2025-03-12T16:07:48-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 364310828 JEWISH COMMUNITY CENTERS ENDOWMENT FOUNDATION JEWI 3123574790 30 SOUTH WELLS STREET 4049 CHICAGO IL 60606 JAMES A PINKSTON ASSISTANT TREASURER 3123574790 2025-03-07 1 1 DAVID LOWENTHAL P00378651 3122071040 2025-03-07 2023 2025-03-06 01:10:19Z EDWARD M ATKINS MD 30 SOUTH WELLS STREET 4049 CHICAGO IL 60606 416092 0 X N/A X 1999 IL THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF THE JEWISH COMMUNITY CENTERS OF CHICAGO, A NOT-FOR-PROFIT ORGANIZATION. 7 7 0 11 0 0 19061 243 0 0 136007 -83627 1164 0 156232 -83384 297712 311038 0 0 0 0 0 0 18421 46738 74120 344450 385158 -188218 -468542 7055646 7412963 0 0 7055646 7412963 THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF THE JEWISH COMMUNITY CENTERS OF CHICAGO, A NOT-FOR-PROFIT ORGANIZATION. 0 0 311038 311038 0 DISTRIBUTIONS ARE MADE FOR THE BENEFIT OF THE JEWISH COMMUNITY CENTERS OF CHICAGO. 311038 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X EDITH SUMMERVILLE 3123574787 30 SOUTH WELLS STREET SUITE 4049 CHICAGO IL 60606 X EDWARD M ATKINS MD PRESIDENT/DIRECTOR 1.00 1.00 X X 0 0 0 MEL HECKTMAN VICE PRESIDENT/DIRECTOR 0.30 1.00 X X 0 0 0 MARILYN VENDER SECRETARY/DIRECTOR 0.30 0.00 X X 0 0 0 STUART HOCHWERT TREASURER/DIRECTOR 0.30 1.00 X X 0 0 0 ALAN MYERS DIRECTOR 0.30 1.00 X 0 0 0 JASON CHESS DIRECTOR 0.30 0.00 X 0 0 0 ANDREA SRULOVITZ DIRECTOR 0.30 0.00 X 0 0 0 DAVID S ROSEN ASSISTANT SECRETARY 0.30 0.00 X 0 0 0 STEVEN A WANDER ASSISTANT SECRETARY 0.30 0.00 X 0 0 0 JAMES A PINKSTON ASSISTANT TREASURER 0.30 0.00 X 0 0 0 PETER CHISWICK ASSISTANT TREASURER 0.30 0.00 X 0 0 0 0 0 0 0 0 0 0 0 243 243 57303 57303 358546 499476 -140930 -140930 -140930 -83384 0 0 -83627 311038 311038 26612 26612 ALLOCATED EXPENSES 47508 29087 18421 385158 311038 55699 18421 6000 6000 7030585 7406963 19061 7055646 7412963 0 0 X 5701981 6244106 1353665 1168857 7055646 7412963 7055646 7412963 -468542 825859 0 X 0 1 X 1 0 X X 1 JEWISH COMMUNITY CENTERS OF CHICAGO 362167758 7 1 311038 0 1 311038 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7055646 243 742232 311038 74120 7412963 6823481 19061 557554 297712 46738 7055646 7187311 596574 -614374 303944 42086 6823481 6020096 119977 1403101 311523 44340 7187311 5747496 407845 254328 331156 58417 6020096 0.84232 0.01691 0.14077 1 0 0 JEWISH FEDERATION OF METROPOLITAN CHICAGO POOLED ENDOWMENT PORTFOLIO, LLC 7406963 F 7406963 X 715863 825859 825859 -109996 26612 26612 -83384 358546 0 358546 26612 26612 385158 PART V, LINE 4: TO RECEIVE AND HOLD ENDOWMENT TYPE CONTRIBUTIONS FOR THE BENEFIT OF THE JEWISH COMMUNITY CENTERS OF CHICAGO, A NONPROFIT SOCIAL SERVICE AGENCY WHOSE MISSION IS TO PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES, COMMUNITY CENTERS AND CAMPING FACILITIES FOR THE USE OF RESIDENTS OF THE CHICAGO METROPOLITAN AREA. PART X, LINE 2: THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT JUNE 30, 2024, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE FOUNDATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. 0 JEWISH COMMUNITY CENTERS OF CHICAGO 300 REVERE DRIVE NORTHBROOK IL 60062 362167758 501(C)(3) 311038 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: ALL GRANTS MADE BY THE FOUNDATION CAN ONLY BE MADE TO OR FOR THE BENEFIT OF JEWISH COMMUNITY CENTERS OF CHICAGO. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE FOUNDATION ARE THE JEWISH COMMUNITY CENTERS OF CHICAGO (THE AGENCY) AND THE JEWISH FEDERATION OF METROPOLITAN CHICAGO (FEDERATION). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL APPOINT THE BOARD OF DIRECTORS. THE AGENCY SHALL BE ENTITLED TO APPOINT FOUR OF SUCH DIRECTORS AT LEAST ONE OF WHOM MUST BE THE CURRENT PRESIDENT OR ANY PAST PRESIDENT OF THE AGENCY, AND THE FEDERATION SHALL BE ENTITLED TO APPOINT THREE OF SUCH DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AN ANNUAL MEETING OF MEMBERS SHALL BE HELD EACH YEAR ON A DATE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. AT EACH SUCH ANNUAL MEETING THE MEMBERS SHALL APPOINT A BOARD OF DIRECTORS AS PROVIDED IN THE BY-LAWS AND TRANSACT SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER OF A RELATED ENTITY OF THE JEWISH FEDERATION OF METROPOLITAN CHICAGO REVIEWED THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS CIRCULATED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THE COMPLETED QUESTIONNAIRES ARE REVIEWED AND ANY CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS. IF A DIRECTOR DOES HAVE A CONFLICT OR BUSINESS RELATIONSHIP, HE OR SHE IS REQUIRED TO ABSTAIN FROM ANY VOTES RELATED TO THAT MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). JEWISH COMMUNITY CENTERS OF CHICAGO 300 REVERE DRIVE NORTHBROOK IL 60062 362167758 SOCIAL SERVICE AGENCY IL 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0