2011-02-15T03:55:34-06:00 2010-06-30 CARNEIRO CHUMNEY & CO LC 40 NE LOOP 410 SUITE 200 SAN ANTONIO TX 782165876 990 2009-07-01 741152783 BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO BARS 2103026820 12500 N W MILITARY STE 275 SAN ANTONIO TX 78231 SAUL F LEVENSHUS 2103026820 2011-02-14 1 2103428000 2009 2016-02-24 21:20:13Z SAUL F LEVENSHUS 12500 N W MILITARY STE 275 SAN ANTONIO TX 78231 5310161 0 X www.jccsanantonio.org X 1935 TX TO HELP INDIVIDUALS DEVELOP CREATIVELY AS CITIZENS OF OUR COMMUNITY AND OUR NATION. THE AGENCY IS DEDICATED TO STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY, AND GROUP SURVIVAL THROUGH THE VALUE SYSTEMS OF OUR JEWISH PEOPLE. THESE GOALS AND OBJECTIVES ARE ACCOMPLISHED THROUGH CONSTRUCTIVE PROGRAMS TO MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY. 37 37 263 100 0 0 2381092 2323583 2738600 2738373 32216 51006 60279 80354 5212187 5193316 0 0 2925809 2985788 0 41834 2075568 2039634 5001377 5025422 210810 167894 2046741 2158981 797537 665636 1249204 1493345 TO HELP INDIVIDUALS DEVELOP CREATIVELY AS CITIZENS OF OUR COMMUNITY AND OUR NATION. THE AGENCY IS DEDICATED TO STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY, AND GROUP SURVIVAL THROUGH THE VALUE SYSTEMS OF OUR JEWISH PEOPLE. THESE GOALS AND OBJECTIVES ARE ACCOMPLISHED THROUGH CONSTRUCTIVE PROGRAMS TO MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY. 0 0 1510952 1415110 NURSERY SCHOOL/CHILD CARE - PROGRAMS AND CARE FOR CHILDREN OF WORKING PARENTS. PROVIDE CARE FOR INFANTS 6WKS TO 2-1/2 YEARS 936151 361316 sports and fitness- PROVIDE PHYSICAL EDUCATION ACTIVITIES 319459 184603 YOUTH 355014 392733 SUMMER CAMPS-PROVIDE RECREATIONAL AND INSTRUCTIONAL ACTIVITIES DURING SUMMER 285187 97920 CULTURAL ARTS-PROVIDE CULTURAL PROGRAMS AND ACTIVITIES FOR ADULTS 233184 256051 ELDERHOSTEL- PROVIDE VARIOUS SERVICES FOR THE ELDERLY 186429 14760 SENIOR ADULTS-PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS 93826 2040 TRANSPORTATION SERVICES 13840 GUEST SERVICES 1153640 777344 3920202 1 1 0 0 0 0 0 0 1 1 1 0 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 0 0 0 0 1 78 0 1 263 1 0 0 0 0 0 1 1 0 0 0 37 37 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X barshop JEWISH COMMUNITY CENTER 2103026820 12500 n w military dr 275 SAN ANTONIO TX 78231 SHARON STERN 3.00 X X 0 0 0 ERIC PULLEN 1.00 X X 0 0 0 STEVE SILVER 1.00 X X 0 0 0 ADAM ZELDES 1.00 X X 0 0 0 PHILLIP KOLOVSON 1.00 X X 0 0 0 DANNA HALFF 1.00 X X 0 0 0 RICHARD PLANTO 1.00 X 0 0 0 GAYLE ALTERMAN 1.00 X 0 0 0 BARRY BIRNBAUM 1.00 X 0 0 0 MERVYN BLOOM 1.00 X 0 0 0 ADAM BOWMAN 1.00 X 0 0 0 RICK BYRD 1.00 X 0 0 0 RICK CARDUNER 1.00 X 0 0 0 FRAN COHEN 1.00 X 0 0 0 GRACE DIAMOND 1.00 X 0 0 0 SUSAN GERSHENHORN 1.00 X 0 0 0 CHARLIE GURINSKY 1.00 X 0 0 0 JENNIFER HERITCH 1.00 X 0 0 0 LESLIE HYMAN 1.00 X 0 0 0 SHIRLEY KATZMAN 1.00 X 0 0 0 JASON KBOUDI 1.00 X 0 0 0 FRED KLINE 1.00 X 0 0 0 STEVE KRAMER 1.00 X 0 0 0 LAURA LEFTON 1.00 X 0 0 0 MICHAEL LICHTMACHER 1.00 X 0 0 0 AMY MENDELSSOHN 1.00 X 0 0 0 ERIC MUCHNICK 1.00 X 0 0 0 HOWIE NESTEL 1.00 X 0 0 0 RICARDO OLLERVIDEZ 1.00 X 0 0 0 DAVID PALANS 1.00 X 0 0 0 MARSHA PENNER 1.00 X 0 0 0 ABRAHAM RIBAK 1.00 X 0 0 0 JODI SIEGEL 1.00 X 0 0 0 MOLLY SOWRY 1.00 X 0 0 0 ALICE THORNER 1.00 X 0 0 0 GORDON WEINER 1.00 X 0 0 0 SANDRA WEINGART 1.00 X 0 0 0 SAUL LEVENSHUS 40.00 X 175920 0 7487 175920 0 7487 1 0 1 0 0 566382 1501461 6627 249113 2323583 EARLY CHILDHOOD 624410 1415110 1415110 SUMMER CAMP 713990 392733 392733 SPORTS AND FITNESS 713940 361316 361316 ELDERHOSTEL 624100 256051 256051 YOUTH 900099 184603 184603 128560 128560 2738373 49831 49831 1175 1175 1175 1175 164446 6627 116845 47601 47601 MISCELLANEOUS 900099 32753 32753 32753 5193316 2738373 0 131360 183407 128385 55022 2409197 1739452 633303 36442 38359 27736 9983 640 154362 111275 41311 1776 200463 144435 53052 2976 14450 14450 301593 288660 12933 415435 301509 113926 877581 826511 51070 100255 90161 10094 7447 4379 3068 47435 47435 57507 39918 17589 ELDERHOSTEL HOTEL 112232 112232 ELDERHOSTEL MEALS 49347 49347 ELDERHOSTEL TRANSPORT 42242 42242 ELDERHOSTEL ACTIVITIES 13960 13960 MISCELLANEOUS 150 150 5025422 3920202 1063386 41834 582585 365869 54685 48003 11399 18007 233453 108140 929329 691254 206660 238075 954482 1377613 3477 3274 2046741 2158981 213997 187667 583540 477969 797537 665636 X 734317 886243 417931 508189 96956 98913 1249204 1493345 2046741 2158981 X 0 1 1 X 0 X 2117987 2197495 2263575 2381092 2323583 11283732 2544620 2504898 2369507 2738600 2738373 12895998 699215 187194 190330 153753 164446 1394938 5361822 4889587 4823412 5273445 5226402 25574668 0 0 0 25574668 47886 58747 18231 29716 49831 204411 47886 58747 18231 29716 49831 204411 37402 11463 35193 32753 116811 5447110 4959797 4841643 5338354 5308986 25895890 0.98760 0.98800 0.00790 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814671 82409 95091 992171 844138 89116 -112316 6267 814671 0.61190 0.38810 1 0 158993 48453 110540 716310 588775 127535 54026 54026 0 238075 INVESTMENTS HELD AT SAN ANTONIO AREA FOUNDATION 1377613 F 1377613 5193316 5025422 167894 76247 76247 244141 5269563 76247 76247 5193316 0 5193316 5025422 0 5025422 0 5025422 Part V, Line 4: Description of Intended Use of Endowment Funds: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT FOR PROGRAMS. FALL GALA 56287 2587 53700 26480 SENIOR OLYMPICS 85328 920 84408 7326 46431 2 29458 3120 26338 36608 171073 6627 164446 7326 109519 116845 47601 X X X 0 0 0 0 0 0 0 0 0 SAUL LEVENSHUS 175920 0 0 0 0 0 4767 0 2720 0 183407 0 0 0 Form 990, Part VI, Section B, line 11 THE VP/CFO AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c UPON JOINING THE BOARD, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM. WHEN A CONFLICT IS DETECTED, THE CEO ENSURES THE SPECIFICS OF THE CONFLICT ARE DISCLOSED TO THE BOARD AND THAT A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED AND KEPT ON FILE. Form 990, Part VI, Section B, line 15a COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED THROUGH CONTRACT NEGOTIATION BETWEEN THE EXECUTIVE COMMITTEE AND THE PRESIDENT. THE JCC ASSOCIATION PULISHES AN ANNUAL SALARY SURVEY OF CEO'S OF JCC'S IN NORTH AMERICA. THE EXECUTIVE COMMITTEE USES THIS SURVEY AS A BASIS FOR ESTABLISHING THE CEO'S PACKAGE. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIALS STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.