2012-11-06T10:57:42-06:00 2011-12-31 840869721 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2011-01-01 311494423 MIZEL CENTER FOR ARTS AND CULTURE MIZE 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 STUART RAYNOR 3033992660 2012-11-02 1 CRAIG R CHOUN P00173718 3037409400 2011 2016-02-24 21:20:13Z STUART RAYNOR 350 SOUTH DAHLIA STREET DENVER CO 80246 3062618 0 X WWW.MACCJCC.ORG X 1997 CO SEE SCHEDULE O. 18 18 0 18 0 0 720091 709107 2231398 2330058 0 0 -2089 3397 2949400 3042562 0 0 0 0 596867 578164 0 0 15612 2346056 2455087 2942923 3033251 6477 9311 1041106 1069705 86439 105727 954667 963978 THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GENERAL PUBLIC ABOUT JEWISH HISTORY AND CULTURE. 0 0 261243 219655 THEATRE - OFFERS A WIDE VARIETY OF CLASSES, WORKSHOPS ANDPERFORMANCES. SERVING YOUTHS THROUGH SENIORS. ESTIMATEDNUMBER OF USERS 80,000. 178116 149761 ART - OFFERS A WIDE RANGE OF CLASSES, LECTURES, EXHIBITS ANDOTHER SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS.ESTIMATED NUMBER OF USERS 5,000. 2331857 1960642 CULTURAL - OFFERS A WIDE RANGE OF CLASSES, LECTURES,PERFORMANCES AND SPECIAL EVENTS. SERVING YOUTHS THROUGHSENIORS. ESTIMATED NUMBER OF USERS 36,000. 2771216 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 48 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X KARLA HANLON 3033992660 350 SOUTH DAHLIA DENVER CO 80246 ELLEN BELLER 5.00 X X 0 0 0 VICKI DANSKY 1.00 X 0 0 0 DANA MELMED FRIEDMAN 1.00 X 0 0 0 TERRY HELLER 1.00 X 0 0 0 ANDY LEVY 1.00 X 0 0 0 CHARLIE MILLER 1.00 X 0 0 0 JEFFREY REISS 1.00 X 0 0 0 DON SAFER 1.00 X 0 0 0 STEVEN STARK 1.00 X X 0 0 0 EVAN DECHTMAN 1.00 X 0 0 0 SHARON HABER 5.00 X 0 0 0 MARCIA KARSHMER 1.00 X 0 0 0 ROBYN LOUP 1.00 X 0 0 0 KATHY NEUSTADT 1.00 X 0 0 0 DOTTIE RESNICK 1.00 X 0 0 0 JOANNE SINGER 1.00 X 0 0 0 ELAINE TINTER 1.00 X 0 0 0 CAROL WAGNER 1.00 X 0 0 0 STEVE WILSON 40.00 X 73590 0 7339 STUART RAYNOR 10.00 X 59061 177184 27347 132651 177184 34686 0 0 1 0 0 11990 115085 348586 233446 709107 CULTURAL 711190 1960642 1960642 THEATRE 711190 219655 219655 ART 711190 149761 149761 2330058 15662 0 15662 15662 15662 7791 115085 20056 -12265 -12265 3042562 2330058 0 3397 146826 97624 47734 1468 374765 246415 124602 3748 26304 14756 11285 263 30269 21978 7988 303 9875 9875 20289 5000 15289 37183 15895 11458 9830 350462 343262 7200 26028 26016 12 424 51 373 PROGRAM SUPPLIES 1938775 1938775 PRINTING 67782 57175 10607 MISCELLANEOUS 4269 4269 3033251 2771216 246423 15612 205663 139246 133073 131385 44440 31324 657930 767750 1041106 1069705 83759 80455 2680 25272 86439 105727 X 765331 779500 189336 184478 954667 963978 1041106 1069705 9311 0 X 0 1 1 X 0 X 567422 851483 869396 720091 709107 3717499 1882369 2138671 2144483 2231398 2330058 10726979 285093 30742 15720 10885 7791 350231 2734884 3020896 3029599 2962374 3046956 14794709 10000 17144 37058 35000 99202 0 10000 17144 37058 35000 99202 14695507 18175 21527 21053 23088 15662 99505 18175 21527 21053 23088 15662 99505 2753059 3042423 3050652 2985462 3062618 14894214 0.98670 0.98890 0.00670 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4391710 30500 -90763 195164 4136283 3999142 137407 443101 187940 4391710 3332065 100000 734966 167889 3999142 0.96140 0.03860 0 1 1 0 INTERCOMPANY RECEIVABLE 767750 767750 3042562 3033251 9311 9311 3042562 0 3042562 0 3042562 3033251 0 3033251 0 3033251 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENTS ARE HELD BY JEWISH COMMUNITY CENTERS OF DENVER, A RELATED ORGANIZATION. THE ENDOWMENT FUNDS ARE RESTRICTED FOR SCHOLARSHIPS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER FOLLOWS ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2011 OR 2010. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL, ADMINISTRATIVE, AND FUNDRAISING EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2011 OR 2010. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2008 THROUGH 2011 FOR THE FEDERAL RETURN AND 2007 THROUGH 2011 FOR THE COLORADO RETURN. ANNUAL DINNER 122876 115085 7791 6017 10028 4011 122876 115085 7791 6017 10028 4011 20056 -12265 X X X 0 0 0 0 0 0 0 0 0 STUART RAYNOR 59061 177184 0 0 0 0 1667 5000 5170 15510 65898 197694 0 0 SUPPLEMENTAL INFORMATION PART III COMPENSATION OF STUART RAYNOR SCHEDULE J, PART II STUART RAYNOR'S TOTAL COMPENSATION REPRESENTS COMPENSATION FOR SERVICES RENDERED TO JEWISH COMMUNITY CENTERS OF DENVER AND MIZEL CENTER FOR ARTS AND CULTURE. ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE PUBLIC ABOUT JEWISH HISTORY AND CULTURE. FORM 990, PART VI, SECTION B, LINE 11 CERTAIN MEMBERS OF THE FINANCE COMMITTEE REVIEW THIS FORM 990 IN DETAIL BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CERTIFICATION AFFIRMING WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR THE BOARD MEMBERS NOTIFY THE BOARD AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE AND GOVERNANCE COMMITTEES FORM AN INDEPENDENT AD HOC COMMITTEE TO DETERMINE AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR OTHER TOP OFFICIALS IN CONSULTATION WITH THE BOARD PRESIDENT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION FOR OTHER TOP OFFICIALS THROUGH ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S BUDGET. COMPARABILITY DATA IS ANALYZED BASED ON SALARY SURVEYS OF OTHER JEWISH COMMUNITY CENTERS PROVIDED BY THE NATIONAL UMBRELLA ORGANIZATION, JCC ASSOCIATION. APPROPRIATE DOCUMENTATION OF THE COMPENSATION PROCESS IS MAINTAINED FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. REPORTING OF EMPLOYEES FORM 990, PART V, LINE 2A SALARIES AND WAGES ARE PAID BY JEWISH COMMUNITY CENTER OF DENVER, EIN: 84-0404245, AND THEN ALLOCATED TO MIZEL CENTER FOR ARTS AND CULTURE AS FUNCTIONAL EXPENSES. DELEGATION OF AUTHORITY FORM 990, PART VI, LINE 1A THE ORGANIZATION'S GOVERNING BODY DID NOT DELEGATE SIGNIFICANT AUTHORITY TO ANY COMMITTEES. JEWISH COMMUNITY CENTER OF DENVER 350 SOUTH DAHLIA DENVER CO 80246 840404245 CHARITABLE CO 501(C)(3) 9-509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0