291858 ELDERHOSTEL - SEE SCHEDULE O 277595 17859 SENIOR ADULTS - SEE SCHEDULE O 14017 2324 TRANSPORTATION SERVICES - SEE SCHEDULE O 12035 GUEST FEES - SEE SCHEDULE O 18035 SALE OF RELIGIOUS ITEMS - SEE SCHEDULE O 1212033 847627 4218587 true true false false false false false false true true true false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 88 0 true 254 true false false false false false true true false false false false X 37 37 false false true false false false false true true false false false true true true true true true false false X THE ORGANIZATION 2103026820 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 ERIC PULLEN 3.0 X X 0 0 DANNA HALFF 1.0 X X 0 0 PHIL KOLOVSON 1.0 X X 0 0 ADAM ZELDES 1.0 X X 0 0 RICK CARDUNER 1.0 X X 0 0 MARSHA PENNER 1.0 X X 0 0 DAVID PALANS 1.0 X X 0 0 STEVE KRAMER 1.0 X X 0 0 SHARON STERN 1.0 X X 0 0 STANLEY ALTERMAN 1.0 X 0 0 BOBBY BERMAN 1.0 X 0 0 AMY BIRNBAUM 1.0 X 0 0 BARRY BIRNBAUM 1.0 X 0 0 RICK BYRD 1.0 X 0 0 FRAN COHEN 1.0 X 0 0 BRIAN COLTON 1.0 X 0 0 JOLENE DAVIS 1.0 X 0 0 ARI FRIEDMAN 1.0 X 0 0 SUSAN GERSHENHORN 1.0 X 0 0 RHONDA GRIMM 1.0 X 0 0 LESLIE HYMAN 1.0 X 0 0 SHIRLEY KATZMAN 1.0 X 0 0 FRED KLINE 1.0 X 0 0 STEVE KOVNER 1.0 X 0 0 LAUREN LEFTON 1.0 X 0 0 JONATHAN LEVY 1.0 X 0 0 MICHAEL LICHTMACHER 1.0 X 0 0 HOWIE NESTEL 1.0 X 0 0 RICARDO OLLERVIDEZ 1.0 X 0 0 MICHAEL OZER 1.0 X 0 0 MICHAEL ROSENBERG 1.0 X 0 0 STEVE SILVER 1.0 X 0 0 MOLLY SOWRY 1.0 X 0 0 BARRY SPIGEL 1.0 X 0 0 LORI STOCKSTIEL 1.0 X 0 0 JOSH SUTIN 1.0 X 0 0 ALICE THORNER 1.0 X 0 0 SAUL LEVENSHUS 40.0 X 189237 0 8031 TAMI MACKENZIE 30.0 X 57608 0 4651 246845 0 12682 1 false true false 0 508833 1595278 7267 36049 322634 2470061 EARLY CHILDHOOD 624410 1487139 1487139 SPORTS AND FITNESS 713940 482437 482437 SUMMER CAMP 713990 410441 410441 ELDERSHOSTEL 624100 291858 291858 YOUTH 900099 215898 215898 127293 127293 3015066 20882 20882 0 0 41982 41982 41982 41982 253366 7267 131761 121605 121605 0 41115 23080 18035 18035 MISCELLANEOUS 900099 5857 5857 PUBLICATION INCOME 900099 13903 13903 19760 5707391 3033101 204229 0 0 0 0 292712 153860 138852 0 2346380 1760749 538581 47050 45970 34786 10169 1015 175785 130171 42121 3493 216362 157275 54938 4149 0 0 13215 13215 0 0 0 399244 377393 21851 0 470273 367812 102461 0 0 913852 858600 55252 84727 73850 10877 0 11798 5668 6130 0 49560 49560 64484 42270 22214 0 ELDERSHOSTEL HOTEL 153550 153550 ELDERHOSTEL MEALS 53402 53402 ELDERHOSTEL TRANSPORATION 26131 26131 ELDERHOSTEL ACTIVITIES 11714 11714 25430 11356 13842 232 5354589 4218587 1080063 55939 349114 384398 0 0 0 0 42701 41730 0 0 0 0 0 0 20815 19936 157905 198351 1016640 815529 201249 201111 0 0 1786068 1923995 0 0 0 0 8067 8067 2565919 2777588 221594 191018 0 0 469441 433821 0 0 0 0 0 0 0 0 0 0 0 0 691035 624839 X 1236151 1465112 538296 585469 100437 102168 1874884 2152749 2565919 2777588 X 352802 -74937 X X false true true X false X 2263575 2381092 2323583 2339015 2470061 11777326 2369507 2738600 2738373 2876382 3015066 13737928 190330 153753 164446 193818 294481 996828 4823412 5273445 5226402 5409215 5779608 26512082 26512082 18231 29716 49831 23836 20882 142496 18231 29716 49831 23836 20882 142496 0 35193 32753 36416 19760 124122 4841643 5338354 5308986 5469467 5820250 26778700 0.99004 0.98860 0.00532 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1226431 173053 -5928 19973 1373583 992171 70157 187996 23893 1226431 814671 82409 95091 992171 844138 89116 -112316 6267 814671 0.49940 0.07440 0.42620 true false 0 0 0 174347 83322 91025 731421 666811 64610 110872 65396 45476 201111 INVESTMENTS HELD AT SAAF 1923995 F 1923995 5707391 5354589 352802 352802 5632454 -74937 -74937 5707391 5707391 5354589 5354589 5354589 PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT FOR PROGRAMS. FALL GALA 78448 1941 76507 11592 33841 SENIOR OLYMPICS 129606 358 129248 60725 2 52316 4968 47348 3716 21624 260370 7267 253103 15308 116190 131498 121605 X X X false false false false false false false false false SAUL LEVENSHUS 189237 0 4935 3096 197268 0 SCHEDULE J, PART I, LINE 3 COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED THROUGH CONTRACT NEGOTIATION BETWEEN THE EXECUTIVE COMMITTEE AND THE PRESIDENT. THE JCC ASSOCIATION PUBLISHES AN ANNUAL SALARY SURVEY OF CEO'S OF JCC'S IN NORTH AMERICA. THE EXECUTIVE COMMITTEE USES THIS SURVEY AS A BASIS FOR ESTABLISHING THE CEO'S PACKAGE. THIS PROCESS WAS LAST PERFORMED IN JULY 2012. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES LIFE, FAMILY UNITY, AND GROUP SURVIVAL THROUGH THE VALUE SYSTEMS OF OUR JEWISH PEOPLE. THESE GOALS AND OBJECTIVES ARE ACCOMPLISHED THROUGH CONSTRUCTIVE PROGRAMS TO MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY. FORM 990, PART III, LINE 1 ORGANZATION'S MISSION THE JCC STRIVES TO INSPIRE JEWISH JOURNEYS, WHILE STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY AND COMMUNITY INVOLVEMENT. WE WILL ACHIEVE THIS THROUGH CREATIVE AND CONSTRUCTIVE PROGRAMS, WHICH MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES - SUMMER CAMPS SUMMER CAMPS-PROVIDE RECREATIONAL AND INSTRUCTIONAL ACTIVITIES DURING SUMMER FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES - CULTURAL ARTS CULTURAL ARTS-PROVIDE CULTURAL PROGRAMS AND ACTIVITIES FOR ADULTS FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES - ELDERHOSTEL ELDERHOSTEL- PROVIDE VARIOUS SERVICES FOR THE ELDERLY FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES - SENIOR ADULTS SENIOR ADULTS-PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES - TRANSPORTATION SERVICES TRANSPORTATION SERVICES-SUPPORT SERVICE TO SENIORS, AFTER-SCHOOL CENTER AND CAMPS FOR YOUTH. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES - GUEST FEES GUEST FEES-FEES COLLECTED FROM NON-MEMBERS TO USE THE FACILITY FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES - SALE OF RELIGIOUS ITEMS SALE OF JUDAIC ITEMS FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS: THE NUMBER OF BOARD MEMBERS WAS CHANGED FROM 30 TO "NO LESS THAN 20 NO MORE THAN 30",AS WELL AS A CHANGE ALLOWING EMERGENCY BOARD MEETINGS TO BE CONDUCTED THROUGH TELEPHONE CONFERENCES OR OTHER ELECTRONIC FORMATS. FORM 990, PART VI, SECTION B, LINE 11 THE VP/CFO AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM. WHEN A CONFLICT IS DETECTED, THE CEO ENSURES THE SPECIFICS OF THE CONFLICT ARE DISCLOSED TO THE BOARD AND THAT A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED THROUGH CONTRACT NEGOTIATION BETWEEN THE EXECUTIVE COMMITTEE AND THE PRESIDENT. THE JCC ASSOCIATION PUBLISHES AN ANNUAL SALARY SURVEY OF CEO'S OF JCC'S IN NORTH AMERICA. THE EXECUTIVE COMMITTEE USES THIS SURVEY AS A BASIS FOR ESTABLISHING THE CEO'S PACKAGE. THIS PROCESS WAS LAST PERFORMED IN JULY 2012. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 5 CHANGES IN NET ASSETS NET UNREALIZED LOSSES ON INVESTMENTS -74,937