2017-11-14T16:16:38-06:00 2016-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2016-01-01 841322996 BOULDER JEWISH COMMUNITY CENTER BOUL 3039981900 6007 OREG AVENUE BOULDER CO 80303 JONATHAN LEV EXECUTIVE DIRECTOR 3039981900 2017-11-13 1 W F JONES JR CPA P00189827 3034400399 216.241.164.20 2017-11-13 16:02:58 MS P 888DE6A470BC397E375BEF4B80BD1A27DC3A283C 888DE6A470BC397E375BEF4B80BD1A27DC3A283C 2016 2021-01-29 14:40:06Z JONATHAN LEV 6007 OREG AVENUE BOULDER CO 80303 7507635 0 X WWW.BOULDERJCC.ORG X 2006 CO TO PROVIDE PROGRAMS AND SERVICES BASED IN JEWISH VALUES AND TRADITIONS. 22 22 132 120 0 0 1651182 4122124 374723 1717597 2198 333884 -6911 -25623 2021192 6147982 104039 129399 0 0 715502 2457455 0 0 824417 339070 2088883 1158611 4675737 862581 1472245 29730112 34562765 2081222 5390715 27648890 29172050 X THE BOULDER JEWISH COMMUNITY CENTER'S MISSION IS TO PROVIDE PROGRAMS AND SERVICES BASED IN JEWISH VALUES AND TRADITIONS IN A PLACE WHERE PEOPLE OF ALL AGES AND BACKGROUNDS GATHER TO CONNECT, EXCHANGE IDEAS, LEARN, AND GROW TOGETHER. 0 0 3462254 129399 1717597 SEE SCHEDULE OJAY AND ROSE PHILLIPS EARLY CHILDHOOD CENTER: THE PHILLIPS ECC IS DESIGNED TO ENHANCE THE SOCIAL, EMOTIONAL, LINGUISTIC, COGNITIVE, AND PHYSICAL DEVELOPMENT OF EACH CHILD WHILE SUPPORTING THE WHOLE FAMILY. THROUGH A VARIETY OF PROGRAMS, THE PHILLIPS ECC PROVIDES A WELCOMING ENTRY POINT FOR FAMILIES WITH CHILDREN AGES 0-5 YEARS OLD TO MAKE FRIENDS, LEARN, AND GROW TOGETHER. THE PHILLIPS ECC INCLUDES THE BOULDER JCC PRESCHOOL, INFANT AND TODDLER PROGRAMS, PARENTING PROGRAMS, AND EARLY CHILDHOOD SPECIALTY CLASSES. THE NATIONALLY RECOGNIZED SCHOOL OFFERS OPPORTUNITIES FOR EXPLORATION AND DISCOVERY IN A PLAY-BASED, EDUCATIONAL ENVIRONMENT THAT IS DESIGNED TO NOURISH CHILDREN'S INNATE SENSE OF WONDER, CURIOSITY, AND SELF-ESTEEM.YOUTH AND CAMPS: THE YOUTH AND CAMPS DEPARTMENT OF THE BOULDER JCC PROVIDES SUMMER, WINTER, AND SPRING CAMPS AS WELL AS AFTERSCHOOL AND SCHOOL DAY-OUT PROGRAMMING FOR CHILDREN AND TEENS AGES 5-17. THE CAMPS INCLUDE DAY CAMPS FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN. TOGETHER, THESE PROGRAMS CREATE A VIBRANT, ENRICHING, AND FUN EXPERIENCE THAT IS DESIGNED TO INSPIRE CAMPERS AND/OR PARTICIPANTS TO LEARN, GROW, AND EXPLORE THEIR INTERESTS WHILE CREATING LASTING MEMORIES AND FRIENDSHIPS.ADULT PROGRAMS: THE BOULDER JCC SERVES ADULTS THROUGH A NUMBER OF PROGRAM AREAS INCLUDING: ACE: ARTS, CULTURE, & EDUCATION AT THE J, FLATIRON TRIBE, AND WOMEN OF THE J. THE BOULDER JCC PARTNERS WITH ACE AT THE J TO PROVIDE ARTS AND CULTURE PROGRAMS FOR ADULTS. THE JCC COLLABORATES WITH ACE TO PRESENT THE BOULDER JEWISH FILM FESTIVAL WHICH SERVED MORE THAN 2200 PEOPLE IN 2015. ADDITIONAL PROGRAMS INCLUDE LECTURES, LUNCH AND LEARNS, TRAVEL, AND ARTS RELATED PROGRAMS. FLATIRON TRIBE PROVIDES PROGRAMMING BASED IN JEWISH CULTURE AND VALUES FOR JEWS AND THEIR FRIENDS AGES 21-45. PROGRAMS INCLUDE EDUCATIONAL, SOCIAL, AND RECREATIONAL EVENTS. WOMEN OF THE J CONNECTS WOMEN IN THE GREATER BOULDER JEWISH COMMUNITY AND THEIR FRIENDS THROUGH FUN SOCIAL EVENTS AND MEANINGFUL EXPERIENCES. FARM AND SUSTAINABILITY: FARM AND SUSTAINABILITY AT THE J INTEGRATES FARMING AND SUSTAINABILITY INTO ALL DEPARTMENTS AND PROGRAM AREAS AT THE JCC. THE NEW MILK AND HONEY FARM AT THE J IS A 2+ ACRE EDUCATIONAL SUSTAINABLE FARM THAT BRINGS THE GREATER COMMUNITY TOGETHER VIA EXPERIENTIAL PROGRAMS AND ACTIVITIES DESIGNED TO IGNITE WONDER AND DISCOVERY, GROUNDED IN VAST JEWISH HERITAGE, TRADITION, AND VALUES. THESE PROGRAMS INCLUDE JEWISH HOLIDAY CELEBRATIONS, SUMMER CAMPS, EARLY CHILDHOOD EDUCATION, AND ADULT EDUCATION. COMMUNITY PROGRAMS AND RESOURCES: THE BOULDER JCC OFFERS A NUMBER OF PROGRAMS AND SERVICES TO THE PUBLIC TO HELP CREATE COMMUNITY, AWAKEN MINDS, AND LIVE VALUES. EXAMPLES OF THESE PROGRAMS AND SERVICES INCLUDE HOUSING A JEWISH LIBRARY CALLED HASIFRIA, RUNNING A 9HEALTH FAIR, PROVIDING A WELCOMING COMMITTEE, HOSTING A MONTHLY MEETING OF ALL OF THE LOCAL JEWISH ORGANIZATIONS, AND BEING A CENTRAL LOCATION FOR EVENT AND RENTAL SPACE. HASIFRIA AT THE J IS A COMMUNITY LIBRARY, TEACHER RESOURCE CENTER, AND GATHERING PLACE THAT PROVIDES PROGRAMS AND MATERIALS THAT PROMOTE JEWISH LEARNING, IDENTITY, AND CULTURAL CONNECTION FOR FAMILIES, EDUCATORS, STUDENTS, CLERGY, COMMUNITY MEMBERS, AND ORGANIZATIONS. THE LIBRARY HOUSES A REB ZALMAN COLLECTION AS WELL AS APPROXIMATELY 6000 ADDITIONAL VOLUMES. AS A GENERAL RESOURCE FOR JEWISH LIFE IN BOULDER, THE WELCOMING COMMITTEE WELCOMES NEW FAMILIES AND INDIVIDUALS TO BOULDER AND CONNECTS THOSE WHO WANT TO BECOME MORE INVOLVED IN JEWISH LIFE. THE JCC IS A UNIQUE COMMUNITY ASSET IN BOULDER, PROVIDING MEETING AND RENTAL SPACE TO BUSINESSES, NONPROFITS, AND FOR INDIVIDUAL CELEBRATIONS AND EVENTS. 3462254 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PEGGY LOWE 3039981900 6007 OREG AVENUE BOULDER CO 80303 PAULA POLLACHEK PRESIDENT 10.00 X X 0 0 0 JOSH DINAR VICE PRESIDENT 4.00 X X 0 0 0 EYAL NAMORDI TREASURER 2.00 X X 0 0 0 RICH FEIT SECRETARY 4.00 X X 0 0 0 CAROLYN GRANT DIRECTOR 2.00 X 0 0 0 DAVID LEVIN DIRECTOR 2.00 X 0 0 0 ERIK BERNSTEIN DIRECTOR 2.00 X 0 0 0 JASON ZICKERMAN DIRECTOR 4.00 X 0 0 0 MICHE BACHER DIRECTOR 2.00 X 0 0 0 ADAM EDELMAN DIRECTOR 2.00 X 0 0 0 JENNIFER GOLDMAN DIRECTOR 2.00 X 0 0 0 JON BRANDON DIRECTOR 2.00 X 0 0 0 BETH MARGOLIS DIRECTOR 2.00 X 0 0 0 KATE LITWIN DIRECTOR 2.00 X 0 0 0 MARK STRYNAR DIRECTOR 2.00 X 0 0 0 MATTHEW RICH DIRECTOR 4.00 X 0 0 0 AYAL KORCZAK DIRECTOR 2.00 X 0 0 0 BUTCH WEAVER DIRECTOR 2.00 X 0 0 0 TOM TRAEGER DIRECTOR 2.00 X 0 0 0 LEAH CSAPO DIRECTOR 2.00 X 0 0 0 HARRIS FABERMAN DIRECTOR 4.00 X 0 0 0 SUSAN RONA DIRECTOR 10.00 X 0 0 0 ADAM SIRKUS DIRECTOR 2.00 X 0 0 0 JONATHAN LEV EXECUTIVE DIRECTOR 40.00 X 146001 0 12713 146001 0 12713 1 0 1 0 CALCON CONSTRUCTORS 2270 WEST BATES AVE ENGLEWOOD CO 80110 BUILDING CONSTRUCTION 4869875 SECURITAS SECURITY SERVICES USA INC FILE 57220 LOS ANGELES CA 90074 SAFETY OFFICERS 103897 2 327044 3795080 199769 4122124 TUITION 624110 1169387 1169387 SPECIALTY CAMPS/OTHER PROGRAMMING 624110 548210 548210 1717597 10709 10709 69805 0 69805 69805 69805 1424304 1101129 323175 323175 323175 163096 327044 258524 -95428 -95428 6147982 1717597 0 308261 129399 129399 158714 87293 34917 36504 1919703 1668876 86192 164635 10147 8574 591 982 197812 167142 11527 19143 171079 144554 9969 16556 29037 23816 2500 2721 36756 30148 3164 3444 14962 2305 7365 5292 141254 115859 12160 13235 44006 13203 492 30311 87635 60412 5041 22182 499573 353401 70842 75330 63594 39980 9668 13946 66 20 1 45 390892 277533 113359 106200 31864 1187 73149 EQUIPMENT EXPENSES 199712 59921 2233 137558 CREDIT CARD/BAD DEBT 199104 59738 2226 137140 SUPPLIES 189019 162092 14657 12270 SUMMER PROGRAM EXPENSES 30350 9106 339 20905 56723 17018 636 39069 4675737 3462254 389066 824417 1521387 2833231 494066 143950 5845266 4434353 48453 4329 16083 25430 26575552 385210 20299839 26190342 0 1168 1505018 929962 29730112 34562765 760403 104514 231302 141775 1069517 5144426 20000 0 2081222 5390715 X 5714754 24058346 19304434 2382916 2629702 2730788 27648890 29172050 29730112 34562765 1472245 50915 0 X X 0 1 X 1 0 X 13699105 5273253 9765805 1651182 4122124 34511469 13699105 5273253 9765805 1651182 4122124 34511469 7408385 27103084 1150 92800 85571 7362 80514 267397 34778866 5149455 0.77930 0.80870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 713923 146086 43636 903645 736687 5000 -27764 713923 666776 100018 3133 33240 736687 647249 3750 46848 31071 666776 504290 110000 58876 25917 647249 0.00000 0.96360 0.03640 1 0 3400000 3400000 22216830 308733 21908097 958722 76477 882245 26190342 X 6062219 50915 50915 6011304 7279 129399 136678 6147982 4539059 0 4539059 7279 129399 136678 4675737 PART V, LINE 4: THE FUNDS HELD IN ENDOWMENT ARE TO BE DISTRIBUTED FOR ANY SPECIFIED CHARITABLE PURPOSE OR TO ANY SPECIFIED ORGANIZATION UNDER THE SOLE JUDGEMENT OF THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE FOR FEDERAL, STATE, OR LOCAL TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN, AND THEREFORE, NO AMOUNT HAS BEEN RECOGNIZED AS OF DECEMBER 31, 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 129,399. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 129,399. REFLECTIONS 357749 276941 80808 94058 80808 GRAND OPENING GALA 58460 27587 30873 32243 3 73931 22516 51415 51415 490140 327044 163096 94058 164466 258524 -95428 1 SCHOLARSHIPS 83 129399 PART I, LINE 2: THE ORGANIZATION USES THE FACTS SYSTEM TO ANALYZE NEED AS WELL AS QUALITATIVE FACTORS. FAMILIES ARE REQUIRED TO PROVIDE DATA AND TAX RETURNS. X 0 0 0 0 0 0 0 0 0 JONATHAN LEV EXECUTIVE DIRECTOR 146001 0 0 0 0 0 1343 0 11370 0 158714 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 2014-10-01 10000000 SEE PART VI 0 0 0 A 5144426 2016 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X 4158 AUCTION VALUE X 164 15725 AUCTION VALUE X CAPITAL PURCHASES 1 104341 BOOK VALUE X TRAVEL/ENTERTAINMENT 60 58758 AUCTION VALUE X MEMBERSHIPS 65 9929 AUCTION VALUE X JEWELRY 22 6858 AUCTION VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE FORM 990 AND THEN PROVIDE A COPY TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. THE EXECUTIVE DIRECTOR SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SHALL DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO THE BOARD'S DECISION ON AN ISSUE TO WHICH A CONFLICT RELATES. THE INTERESTED DIRECTOR SHALL ABSTAIN FROM VOTING ON THE ISSUE. WHEN A DIRECTOR OR STAFF MEMBER OF THE BOULDER JCC AGREES TO SERVE ON THE GOVERNING BOARD OF ANOTHER ORGANIZATION, SUCH DIRECTOR OR STAFF MEMBER SHALL DISCLOSE THE SERVICE TO THE BOULDER JCC. THIS POLICY SHALL BE REVIEWED ANNUALLY AND AMENDED AS NEEDED. DIRECTORS AND STAFF MEMBERS SHALL BE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE USING COMPARABLE SALARY SURVEYS. THE COMPENSATION AMOUNT AGREED UPON BY THE EXECUTIVE COMMITTEE IS THEN REVIEWED BY THE BOARD OF DIRECTORS. THE LAST REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION WENT INTO EFFECT ON JANUARY 1, 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE GENERAL PUBLIC THROUGH ITS ONLINE PROFILE AT HTTPS://WWW.COLORADOGIVES.ORG/BOULDERJCC/FINANCIALS. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE THE AUDIT SELECTION PROCESS OR PROCEDURES DURING THE YEAR.