2011-11-15T06:54:25-06:00 2010-12-31 COLEMAN HUNTOON & BROWN PLLC PO BOX 4320 CHAPEL HILL NC 275154320 990 2010-01-01 581384316 DURHAM-CHAPEL HILL JEWISH FEDERATION CHAPEL HILL DURH 9193544955 1937 W CORNWALLIS ROAD DURHAM NC 27705 JOSH ROSE 9193544955 2011-11-14 1 9199684911 2011-11-14 2010 2016-02-24 21:20:13Z X JOSH ROSE 1937 W CORNWALLIS ROAD DURHAM NC 27705 3608986 0 X WWW.SHALOMDCH.ORG X 1998 NC OUR MISSION IS TO STRENGTHEN AND ENRICH THE JEWISH COMMUNITY LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD. OUR FUNDRAISING SUPPORTS EDUCATIONAL, SOCIAL SERVICE AND CHARITABLE PROGRAMS THAT PROMOTE THE JEWISH VALUES OF K'LAL YISRAEL (TAKING RESPONSIBILITY FOR ONE ANOTHER), TZEDAKAH (CHARITY AND RIGHTEOUSNESS), AND TIKKUN OLAM (REPAIRING THE WORLD). 34 34 18 60 0 0 1420944 3138771 129766 46339 279005 92693 84222 35598 1913937 3313401 402175 362868 0 0 568802 548783 0 1644 184189 593291 423774 1564268 1337069 349669 1976332 2109916 12677830 2753 8500862 2107163 4176968 X OUR MISSION IS TO STRENGTHEN AND ENRICH THE JEWISH COMMUNITY LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD. OUR FUNDRAISING SUPPORTS EDUCATIONAL, SOCIAL SERVICE AND CHARITABLE PROGRAMS THAT PROMOTE THE JEWISH VALUES OF K'LAL YISRAEL (TAKING RESPONSIBILITY FOR ONE ANOTHER), TZEDAKAH (CHARITY AND RIGHTEOUSNESS), AND TIKKUN OLAM (REPAIRING THE WORLD). 0 0 364543 297581 63315 THE DURHAM CHAPEL HILL JEWISH FEDERATION PROVIDES A BROAD RANGE OF SERVICES TO INDIVIDUALS LOCALLY, IN ISRAEL, AND AROUND THE WORLD. RANGING FROM DIRECT AID, PLACEMENT SERVICES, EDUCATION AND SOCIAL SERVICES. 249036 25358 JEWISH FAMILY SERVICES OFFERS A COMPREHENSIVE RANGE OF SERVICE THAT HELP PEOPLE MEET LIFE'S CHALLENGES. GUIDED BY THE JEWISH VALUES OF COMMUNAL RESPONSIBILITY AND SOCIAL JUSTICE, THE PROGRAM IS PASSIONATE IN IT'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY. MEMBERS INCLUDE, BUT ARE NOT LIMITED TO, INTERFAITH FAMILIES, THE ELDERLY AND THEIR FAMILIES, THOSE WHO ARE NOT AFFILIATED WITH OTHER JEWISH INSTITUTIONS, AND REFUGEES. JEWISH FAMILY SERVICES DELIVERS HIGH-QUALITY, PROFESSIONAL SOCIAL SERVICES FOR ADULTS AND FAMILIES THROUGH ALL STAGES OF LIFE. 186819 9075 THE JEWISH COMMUNITY CENTER'S MISSION IS TO ENRICH THE JEWISH COMMUNITY BY PLAYING AN INTEGRAL ROLE IN THE LIFES OF INDIVIDUALS, FAMILIES, GROUPS, AND INSTITUTIONS THROUGH CULTURAL, RECREATIONAL, SOCIAL AND EDUCATIONAL PROGRAMS AND ACTIVITIES. THE JEWISH COMMUNITY CENTER OFFERS A WIDE VARIETY OF PROGRAMS AND EVENTS FOR CHILDREN AND ADULTS OF ALL AGES, INCLUDING HEBREW CLASSES, CONCERTS, CULTURAL AND EDUCATIONAL OPPORTUNITIES, SPORTS, DINNERS, MUSEUM OUTINGS, CAMPS AND MORE. 800398 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 12 0 18 1 0 0 0 0 0 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X THE ORGANIZATION 9193544955 1937 W CORNWALLIS ROAD DURHAM NC 27705 X PHIL ZALEON 5.00 X X 0 0 0 GARY ZARKIN 5.00 X X 0 0 0 JOSH ROSE 5.00 X X 0 0 0 ROSE MILLS 5.00 X 0 0 0 KEVIN KAHN 1.00 X 0 0 0 ROB SCHNEIDER 1.00 X 0 0 0 LEIGH ZALEON 1.00 X 0 0 0 LEW MARGOLIS 1.00 X 0 0 0 LAURA GUTMAN 1.00 X 0 0 0 MICHELE PAS 1.00 X 0 0 0 IRIS WEISS 1.00 X 0 0 0 MARLO WILCOX 1.00 X 0 0 0 ELLEN SINGER 1.00 X 0 0 0 MORRIS WALLACK 1.00 X 0 0 0 RABBI FRANK FISCHER 1.00 X 0 0 0 JACK HOLTZMAN 1.00 X 0 0 0 INA WALLACE 1.00 X 0 0 0 DAVID LUKS 1.00 X 0 0 0 MASHA HALPERN 1.00 X 0 0 0 MARC JOSEPH 1.00 X 0 0 0 JEFF KOWEEK 1.00 X X 0 0 0 JOEL LEEB 1.00 X 0 0 0 KATHLEEN ROUNDS 1.00 X 0 0 0 JOEL TEPPER 1.00 X 0 0 0 ED BLOCK 1.00 X 0 0 0 VICKI KOWLOWITZ 1.00 X 0 0 0 SCOTT RANDELL 1.00 X 0 0 0 JOSH RAVITCH 1.00 X 0 0 0 JAN TUCHINSKY 1.00 X 0 0 0 PHIL SINGER 1.00 X 0 0 0 RABBIN JEN FELDMAN 1.00 X 0 0 0 RABBI JOHN FRIEDMAN 1.00 X 0 0 0 RABBI STEVEN SAGER 1.00 X 0 0 0 MATT SPRINGER 1.00 X 0 0 0 0 0 0 0 0 0 0 WHITING TURNER CONTRACTING CO P O BOX 17596 BALTIMORE MD 21297 CONSTRUCTION 1654555 1 2072419 71402 994950 3138771 PROGRAM FEES 900099 46339 46339 46339 59935 59935 319711 286953 32758 32758 32758 27254 8632 18622 18622 ADMIN FEE INCOME 900099 16976 16976 16976 3313401 63315 0 111315 325633 325633 23935 23935 13300 13300 452024 184400 151137 116487 8111 4032 1281 2798 50825 16673 18620 15532 37823 15641 12251 9931 67940 67940 1644 1644 70721 70721 17559 17559 6470 1967 3707 796 6918 6918 51445 12014 27417 12014 3232 3232 3802 2991 811 9402 9402 OTHER PROGRAM EXPENSES 39878 39878 POSTAGE AND PRINTING 39626 21487 5021 13118 BAD DEBTS 34311 34311 MEMBERSHIPS AND DUES 24352 3180 21172 BANK CHGS AND CC FEES 17532 3343 11246 2943 30586 6101 15559 8926 1337069 800398 352482 184189 2458 466274 231682 5560251 341304 109852 187676 5940 1568 48542 36791 19042 11751 1072 7750 1500 1500 1506918 6331208 2109916 12677830 2753 1208395 0 7292467 2753 8500862 X 1157024 2622865 257307 797649 692832 756454 2107163 4176968 2109916 12677830 X 1976332 93473 X X 1 0 1 X 0 X 717155 924186 741574 1420944 3138771 6942630 717155 924186 741574 1420944 3138771 6942630 6942630 13067 16608 9825 279005 92513 411018 160 186 5681 1051 7078 7360726 0.94320 X 28 163800 141136 532767 1 1 687748 63622 82047 9926 56375 10663 756453 551548 42855 126223 21645 11233 687748 1 0 48542 36791 11751 11751 CONSTRUCTION IN PROCESS 4632656 INVESTMENTS 1641184 SALES TAX RECEIVABLE 33803 DUE FROM CONSTRUCTION 360 WEB SITE DESIGN 25315 AMORTIZATION -2110 6331208 CONSTRUCTION LOAN PAYABLE 7018800 DUE TO RELATED PARTY 243821 PAYROLL LIABILITIES 29846 7292467 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FUNCTION OF THE COMMUNITY ENDOWMENT FUND SHALL BE TO OBTAIN AND MANAGE FUNDS, AND REAL AND PERSONAL PROPERTY FOR ENDOWMENT AND OTHER SPECIAL PURPOSES OF THE FEDERATION INCLUDING SUPPORT OF SUCH LOCAL AND OTHER RELIGIOUS, CHARITABLE, PHILANTHROPIC, SCIENTIFIC OR EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS AS MAY BE DESIGNATED BY THE BOARD OF THE FEDERATION. 0 0 0 0 0 0 0 HAITI PASS THROUGH DONATIONS FOR HAITI RELIEF 8759 0 0 0 0 0 0 KIDDUSH CUP GOLF TOURNAMENT 27254 27254 4516 708 3408 27254 27254 4516 708 3408 8632 18622 1 JEWISH LIFE AT DUKE 1415 FABER STREET DURHAM NC 27708 7500 GENERAL SUPPORT LERNER DAY SCHOOL 1935 W CORNWALLIS ROAD DURHAM NC 27705 32000 GENERAL SUPPORT NC HILLEL 210 WEST CAMERON AVE CHAPEL HILL NC 27516 12000 GENERAL SUPPORT SPECIFIC ASSISTANCE IS GRANTED TO VARIOUS INDIVIDUALS IN THE US FOR EMERGENCIES SUCH AS LIGHT BILLS, MEDICATION, AND RENT. 30 23935 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE GIVEN OUT FOR EDUCATION OR HEALTH AND HUMAN SERVICE NEEDS. GRANTS ARE GIVEN TO EDUCATIONAL, NON-PROFIT OR RELIGIOUS ORGANIZATIONS ONLY AFTER A FORMAL REQUEST IS REVIEWED BY A COMMITTEE. GRANTS ARE AWARDED BASED UPON A SPECIFIC REQUEST WHICH IS REQUIRED ANNUALLY. WE FOLLOW-UP ON THE USE OF ANY GRANT FUNDING WITH CORRESPONDENCE AND, IN SOME CASES, SITE VISITS. X 20 46209 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO SELL DONATIONS OF PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF THE BOARD ARE REALTED AS FOLLOWS: PHIL AND ELEN SINGER ARE MARRIED PHIL AND LEIGH ZALEION ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11 GENERALLY THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN APPOINTED. EACH YEAR THE MEMBERS MUST RE-SIGN STATING WHETHER THERE ARE ANY CONFLICTS. THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE SEARCH COMMITTEE CONSULTS WITH AN INDEPENDENT REPRESENTATIVE FROM THE NATIONAL ORGANIZATION IN REGARDS TO COMPENSATION FOR THE EXECUTIVE DIRECTOR. THEY ALSO DO A COMPARABILITY STUDY OF SIMILAR SIZED ORGANIZATIONS IN THEIR GENERAL AREA. FORM 990, PART VI, SECTION C, LINE 19 THE DURHAM CHAPEL HILL JEWISH FEDERATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANY POLICIES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 93,473. THE EXECUTIVE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT PARTNERSHIP FOR A JEWISH CENTER 1937 W CORNWALLIS ROAD DURHAM NC 27705 261443727 DEDICATED TO CREATING A SHARED FACILITY OF JEWISH LIFE IN NC NC 501(C)(3) 170(B)(1)(A) 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1