JEWISH COMMUNITY CENTER OF: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF (EIN 23-7448234)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-27
- IRS object ID
- 201400279349300000
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-27T04:47:45-08:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glickstein Laval Carris PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E Central Pkwy Ste 1040 | AddressLine1 |
| City | Altamonte Springs | City |
| State | FL | State |
| ZIP Code | 327013400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237448234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF | BusinessNameLine1 |
| Business Name Line2 | GREATER ORLANDO INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 4076455933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N MAITLAND AVENUE | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Wayne | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary C Dantuma CPA | Name |
| PTIN | P00144054 | PTIN |
| Phone | 4076454775 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8432868 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.orlandojcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Our vision is to be a place where the entire community can experience the highest quality services based on core Jewish values. The Jewish Community Center of Greater Orlando, Inc. builds community, strengthens family life and promotes Jewish values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 338 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 384815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 515026 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4537202 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6111647 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 169965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 299978 | OtherRevenuePriorYear |
| Other Revenue Current Year | 396957 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5270772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7193595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2993113 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4198601 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149722 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2162768 | OtherExpensePriorYear |
| Other Expenses Current Year | 2903473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5155881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7102074 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 114891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91521 | RevenuesLessExpensesCY |
| Total Assets BOY | 4274346 | TotalAssetsBOY |
| Total Assets EOY | 4601285 | TotalAssetsEOY |
| Total Liabilities BOY | 1019776 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1306651 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3254570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3294634 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our vision is to be a place where the entire community can experience the highest quality services based on core Jewish values. The Jewish Community Center of Greater Orlando, Inc. builds community, strengthens family life and promotes Jewish values. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5762430 | Expense |
| Description | EARLY CHILDHOOD LEARNING:The JCC's award-winning Early Childhood Learning Center gives children a balanced program that is specifically tailored to the individual child. The teachers all have specialized training in early childhood education and participate in ongoing professional development to ensure the very highest quality of education. At JCC, children of all faiths are embraced. The JCC teaches Jewish values - such as charity, kindness, and repairing the world and celebrates Jewish culture in a fun, inclusive way. This emphasis contributes to the JCC's excellent track record in preparing children for kindergarten - and life.YOUTH:The JCC provides a safe, enriching and fun after school experience for children in grades K-5 called J University. Children are picked up at local schools and taken to the JCC for an afternoon of programming, where they have the option to join in on specialized lessons, leagues and classes. Youth programs also include programming on days when schools are closed and during winter and spring breaks, as well as social programs for children and teens, such as the popular Saturday Night out program. During the summer, children grades K-10 participate in Camp J, a day camp with 40 years of history in the Orlando community. The camp provides children with a traditional camp experience full of creative and athletic activities, all in a uniquely Jewish cultural environment.SPORTS & FITNESS:Wellness of the individual is a core part of the JCC's mission. The JCC is a fitness center that is not just good for the heart - but has a heart, too. In addition to a complete fitness center, the JCC also offers personal training, sports leagues and classes for children and adults, as well as group exercise classes. The JCC's adult and youth basketball leagues have involved thousands of players over the last several decades. The JCC's Maitland location also features tennis and swimming programs. | Description |
| Total Program Service Expense | 5762430 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 338 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Executive Director | NamePerson |
| Telephone Number | 4076455933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N Maitland Avenue | AddressLine1 |
| City | Maitland | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Todd Haber | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |||
| Harriet Weiss | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Scott Miller | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Brett Spector | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Mark Leavitt | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Jeremy Scheinberg | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Jodi Krinker | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Kevin Weiss | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Jeff Imber | ||||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Rebecca Kurzon | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Dr Andrew Kleiman | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Dr Daniel Cohen | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Marc Levine | ||||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Tara Harris | ||||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Susan Flower | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Steven Kramer | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Scott Richman | ||||||||
| President | 0.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Sara Bailey | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Justin Presser | ||||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Ronnie Bitman | ||||||||
| First Vice Pres | 0.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Niki Park | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Dana Kilborne | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Wendi Harris | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Jason Greene | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Kelly Gegerson | ||||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Michael Church | ||||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Linda Amon | ||||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | X | X | |
| David Wayne | ||||||||
| Executive Director | 40.00 | 0.00 | 150958 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150958 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berman Property Maintenance & Construction | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Maint & Janitorial | DescriptionOfServices |
| Compensation | 198053 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 515026 | AllOtherContributions |
| Total Contributions | 515026 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Youth | 296183 | 296183 |
| Summer Camp | 548966 | 548966 |
| Membership Dues & Assessments | 813870 | 813870 |
| Health & Physical Educati | 352461 | 352461 |
| Early Childhood Ed | 4075970 | 4075970 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6111647 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198317 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70935 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70935 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70935 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1105746 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1121674 | Securities |
| Other | 12424 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -15928 | Securities |
| Other | -12424 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28352 | TotalRevenueColumn |
| Related Or Exempt Function Income | -28352 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 395527 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 105175 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290352 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Total Revenue Column | 35670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35670 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35670 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7193595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6388217 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150958 | Total |
| Program Services | 120766 | ProgramServices |
| Management And General | 25663 | ManagementAndGeneral |
| Fundraising | 4529 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3439296 | Total |
| Program Services | 2751437 | ProgramServices |
| Management And General | 584680 | ManagementAndGeneral |
| Fundraising | 103179 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22719 | Total |
| Program Services | 18175 | ProgramServices |
| Management And General | 3862 | ManagementAndGeneral |
| Fundraising | 682 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257811 | Total |
| Program Services | 206249 | ProgramServices |
| Management And General | 43828 | ManagementAndGeneral |
| Fundraising | 7734 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327817 | Total |
| Program Services | 268810 | ProgramServices |
| Management And General | 49173 | ManagementAndGeneral |
| Fundraising | 9834 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84279 | Total |
| Program Services | 22755 | ProgramServices |
| Management And General | 61524 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85119 | Total |
| Program Services | 51923 | ProgramServices |
| Management And General | 33196 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458340 | Total |
| Program Services | 407924 | ProgramServices |
| Management And General | 45834 | ManagementAndGeneral |
| Fundraising | 4582 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5627 | Total |
| Program Services | 3432 | ProgramServices |
| Management And General | 2195 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65442 | Total |
| Management And General | 65442 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143908 | Total |
| Program Services | 118005 | ProgramServices |
| Management And General | 24464 | ManagementAndGeneral |
| Fundraising | 1439 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94451 | Total |
| Program Services | 84061 | ProgramServices |
| Management And General | 9445 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Membership | 144904 | 127516 | 17388 | |
| Janitorial | 246978 | 219810 | 24698 | 2470 |
| Utilities | 325656 | 289834 | 32566 | 3256 |
| Other Activity & Program Costs | 807539 | 718709 | 80754 | 8076 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441230 | Total |
| Program Services | 353024 | ProgramServices |
| Management And General | 85210 | ManagementAndGeneral |
| Fundraising | 2996 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7102074 | Total |
| Program Services | 5762430 | ProgramServices |
| Management And General | 1189922 | ManagementAndGeneral |
| Fundraising | 149722 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218972 | BOY |
| EOY | 277294 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142580 | BOY |
| EOY | 355997 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432 | BOY |
| EOY | 20976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1439008 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 749800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608876 | BOY |
| EOY | 689208 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064494 | BOY |
| EOY | 1133276 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234992 | BOY |
| EOY | 2124534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4274346 | BOY |
| EOY | 4601285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977970 | BOY |
| EOY | 480444 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41806 | BOY |
| EOY | 11365 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 564842 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019776 | BOY |
| EOY | 1306651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41910 | BOY |
| EOY | 105087 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724139 | BOY |
| EOY | 667378 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2488521 | BOY |
| EOY | 2522169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3254570 | BOY |
| EOY | 3294634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4274346 | BOY |
| EOY | 4601285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91521 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -51457 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1645169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1283986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1261124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1020171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1328896 | CurrentTaxYear |
| Total | 6539346 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1645169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1283986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1261124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1020171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1328896 | CurrentTaxYear |
| Total | 6539346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6539346 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135447 | CurrentTaxYear |
| Total | 619598 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443899 | CurrentTaxYear |
| Total | 1477762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8636706 | TotalSupport |
| Public Support Pertcentage170 | 0.75720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3084872 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 129964 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 64971 | GrantsOrScholarships |
| End Of Year Balance | 3149866 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3203025 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 43260 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 99428 | GrantsOrScholarships |
| Other Expenditures | 66985 | OtherExpenditures |
| End Of Year Balance | 3084872 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3124209 | BeginningOfYearBalance |
| Contributions | 31762 | Contributions |
| Investment Earnings Or Losses | 154182 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30024 | GrantsOrScholarships |
| Other Expenditures | 77104 | OtherExpenditures |
| End Of Year Balance | 3203025 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3115879 | BeginningOfYearBalance |
| Contributions | 5925 | Contributions |
| Investment Earnings Or Losses | 142833 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9428 | GrantsOrScholarships |
| Other Expenditures | 131000 | OtherExpenditures |
| End Of Year Balance | 3124209 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 573131 | OtherCostOrOtherBasis |
| Depreciation | 195329 | Depreciation |
| Book Value | 377802 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 701130 | OtherCostOrOtherBasis |
| Depreciation | 415232 | Depreciation |
| Book Value | 285898 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164747 | OtherCostOrOtherBasis |
| Depreciation | 139239 | Depreciation |
| Book Value | 25508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 689208 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Unconditional Promises to Give | 87857 |
| Rounding | 1 |
| Deposits | 17307 |
| Construction in Process | 2779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2124534 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Line of Credit | $50,000 |
| Advance Payments | $514,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 564842 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7193595 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7193595 | RevenueSubtotal |
| Total Revenue Per Form990 | 7193595 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7102074 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7102074 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7102074 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Events | NameOfEvent1 |
| Gross Receipts Event1 | 395527 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 395527 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 105175 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 395527 | GrossReceiptsTotal |
| Gross Revenue Total Events | 395527 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 105175 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 105175 | DirectExpenseSummaryEvents |
| Net Income Summary | 290352 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Wayne | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 134890 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 16068 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 150958 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Key management employees are annually reviewed and evaluated by the Executive Director taking into account the performance of the prior year and anticipated duties and goals for the coming year. Similar to the Executive Director, a data assessment is also conducted comprising of a JCC Association (our governing body) national salary survey, Florida JCC's-only survey, and a Rollins College survey of nonprofit salaries in the Orlando area. The Executive Director documents this review and salary compensation decisions. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The process for determining compensation of the Executive Director includes a comparability data assessment comprising of a JCC Association (our governing body) national salary survey, Florida JCC's-only survey, and a Rollins College survey of nonprofit salaries in the Orlando area. In addition, the board president, with input from the full board, conducts an annual performance review and sets goals for the coming year. The board president documents this review and decisions related to salary compensation. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | During the annual Board nomination process, new potential candidates disclose any conflicts during the application process. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Executive Director and CFO review the Form 990 with the Board Finance Committee. The Form 990 was then distributed via email and also presented to the full Board at their December 2013 regularly scheduled meeting before being filed with the IRS. |