2013-11-12T11:31:00-08:00 2012-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2012-01-01 951691010 WESTSIDE JEWISH COMMUNITY CENTER INC WEST 3239382531 5870 W OLYMPIC BLVD LOS ANGELES CA 90036 BRIAN GREENE 2013-11-11 true MARK GRAY CPA P00048565 5624980997 2012 2016-03-07 17:11:31Z JANIS LEVART BARQUIST 5870 W OLYMPIC BLVD LOS ANGELES CA 90036 3001050 false false X WWW.WESTSIDEJCC.ORG X 1943 CA THE CENTER WAS FORMED TO ASSURE THE JEWISH FUTURE, TO PRESERVE AND CELEBRATE THE RICH JEWISH HERITAGE AND TO CULTIVATE JEWISH VALUES AND QUALITY OF JEWISH LIFE IN THE COMMUNITY AND TO CREATE AND MAINTAIN A SENSE OF NEIGHBORHOOD BY PROVIDING A GATHERING PLACE FOR INDIVIDUALS, FAMILIES, AND ORGANIZATIONS REPRESENTING THE ENTIRE SPECTRUM OF JEWISH LIFE AS WELL AS THE GENERAL COMMUNITY. THESE OBJECTIVES ARE ACCOMPLISHED BY REACHING OUT TO ALL JEWISH INDIVIDUALS AND OFFERING STIMULATING AND INNOVATIVE QUALITY JEWISH EDUCATIONAL, SOCIAL, CULTURAL, RECREATIONAL, COMMUNAL PROGRAMS AND ACTIVITIES; AND FOSTERING CONNECTION WITH ISRAEL; AND JEWISH COMMUNITIES LOCALLY AND WORLDWIDE. 9 9 33 35 0 637351 812491 1770707 1925234 24 18 267167 258139 2675249 2995882 0 0 1538243 1614919 0 35385 1396087 1481264 2934330 3096183 -259081 -100301 6584956 6477811 512840 505996 6072116 5971815 THE CENTER WAS FORMED TO ASSURE THE JEWISH FUTURE, TO PRESERVE AND CELEBRATE THE RICH JEWISH HERITAGE AND TO CULTIVATE JEWISH VALUES AND QUALITY OF JEWISH LIFE IN THE COMMUNITY AND TO CREATE AND MAINTAIN A SENSE OF NEIGHBORHOOD BY PROVIDING A GATHERING PLACE FOR INDIVIDUALS, FAMILIES, AND ORGANIZATIONS REPRESENTING THE ENTIRE SPECTRUM OF JEWISH LIFE AS WELL AS THE GENERAL COMMUNITY. THESE OBJECTIVES ARE ACCOMPLISHED BY REACHING OUT TO ALL JEWISH INDIVIDUALS AND OFFERING STIMULATING AND INNOVATIVE QUALITY JEWISH EDUCATIONAL, SOCIAL, CULTURAL, RECREATIONAL, COMMUNAL PROGRAMS AND ACTIVITIES; AND FOSTERING CONNECTION WITH ISRAEL; AND JEWISH COMMUNITIES LOCALLY AND WORLDWIDE. false false 1405404 996123 EARLY CHILDHOOD EDUCATIONPROGRAMS ENRICH THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS ALL WITHIN A WARM AND CARING ENVIRONMENT. THE CENTER'S PRESCHOOL OFFERS AN OUTSTANDING PROGRAM FOR CHILDREN AGE TWO THROUGH KINDERGARTEN. THE PROGRAM INTEGRATES A DEVELOMENTAL CURRICULUM WITHIN A RICH JUDAIC ENVIRONMENT. THE PRIMARY GOALS ARE TO DEVELOP EACH CHILD'S SELF ESTEEM, PROMOTE POSITIVE FEELINGS TOWARDS LEARNING, AND TO STIMULATE LEARNING IN ALL DEVELOMENTAL AREAS: SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL. 885253 627450 YOUTH AND FAMILY, ADULT LIVING AND LEARNING, AND ARTS AND CULTUREPROGRAMS ENRICH THE LIVES OF YOUTH AND THEIR FAMILIES BY PROVIDING OPPORTUNITES FOR LEARNING, GROWTH AND FRIENDSHIP IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE CENTER'S TEEN PROGRAMS INCLUDE PARTICIPATION IN THE NATIONAL MACCABI GAMES AND ARTSFEST EVENTS, AND THE DILLER TEEN FELLOWS PROGRAM. THE CENTER ALSO OFFERS PROGRAMS WHICH ADDRESSES THE NEEDS OF ADULTS IN DIFFERENT LIFE STAGES AND DIVERSE RELATIONSHIPS; PROMOTING INTELECTUAL ENTRICHMENT, CREATIVE EXPRESSION, PERSONAL GROWTH AND THE DEVELOPMENT OF NEW SKILLS. THE CENTER OFFERS AN ARRAY OF PROGRAMS FOR SENIOR CITIZENS INCLUDING EXERCISE CLASSES, A DAILY KOSHER LUNCH SERVICE, AND THE SENIOR CHAI PROGRAM FOR THE FRAIL ELDERLY. FURTHERMORE, THE CENTER PRESENTS A VARIETY OF STIMULATING ARTS AND CULTURAL-THEMES PROGRAMS WITH A JEWISH FOCUS FOR PEOPLE OF ALL AGES AND DIVERSE INTERESTS. 425606 301661 HEALTH, WELLNESS, AND RECREATIONPROGRAMS THAT PROMOTE HEALTH AND WELLNESS BY PROVIDING FITNESS, AQUATICS, SPORTS, AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES. THE CENTER IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE CENTER MAINTAINS A NEWLY CONSTRUCTED AQUATIC CENTER PROVIDING SWIMMING LESSONS AND WATER AEROBICS CLASSES. 2716263 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 16 0 true 33 true false false false false false false false false 0 false false true true false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true true false CA X LANI DANIELS 3239382531 5870 W OLYMPIC BLVD LOS ANGELES CA 90036 STEVE WALLOCK 1.00 0.00 X 0 0 0 TOM HACKER 1.00 0.00 X 0 0 0 NANCY BELL 1.00 0.00 X 0 0 0 JEREMY GOLD 1.00 0.00 X 0 0 0 DAN STONE 1.00 0.00 X X 0 0 0 BERYL WEINER 1.00 0.00 X X 0 0 0 ARYEH GOLDBERG 1.00 0.00 X X 0 0 0 JANIS LEVART BARQUIST 1.00 0.00 X X 0 0 0 MICHAEL KAMINSKY 1.00 0.00 X 0 0 0 BRIAN GREENE 37.50 0.00 X 181600 0 65429 181600 65429 1 false true false KOHL BUILDING MAINTENANCE 9538 TOPANGA CANYON BLVD CHATSWORTH CA 91311 JANITORIAL 112899 GLOBAL SECURITY CONSULTANTS 7250 BEVERLY BLVD 101 LOS ANGELES CA 90036 SECURITY 179787 2 24548 787943 812491 TUITION AND ACTIVITY FEES 1840619 1840619 Membership Dues & Assessments 84615 84615 1925234 18 18 0 0 254314 254314 254314 254314 0 5168 24548 5168 0 0 0 OTHER REVENUE 3825 3825 3825 2995882 1929059 254332 0 0 0 0 247029 222326 12352 12351 0 885625 793669 81541 10415 207005 184962 19233 2810 184687 177959 5316 1412 90573 84216 5205 1152 0 0 18557 18557 0 0 0 28140 27505 635 0 0 0 0 0 207145 207145 0 1662 1662 0 0 151635 128890 22745 55999 47599 8400 UTILITIES 129347 97010 32337 JANITORIAL 167110 142043 25067 SECURITY EXPENSES 179787 179787 PROGRAM EXPENSES 244604 244604 297278 204391 86277 6610 3096183 2716263 344535 35385 492276 479567 0 1282317 1283745 70759 56002 0 0 0 0 47723 45042 5180655 567200 4691881 4613455 0 0 0 0 0 6584956 6477811 331770 327773 176569 173723 4501 4500 512840 505996 X 5945762 5819820 126354 151995 6072116 5971815 6584956 6477811 -100301 X false true X true false X 2007065 2094586 863059 1007599 897106 6869415 0 0 2007065 2094586 863059 1007599 897106 6869415 1320793 5548622 63253 1356 49 24 64682 0 61144 219077 292881 267167 258139 1098408 8032505 0.69080 0.86010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4916336 375972 4540364 17853 7539 10314 246466 183689 62777 4613455 SECURITY DEPOSITS 4500 4500 3416882 421000 421000 2995882 2995882 3517183 421000 421000 3096183 3096183 false TU B'SHEVAT 29716 24548 5168 5168 29716 24548 5168 5168 5168 X X X false false false false false false false false false false BRIAN GREENE 181600 42494 22935 247029 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES,AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD CHAIR IN CONSULTATION WITH THE FULL BOARD PREPARES A CONTRACT, USING COMPARABLE DATA, REFERENCES AND OTHER RELEVANT DATA. KEY EMPLOYEES ARE HIRED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD CHAIR AND FULL BOARD. OFFERS ARE MADE BASED ON COMPARABLE DATA, REFERENCES AND OTHER RELEVANT DATA. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts NEW BOARD MEMBERS ARE INFORMED OF THE POLICY WHEN THEY ARE GIVEN THEIR ORIENTATION. THEY ARE ALSO REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AND SIGN THE POLICY. CONTINUING BOARD MEMBERS SIGN THE POLICY ON AN ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process ON BEHALF OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS; HOWEVER THE BOARD DOES NOT FORMALLY APPROVE THE RETURN.