MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION (EIN 41-0698596)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-24
IRS object ID: 201232069349300303
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-24T07:08:04-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410975573	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HLB TAUTGES REDPATH LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4810 WHITE BEAR PARKWAY	AddressLine1
City	WHITE BEAR LAKE	City
State	MN	State
ZIP Code	55110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	410698596	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH COMMUNITY CENTER OF THE	BusinessNameLine1
Business Name Line2	GREATER ST PAUL AREA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	6516980751	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1375 ST PAUL AVENUE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL WALDMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6516980751	Phone
Date Signed	2012-07-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS W HODNEFIELD CPA	Name
PTIN	P00185415	PTIN
Phone	6514267000	Phone
Date Prepared	2012-07-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL WALDMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1375 ST PAUL AVENUE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5926025	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STPAULJCC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	322	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1727276	ContributionsGrantsPriorYear
Contributions Grants Current Year	1304022	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4362718	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4451416	ProgramServiceRevenueCY
Investment Income Prior Year	86847	InvestmentIncomePriorYear
Investment Income Current Year	126410	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24957	OtherRevenuePriorYear
Other Revenue Current Year	44177	OtherRevenueCurrentYear
Total Revenue Prior Year	6201798	TotalRevenuePriorYear
Total Revenue Current Year	5926025	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3356	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3961483	SalariesEtcPriorYear
Salaries Etc Current Year	3942657	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	146382	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2197280	OtherExpensePriorYear
Other Expenses Current Year	2242689	OtherExpensesCurrentYear
Total Expenses Prior Year	6162119	TotalExpensesPriorYear
Total Expenses Current Year	6192846	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-266821	RevenuesLessExpensesCY
Total Assets BOY	16249808	TotalAssetsBOY
Total Assets EOY	16034188	TotalAssetsEOY
Total Liabilities BOY	1109596	TotalLiabilitiesBOY
Total Liabilities EOY	1097304	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15140212	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14936884	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2323866	Expense
Revenue	2147600	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1222010	Expense
Revenue	456058	Revenue
Description	SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	546901	Expense
Revenue	445753	Revenue
Description	SEE SCHEDULE O	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1278445	Expense
Grants	7500	Grants
Revenue	1435039	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1278445	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	7500	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1435039	TotalOfOtherProgramServiceRev
Total Program Service Expense	5371222	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	322	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6512554747	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1375 ST PAUL AVENUE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55116	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LISA BERNICK
BOARD MEMBER	1.00	X	0	0	0
HERMAN BIRNBERG
BOARD MEMBER	1.00	X	0	0	0
BEVERLY CALMENSON
BOARD MEMBER	1.00	X	0	0	0
MARTIN CAPP
BOARD MEMBER	1.00	X	0	0	0
TOM CYTRON-HYSOM
SECRETARY	1.00	X	0	0	0	X
BRUCE FINK
BOARD MEMBER	1.00	X	0	0	0
NANCY FUSHAN
VICE PRESIDENT	1.00	X	0	0	0	X
LAURIE FINK
BOARD MEMBER	1.00	X	0	0	0
MICHAEL GARR
BOARD MEMBER	1.00	X	0	0	0
BARRY GLASER
BOARD MEMBER	1.00	X	0	0	0
LAURIE GOLDFARB
BOARD MEMBER	1.00	X	0	0	0
HART JOHNSON
BOARD MEMBER	1.00	X	0	0	0
BRIAN KAMIN
BOARD MEMBER	1.00	X	0	0	0
STERNA KASOWITZ
BOARD MEMBER	1.00	X	0	0	0
DAVID KRISTAL
BOARD MEMBER	1.00	X	0	0	0
DAVID KURETSKY
BOARD MEMBER	1.00	X	0	0	0
EVA LAUNER
BOARD MEMBER	1.00	X	0	0	0
MARK LERMAN
BOARD MEMBER	1.00	X	0	0	0
NANCY LEVINE
BOARD MEMBER	1.00	X	0	0	0
STEPHANIE LEVINE
BOARD MEMBER	1.00	X	0	0	0
MAGGIE MADDEN
PRESIDENT	1.00	X	0	0	0	X
DONALD MAINS
BOARD MEMBER	1.00	X	0	0	0
ROBERT MARVY
BOARD MEMBER	1.00	X	0	0	0
HOWARD ORENSTEIN
VICE PRESIDENT	1.00	X	0	0	0	X
TIM OSKEY
BOARD MEMBER	1.00	X	0	0	0
MARVIN PERTZIK
BOARD MEMBER	1.00	X	0	0	0
JEFF PRAUER
BOARD MEMBER	1.00	X	0	0	0
STEVE RUBIN
PRESIDENT ELECT	1.00	X	0	0	0	X
STUART SANDERS
BOARD MEMBER	1.00	X	0	0	0
MICHAEL SAXON
VICE PRESIDENT	1.00	X	0	0	0	X
ROSALYN SEGAL
BOARD MEMBER	1.00	X	0	0	0
LEIGHTON SIEGEL
BOARD MEMBER	1.00	X	0	0	0
LEE SILVERSTEIN
BOARD MEMBER	1.00	X	0	0	0
RICHARD SMOOKLER
BOARD MEMBER	1.00	X	0	0	0
ADAM STERN
BOARD MEMBER	1.00	X	0	0	0
JEFFREY TANE
TREASURER	1.00	X	0	0	0	X
PATRICK ZIMMERMAN
BOARD MEMBER	1.00	X	0	0	0
GARY BLOOM
BOARD MEMBER	1.00	X	0	0	0
LORI GARELICK
BOARD MEMBER	1.00	X	0	0	0
ERNIE GOODMAN
BOARD MEMBER	1.00	X	0	0	0
STEPHANIE GOUETTE
BOARD MEMBER	1.00	X	0	0	0
ELIANNA ROSENTHAL
BOARD MEMBER	1.00	X	0	0	0
JEFF SEEWALD
BOARD MEMBER	1.00	X	0	0	0
NATALIE SPITZER
BOARD MEMBER	1.00	X	0	0	0
MICHAEL WALDMAN
EXECUTIVE DIRECTOR	40.00		142704	0	26103	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	142704	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	26103	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	600552	FederatedCampaigns
Fundraising Events	7596	FundraisingEvents
Government Grants	177493	GovernmentGrants
All Other Contributions	518381	AllOtherContributions
Noncash Contributions	31036	NoncashContributions
Total Contributions	1304022	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM INCOME	624100	3026516	3026516
MEMBERSHIP DUES	624100	1316919	1316919
SALES AND SERVICES	624100	107981	107981

Field	Value	IRS element (for citing)
Total Program Service Revenue	4451416	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	126410	TotalRevenueColumn
Exclusion	$126,410	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	11143	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11143	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11143	TotalRevenueColumn
Exclusion	$11,143	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7596	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC PROGRAM REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	33034	TotalRevenueColumn
Related Or Exempt Function Income	33034	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	33034	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5926025	TotalRevenueColumn
Related Or Exempt Function Income	4484450	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$137,553	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7500	Total
Program Services	7500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	168807	Total
Program Services	50643	ProgramServices
Management And General	84404	ManagementAndGeneral
Fundraising	33760	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2902414	Total
Program Services	2579551	ProgramServices
Management And General	250250	ManagementAndGeneral
Fundraising	72613	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	187111	Total
Program Services	163828	ProgramServices
Management And General	16630	ManagementAndGeneral
Fundraising	6653	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	382261	Total
Program Services	315653	ProgramServices
Management And General	54961	ManagementAndGeneral
Fundraising	11647	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	302064	Total
Program Services	271392	ProgramServices
Management And General	24097	ManagementAndGeneral
Fundraising	6575	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18310	Total
Program Services	700	ProgramServices
Management And General	17610	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	546698	Total
Program Services	497570	ProgramServices
Management And General	38875	ManagementAndGeneral
Fundraising	10253	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	474925	Total
Program Services	431164	ProgramServices
Management And General	43761	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	121557	Total
Program Services	119826	ProgramServices
Management And General	1731	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23689	Total
Program Services	18740	ProgramServices
Management And General	4949	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	65950	Total
Program Services	49474	ProgramServices
Management And General	16476	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	414226	Total
Program Services	372803	ProgramServices
Management And General	41423	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OUTSIDE PERSONNEL AND S	408114	374889	28344	4881
OTHER	113269	109672	3597
DUES AND SUBSCRIPTIONS	55951	7817	48134

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6192846	Total
Program Services	5371222	ProgramServices
Management And General	675242	ManagementAndGeneral
Fundraising	146382	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	143008	BOY
EOY	4970	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	513297	BOY
EOY	516137	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	462964	BOY
EOY	323577	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	700520	BOY
EOY	677997	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	109978	BOY
EOY	58352	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16042204	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8494969	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7901191	BOY
EOY	7547235	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6374427	BOY
EOY	6858568	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	44423	BOY
EOY	47352	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16249808	BOY
EOY	16034188	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	307937	BOY
EOY	299881	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	691233	BOY
EOY	696216	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	110426	BOY
EOY	101207	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1109596	BOY
EOY	1097304	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7723556	BOY
EOY	7521415	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3968344	BOY
EOY	3913461	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3448312	BOY
EOY	3502008	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15140212	BOY
EOY	14936884	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16249808	BOY
EOY	16034188	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-266821	ReconcilationRevenueExpenses
Reconcilation Other Changes	63493	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	1627926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2635948	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2087694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1727276	CurrentTaxYearMinus1Year
Current Tax Year	1304022	CurrentTaxYear
Total	9382866	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1627926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2635948	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2087694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1727276	CurrentTaxYearMinus1Year
Current Tax Year	1304022	CurrentTaxYear
Total	9382866	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1048034	AmountsSubstContributorsTotal
Public Support Total170	8334832	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90331	CurrentTaxYearMinus1Year
Current Tax Year	137553	CurrentTaxYear
Total	1030773	Total

Field	Value	IRS element (for citing)
Total Support	10413639	TotalSupport
Gross Receipts From Admissions Etc	22403419	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78820	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	6295630	BeginningOfYearBalance
Contributions	107542	Contributions
Investment Earnings Or Losses	167350	InvestmentEarningsOrLosses
Other Expenditures	160434	OtherExpenditures
End Of Year Balance	6410088	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5782771	BeginningOfYearBalance
Contributions	77618	Contributions
Investment Earnings Or Losses	638715	InvestmentEarningsOrLosses
Other Expenditures	203474	OtherExpenditures
End Of Year Balance	6295630	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4133684	BeginningOfYearBalance
Contributions	787784	Contributions
Investment Earnings Or Losses	1069462	InvestmentEarningsOrLosses
Other Expenditures	208159	OtherExpenditures
End Of Year Balance	5782771	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5173275	BeginningOfYearBalance
Contributions	1096494	Contributions
Investment Earnings Or Losses	-1822119	InvestmentEarningsOrLosses
Other Expenditures	313966	OtherExpenditures
End Of Year Balance	4133684	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.04000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.63000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.33000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	282978	OtherCostOrOtherBasis
Book Value	282978	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14413216	OtherCostOrOtherBasis
Depreciation	7222056	Depreciation
Book Value	7191160	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1346010	OtherCostOrOtherBasis
Depreciation	1272913	Depreciation
Book Value	73097	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7547235	TotalOfBookValueLandBuildings
Total Revenue	5926025	TotalRevenue
Total Expenses	6192846	TotalExpenses
Excess Or Deficit For Year	-266821	ExcessOrDeficitForYear
Other	$63,493	OtherAmount
Total Adjustments	63493	TotalAdjustments
Excess Or Deficit Per FS	-203328	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5989518	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	63493	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	63493	RevenueNotRptdF990
Revenue Subtotal	5926025	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5926025	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6192846	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6192846	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6192846	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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:	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 8 - OTHER ADJUSTMENTS:		NET UNREALIZED GAIN ON INVESTMENTS 63,493.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	POST SECONDARY SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	4	NumberOfRecipients
Amount Of Cash Grant	7500	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: POST SECONDARY SCHOLARSHIPS: APPLICANTS MUST BE A MEMBER OR AN EMPLOYEE OF THE ORGANIZATION. APPLICANTS ARE RATED BASED PRIMARILY ON FINANCIAL NEED, INVOLVEMENT AT THE ORGANIZATION AND SCHOLASTIC PERFORMANCE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MICHAEL WALDMAN	NamePerson
Base Compensation Filing Org	130000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	12704	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	5202	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	20901	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	168807	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	31036	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE AMOUNT REPORTED IS THE NUMBER OF CONTRIBUTORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART I, LINE 1	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.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4A:	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.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4B:	HEALTH AND FITNESS THE 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.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4C:	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.
	FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS EVA LAUNER AND HERMAN BIRNBERG HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS ERNEST GOODMAN, RICHARD SMOOKLER AND ELIANNA ROSENTHAL HAVE A FAMILY RELATIONSHIP.
	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 CHIEF FINANCIAL OFFICER 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 PERSONNEL 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 5:	NET UNREALIZED GAIN ON INVESTMENTS 63,493. TOTAL TO FORM 990, PART XI, LINE 5: 63,493.