EXECUTIVE DIRECTOR

2012-11-06T10:32:34-06:00 2011-12-31 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2011-01-01 630288848 JEWISH COMMUNITY CENTER OF BIRMINGHAM JEWI 2058790411 3960 MONTCLAIR ROAD BIRMINGHAM AL 35213 GARTH POTTS EXECUTIVE DIRECTOR 2058790411 2012-10-31 1 AV LAROCCA CPA P00071607 2058719973 2011 2016-02-25 16:41:14Z GARTH POTTS 3960 MONTCLAIR ROAD BIRMINGHAM AL 35213 4617741 0 X WWW.BHAMJCC.ORG X 1906 AL ENHANCEMENT OF JEWISH IDENTITY 49 34 232 0 0 0 2532013 2553576 1949867 1989678 0 0 72125 74487 4554005 4617741 0 0 0 0 2974372 2754995 0 0 0 1986111 1819527 4960483 4574522 -406478 43219 4044620 3749208 1528034 1189403 2516586 2559805 X TO ENHANCE JEWISH IDENTITY BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE CULTURAL ENRICHMENT, CULTIVATE EDUCATIONAL DEVELOPMENT AND PROVIDE FOR THE WELL-BEING OF ITS MEMBERS. 0 0 2080911 777360 HEALTH AND PHYSICAL EDUCATION 1230926 993159 PRE-SCHOOL 237652 187361 DAY CAMP 206377 7956 SENIOR ADULT 48147 23842 EDUCATIONAL ACTIVITIES 254524 31798 3804013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 232 1 0 0 0 0 0 0 0 0 X 49 34 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X FRAN OWEN 2058790411 3960 MONCLAIR ROAD BIRMINGHAM AL 35213 GARTH POTTS EXECUTIVE DIRECTOR 40.00 X X 126139 0 14987 JACK LEVY PAST PRESIDENT 5.00 X X 0 0 0 RICHARD PIZITZ JR IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 BRAD SIEGAL PRESIDENT 5.00 X X 0 0 0 STEVE ALTMANN VICE PRESIDENT 5.00 X X 0 0 0 ALLISON WEIL VICE PRESIDENT 5.00 X X 0 0 0 MELBA EPSMAN PAST PRESIDENT 5.00 X X 0 0 0 DAVID LANDY VICE PRESIDENT 5.00 X X 0 0 0 JULIAN BROOK PAST PRESIDENT 5.00 X X 0 0 0 MARION AUERBACK BOARD MEMBER 2.00 X 0 0 0 FRANK SIEGAL EXECUTIVE COMMITTEE 5.00 X X 0 0 0 SIMMY BARROCAS BOARD MEMBER 2.00 X 0 0 0 ROBIN BERGER BOARD MEMBER 2.00 X 0 0 0 LISA BEBENEK BOARD MEMBER 2.00 X 0 0 0 LARRY BROOK BOARD MEMBER 2.00 X 0 0 0 KEITH BERNSTEIN BOARD MEMBER 2.00 X 0 0 0 AMY CHAUVIN BOARD MEMBER 2.00 X 0 0 0 BARRY DREAYER BOARD MEMBER 2.00 X 0 0 0 SCOTT BLOOMSTON BOARD MEMBER 2.00 X 0 0 0 AL COHN BOARD MEMBER 2.00 X 0 0 0 EMILY FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 BILL GOLDMAN BOARD MEMBER 2.00 X 0 0 0 JACOB HALPERN BOARD MEMBER 2.00 X 0 0 0 JUDD HARWOOD BOARD MEMBER 2.00 X 0 0 0 LAYNE HELD BOARD MEMBER 2.00 X 0 0 0 FRED KANTER BOARD MEMBER 2.00 X 0 0 0 VICKI LEWIS BOARD MEMBER 2.00 X 0 0 0 BARRY KORETZKY BOARD MEMBER 2.00 X 0 0 0 ALISA NADLER SECRETARY 5.00 X X 0 0 0 GARY GOUSE BOARD MEMBER 2.00 X 0 0 0 ILYSE BROBST BOARD MEMBER 2.00 X 0 0 0 WARREN RUDEN BOARD MEMBER 2.00 X 0 0 0 BRANDON COHEN BOARD MEMBER 2.00 X 0 0 0 ERIC GOLDIS BOARD MEMBER 2.00 X 0 0 0 JUSTIN LADDEN BOARD MEMBER 2.00 X 0 0 0 RANDI LANDY BOARD MEMBER 2.00 X 0 0 0 DOUG LEWIS BOARD MEMBER 2.00 X 0 0 0 ROBIN LAZARUS BOARD MEMBER 2.00 X 0 0 0 VIRGINIA OLEINICK BOARD MEMBER 2.00 X 0 0 0 AMY SAAG BOARD MEMBER 2.00 X 0 0 0 AMY SEDLIS BOARD MEMBER 2.00 X 0 0 0 CAROL TUCK BOARD MEMBER 2.00 X 0 0 0 CHIP SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 DAVID REZNIK VICE PRESIDENT 5.00 X X 0 0 0 LAUREN WEIL BOARD MEMBER 2.00 X 0 0 0 ANDY SAAG ASST TREASURER 5.00 X X 0 0 0 DAN WEINRIB BOARD MEMBER 2.00 X 0 0 0 DANIELLE WEINTRAUB BOARD MEMBER 2.00 X 0 0 0 SARI WEISBERG BOARD MEMBER 2.00 X 0 0 0 JESSE UNKENHOLZ BOARD MEMBER 2.00 X 0 0 0 126139 0 14987 1 0 0 0 0 1791521 762055 2553576 PROGRAM SERVICES 713940 1989678 1989678 1989678 DEFERRED MAINTENANCE 713940 74223 74223 MISCELLANEOUS 713940 264 264 74487 4617741 2064165 0 0 141126 115723 25403 2225792 1830485 395307 215175 157751 57424 172902 123812 49090 114625 95205 19420 815803 784742 31061 10706 6800 3906 19437 3706 15731 71093 67756 3337 330255 314754 15501 83002 79106 3896 SUPPLIES 287583 165000 122583 FOOD AND BEVERAGES 30983 29300 1683 TELEPHONE 27521 15727 11794 MISCELLANEOUS 21015 13303 7712 7504 843 6661 4574522 3804013 770509 0 19804 19808 62227 20902 3484 0 7390 16204 9502010 5809716 3951715 3692294 4044620 3749208 217541 148640 164005 139129 1137098 901634 9390 0 1528034 1189403 X 2290459 2329801 226127 230004 2516586 2559805 4044620 3749208 43219 0 X 0 1 1 X 0 X 2421842 2544602 2552368 2532013 2553576 12604401 1898737 1884991 2022526 1949867 1989678 9745799 4320579 4429593 4574894 4481880 4543254 22350200 0 0 0 22350200 41 41 41 41 46874 37170 72197 72125 74487 302853 4367494 4466763 4647091 4554005 4617741 22653094 0.98660 0.98640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88273 88273 8344006 4847293 3496713 1069731 962423 107308 3692294 4617741 4574522 43219 43219 4617741 0 4617741 0 4617741 4574522 0 4574522 0 4574522 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 JULIAN BROOK AND LARRY BROOK - FATHER / SON DAVID LANDY AND RANDI LANDY - HUSBAND / WIFE ANDY SAAG AND AMY SAAG - SON / MOTHER ALLISON WEIL / ANDY SAAG / AMY SAAG - RELATED BY MARRIAGE LAYNE HELD - SON OF A FORMER ORGANIZATION PRESIDENT / WORKS AT A BANK USED BY THE ORGANIZATION BRAD SIEGAL AND FRANK SIEGAL - COUSINS ILYSE BROBST AND GARY GOUSE - DAUGHTER / FATHER EMILY FRIEDMAN - MARRIED TO SON IN FUNDING ORGANIZATION JESSE UNKENHOLZ - SON OF EMPLOYEE LAUREN WEIL / ALLISON WEIL / AMY SAAG / ANDY SAAG - COUSINS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP BASED ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS FOR COMPLETENESS AND ACCURACY PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED EACH YEAR IN EVERY BOARD MEMBERS' BOARD MANUAL AND IT IS REFERRED TO PERIODICALLY. FURTHER, IT IS SPECIFICALLY REVIEWED WITH ALL NEW BOARD MEMBERS EACH YEAR INDIVIDUALLY IN THE JANUARY NEW BOARD MEMBER ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PERSONNEL COMMITTEE, ANNUALLY REVIEWS THE PERFORMANCE AND SALARY RECOMMENDATIONS OF, AND FOR, THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THEY MAKE DECISIONS ABOUT COMPENSATION FOR THIS GROUP. BOARD MEMBERS AND ANY OTHER LAY LEADERS ARE ALL UNPAID VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 ALL PERTINENT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.