2019-11-15T12:59:51-06:00 2018-12-31 SCHECHTER DOKKEN KANTER 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 55401 990 2018-01-01 410698596 JEWISH COMMUNITY CENTER OF THE GREATER ST PAUL AREA INC % ST PAUL JCC JEWI 6516980751 1375 ST PAUL AVENUE ST PAUL MN 55116 MICHAEL WALDMAN EXECUTIVE DIRECTOR 6516980751 2019-11-15 true CHARLES SELCER CPA P00437250 6123325500 64.88.174.3 41415920193195000015 2019-11-15 P 007DC0FC21815C065278CE37790BF8FCE7FDD916 98598A6BB3DD4EE2EF725BD0C4B67BF1B7492787 2018 2020-04-17 16:48:07Z MICHAEL WALDMAN 1375 ST PAUL AVENUE ST PAUL MN 55116 11428466 false X WWW.STPAULJCC.ORG X 1929 MN WE STRENGTHEN THE GREATER ST. PAUL COMMUNITY BY NURTURING THE PHYSICAL, INTELLECTUAL, SOCIAL & SPIRITUAL GROWTH IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES & CULTURE. 30 30 198 250 0 6031560 3830200 4866753 5745565 721870 741910 -29279 12919 11590904 10330594 133632 124357 0 0 4284836 4168506 294000 0 535361 2752529 4982652 7464997 9275515 4125907 1055079 32391617 41974071 1217988 10979417 31173629 30994654 X WE STRENGTHEN THE GREATER ST. PAUL COMMUNITY BY NURTURING THE PHYSICAL, INTELLECTUAL, SOCIAL & SPIRITUAL GROWTH IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. false false 2834317 28566 2720576 Children & Youth: The JCC serves 1,500 children in a variety of programs and services ranging from clubs, classes, special interest groups, camps, and childcare. A major objective of the program is to foster healthy growth and development for all children. Educational programs in diversity, inclusion, and multi-culturalism are also an important part of the curriculum. Over 200 children are currently served in childcare programs ranging from infants (six weeks) and preschoolers to school age children (K-6th Grade). (Continued on Schedule O) 2460374 83162 470827 Health & Fitness: The health & fitness department provides opportunities for the St. Paul JCC community to participate in a welcoming and comfortable exercise and fitness environment that meets emerging needs for life-long health and well-being. With programs ranging from yoga and pilates to group exercise classes, from fit-4-teens classes to guided exercise for frail adults, from nutritional classes to personal training & assessment, the health and fitness department provides programs for every age, ability and interest. (Continued on Schedule O) 654441 240077 Cultural Arts & Adult Programs: Jewish Cultural Arts encompasses events like the Book Series, Film Festival and Humor Festival, as well as the JCC Symphony Orchestra, which is now in it's 90th year. 1078923 441517 SENIOR ADULT SERVICES 1078923 441517 7028055 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 63 0 true 198 true false false false false false true true false false false false X 30 30 true false false false true true false true true false false true true true true true true true true false MN X ST PAUL JCC 6516980751 1375 ST PAUL AVENUE ST PAUL MN 55116 STEPHANIE CHAUSS PRESIDENT 5.0 0.0 X X 0 0 0 MICHELLE SHALLER VP DEVELOPMENT 1.0 0.0 X X 0 0 0 BRUCE FINK PAST PRESIDENT 1.0 0.0 X X 0 0 0 BOB MAST VP MEMBERSHIP 1.0 0.0 X X 0 0 0 JEFF TANE VP FINANCE/TREASURER 1.0 0.0 X X 0 0 0 JENNIFER BAGDADE VP COMMUNICATIONS/SECRETARY 1.0 0.0 X X 0 0 0 JENNIFER KAPLAN VP PROGRAMMING 1.0 0.0 X X 0 0 0 S ZALMAN BENDET BOARD MEMBER 1.0 0.0 X 0 0 0 LISA BERNICK BOARD MEMBER 1.0 0.0 X 0 0 0 TIM BLOOM BOARD MEMBER 1.0 0.0 X 0 0 0 MELANIE BROIDA BOARD MEMBER 1.0 0.0 X 0 0 0 JOEL DENENHOLZ BOARD MEMBER 1.0 0.0 X 0 0 0 JONATHAN EISENTHAL BOARD MEMBER 1.0 0.0 X 0 0 0 KEN GARELICK BOARD MEMBER 1.0 0.0 X 0 0 0 CINDY GARR BOARD MEMBER 1.0 0.0 X 0 0 0 PETER JANDRIC BOARD MEMBER 1.0 0.0 X 0 0 0 BETH JOHNSON BOARD MEMBER 1.0 0.0 X 0 0 0 PHYLLIS KARASOV BOARD MEMBER 1.0 0.0 X 0 0 0 RALEIGH JOHNSON BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID KRISTAL BOARD MEMBER 1.0 0.0 X 0 0 0 TIM OSKEY BOARD MEMBER 5.0 0.0 X 0 0 0 MARVIN PERTZIK BOARD MEMBER 1.0 0.0 X 0 0 0 JODI SALTZMAN BOARD MEMBER 1.0 0.0 X 0 0 0 DANIELLE SALUS BOARD MEMBER 1.0 0.0 X 0 0 0 ROSALYN SEGAL BOARD MEMBER 1.0 0.0 X 0 0 0 EMILY SHAPIRO BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL SIMON BOARD MEMBERS 1.0 0.0 X 0 0 0 MARILYN SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 ADAM STERN BOARD MEMBER 1.0 0.0 X 0 0 0 SUSAN TERVOLA BOARD MEMBER 1.0 0.0 X 0 0 0 LAURIE GOLDFARB BOARD MEMBER THRU JUNE 2018 1.0 0.0 X 0 0 0 MICHAEL GARR BOARD MEMBER THRU JUNE 2018 1.0 0.0 X 0 0 0 BRIAN KAMIN BOARD MEMBER THRU JUNE 2018 1.0 0.0 X 0 0 0 MARK LERMAN BOARD MEMBER THRU JUNE 2018 1.0 0.0 X 0 0 0 PATRICK ZIMMERMAN BOARD MEMBER THRU JUNE 2018 1.0 0.0 X 0 0 0 MICHAEL WALDMAN Chief Executive Officer 40.0 0.0 X 211114 0 35795 SONI COHEN Chief Communications Officer 40.0 0.0 X 98252 0 17185 LESLI HINES SENIOR PROJECT MANAGER 40.0 0.0 X 85948 0 19271 395314 0 72251 1 false true false IMAGINALITY DESIGNS LLC 6182 OLSON MEMORIAL HIGHWAY MINNEAPOLIS MN 55422 BUILDING 143650 1 399998 159745 3270457 338508 3830200 PROGRAM INCOME 624100 3909191 3909191 MEMBERSHIP DUES 624100 1835034 1835034 SALES AND SERVICES 624100 1340 1340 5745565 335845 335845 0 0 32649 32649 0 32649 32649 1461734 1055669 406065 406065 406065 13859 159745 42203 -28344 -28344 0 0 0 0 0 0 MISCELLANOUS REVENUE 900099 8614 8614 8614 10330594 5754179 746215 X 0 124357 124357 0 0 246908 179565 48413 18930 0 2775200 2018265 544165 212770 571246 415438 112011 43797 435956 11428 417633 6895 139196 101230 27294 10672 0 18442 18442 19000 19000 0 0 54551 54551 1995416 1846403 117645 31368 0 701438 605848 30692 64898 0 0 836752 692424 106347 37981 147084 147084 0 22712 5833 16648 231 290034 99230 121399 69405 0 797233 701564 63811 31858 0 MISCELLANEOUS EXPENSES 93658 73054 14048 6556 DUES & SUBSCRIPTIONS 6332 6332 9275515 7028055 1712099 535361 X 1229357 369767 257 404004 6352308 6609910 141120 272463 0 0 0 0 0 0 0 0 79261 81068 29689167 8460962 10388149 21228205 14201165 13008654 0 0 0 0 0 0 0 0 32391617 41974071 453738 2346593 0 0 215533 240349 0 0 0 0 0 0 548717 8392475 0 0 0 0 1217988 10979417 X 11919869 12956160 14597542 13320298 4656218 4718196 31173629 30994654 32391617 41974071 1055079 -1234054 X false true X true false X 1383378 1918358 7749264 6031560 3844059 20926619 0 0 1383378 1918358 7749264 6031560 3844059 20926619 3434147 17492472 265632 314738 342722 363625 368494 1655211 0 14469 49128 21729 22393 8614 116333 22698163 24652223 0.77066 0.70596 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12863439 61978 -501497 484469 11939451 11802555 37111 1491970 468197 12863439 10314810 735957 1120131 368343 11802555 10925702 59769 -249109 421552 10314810 10040041 425782 728080 268201 10925702 0.15650 0.39520 0.44830 false false 282978 282978 28078017 7900802 20177215 1328172 560160 768012 21228205 0 0 X 8959835 -1234054 42203 -1191851 10151686 54551 124357 178908 10330594 9138810 42203 42203 9096607 54551 124357 178908 9275515 PART V, LINE 4 ENDOWMENT FUNDS ARE INTENDED TO SUPPORT AND MAINTAIN THE PROGRAMS AND OPERATIONS OF THE ST. PAUL JCC. PART X, LINE 2 MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI & XII, LINE 2D RECLASSIFICATION OF FUNDRAISING EVENT EXPENSES $42,203 PART XI & XII, LINE 4B RECLASSIFICATION OF ASSISTANCE TO INDIVIDUALS $124,357 COMMUNITY COUNSELLING SERVICE CO FUNDRAISING CONSULTANT false FALL SOIREE 173604 159745 13859 27400 1890 12913 0 173604 159745 13859 27400 1890 12913 42203 -28344 true MEMBERSHIP SCHOLARSHIPS 207 88163 MEMBERSHIPS DAYCARE SCHOLARSHIPS 17 17547 DAYCARE CAMP SCHOLARSHIPS 40 18647 CAMP PART I, LINE 2 THEY TRACK THE USE OF THE FUNDS FOR THE VARIOUS SCHOLARSHIPS THROUGH MEMBERSHIP RECORDS AS WELL AS CONTRA REVENUE ACCOUNTS. X X X X false false false false false false false false false MICHAEL WALDMAN Chief Executive Officer 211114 0 0 0 35795 246909 0 X 33 338508 SALES PROCEEDS false false true PART I, COLUMN (B) COLUMN B IS REFLECTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B THE ORGANIZATION USES MERRILL LYNCH TO PROCESS AND SELL IT'S DONATED STOCK. PART III, LINE 4A Children & Youth: (Continued from Part III) The demand for childcare has been created by large numbers of two-parent working families as well as increasing numbers of single parent families. One third of the children we serve come from low-income families and receive financial assistance. PART III, LINE 4B Health & Fitness: (Continued from Part III) Sports camps, swimming lessons, basketball, leagues and a variety of other recreational programs provide opportunities to engage with others in the community, nurture ones body and develop a positive, active, healthy lifestyle. PART III, LINE 4D Senior Adult Program: Senior Adult Supportive and Social Programs including transportation, Jewish Famiy Programs, New Immigrants services and inclusion programs for individuals with special needs. PART VI, SECTION A, LINE 2 Todd Johnson is related by marriage to Raleigh Johnson (Todd is the cousin of Raleighs Husband). PART VI, SECTION A, LINE 6 Our organization is a member organization, with members being those who pay an annual fee from their membership, are staff who contribute more than 15 hours to the JCC, or are one of a limited number of "life members" who have greatly contributed to the well-being of JCC. Membership at the JCC of the greater St. Paul area is inclusive, with members reserving the right to recommend actions through any of a number of committees or govern through election to the board of directors, the governing body of the St. Paul JCC. PART VI, SECTION A, LINE 7A The Board of Directors, the governing body at the St. Paul JCC, is comprised of JCC members nominated by the governance committee as exemplary members of the community who would represent the membership constituency. New directors are elected from these nominees by the membership at the annual meeting. So far as practicable, one-third of those directors shall be elected anew each year. PART VI, SECTION B, LINE 11B The CEO and CFO review the Form 990 and then provide it to the executive committee for comments and approval. We then provide our feedback to our tax preparer who then provides us with a final filing copy. We check that copy to make sure the correct changes, if any, have been made. A copy is provided to the board of directors before filing. PART VI, SECTION B, LINE 12C The conflict of interest policy, along with the conflict of interest disclosure document, is handed out upon hire/election and annually thereafter to the board of directors. The conflict of interest disclosure document must be filled out, signed, and returned to the administrative offices. An executive report of possible board conflicts of interest and staff conflicts of interest are presented to the executive director for review. Both board members and staff are invited to come forward and verbally disclose potential conflicts of interest at any time.If a conflict of interest arises within the board of directors, that board member is asked not to vote on issues pertaining to that conflict of interest, and shall abstain. If a conflict of interest arises within the staff, it shall be brought before the executive director, who shall determine what action (s) shall be taken. PART VI, SECTION B, LINE 15B The executive committee provides feedback on CEO's performance and key leadership competencies. The President, Past President and President Elect deliver annual performance review and compensation. The CEO sets the compensation for the employees, within the financial guidelines determined by the finance committee. Data is gathered as to comparable wages from the JCC association, looking at staff salaries for JCCs across the country of comparable sizes, and from the annual Minnesota nonprofit salary and benefits survey published by the Minnesota Council of Nonprofits. PART VI, SECTION C, LINE 19 Public documents are available upon request. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PERSONNEL AND SERVICES TOTAL FEES:1995416