2011-07-07T13:11:33-05:00 2010-08-31 Gursey Schneider LLP 1888 Century Park East Suite 900 Los Angeles CA 900671735 990 2009-09-01 320003071 SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER SILV 3236632719 1110 BATES AVENUE LOS ANGELES CA 90029 JOYA MARGOLIN 3236632255 2011-07-06 1 Naz Afshar 3105520960 2009 2016-02-24 21:20:13Z JOYA MARGOLIN 1110 BATES AVENUE LOS ANGELES CA 90029 1701557 0 X WWW.SIJCC.NET X 2002 CA EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS STEEPED IN JEWISH TRADITION, CULTURE AND VALUES. 11 11 27 100 0 0 298970 522029 876571 1036153 6640 6973 75820 121083 1258001 1686238 0 0 693221 752242 0 67301 496366 470524 1189587 1222766 68414 463472 1377495 3290104 184835 1633972 1192660 1656132 THE SIJCC ENRICHES ITS COMMUNITY AND FOSTERS A SENSE OF BELONGING AMONG JEWS, MIXED-FAITH FAMILIES, AND OTHER INTERESTED PEOPLE BY PROVIDING EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS - INCLUDING EARLY CHILDHOOD DEVELOPMENT AND EDUCATION STEEPED IN JEWISH TRADITION, CULTURE AND VALUES. 0 0 795060 1106263 THE SIJCC OFFERS A FULL DEVELOPMENTAL PRESCHOOL PROGRAM FOR CHILDREN TWO TO FIVE YEARS OLD. IN ADDITION TO THE PRESCHOOL, THE SIJCC CONDUCTS A JEWISH LEARNING CENTER FOR CHILDREN FIVE TO EIGHT YEARS OLD, A PARENT-AND-ME PROGRAM FOR CHILDREN UNDER TWO YEARS OLD, AND A NUMBER OF OTHER ACTIVITIES FOR CHILDREN AND YOUTH INCLUDING ART, BALLET, KARATE, AND PHYSICAL EDUCATION. 795060 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 3 0 1 27 1 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X SILVERLAKE INDEPENDENT JEWISH COMMU 3236632719 1110 BATES AVE LOS ANGELES CA 90029 FRANCESCA BOBIN 5.00 X 0 0 0 TAMIR HALABAN 5.00 X 0 0 0 MARK KLEGER-HEINE 5.00 X 0 0 0 BILL MACOMBER 5.00 X 0 0 0 AASHA MULLEN 5.00 X 0 0 0 JAMIE ROSENBLATT 5.00 X 0 0 0 JILL SOLOWAY 5.00 X 0 0 0 MIKE ABRAMS 5.00 X 0 0 0 MEISHA RAINMAN 5.00 X 0 0 0 TRACY COLEITE 5.00 X 0 0 0 JOYA MARGOLIN 5.00 X 0 0 0 RUTH SHAVIT 40.00 X 86887 0 0 86887 0 0 0 0 0 0 0 67002 3942 451085 386250 522029 TUITION & ENROLLMENT 611600 1012070 1012070 ENRICHMENT PROGRAMS 611600 24083 24083 1036153 6973 6973 70110 70110 70110 70110 66292 3942 15319 50973 50973 1686238 1106263 0 57946 95823 95823 549343 475150 34855 39338 51825 47503 2324 1998 55251 47527 4338 3386 39828 39828 15839 3048 10541 2250 275 50 225 5404 116 4725 563 104762 2572 97880 4310 34857 17428 17429 85207 44666 40541 REPAIRS & MAINTENANCE 53343 92 53053 198 PROGRAM BOOKS & SUPPLIE 50248 42304 4760 3184 UTILITIES 23783 11891 11892 EXPENSES RELATED TO UND 12830 12830 TAXES & LICENSES 11548 1369 10147 32 32600 5571 15212 11817 1222766 795060 360405 67301 100988 277969 302492 50000 13860 12866 13904 12088 2687886 113608 491886 2574278 26653 404365 386250 1377495 3290104 59339 41505 125496 101991 0 1490476 184835 1633972 X 1192660 1656132 1192660 1656132 1377495 3290104 X 0 1 0 X 0 X 182548 219762 310437 374790 521319 1608856 822873 880161 964079 876571 1173265 4716949 1005421 1099923 1274516 1251361 1694584 6325805 0 0 0 6325805 601 4128 9385 6640 6973 27727 601 4128 9385 6640 6973 27727 1006022 1104051 1283901 1258001 1701557 6353532 0.99560 0.99610 0.00440 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386250 386250 X FOR SALE FOR PROFIT 1 1898740 1898740 204040 11165 192875 554832 84078 470754 7772 5744 2028 22502 12621 9881 2574278 ART COLLECTION 386250 386250 LONG-TERM DEBT 1490476 1490476 1686238 1222766 463472 0 463472 1717126 15569 15319 30888 1686238 0 1686238 1253654 15569 15319 30888 1222766 0 1222766 Part III, Line 4: THE ORGANIZATION HAS RECEIVED 35 PIECES OF MODERN ART PAINTINGS MADE FROM A VARIETY OF WATERCOLOR PAINTING, OIL PAINTING AND MIXED MEDIA, FROM VARIOUS DONORS. THE ORGANIZATION INTENDS TO HOLD ONTO THESE PAINTINGS AND SELL THEM IN THE FUTURE IN ORDER TO RAISE FUNDS TO HELP THE ORGANIZATION CARRY OUT ITS PROGRAMS AND ACTIVITIES. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES: 15319. Part XIII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES: 15319. FUNDRAISING EVENTS 70234 3942 66292 7898 7421 70234 3942 66292 7898 7421 15319 50973 X 35 386250 APPRAISAL VALUE 34 0 0 1 Third Party Use: Part I, Line 32b: THE ORGANIZATION USES A THIRD PARTY TO SELL SMALL ITEMS THAT WERE DONATED AND NOT SOLD IN FUNDRAISING EVENTS. TOTAL AMOUNT SOLD IS MINIMAL. Form 990, Part VI, Section B, line 11 THE FORM 990 IS PREPARED BY A CPA FIRM. THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING AND FILING THE TAX RETURN. Form 990, Part VI, Section B, line 12c THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANY AND ALL BUSINESS CONDUCTED TO ENSURE COMPLIANCE. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWS THE RESPONSIBILITIES AND COMPENSATION OF THE EMPLOYEES IN QUESTION AND RESEARCHES COMPARABLE COMPENSATION IN THE ORGANIZATION'S AREA AND INDUSTRY. EACH MEMBER OF THE BOARD IS INVOLVED IN THESE DELIBERATIONS. Form 990, Part VI, Section C, line 19 ALL OF THE SIJCC'S BOARD MEETINGS ARE OPEN TO THE PUBLIC. THE TIMING AND LOCATION OF EACH MONTHLY MEETING IS ADVERTISED IN THE SIJCC'S WEEKLY COMMUNICATIONS TO ITS MEMBERS. ALL OF THESE DOCUMENTS AND POLICIES ARE FULLY ACCESSIBLE AT EACH OF THESE MEETINGS.