2012-07-16T12:38:06-05:00 2011-08-31 GURSEY SCHNEIDER LLP 1888 CENTURY PARK EAST SUITE 900 LOS ANGELES CA 900671735 990 2010-09-01 320003071 SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER SILV 3236632719 1110 BATES AVENUE LOS ANGELES CA 90029 MIKE ABRAMS 3236632255 2012-07-02 1 NAZ AFSHAR 3105520960 2010 2016-02-24 21:20:13Z MIKE ABRAMS 1110 BATES AVENUE LOS ANGELES CA 90029 1484558 0 X WWW.SIJCC.NET X 2002 CA EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS STEEPED IN JEWISH TRADITION, CULTURE AND VALUES. 11 11 22 200 0 0 522029 161264 1036153 1161384 6973 1477 121083 158252 1686238 1482377 0 0 0 0 752242 825858 0 0 49113 470524 463793 1222766 1289651 463472 192726 3290104 3079393 1633972 1606572 1656132 1472821 X THE SIJCC ENRICHES ITS COMMUNITY AND FOSTERS A SENSE OF BELONGING AMONG JEWS, MIXED-FAITH FAMILIES, AND OTHER INTERESTED PEOPLE BY PROVIDING EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS - INCLUDING EARLY CHILDHOOD DEVELOPMENT AND EDUCATION STEEPED IN JEWISH TRADITION, CULTURE AND VALUES. 0 0 1059802 1222887 THE SIJCC OFFERS A FULL DEVELOPMENTAL PRESCHOOL PROGRAM FOR CHILDREN TWO TO FIVE YEARS OLD. IN ADDITION TO THE PRESCHOOL, THE SIJCC CONDUCTS A JEWISH LEARNING CENTER FOR CHILDREN FIVE TO EIGHT YEARS OLD, A PARENT-AND-ME PROGRAM FOR CHILDREN UNDER TWO YEARS OLD, AND A NUMBER OF OTHER ACTIVITIES FOR CHILDREN AND YOUTH INCLUDING ART, BALLET, KARATE, AND PHYSICAL EDUCATION. 1059802 1 1 0 0 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 4 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X SILVERLAKE INDEPENDENT JEWISH COMMU 3236632719 1110 BATES AVE LOS ANGELES CA 90029 FRANCESCA BOBIN 5.00 X 0 0 0 TAMIR HALABAN 5.00 X 0 0 0 MARK KLEGER-HEINE 5.00 X 0 0 0 BILL MACOMBER 5.00 X 0 0 0 AASHA MULLEN 5.00 X 0 0 0 JAMIE ROSENBLATT 5.00 X 0 0 0 JILL SOLOWAY 5.00 X 0 0 0 MIKE ABRAMS 5.00 X 0 0 0 MEISHA RAINMAN 5.00 X 0 0 0 TRACY COLEITE 5.00 X 0 0 0 JOYA MARGOLIN 5.00 X 0 0 0 RUTH SHAVIT 40.00 X 97172 0 0 97172 0 0 0 0 0 0 0 78898 22584 59782 45246 161264 TUITION & ENROLLMENT 611600 1142367 1142367 ENRICHMENT PROGRAMS 611600 19017 19017 1161384 1477 1477 61503 61503 61503 61503 98930 22584 2181 96749 96749 1482377 1222887 0 98226 97172 92313 4859 605518 564960 14280 26278 60780 58212 1466 1102 62388 58626 1881 1881 42898 42898 8211 3153 3284 1774 2733 1178 1118 437 107855 64886 39999 2970 38068 38068 89845 83489 5814 542 PROGRAM BOOKS & SUPPLIE 53319 48663 965 3691 REPAIRS & MAINTENANCE 44600 38239 6361 UTILITIES 22826 14122 8704 PROPERTY TAXES 9670 5899 3771 OUTSIDE SERVICES 8664 6797 60 1807 35104 19265 7208 8631 1289651 1059802 180736 49113 277969 394956 12866 3466 12088 17784 2732751 150321 2574278 2582430 26653 25298 386250 55459 3290104 3079393 41505 45933 101991 107295 1490476 1453344 1633972 1606572 X 1656132 1472821 1656132 1472821 3290104 3079393 X 192726 -376037 X 0 1 1 X 0 X 219762 310437 374790 521319 151061 1577369 880161 964079 876571 1173265 1301785 5195861 1099923 1274516 1251361 1694584 1452846 6773230 0 0 0 6773230 4128 9385 6640 6973 1477 28603 4128 9385 6640 6973 1477 28603 1104051 1283901 1258001 1701557 1454323 6801833 0.99580 0.99560 0.00420 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45246 45246 X FOR SALE FOR PROFIT 1 1898740 1898740 216593 14887 201706 585176 112465 472711 9740 7060 2680 22502 15909 6593 2582430 LONG-TERM DEBT 1453344 1453344 1482377 1289651 192726 -376037 -376037 -183311 1460269 5946 -28054 -22108 1482377 0 1482377 1643580 5946 347983 353929 1289651 0 1289651 PART III, LINE 4: THE ORGANIZATION HAS RECEIVED 35 PIECES OF MODERN ART PAINTINGS MADE FROM A VARIETY OF WATERCOLOR PAINTING, OIL PAINTING AND MIXED MEDIA, FROM VARIOUS DONORS. THE ORGANIZATION INTENDS TO HOLD ONTO THESE PAINTINGS AND SELL THEM IN THE FUTURE IN ORDER TO RAISE FUNDS TO HELP THE ORGANIZATION CARRY OUT ITS PROGRAMS AND ACTIVITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 2,181. IMPAIRMENT LOSS PER BOOKS - CY -30,235. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 2,181. IMPAIRMENT LOSS PER BOOKS - PY 345,802. FUNDRAISING EVENTS 121514 22584 98930 3517 -1336 121514 22584 98930 3517 -1336 2181 96749 X 35 47045 APPRAISAL VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO SELL SMALL ITEMS THAT WERE DONATED AND NOT SOLD IN FUNDRAISING EVENTS. TOTAL AMOUNT SOLD IS MINIMAL. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A CPA FIRM. THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING AND FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANY AND ALL BUSINESS CONDUCTED TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE RESPONSIBILITIES AND COMPENSATION OF THE EMPLOYEES IN QUESTION AND RESEARCHES COMPARABLE COMPENSATION IN THE ORGANIZATION'S AREA AND INDUSTRY. EACH MEMBER OF THE BOARD IS INVOLVED IN THESE DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE SIJCC'S BOARD MEETINGS ARE OPEN TO THE PUBLIC. THE TIMING AND LOCATION OF EACH MONTHLY MEETING IS ADVERTISED IN THE SIJCC'S WEEKLY COMMUNICATIONS TO ITS MEMBERS. ALL OF THESE DOCUMENTS AND POLICIES ARE FULLY ACCESSIBLE AT EACH OF THESE MEETINGS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: LOSS ON IMPAIRMENT OF ART COLLECTION - PY -345,802. LOSS ON IMPAIRMENT OF ART COLLECTION - CY -30,235. TOTAL TO FORM 990, PART XI, LINE 5: -376,037.