2011-01-24T10:06:10-06:00 2010-06-30 RAFFA PC 1899 L Street NW Suite 900 Washington DC 20036 990 2009-07-01 530205921 Jewish Community Center of Greater Washington JEWI 3018810100 6125 Montrose Road Rockville MD 20852 Ruth E Carski 3018810100 2011-01-24 1 2028225000 2009 2016-02-24 21:20:13Z Michael Feinstein 6125 Montrose Road Rockville MD 20852 10184804 0 X www.jccgw.org X 1923 DC JCCGW provides educational, cultural and recreational programs to the Jewish community/public. 31 31 529 900 23781 0 4473546 3120115 6594938 6373011 -176268 -85340 950 27407 10893166 9435193 53274 119193 0 5513537 5316207 0 482662 4766785 4489406 10333596 9924806 559570 -489613 20029138 19522494 7669636 7455928 12359502 12066566 Promotes Jewish continuity and identity, and creates community in an atmosphere of warmth and meaning. We inspire and connect people of all ages and backgrounds through educational, cultural and recreational opportunities in a welcoming and inclusive environment. 0 0 2798340 36925 2820720 Health and Wellness - provided a fitness center and recreational activities by way of its indoor and outdoor pools, ball field, dedicated fitness studio, indoor playground for the preschool, gymnasium, cardio fitness, free/plate loaded weight rooms, and steam and sauna facilities. Over 500 members used the fitness center on a daily basis. 2089983 60109 1698459 Early Childhood - Ganon Gil, the Center's pre-school, provided a multi-faceted early childhood program with half-day preschool for ages 2-4; kindergarten; transition to kindergarten; full-day preschool which was fully integrated with a half-day program and offered options for children 24 months through 5 years; the Bender-Dosik Parenting Center, provided a positive environment that supported young parents in their efforts to raise happy, healthy Jewish children; preschool enrichment classes and programs; preschool summer camps; and much more. During FY10, 177 students were enrolled in the preschool program. 1785186 22159 1265938 Camp, Youth & Teens - Camp JCC provides a Jewish camp environment where informal Jewish education is woven into the programs and community we create and each camper experiences. Along with celebrating Shabbat, and a weekly Jewish theme, counselors and specialists incorporate Jewish values and cultural influence into their regular activities. During FY10, 913 campers were served during 3 camp sessions. Youth programs include an after school program that provides a warm and welcoming environment where kids continue to learn and grow after the school bell rings. Our after school programs provide children with a safe place to unwind and socialize with friends, complete homework with quality staff assistance and stay active through a variety of recreational and enrichment activities. Sports and recreation programs include basketball, karate, gymnastics, soccer and more. We offer children and teens the opportunity to develop musical and instrument-specific creative skills. Our goal is to enhance students' creative expression and capacity while fostering a lifelong appreciation of music. The diversified JCC dance program offers youth and teens the opportunity to enjoy dance. Our dance curriculum constantly evolves to meet the needs of our students and interests of our community. Through our classes and performances, we enrich students' lives by instilling a lifelong interest in dance. Our visual arts program offers a wide range of programming including acrylic and oil painting, clay sculpture, drawing, 3-D techniques, and comic book and creative cartooning. The Zone provides after-school independence for tweens in a safe environment. 1478977 0 511475 Adult services 385542 0 76419 Special needs 1864519 587894 8538028 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 529 1 1 1 0 0 0 0 1 1 0 0 0 31 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X X The Center 3018810100 6125 Montrose Road Rockville MD 20852 Bernie Weisz 5.00 X X 0 0 0 Randi Meyrowitz 1.00 X X 0 0 0 Robert Phillips 1.00 X X 0 0 0 Brad Stillman 1.00 X X 0 0 0 Bobby Epstein 1.00 X X 0 0 0 Scott Cohen 1.00 X X 0 0 0 Rick Cantor 1.00 X X 0 0 0 Lisie Gottdenker 1.00 X X 0 0 0 Abbe Lowell 1.00 X X 0 0 0 Todd Klein 1.00 X X 0 0 0 Gilly Arie 1.00 X 0 0 0 Mindy Berger 1.00 X 0 0 0 Robert Black 1.00 X 0 0 0 Andy Bridge 1.00 X 0 0 0 Heidi Hookman Brodsky 1.00 X 0 0 0 Brian Feldman 1.00 X 0 0 0 Douglas Gansler 1.00 X 0 0 0 Toni Goodman 1.00 X 0 0 0 Amy Guberman 1.00 X 0 0 0 Ron Levin 1.00 X 0 0 0 Sandy Perlstein 1.00 X 0 0 0 Steven Salant 1.00 X 0 0 0 Linda Jackier Schugar 1.00 X 0 0 0 David Shapiro 1.00 X 0 0 0 Andy Shulman 1.00 X 0 0 0 Robin Taub 1.00 X 0 0 0 Ellen Kagel Waghelstein 1.00 X 0 0 0 Danny Abramowitz 1.00 X 0 0 0 Barbara Goldberg Goldman 1.00 X 0 0 0 Matthew Weinberg 1.00 X 0 0 0 Michael E Winer 1.00 X 0 0 0 Michael Feinstein 40.00 X 172090 0 434 Ruth E Carski 40.00 X 121230 0 506 293320 0 940 2 0 1 0 Hebrew Home of Greater Washington 6121 Montrose Road Rockville MD 20852 Maintenance and related costs 739498 High Sierra Pools Inc 1012 S Cleveland Street Arlington VA 220144810 Pool management 371371 Gali Services Inc 6931 Arlington Road Suite B Bethesda MD 20814 Cleaning and housekeeping services 328574 Lonergans' Charter Service PO Box 745 Millersville MD 21108 Bus transportation 106020 4 21766 364879 264209 2469261 99500 3120115 Program Fees 900099 4046955 4046955 Membership Dues 900099 2075351 2075351 Rental Income 900099 154718 154718 Merchandise Sales 900099 95987 95987 6373011 47568 47568 530218 663126 -132908 -132908 -132908 47300 364879 86485 -39185 -39185 Other 900099 42811 42811 Advertising 541800 23781 23781 66592 9435193 6373011 23781 -81714 119193 119193 300940 163021 105329 32590 4213925 3706700 272114 235111 127484 109157 11153 7174 238557 209840 26778 1939 435301 363398 49587 22316 1500 1500 98675 98675 4449 4090 355 4 587146 535210 42873 9063 27355 25130 1750 475 630251 529716 67738 32797 77318 49210 22566 5542 1663657 1532533 62434 68690 259736 258494 1242 20786 10862 9499 425 222919 206925 6560 9434 556003 516874 16049 23080 61119 56664 1827 2628 Membership Dues 84725 7032 77498 195 Publications/Printing 82447 52522 17405 12520 Cost of Goods Sold 63322 63322 Other 47998 16635 12684 18679 9924806 8538028 904116 482662 18899 38104 1845177 2242298 3278296 2948374 101399 47299 244256 221617 17726122 9040061 9164200 8686061 882029 856904 4494882 4481837 20029138 19522494 622124 683714 1407041 1238749 4181377 3604990 1459094 1928475 7669636 7455928 X 3025008 2579741 3407754 3385304 5926740 6101521 12359502 12066566 20029138 19522494 X 0 1 1 X 0 X 3870660 4296940 3560909 4473546 3120115 19322170 3870660 4296940 3560909 4473546 3120115 19322170 2320083 17002087 90975 124262 103561 59120 47568 425486 137060 40802 17669 15963 42811 254305 20001961 33631935 0.85000 0.84440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6877361 174781 417671 576365 6893448 7281290 908018 -955599 356348 6877361 0.07700 0.88500 0.03800 1 0 15547266 7031083 8516183 183073 143929 39144 1995783 1865049 130734 8686061 United Jewish Endowment Fund 4444837 F Long-term CD 37000 F 4481837 Capital lease obligations 43502 Accrued pension obligation 1884973 1928475 9435193 9924806 -489613 526656 -329979 196677 -292936 10040429 526656 78580 605236 9435193 0 9435193 10003386 78580 78580 9924806 0 9924806 Part V, Line 4: Description of Intended Use of Endowment Funds: The Center uses its endowment funds as restricted by the donors. The board designated endowment is used as needed for new initatives and to cover operating cash shortfalls as approved by the board of directors. Part X: Description of Uncertain Tax Positions Under FIN 48: The Center performed an evaluation of uncertain tax positions for the year ended June 30, 2010, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. Part XI, Line 8 - Other Adjustments: Unrecognized Actuarial Loss on Pension Plan: -329979. Sports Hall Fame Dinner 209615 179215 30400 33764 Anniversary Gala 107188 97438 9750 34751 1 95376 88226 7150 17970 412179 364879 47300 86485 86485 -39185 1 Membership and program scholarships to the needy 250 119193 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Scholarship funds provided by the JCCGW are for the Center's programs including ECE Tuition, Camp Tuition, and other miscellaneous program scholarships. In the event that a scholarship recipient drops or cancels a class, the scholarship funds are revoked and offered to the next person on the scholarship list. Scholarships are not offered for non-JCCGW programs. X X X X 0 0 0 0 0 0 0 0 0 Michael Feinstein 172090 0 0 0 0 0 0 0 434 0 172524 0 0 0 X 1 99500 Fair Market Value 0 1 0 Form 990, Part VI, Section A, line 6 The Center has three classes of membership: Active membership, Courtesy, Special and Honorary membership, and Scholarship membership in which members over the age of nineteen have the right to vote. Form 990, Part VI, Section A, line 7a The Center's nominating committee holds a meeting (including active members eligible to vote) to nominate individuals for various offices. All active or scholarship members eligible to vote must submit a nomination petition to the Secreatray of the Center at least thirty days before the Annual Meeting. Additional nominations are placed on the ballot and posted in a conspicuous place and mailed to all of the Center's members. Form 990, Part VI, Section B, line 11 Upon completion by an outside accounting firm, the federal Form 990 is reviewed by the CFO, followed by the CEO. The federal Form 990 is then presented to the Audit Committee by the independent accounting firm. A copy is then distributed to each board member for review before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Conflict of Interest forms are completed by each new board member and key staff upon joining the organization. New forms are obtained at the beginning of each fiscal year from current board members and key staff which is reviewed by the CEO. Any Board members and key staff who disclose potential conflicts recuse themselves from any such discussions and votes. With respect to potential contracts, at the beginning of any discussion involving these contracts, a call for potential conflicts amongst board members and key staff are taken place during the meeting. Form 990, Part VI, Section B, line 15 Performance evaluations are conducted annually. The CEO's performance is evaluated by the President of the Board of Director's. Other key employees are evaluated by the CEO. Compensation of the CEO and CFO are determined by a committee of the Board of Director's and is based upon performance, market reports and analysis. Form 990, Part VI, Section C, line 19 The federal Form 990 is posted on its own website in addition to Guidestar.org and charitynavigator.org. The Center's privacy policy is posted on its website as well. All other information is available upon request via the "contact us" link on the jccgw.org website, by phone, e-mail and/or in person.