2012-07-11T15:56:24-05:00 2011-08-31 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2010-09-01 850457178 JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC JEWI 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 ARTHUR GARDENSWARTZ 5053320565 2012-07-10 1 JAMES M HAYNES 5053381500 2010 2016-02-24 21:20:13Z ARTHUR GARDENSWARTZ 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 3763051 0 X WWW.JCCABQ.ORG X 1995 NM THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE A PLACE WHERE ALL CAN CONNECT WITH JEWISH LIFE, TO PERPETUATE, STRENGTHEN AND SERVE THE JEWISH COMMUNITY AND TO PROVIDE CULTURAL, EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES FOR THE JEWISH AND GENERAL COMMUNITY. 23 23 227 150 0 0 1465454 1787216 1492454 1676641 -3769 16650 6910 91401 2961049 3571908 69181 39367 0 0 2151001 2346535 0 0 128910 962203 1113704 3182385 3499606 -221336 72302 7083102 7068698 1282101 1172814 5801001 5895884 X THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE A PLACE WHERE ALL CAN CONNECT WITH JEWISH LIFE, TO PERPETUATE, STRENGTHEN AND SERVE THE JEWISH COMMUNITY, AND TO PROVIDE CULTURAL, EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES FOR THE JEWISH AND GENERAL COMMUNITY. 0 0 712994 9982 437542 OUR HEALTH AND WELLNESS ACTIVITIES HAVE EXPANDED TO INCLUDE OFF-SITE TRAINING CLASSES FOR TITLE 1 HOMELESS IN 3 LOCAL PUBLIC SCHOOLS. WE HAVE HAD HEALTH FAIRS OPEN TO THE PUBLIC FOR TESTING CHOLESTEROL, BONE DENSITY, GLUCOSE, BODY FAT AND AGING. 1095960 15344 672556 OUR EARLY CHILD PROGRAM CONTINUES TO SERVE UP TO 80 FAMILIES WITH FULL TIME AND PART TIME SCHEDULES. WE CONTINUE TO ACCEPT FAMILIES CERTIFIED BY THE CHILDREN, YOUTH AND FAMILY DIVISION OF THE STATE OF NEW MEXICO. 836113 11706 513096 OUR CAMP AND AQUATICS PROGRAM SERVED JUST OVER 1,000 CHILDREN IN THE SUMMER OF 2011. WE INCREASED OUR SCHOLARSHIP SUPPORT. 166708 2335 102304 THE ORGANIZATION ALSO HAS CULTURAL PROGRAMS, ROOM & GYM/FIELD RENTALS, PROPERTY SALES & OTHER ACTIVITIES. 166708 2335 102304 2811775 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 227 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NM X ALLISON FRANK 5053484448 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 GREG CHANT 2.00 X X 0 0 0 MIRIAM EFROYMSON 2.00 X X 0 0 0 JIM FOLKMAN 2.00 X X 0 0 0 TALIA FREEDMAN 2.00 X X 0 0 0 ARTHUR GARDENSWARTZ 5.00 X X 0 0 0 MARCI POWERS 5.00 X X 0 0 0 NICOLE WERKMEISTER 5.00 X X 0 0 0 DAVID BUCHHOLTZ 2.00 X 0 0 0 BOB EPSTEIN 2.00 X 0 0 0 LINDA FISHER 2.00 X 0 0 0 DEBRA WECHTER FRIEDMAN 2.00 X 0 0 0 SETH GARDENSWARTZ 2.00 X 0 0 0 DANA GRUBESIC 2.00 X 0 0 0 DANNY LEVENSON 2.00 X 0 0 0 ERIC MAXON 2.00 X 0 0 0 EDDY MINDLIN 2.00 X 0 0 0 SARITA NAIR 2.00 X 0 0 0 JENNIE NEGIN 2.00 X 0 0 0 LEBA PIERCE 2.00 X 0 0 0 TRISH SCHENCK 2.00 X 0 0 0 MERYL MANNING SEGEL 2.00 X 0 0 0 JULIA SELIGMAN 2.00 X 0 0 0 SCOTT STEINBERG 2.00 X 0 0 0 CATHY DRISCOLL 40.00 X 63847 0 0 JAY JACOBS 40.00 X 130487 0 6400 RICHARD ROY 40.00 X 75084 0 520 269418 0 6920 1 0 0 0 0 24174 1319283 201614 242145 1787216 EARLY CHILDHOOD PROGRA 624410 672556 672556 SUMMER CAMP AND AQUATI 624410 513096 513096 HEALTH AND WELFARE PRO 713940 437542 437542 CULTURAL PROGRAMS 900099 53447 53447 1676641 16650 16650 55267 7298 47969 47969 47969 226389 201614 183845 42544 42544 888 888 888 3571908 1725498 0 59194 39367 39367 291408 239630 40334 11444 1780787 1455929 240254 84604 12023 7815 2405 1803 64486 41916 12897 9673 197831 167194 22817 7820 18939 5682 11363 1894 22187 7121 14235 831 209871 180202 29669 8856 8856 39758 39758 257945 216674 41271 35722 30233 5489 OTHER 259118 175292 76251 7575 SUPPLIES 135845 96579 39266 BANK & CREDIT CARD CHAR 66957 66957 PRINTING & PUBLISHING 21729 13139 7417 1173 EQUIPMENT RENTAL & MAIN 19499 16442 3057 17278 11845 3340 2093 3499606 2811775 558921 128910 43171 56952 347934 355570 278227 426910 8498 17042 19127 24150 8279332 2522560 5977424 5756772 0 408721 431302 7083102 7068698 161359 187060 204537 156677 225000 50000 601205 569077 90000 210000 1282101 1172814 X 4171793 4101669 629208 794215 1000000 1000000 5801001 5895884 7083102 7068698 X 72302 22581 X X 0 1 1 X 0 X 567050 616375 193976 147715 1787216 3312332 995224 1188624 1358324 1335353 1677529 6555054 1562274 1804999 1552300 1483068 3464745 9867386 258057 459767 130098 63057 82857 993836 0 258057 459767 130098 63057 82857 993836 8873550 5328 1890 175 9507 71917 88817 5328 1890 175 9507 71917 88817 1567602 1806889 1552475 1492575 3536662 9956203 0.89130 0.86340 0.00890 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347934 2500 10944 5808 355570 342157 5777 347934 0.99500 0.50000 0 0 7714946 2208770 5506176 104571 23015 81556 459815 290775 169040 5756772 CHARITABLE REMAINDER TRUST 431302 431302 3571908 3499606 72302 22581 22581 94883 3746265 22581 191143 213724 3532541 39367 39367 3571908 3651382 191143 191143 3460239 39367 39367 3499606 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE FOR THE FUTURE BY SPINNING OFF INCOME EARNED TO OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER IS RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, THE 2008, 2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE CENTER ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 183,845. RENTAL EXPENSES 7,298. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS IN US 39,367. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 183,845. RENTAL EXPENSES 7,298. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS IN US 39,367. HUMANITARIAN DINNER 18050 0 18050 11692 4029 BIG EVENT 403228 201614 201614 3207 5092 140278 17535 4 6725 0 6725 2009 428003 201614 226389 3207 16784 140278 23573 183842 42547 1 SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS 60 0 39367 COST SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GRANTS SCHOLARSHIPS AND OTHER DISCOUNTS TO ASSIST FAMILIES WHO ARE IN NEED OF SUPPORT TO AFFORD CHILDCARE, SUMMER CAMP, AND MEMBERSHIP ACTIVITIES PROVIDED BY THE ORGANIZATION. A SCHOLARSHIP COMMITTEE REVIEWS TAX RETURNS AND OTHER DATA SUCH AS BANK STATEMENTS AND EARNING RECORDS TO DECIDE ELIGIBILITY. JENNIE NEGIN WORKING CAPITAL X 50000 50000 0 1 1 50000 FORM 990, PART VI, SECTION A, LINE 2 ARTHUR GARDENSWARTZ IS THE FATHER OF SETH GARDENSWARTZ. FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 6 - THE JEWISH COMMUNITY CENTER IS A MEMBERSHIP ORGANIZATON FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IN PDF FORMAT WAS E-MAILED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B LINE 12C - POLICY IS REVIEWED WITH EACH NEW AND CONTINUING BOARD MEMBER AT THE START OF EACH FISCAL YEAR. THE BOARD MEMBERS ARE ENCOURAGED TO BRING ANY APPEARANCE OF CONFLICT TO THE BOARD PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B, LINE 15 - THE COMPENSATION OF THE CEO IS RECOMMENDED TO THE BOARD BY THE PERSONNEL COMMITTEE CHAIRED BY THE PRESIDENT. COMPARABLES FROM LOCAL ORGANIZATIONS AS WELL AS OTHER JCC'S ARE CONSIDERED. ANNUALLY THE PERSONNEL COMMITTEE RECOMMENDS SALARY AND OR BONUS ARRANGEMENTS. THE LAST CONTRACT UPDATED WAS IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST IN WRITING OR AT THE MAIN OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 22,581. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.