2013-05-15T16:13:33-05:00 2012-06-30 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2011-07-01 586043553 THE BREMAN FOUNDATION INC BREM 4048731661 1440 SPRING STREET NW ATLANTA GA 303092837 JARVIN LEVISON 4048731661 2013-05-10 1 CARLYE W BUCHANAN 4048982000 2013-05-10 2011 2016-02-24 21:20:13Z JARVIN LEVISON 1440 SPRING STREET NW ATLANTA GA 303092837 1266528 0 X N/A X 1952 GA SUPPORT FOR THE MISSION OF THE JEWISH FEDERATION OF GREATER ATLANTA, INC. 12 12 0 14 0 0 2482716 0 0 0 335707 157020 0 0 2818423 157020 208885 359930 0 0 0 0 0 0 0 42787 56294 251672 416224 2566751 -259204 7233941 6941629 0 6800 7233941 6934829 X THIS ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE JEWISH FEDERATION OF GREATER ATLANTA, INC., AN IRC 501(C)(3) ORGANIZATION 0 0 113500 113500 SERVING THE FRAIL, ELDERLY, AND DISABLED IN THE ATLANTA AREA. 88500 88500 SUPPORTING THE HISTORY MUSEUM WITH EXHIBITS AND COLLECTIONS EMPHASIZING THE ATLANTA JEWISH COMMUNITY AND THE HOLOCAUST. 51000 51000 PROVIDING LEADERSHIP AND SUPPORT FOR THE NETWORK OF JEWISH NOT-FOR-PROFIT ORGANIZATIONS IN THE GREATER ATLANTA AREA. 106930 106930 OTHER PROGRAM SERVICES 106930 106930 359930 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 GA X SHEILA KATZ COHEN 4048731661 1440 SPRING STREET NW ATLANTA GA 303092837 ELINOR BREMAN 0.90 X 0 0 0 BOB NEMO 0.90 X 0 0 0 CAROL NEMO 0.90 X 0 0 0 SALLY NEMO 0.90 X 0 0 0 STEPHEN M BERMAN 0.90 X 0 0 0 JACK BALSER 0.90 X 0 0 0 JARVIN LEVISON 0.90 X X 0 0 0 JENNIFER B PELCYGER 0.90 X 0 0 0 LOIS FRANK 0.90 X 0 0 0 ROSS KOGON 0.90 X 0 0 0 JACK HALPERN 0.90 X 0 0 0 ELIOT ARNOVITZ 0.90 X X 0 0 0 NOAH LEVINE 0.90 X X 0 69357 11407 SYBIL BREMAN 0.90 X 0 0 0 0 69357 11407 0 0 0 0 0 224731 224731 1041797 1109508 -67711 -67711 -67711 157020 0 0 157020 359930 359930 28083 28083 3333 3333 ADMINISTRATIVE EXPENSES 24508 24508 DIRECT EXPENSES 370 370 416224 359930 56294 0 7183525 6909622 50416 32007 7233941 6941629 6800 0 6800 X 7233941 6934829 7233941 6934829 7233941 6941629 X -259204 -39908 X 0 1 1 X 0 X X X 0 0 0 JEWISH FEDERATION OF GREATER ATLANTA 581021791 7 1 1 1 359930 1 359930 SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990 SCHEDULE A LINE 11 H (VII) AMOUNT OF SUPPORT TO SUPPORTED ORGANIZATION THIS SUPPORTING ORGANIZATION TRANSFERRED $51,000 TO THE JEWISH FEDERATION OF GREATER ATLANTA, INC. THE REMAINING $308,930 WAS TRANSFERRED TO OTHER 501(C)(3) ORGANIZATIONS LISTED ON SCHEDULE I WHICH ARE MEMBERS OF THE CHARITABLE CLASS BENEFITTED BY THE JEWISH FEDERATION OF GREATER ATLANTA, INC. 7233941 0 89029 359930 28211 6934829 4000934 2482716 803987 208885 180000 24811 7233941 3613704 609151 201208 20712 4000934 4599310 -717271 238500 29836 3613703 1.00000 0 0 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X LINE 2: FIN 48 FOOTNOTE ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR JEWISH FEDERATION OF GREATER ATLANTA, INC. THE FEDERATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT BELIEVES THE FEDERATION MET THE REQUIREMENTS TO MAINTAIN THEIR TAX-EXEMPT STATUS; THEREFORE, NO PROVISION FOR INCOME TAXES ON EXEMPT PURPOSES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. INCOME NOT RELATED TO TAX EXEMPT PURPOSES IS SUBJECT TO INCOME TAXES. A FEDERATION DONOR ADVISED FUND INCURRED UNRELATED BUSINESS INCOME ON AN INVESTMENT SEVERAL YEARS AGO. THE FEDERATION ACCRUED APPROXIMATELY $595,000 OF INCOME TAXES AND $455,000 IN ASSOCIATED INTEREST AND PENALTIES DURING THE YEAR ENDED JUNE 30, 2011 FOR THIS INCOME. SUCH INTEREST AND PENALTIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THESE ARE CONSOLIDATED FINANCIAL STATEMENTS AND THIS LIABILITY BELONGS TO THE PARENT ORGANIZATION NOT ANY OF THE SUPPORTING ORGANIZATIONS. AS OF AND FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE FEDERATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART V, LINE 4: THE BREMAN FOUNDATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE JEWISH FEDERATION OF GREATER ATLANTA, INC., AN IRC SECTION 501(C)(3) ORGANIZATION. 1 THE WILLIAM BREMAN JEWISH HERITAGE MUSEUM 1440 SPRING STREET NW ATLANTA GA 30309 020541872 501(C)(3) 88500 DONATION HIGH MUSEUM OF ART 1280 PEACHTREE STREET NE ATLANTA GA 30309 580633971 501(C)(3) 12500 DONATION JEWISH FAMILY & CAREER SERVICES 4549 CHAMBLEE DUNWOODY RD ATLANTA GA 30338 581479212 501(C)(3) 11500 DONATION JEWISH FEDERATION OF GREATER ATLANTA 1440 SPRING STREET NW ATLANTA GA 30309 581021791 501(C)(3) 51000 DONATION THE DORIS & ALEX WEBER JEWISH COMMUNITY HIGH SCHOOL 6751 ROSWELL ROAD ATLANTA GA 30328 582207654 501(C)(3) 11430 DONATION HEBREW BENEVOLENT CONGREGATION THE TEMPLE 1589 PEACHTREE ST NE ATLANTA GA 30309 581083581 501(C)(3) 11500 DONATION WILLIAM BREMAN JEWISH HOME 3150 HOWELL MILL ROAD NW ATLANTA GA 30327 580610059 501(C)(3) 113500 DONATION INSTITUTE FOR CHRISTIAN JEWISH STUDIES INC 956 DULANEY VALLEY ROAD BALTIMORE MD 21210 521531016 501(C)(3) 10000 DONATION ROBERT W WOODRUFF ARTS CENTER 1280 PEACHTREE STREET NE ATLANTA GA 30309 580633971 501(C)(3) 10000 DONATION THE ALFRED & ADELE DAVIS ACADEMY 8105 ROBERTS DRIVE ATLANTA GA 30350 581970181 501(C)(3) 24000 DONATION AMERICAN JEWISH COMMITTEE 6 PIEDMONT CENTER NE ATLANTA GA 30305 135563393 501(C)(3) 5000 DONATION ANTI-DEFAMATION LEAGUE - SE REGIONAL 3490 PIEDMONT RD NE STE 610 ATLANTA GA 30305 132887439 501(C)(3) 5000 DONATION UNITED WAY OF METROPOLITAN ATLANTA 100 EDGEWOOD AVE NE ATLANTA GA 30303 580566194 501(C)(3) 5000 DONATION 13 ALL ARE UNRESTRICTED GRANTS AND THEREFORE MONITORING IS NOT REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 ELINOR BREMAN - FAMILY - WIDOW BOB NEMO - FAMILY - SON-IN-LAW CAROL NEMO - FAMILY - DAUGHTER NOAH LEVINE - BUSINESS - FORMER JEWISH FEDERATION OF GREATER ATLANTA EMPLOYEE SALLY NEMO - FAMILY - GRANDDAUGHTER JENNIFER PELCYGER - FAMILY - GRANDDAUGHTER ROSS KOGON - BUSINESS - JEWISH FEDERATION OF GREATER ATLANTA TRUSTEE JACK HALPERN - BUSINESS - JEWISH FEDERATION OF GREATER ATLANTA TRUSTEE ELIOT ARNOVITZ - BUSINESS - JEWISH FEDERATION OF GREATER ATLANTA TRUSTEE SYBIL BREMAN - FAMILY - GRANDDAUGHTER FORM 990, PART VI, SECTION A, LINE 7A JEWISH FEDERATION OF GREATER ATLANTA, INC. ELECTS MAJORITY OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 DESIGNATED MEMBER(S) OF THE GOVERNING BODY REVIEW THE FORM. A COPY OF THE FINAL RETURN IS SUPPLIED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A NEW RELATIONSHIP IS CONTEMPLATED, THE MEMBERS OF THE BOARD ARE POLLED FOR ANY RELATIONSHIP BETWEEN THEM AND THEIR FAMILIES AND THE NEW ENTITY. EVERY YEAR MEMBERS OF THE BOARD AND THEIR FAMILIES ARE ASKED IF THEY HAVE A RELATIONSHIP WITH ANY ENTITY THAT IS INVOLVED WITH THE FOUNDATION. IF SO, THE DETAILS OUTLINING THE RELATIONSHIP MUST BE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -39,908. JEWISH FEDERATION OF GREATER ATLANTA INC 1440 SPRING STREET NW ATLANTA GA 30309 581021791 LEADERSHIP AND SUPPORT FOR JEWISH NOT-FOR-PROFIT ORGANIZATIONS IN ATLANTA GA 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEWISH FEDERATION OF GREATER ATLANTA INC B 359930 CASH CONTRIBUTED