2012-05-10T10:44:12-05:00 2011-06-30 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2010-07-01 520979835 Partnership for Jewish Life and Learning PART 2402836200 12230 Wilkins Avenue Rockville MD 20852 James Hyman 2402836200 2012-05-10 1 Nicole M Simon CPA 7038930300 2012-05-09 2010 2016-02-24 21:20:13Z James Hyman 12230 Wilkins Avenue Rockville MD 20852 2092754 0 X www.pjll.org X 1938 DC The Partnership is a catalyst for innovation and transformation in Jewish educational and identity building experiences in the Greater Washington area. 15 15 30 5 0 0 2126726 1902920 232233 140121 6643 3382 39831 46331 2405433 2092754 390134 399288 0 0 1953361 1609401 0 0 296385 1205024 788136 3548519 2796825 -1143086 -704071 2479807 1727544 183967 135775 2295840 1591769 X The Partnership is a catalyst for innovation and transformation in Jewish educational and identity building experiences in the Greater Washington area. 0 0 635490 -2000 Congregational Education for the 21st Century (CE21): Changing the model of congregational education from schooling, to one that engages congregants in innovative, compelling and meaningful learning opportunities. CE21 involves congregants at all ages and stages of life in a comprehensive and integrated learning system filled with choices of programs that will continually enhance their abilities to grow culturally, religiously and/or spiritually. This program provides participating congregations with both the motivation and the means to provide a meaningful and stimulating Jewish education for learners across the lifespan. 529087 301615 73350 Adults - Provides a vast array of adult education opportunities for adults of all ages, denominations and learning levels. Provides resources and program initiatives to Hillel centers on area campuses designed to engage and connect college students to each other and their larger Jewish community. 595280 95825 23850 Youth and Teens - Provides formal and informal program initiatives for elementary school age children, teens, and their parents. Provides professional, lay and student development. Leads change initiatives to maximize Jewish learning and engagement. 103144 Research & Evaluation - Provides the framework for evaluation of program intiatives already in place as well as what is needed in the community. Researches best practices, new and innovative educational offerings happening around the world and works with educators, institutions, organizations and individuals to modify them for the needs of our community. 173543 1848 44598 Early Childhood - Provides innovative programmatic initiatives and professional development to 38 Jewish Pre-Schools. Provides resources and support to these schools to ensure the highest and most effective standard of education. 52617 50 Special Needs - Enables inclusion of those with disabilities in all aspects of the Washington, DC Jewish community. Provides resources, professional development and programmatic initiatives to parents, educators, institutions and organizations to foster inclusion. 93440 273 Library/Resource Center - Houses the Isaac Franck Library Collection, the only Jewish public library in the Washington area. Provides material and intellectual resources for educators, students, parents, organizations and institutions to help incorporate Judaism into their curriculum and their daily lives. 422744 1848 44921 2182601 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 30 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD X The Organization 2402836200 12230 Wilkins Avenue Rockville MD 20852 Ruth Vogel Silberg 1.00 X X 0 0 0 Naomi Yadin-Mendick 1.00 X X 0 0 0 Meryl Rosenberg 1.00 X X 0 0 0 Anne Feinberg 1.00 X X 0 0 0 David Yaffe 1.00 X X 0 0 0 Ira Bartfield 1.00 X 0 0 0 David Belkin 1.00 X 0 0 0 Lori Deckelbaum 1.00 X 0 0 0 Carin Dessauer 1.00 X 0 0 0 Barry Forman 1.00 X 0 0 0 Shelley Gunner 1.00 X 0 0 0 Mindy Hecker 1.00 X 0 0 0 Sunny Polsky 1.00 X 0 0 0 Jack Serber 1.00 X 0 0 0 Irene Simpkin 1.00 X 0 0 0 James Hyman 35.00 X 190000 0 13296 JoHanna Potts 35.00 X 131756 0 9585 Avi West 35.00 X 116050 0 9523 437806 0 32404 3 0 1 0 0 1902920 1902920 Tuition & registration 900099 138252 138252 Books & materials 900099 1869 1869 140121 3382 3382 38186 38186 38186 38186 Miscellaneous income 900099 8145 8145 8145 2092754 148266 0 41568 398107 398107 1181 1181 359220 235069 76056 48095 1055020 696518 210567 147935 28871 16574 10960 1337 75414 43292 28630 3492 90876 65666 15408 9802 200 167 33 19086 15915 3171 177674 177275 399 15279 12749 2530 76588 68911 7677 16813 14019 2794 243610 203130 40480 13494 13494 22295 20474 1220 601 46922 30820 9960 6142 10334 8617 1717 Misc/Overhead alloc. 137132 153487 -35111 18756 Real estate taxes 8560 7136 1424 Community development 149 149 2796825 2182601 317839 296385 140 29020 638634 346196 1678929 1219170 7516 1145 8441 9765 415748 318893 116714 96855 4000 3500 25433 21893 2479807 1727544 143484 93492 6790 1860 6002 27691 40423 183967 135775 X 212501 141986 2083339 1449783 2295840 1591769 2479807 1727544 -704071 0 X X 0 1 1 X 0 X 2597882 3711061 3349970 2107863 1902920 13669696 255203 274037 314563 251096 140121 1235020 2853085 3985098 3664533 2358959 2043041 14904716 67000 27000 144000 8000 89038 335038 0 67000 27000 144000 8000 89038 335038 14569678 78340 82329 76749 42589 41568 321575 78340 82329 76749 42589 41568 321575 27360 49737 28515 3885 8145 117642 2958785 4117164 3769797 2405433 2092754 15343933 0.94950 0.94710 0.02100 0.02140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171738 158744 12994 190610 144388 46222 53400 15761 37639 96855 Capital leases payable 15563 Deposits held for security 2346 Deferred rent 22514 40423 2092754 2796825 -704071 0 -704071 2092754 0 2092754 0 2092754 2796825 0 2796825 0 2796825 Description of Uncertain Tax Positions Under FIN 48: Part X: Management evaluated the Partnership's tax positions and concluded that its financial statements do not contain any uncertain tax positions. 1 BBYO JCCGW 6125 Montrose Rd Rockville MD 20852 311794932 501(c)(3) 19958 In support of Jewish Youth Philanthropy. Urban Alliance 1327 14th St NW Ste 200 Washington DC 20005 521938443 501(c)(3) 8000 In support of Jewish Youth Philanthropy. The Anne Frank House c/o Adas Israel 2850 Quebec St NW Washington DC 20008 521548292 501(c)(3) 8000 In support of Jewish Youth Philanthropy. North American Federation of Temple Youth 2027 Massachusetts Ave NW 3rd Fl Washington DC 20036 131663143 501(c)(3) 5702 In support of Jewish Youth Philanthropy. American University Hillel 4400 Massachusetts Ave NW Washington DC 20016 526066696 54829 In support of Jewish programs at the University's campus. George Mason University Hillel Man 27c 4400 University Drive Fairfax VA 22030 522232458 31501 In support of Jewish programs at the University's campus. George Washington University Hillel 2300 H Street NW Washington DC 20037 526081729 85134 In support of Jewish programs at the University's campus. Georgetown University Hillel 113 Healy Hall Box 571250 Washington DC 20057 530196603 8067 In support of Jewish programs at the University's campus. University of Maryland Hillel 7612 Mowatt Lane College Park MD 20740 530238141 63678 In support of Jewish programs at the University's campus. University of Virginia Hillel 1824 University Circle Charlottesville VA 22903 546061871 22501 In support of Jewish programs at the University's campus. Virginia Tech Hillel PO Box 708 Blacksburg VA 24063 900406012 18190 In support of Jewish programs at the University's campus. Gallaudet U Hillel 800 8th St NW Washington DC 20001 352186484 5104 In support of Jewish programs at the University's campus. 4 8 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grantees are required to provide the Organization with reports, which are used to monitor the grantee's use of funds received. X X X 0 0 0 0 0 0 0 0 0 James Hyman 190000 0 0 0 0 0 7600 0 5696 0 203296 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Budget Committee and made available to all members of the governing body before it is filed. Form 990, Part VI, Section B, line 12c Members of the governing body must sign the conflict of interest policy and are regularly asked about their involvement in the community. Form 990, Part VI, Section B, line 15 The Chief Executive Officer (CEO) Review Committee, on behalf of the governing body, reviews the contract of the CEO at the appropriate time. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2c: The Partnership has a separate committee designated to oversee the audit, including selection of independent accountants. This process is consistent with prior years.