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        <BusinessNameLine1>Jewish Community Center of Houston</BusinessNameLine1>
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        <City>Houston</City>
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      <Name>Joel Dinkin</Name>
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      <DateSigned>2011-04-14</DateSigned>
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      <Name>Jody Blazek</Name>
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        <Description>Center for Health and Recreation: The Center of Health and recreation provided a variety of programs to keep each individual in shape and healthy. First the Health Center is a state of the art facility, with the latest fitness equipment, which provides a full range of fitness services to an estimated 900 members. Second, the aquatic program provides classes designed to teach children the necessary skills to feel comfortable in the water, as well as increasing their self confidence in their swimming ability. The aquatic program also offers classes for adults which help with flexibility and balance. The aquatic program has approximately 100 children and 45 adults enrolled. Third, the gymnastic program teaches proper development skills, self-awareness and a great fitness program as well as having fun. There are approximately 650 children enrolled in the program. Finally the state of the art Tennis facility teaches children concentration, focus hand-eye coordination and motor skill. There are approximately 300 children and 350 adults participated in the program.</Description>
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        <Description>The Center for Community Service: Center for Community Services provides assistance to over 2,500 disabled, homebound, isolated and hospice seniors in Harris county on an annual basis. The center includes Senior Companion, Foster Grandparent, Meals on wheels, and RSVP programs. The Senior companion and Foster Grandparent volunteers provided more than 132,580 hours of assistance to seniors. The Meals on Wheels served 619 seniors who are unable to cook for themselves and the RSVP program has over 1200 volunteers who service the community. In addition, the Center provided social, education and fitness activities for all seniors.</Description>
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        <AddressOfContractor>
          <AddressUS>
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            <State>TX</State>
            <ZIPCode>77096</ZIPCode>
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      <RentalIncomeOrLoss>
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      <NetRentalIncomeOrLoss>
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      <CntrbtnsRprtdFundraisingEvents>286428</CntrbtnsRprtdFundraisingEvents>
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        <RelatedOrExemptFunctionIncome>67280</RelatedOrExemptFunctionIncome>
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      <OtherRevenueMisc>
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      <OtherRevenueMisc>
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        <UnrelatedBusinessRevenue>3280</UnrelatedBusinessRevenue>
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      <GrantsToDomesticOrgs>
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      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
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      <ForeignGrants>
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      <BenefitsToMembers>
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      <FeesForServicesManagement>
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      <FeesForServicesLegal>
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        <ManagementAndGeneral>48500</ManagementAndGeneral>
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      <FeesForServicesLobbying>
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      <InformationTechnology>
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      </InformationTechnology>
      <Royalties>
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      </Royalties>
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        <ManagementAndGeneral>148335</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>297277</ProgramServices>
        <ManagementAndGeneral>62913</ManagementAndGeneral>
        <Fundraising>653</Fundraising>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
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      <ConferencesMeetings>
        <Total>38140</Total>
        <ProgramServices>17368</ProgramServices>
        <ManagementAndGeneral>19352</ManagementAndGeneral>
        <Fundraising>1420</Fundraising>
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      <Interest>
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        <ManagementAndGeneral>234653</ManagementAndGeneral>
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      <PaymentsToAffiliates>
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        <ManagementAndGeneral>66872</ManagementAndGeneral>
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      <Insurance>
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        <ProgramServices>349695</ProgramServices>
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        <ProgramServices>1384014</ProgramServices>
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      <FollowSFAS117>X</FollowSFAS117>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
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      <Post1975UBTI>
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      <InvestmentIncomeAndUBTI>
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      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
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      <OtherIncome509>
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        <CurrentTaxYearMinus1Year>172952</CurrentTaxYearMinus1Year>
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        <Total>554052</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>71186815</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.88530</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.88750</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.08320</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.09230</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
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        <InvestmentEarningsOrLosses>493862</InvestmentEarningsOrLosses>
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        <InvestmentEarningsOrLosses>-687694</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>20000</GrantsOrScholarships>
        <EndOfYearBalance>4254230</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.19000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.81000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>true</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>true</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>3307210</OtherCostOrOtherBasis>
        <BookValue>3307210</BookValue>
      </Land>
      <Buildings>
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        <BookValue>4993315</BookValue>
      </Buildings>
      <LeaseholdImprovements>
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        <BookValue>6344087</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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      </Equipment>
      <OtherLandBuildings>
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        <BookValue>73341</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>15298951</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Due to affiliated organization</Description>
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      </OtherLiabilities>
      <TotalOfAmounts>495205</TotalOfAmounts>
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      <ExcessOrDeficitForYear>-1629186</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-1629186</ExcessOrDeficitPerFS>
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      <RevenueNotRptdF990>127318</RevenueNotRptdF990>
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      <TotalRevenuePerForm990>14130631</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>15887135</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>127318</OtherExpensesIncluded>
      <ExpensesNotRptdF990>127318</ExpensesNotRptdF990>
      <ExpensesSubtotal>15759817</ExpensesSubtotal>
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      <Form990ScheduleDPartXIV>
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        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>COGS $119113 Rental Expenses $8205</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>COGS $119113 Rental Expenses $8205</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>The intended use of the funds held by the Jewish Community Center Foundation is to support the mission of the Jewish Community Center. This includes not only support of the daily operations of the center programs for children, youth, adults, and seniors, but also to promote new program development.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part III, Line 4</Identifier>
        <ReturnReference>Part III, Line 4: Description of organization's collections and how it furthers its purpose.</ReturnReference>
        <Explanation>Donated art that are significant to the Jewish Community, promoting both Jewish and community values.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
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      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Gala</NameOfEvent1>
        <GrossReceiptsEvent1>450428</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>286428</CharitableContributionsEvent1>
        <GrossRevenueEvent1>164000</GrossRevenueEvent1>
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      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
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      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
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        <NamePerson>Stanley Rosenblatt</NamePerson>
        <BaseCompensationFilingOrg>178937</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>6134</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>185071</TotalCompensationFilingOrg>
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        <NamePerson>Joel Dinkin</NamePerson>
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        <NamePerson>Jerry Wische</NamePerson>
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        <PurposeOfLoan>Personal</PurposeOfLoan>
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        <Description>Supplies</Description>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>In addition, the Center employs a Human Resources Director who receives industry compensation data, and our umbrella organization, JCCA (Jewish Community Centers of America) compiles survey data across all its centers of top management.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>At the new Board member orientation and at the first Board meeting of each new fiscal year, a review of policies related to conflict of interest are reviewed by the Board President and Executive Vice President.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Form 990 is reviewed by the Executive VP and the Director of Finance. The form is made available for review by all board members for specified period of time before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Sharon Katz and Kenneth Katz have a family relationship.Deborah Kaplan and Teresa Kaplan have a family relationship.Stephen Kaufman and Ann Kaufman have a family relationship.Lauren Blachman and Stephen Kaufman have a family relationship.Bobby Lapin and Eve Lapin have a family relationship.Daniel Musher and Carol Musher have a family relationship.Gerald Rauch and Patricia Rauch have a family relationship. Vic Samuels, Bobbi Samuels and Jeremy Samuels have a family relationship.Mark Kasner and Bonnie Kasner have a family relationship.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: The Campsite: The Gordon Ranch provides the ideal location for all your special events: company picnics, corporate retreats, school outings, church events, weddings and other special occasion events. Located a few miles from the Houston/Katy area in Richmond, Texas. Our beautiful 112-acre ranch, full of pecan and live oak trees along with a six-acre lake can accommodate groups from 25 to 4,000 in seven different facilities. The facility is newly-renovated.Center for Jewish Life and Learning: Adult Jewish learning is part of a life-long process of growth that will help you advance in your Jewish journey. The center offers educational classes to further one knowledge in Judaism and in addition, offers many cultural art experiences through Book Fair , Dance Month, Music Festival and Film Festival. In 2009-10 over 11,500 individuals attended these wonderful events. Finally, the center provides a variety of dance classes to children of all ages. Children develop creativity in movement and coordination in a non-competitive environment. There are approximately 120 children and 300 adults enrolled in the program.</Explanation>
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          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77096</ZIPCode>
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        <EIN>870738076</EIN>
        <PrimaryActivities>To support Jewish Community Center</PrimaryActivities>
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        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(a)(3) 1</PublicCharityStatus>
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      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
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