2013-06-03T15:49:05-05:00 2012-12-31 410975573 HLB TAUTGES REDPATH LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2012-01-01 410698596 JEWISH COMMUNITY CENTER OF THE GREATER ST PAUL AREA INC JEWI 6516980751 1375 ST PAUL AVENUE ST PAUL MN 55116 MICHAEL WALDMAN 6516980751 2013-05-28 1 THOMAS W HODNEFIELD CPA P00185415 6514267000 2013-05-28 2012 2016-03-07 17:11:31Z MICHAEL WALDMAN 1375 ST PAUL AVENUE ST PAUL MN 55116 7323540 0 X WWW.STPAULJCC.ORG X 1929 MN WE STRENGTHEN THE GREATER ST. PAUL COMMUNITY BY NURTURING THE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. 38 38 325 250 0 0 1304022 2473882 4451416 4575158 126410 201116 44177 37374 5926025 7287530 7500 5000 0 0 3942657 3950034 0 0 132152 2242689 2374555 6192846 6329589 -266821 957941 16034188 17908898 1097304 1074288 14936884 16834610 X WE STRENGTHEN THE GREATER ST. PAUL COMMUNITY BY NURTURING THE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. 0 0 2398779 2277682 CHILDREN AND CHILDCARE THE JCC SERVES 1500 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). 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 FROM THE JCC. REQUESTS FOR FINANCIAL ASSISTANCE HAVE INCREASED DRAMATICALLY IN THE LAST SEVERAL YEARS. THE JCC IS ONE OF THE ONLY CHILDCARE FACILITIES IN THE CITY OF ST. PAUL WITH THE AVAILABILITY OF SCHOLARSHIP ASSISTANCE. 1290419 483030 HEALTH AND FITNESSTHE 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, ABILITIY, AND INTEREST. SPORTS CAMPS, SWIMMING LESSONS, BASKETBALL LEAGUES AND A VARIETY OF OTHER RECREATIONAL PROGRAMS PROVIDE OPPORTUNITIES TO ENGAGE WITH OTHERS IN THE COMMUNITY, NURTURE ONE'S BODY AND DEVELOP A POSITIVE, ACTIVE, HEALTHY LIFESTYLE. 518636 390875 NEW IMMIGRANTS THE ST. PAUL JEWISH COMMUNITY HAS RESETTLED OVER 1500 IMMIGRANTS FROM THE FORMER SOVIET UNION. THE JCC'S ROLE WITH NEW IMMIGRANTS IS INTEGRATION AND ACCULTURATION, THROUGH THE PROVISION OF THE FOLLOWING SERVICES: ENGLISH LANGUAGE INSTRUCTION FOR OLDER ADULTS, CHILDCARE SERVICES AND SCHOLARSHIPS, AND SUMMER DAY CAMP SCHOLARSHIPS. WE PROVIDE TRANSPORTATION TO OVER 700 MEDICAL APPOINTMENTS PER MONTH ALONG WITH TRANSLATORS FOR RUSSIAN IMMIGRANTS. IN ADDITION TO IMMIGRANTS FROM THE FORMER SOVIET UNION, THE JCC IS INVOLVED WITH PROVIDING PROGRAMS AND SERVICES FOR IMMIGRANT FAMILIES FROM SOMALIA, ETHIOPIA, ERITREA, AND LATINO COUNTRIES. 1233242 5000 1414621 1233242 5000 1414621 5441076 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 325 1 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6516980751 1375 ST PAUL AVENUE ST PAUL MN 55116 STEVE BALDINGER 1.00 X 0 0 0 LISA BERNICK 1.00 X 0 0 0 HERMAN BIRNBERG 1.00 X 0 0 0 GARY BLOOM 1.00 X 0 0 0 BEVERLY CALMENSON 1.00 X 0 0 0 MARTIN CAPP 1.00 X 0 0 0 TOM CYTRON-HYSOM 1.00 X X 0 0 0 BRUCE FINK 1.00 X 0 0 0 LAURIE FINK 1.00 X 0 0 0 NANCY FUSHAN 1.00 X 0 0 0 KENNETH GARELICK 1.00 X 0 0 0 MICHAEL GARR 1.00 X 0 0 0 BARRY GLASER 1.00 X 0 0 0 LAURIE GOLDFARB 1.00 X 0 0 0 RALEIGH JOHNSON 1.00 X 0 0 0 TODD JOHNSON 1.00 X 0 0 0 BRIAN KAMIN 1.00 X 0 0 0 STERNA KASOWITZ 1.00 X 0 0 0 DAVID KRISTAL 1.00 X 0 0 0 DAVID KURETSKY 1.00 X 0 0 0 MARK LERMAN 1.00 X 0 0 0 NANCY LEVINE 1.00 X 0 0 0 STEPHANIE LEVINE 1.00 X X 0 0 0 MAGGIE MADDEN 1.00 X X 0 0 0 HOWARD ORENSTEIN 1.00 X X 0 0 0 TIM OSKEY 1.00 X 0 0 0 MARVIN PERTZIK 1.00 X 0 0 0 JEFF PRAUER 1.00 X 0 0 0 STEVE RUBIN 1.00 X X 0 0 0 STUART SANDERS 1.00 X 0 0 0 MICHAEL SAXON 1.00 X X 0 0 0 ROSALYN SEGAL 1.00 X 0 0 0 LEIGHTON SIEGEL 1.00 X 0 0 0 AARON SILVER 1.00 X 0 0 0 RICHARD SMOOKLER 1.00 X 0 0 0 ADAM STERN 1.00 X 0 0 0 JEFFREY TANE 1.00 X X 0 0 0 PATRICK ZIMMERMAN 1.00 X 0 0 0 HART JOHNSON 1.00 X 0 0 0 DONALD MAINS 1.00 X 0 0 0 ROBERT MARVY 1.00 X 0 0 0 LEE SILVERSTEIN 1.00 X 0 0 0 MICHAEL WALDMAN 40.00 X 148596 0 26636 148596 0 26636 1 0 1 0 0 490049 19930 186098 1777805 9560 2473882 PROGRAM INCOME 624100 3166011 3166011 MEMBERSHIP DUES 624100 1321180 1321180 SALES AND SERVICES 624100 87967 87967 4575158 201116 201116 1776 0 1776 1776 1776 40754 19930 36010 4744 4744 MISC REVENUE 900099 30854 30854 30854 7287530 4575158 0 238490 5000 5000 175233 52570 87617 35046 2888523 2595560 227708 65255 205470 176704 20547 8219 382634 306724 59181 16729 298174 269316 22101 6757 7950 7950 19105 19105 32028 32028 514421 473860 40561 484878 408625 76253 132516 131336 1180 34543 28796 5747 64857 48643 16214 420985 378886 42099 OUTSIDE PERSONNEL AND S 500549 454116 46383 50 DUES AND SUBSCRIPTIONS 59866 8873 50897 96 102857 102067 790 6329589 5441076 756361 132152 4970 17033 516137 517940 323577 1412095 677997 626836 58352 52612 16208448 8915956 7547235 7292492 6858568 7964773 47352 25117 16034188 17908898 299881 233127 696216 684710 101207 156451 1097304 1074288 X 7521415 7551807 3913461 5699353 3502008 3583450 14936884 16834610 16034188 17908898 X 957941 939785 X 0 1 X 1 0 X 2635948 2087694 1727276 1304022 2473882 10228822 2635948 2087694 1727276 1304022 2473882 10228822 2009191 8219631 142710 116094 90331 137553 202892 689580 4744 4744 10923146 22614456 0.75250 0.80040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6410088 110357 987946 215222 7293169 6295630 107542 167350 160434 6410088 5782771 77618 638715 203474 6295630 4133684 787784 1069462 208159 5782771 5173275 1096494 -1822119 313966 4133684 0.04000 0.47000 0.49000 0 0 282978 282978 14579460 7604846 6974614 1346010 1311110 34900 7292492 X 8231297 939785 36010 975795 7255502 32028 32028 7287530 6333571 36010 36010 6297561 32028 32028 6329589 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT AND MAINTAIN THE PROGRAMS AND OPERATIONS OF THE ST. PAUL JCC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE CENTER HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY FUNDRAISING EVENT EXPENSES 36,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY FUNDRAISING EVENT EXPENSES 36,010. GOLF TOURNAMENT 22470 4200 18270 11945 6190 SUMMER SOIREE 31856 15730 16126 5420 10906 2 6358 6358 1549 60684 19930 40754 11945 5420 18645 36010 4744 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL WALDMAN 131950 0 2650 0 13996 0 5384 0 21252 0 175232 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HART JOHNSON AND RALEIGH JOHNSON ARE HUSBAND AND WIFE (WERE BOARD MEMBERS AT DIFFERENT TIMES DURING THE YEAR). TODD JOHNSON IS HART JOHNSON'S COUSIN - SO RELATED BY MARRIAGE TO RALEIGH JOHNSON (TODD AND RALEIGH JOHNSON ARE BOTH ON THE CURRENT BOARD). FORM 990, PART VI, SECTION A, LINE 6 OUR ORGANIZATION IS A MEMBER ORGANIZATION, WITH MEMBERS BEING THOSE WHO PAY AN ANNUAL FEE FOR 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 THE 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. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS, THE GOVERNING BODY OF 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. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT 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. FORM 990, 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 TO NOT 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 PERSONNEL COMMITTEE, AND THEY SHALL DETERMINE WHAT ACTION(S) SHALL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS CHARGED WITH SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR SETS THE COMPENSATION FOR THE EMPLOYEES IN CONSULTATION WITH THE PERSONNEL COMMITTEE, 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 SIZE, AND FROM THE ANNUAL MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET UNREALIZED GAIN ON INVESTMENTS 939,785.