2011-03-10T10:58:08-06:00 2010-08-31 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2009-09-01 850457178 Jewish Community Center of Greater Albuquerque Inc JEWI 5053320565 5520 Wyoming Blvd NE Albuquerque NM 87109 MARCI POWERS 5053320565 2011-03-01 1 James M Haynes 5053381500 2009 2016-02-24 21:20:13Z MARCI POWERS 5520 Wyoming Blvd NE Albuquerque NM 87109 3190847 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. 27 27 235 150 0 0 1552299 1465454 1526827 1492454 5913 -3769 63648 6910 3148687 2961049 85150 69181 0 0 2339710 2151001 0 0 88599 1004897 962203 3429757 3182385 -281070 -221336 7956084 7083102 1957265 1282101 5998819 5801001 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 570447 15157 338374 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. 992113 26361 588495 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. 842144 22376 499573 Our camp and aquatics program served just over 1,000 children in the summer of 2010. We increased our scholarship support. 198952 5286 118013 The organization also has Cultural Programs, Room & Gym/Field Rentals, Property Sales & Other Activities. 198952 5286 118013 2603656 1 1 0 0 0 0 0 0 1 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 1 18 0 1 235 1 0 0 0 0 0 1 1 0 0 0 0 0 27 27 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NM X Richard Roy 5053484448 5520 Wyoming Blvd NE Albuquerque NM 87109 Marci Powers 5.00 X X 0 0 0 Arthur Gardenswartz 2.00 X X 0 0 0 Miriam Efroymson 2.00 X X 0 0 0 Terry Levine 2.00 X X 0 0 0 Eric Maxon 2.00 X X 0 0 0 Paula Schwartz 2.00 X 0 0 0 Nicole Werkmeister 2.00 X X 0 0 0 Greg Chant 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 Adam Greenhood 2.00 X 0 0 0 Dana Grubesic 2.00 X 0 0 0 Jim Folkman 2.00 X 0 0 0 John Lastra 2.00 X 0 0 0 Eddy Mindlin 2.00 X 0 0 0 Sarita Nair 2.00 X 0 0 0 Leba Pierce 2.00 X 0 0 0 Trish Schenck 2.00 X 0 0 0 Julia Seligman 2.00 X 0 0 0 Valerie Steele 2.00 X 0 0 0 Danny Levenson 2.00 X 0 0 0 Talia Freedman 2.00 X X 0 0 0 Jennie Negin 2.00 X 0 0 0 Meryl Manning Segel 2.00 X 0 0 0 Scott Steinberg 2.00 X 0 0 0 Jay Jacobs 40.00 X X 127442 0 5631 Richard Roy 40.00 X 80394 0 2700 Cathy Driscoll 40.00 X 62338 0 1870 270174 0 10201 1 0 0 0 0 28000 1275838 108660 52956 1465454 EARLY CHILDHOOD PROGRA 624410 588495 588495 SUMMER CAMP AND AQUATI 624410 499537 499537 HEALTH AND WELFARE PRO 713940 338374 338374 CULTURAL PROGRAMS 900099 66048 66048 1492454 9507 9507 45328 7298 38030 38030 38030 6275 19551 -13276 -13276 -13276 165920 108660 202949 -37029 -37029 5909 5909 5909 2961049 1523117 0 -27522 69181 69181 254902 211825 34461 8616 1624003 1349549 219555 54899 12959 8423 2592 1944 71103 46218 14220 10665 188034 158953 21976 7105 4433 1537 2749 147 14227 4268 8536 1423 21732 7535 13474 723 24176 8575 15134 467 48873 17335 30593 945 16751 5941 10486 324 189794 162874 26920 17563 6229 10994 340 703 171 532 40279 40279 251156 210971 40185 34377 29055 5322 Summer Camp & Acquatics 77507 77507 Health & Welfare Progra 77211 77211 Administrative Expenses 51761 18359 32401 1001 Cultural Program 47879 47879 Early Childhood Program 43781 43781 3182385 2603656 490130 88599 7681 43171 414332 278227 609676 8498 29487 19127 8242040 2264616 6159449 5977424 344627 347934 390832 408721 7956084 7083102 203403 161359 835321 204537 150000 225000 602917 601205 165624 90000 1957265 1282101 X 4260903 4171793 737916 629208 1000000 1000000 5998819 5801001 7956084 7083102 X 0 1 1 X 0 X 1309663 567050 616375 193976 147715 2834779 706154 995224 1188624 1358324 1335353 5583679 2015817 1562274 1804999 1552300 1483068 8418458 190928 258057 459767 130098 63057 1101907 0 190928 258057 459767 130098 63057 1101907 7316551 38875 5328 1890 175 9507 55775 38875 5328 1890 175 9507 55775 2054692 1567602 1806889 1552475 1492575 8474233 0.86340 0.84180 0.00660 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342157 5777 347934 0.99500 0.00500 0 0 7714946 2077101 5637845 71663 18635 53028 455431 168880 286551 5977424 Charitable Remainder Trust 408721 408721 2961049 3182385 -221336 23517 23517 -197819 3138908 247040 247040 2891868 69181 69181 2961049 3336726 223522 223522 3113204 69181 69181 3182385 Part V, Line 4: Description of Intended Use of Endowment Funds: To provide for the future by spinning off income earned to operations. Form 990, Part IV, Line 11: During 2010, the Center adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions. 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: Unrealized Gains $23,517, Loss on Sale of Assets $13,276 reported on form 990 part VIII, Line 7d, Rental Expenses $7,298 reported on form 990 part VIII, Line 6c, and Fundraising Expenses $202,949 reported on form 990 part VIII, Line 8b. Part XII, Line 4b: Grants to Individuals in US $69,181 as reported on form 990, Part IX, Line 2. Part XIII, Line 2d: Loss on Sale of Assets $13,276 reported on form 990 part VIII, Line 7d, Rental Expenses $7,298 reported on form 990 part VIII, Line 6c, and Fundraising Expenses $202,949 reported on form 990 part VIII, Line 8b. Part XIII, Line 4b: Grants to Individuals in US $69,181 as reported on form 990, Part IX, Line 2. HUMANITARIAN DINNER 53515 29640 23875 20953 Big Event 167936 74970 92966 113117 4 53129 4050 49079 68879 274580 108660 165920 202949 202949 -37029 1 SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS 153 0 69181 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. LEBA PIERCE TO SAVE ORGANIZATION INTEREST EXPENSE X 150000 125000 0 1 1 Jennie Negin Working Capital X 50000 50000 0 1 1 Estate of Shirley Gardenswartz Working Capital X 50000 50000 0 1 1 225000 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. The organization has not changed its oversight process or selection process during the year.