TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) Brian Modiano...................................................................... President	1 ................. 0	X
(2) Sharyl Goldberg Border...................................................................... Vice President	1 ................. 0	X
(3) Leonoid Grabovsky...................................................................... Vice President	1 ................. 0	X
(4) Jeffrey Kosc...................................................................... Vice President	1 ................. 0	X
(5) Rebecca Miller...................................................................... Vice President	1 ................. 0	X
(6) Jason Rich...................................................................... Vice President	1 ................. 0	X
(7) Erin Mundy...................................................................... Elected Board Member	1 ................. 0	X
(8) Malcolm Newton...................................................................... Elected Board Member	1 ................. 0	X
(9) Amanda Pitzele...................................................................... Elected Board Member	1 ................. 0	X
(10) Eric Ratner...................................................................... Elected Board Member	1 ................. 0	X
(11) Sandra Schwarz...................................................................... Elected Board Member	1 ................. 0	X
(12) Adrianne Slash...................................................................... Elected Board Member	1 ................. 0	X
(13) Willaine St Pierre Sandy...................................................................... Elected Board Member	1 ................. 0	X
(14) Lawrence Turow...................................................................... Elected Board Member	1 ................. 0	X
(15) Richard Weiss...................................................................... Elected Board Member	1 ................. 0	X
(16) Larry Cohen...................................................................... Life Board Member	1 ................. 0	X
(17) Donald Fogle...................................................................... Life Board Member	1 ................. 0	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) Barbara Levy........................................................................ Life Board Member	1 .......................0	X				0	0
(19) Charles Cohen........................................................................ Life Member & Past President	1 .......................0	X				0	0
(20) Claudette Einhorn........................................................................ Life Member & Past President	1 .......................0	X				0	0
(21) Edward Gabovitch........................................................................ Life Member & Past President	1 .......................0	X				0	0
(22) David Kleiman........................................................................ Life Member & Past President	1 .......................0	X				0	0
(23) Gerald Kraft........................................................................ Life Member & Past President	1 .......................0	X				0	0
(24) Jonathan Abels........................................................................ Life Member & Past President	1 .......................0	X				0	0
(25) John Abrams........................................................................ Life Member & Past President	1 .......................0	X				0	0
(26) Bradley Bell........................................................................ Life Member & Past President	1 .......................0	X				0	0
(27) Len Birnbaum........................................................................ Life Member & Past President	1 .......................0	X				0	0
(28) Herb Brodsky........................................................................ Life Member & Past President	1 .......................0	X				0	0
(29) Kathryn Cantor........................................................................ Life Member & Past President	1 .......................0	X				0	0
(30) Bruce Frank........................................................................ Life Member & Past President	1 .......................0	X				0	0
(31) Helen Goldstein........................................................................ Life Member & Past President	1 .......................0	X				0	0
(32) Sheldon Hirst........................................................................ Life Member & Past President	1 .......................0	X				0	0
(33) Ronald Katz........................................................................ Life Member & Past President	1 .......................0	X				0	0
(34) Andrew Kleiman........................................................................ Life Member & Past President	1 .......................0	X				0	0
(35) Kevin McKasson........................................................................ Life Member & Past President	1 .......................0	X				0	0
(36) Les Morris........................................................................ Life Member & Past President	1 .......................0	X				0	0
(37) Keith Pitzele........................................................................ Life Member & Past President	1 .......................0	X				0	0
(38) Michael Rubin........................................................................ Life Member & Past President	1 .......................0	X				0	0
(39) Sandra Zeckel........................................................................ Life Member & Past President	1 .......................0	X				0	0
(40) Benjamin Abraham........................................................................ Elected Board Member	1 .......................0	X				0	0
(41) Jeffrey Adams........................................................................ Elected Board Member	1 .......................0	X				0	0
(42) Arthur Felsher........................................................................ Elected Board Member	1 .......................0	X				0	0
(43) Rachel Gershman........................................................................ Elected Board Member	1 .......................0	X				0	0
(44) Rachel Johnson........................................................................ Elected Board Member	1 .......................0	X				0	0
(45) Marshall Kahn........................................................................ Elected Board Member	1 .......................0	X				0	0
(46) Lynn Levy........................................................................ Elected Board Member	1 .......................0	X				0	0
(47) Eric Koehler........................................................................ CEO	40 .......................0		X	X	X	191,850	25,471

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Employer identification number

23-7099138

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	1,340,669	1,674,160	1,279,625	1,767,585	1,368,381	7,430,420
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	5,426,970	5,582,199	6,012,887	6,588,311	6,462,825	30,073,192
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....	20,520	37,478	226,884	158,082	333,268	776,232
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...	0	0	0	0	0	0
5	The value of services or facilities furnished by a governmental unit to the organization without charge	0	0	0	0	0	0
6	Total. Add lines 1 through 5	6,788,159	7,293,837	7,519,396	8,513,978	8,164,474	38,279,844
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons	0	0	0	0	0	0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.	0	0	0	0	0	0
c	Add lines 7a and 7b..	0	0	0	0	0	0
8	Public support. (Subtract line 7c from line 6.)						38,279,844

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...	6,788,159	7,293,837	7,519,396	8,513,978	8,164,474	38,279,844
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	5,063	5,156	-134	-1,342	-642	8,101
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.	0	0	0	0	0	0
c	Add lines 10a and 10b.	5,063	5,156	-134	-1,342	-642	8,101
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.	0	0	0	0	0	0
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	4,871	1,226	22,108	0	0	28,205
13	Total support. (Add lines 9, 10c, 11, and 12.)..	6,798,093	7,300,219	7,541,370	8,512,636	8,163,832	38,316,150

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

99.905 %

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

99.87 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

0.021 %

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

0.04 %

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
Schedule A, Part III, Line 12	None other income for 2017 and 2018

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007995
Software Version:	v1.00

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Employer identification number

23-7099138

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED		Employer identification number 23-7099138

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED			Employer identification number 23-7099138
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:	18007995
Software Version:	v1.00

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Employer identification number

23-7099138

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

$ 0

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

$ 0

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

$ 0

Assets included in Form 990, Part X ............................... SchDMd Bullet

$ 0

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	427,839	386,581	386,526	403,182	409,154
b	Contributions ...	0	0	0	0	0
c	Net investment earnings, gains, and losses	-25,362	41,258	9,605	-9,656	5,028
d	Grants or scholarships ...	0	0	0	0	0
e	Other expenditures for facilities and programs ...	0	0	9,550	7,000	11,000
f	Administrative expenses ....	0	0	0	0	0
g	End of year balance ......	402,477	427,839	386,581	386,526	403,182

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

89 %

Temporarily restricted endowment SchDMd Bullet

11 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

Yes

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	0	0		0
b	Buildings ....	0	0	0	0
c	Leasehold improvements	0	700,341	251,240	449,101
d	Equipment ....	0	1,074,614	937,482	137,132
e	Other .....	0	3,032	0	3,032
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..					589,265

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........	0
(2) Closely-held equity interests........	0
(3) Other (A) INVESTMENTS HELD BY JEWISH FEDERATION	600,768	F
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	600,768

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0
Capital Lease - Fitness Equipment	32,687
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	32,687
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	9,115,858
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	0
b	Donated services and use of facilities .........	2b	1,191,554
c	Recoveries of prior year grants ...........	2c	0
d	Other (Describe in Part XIII.) ............	2d	0
e	Add lines 2a through 2d .....................			2e	1,191,554
3	Subtract line 2e from line 1..................			3	7,924,304
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	0
b	Other (Describe in Part XIII.) ...........	4b	223,851
c	Add lines 4a and 4b....................			4c	223,851
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	8,148,155

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	9,691,480
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	1,191,554
b	Prior year adjustments ............	2b	0
c	Other losses ................	2c	0
d	Other (Describe in Part XIII.) ............	2d	37,134
e	Add lines 2a through 2d....................			2e	1,228,688
3	Subtract line 2e from line 1...................			3	8,462,792
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	0
b	Other (Describe in Part XIII.) ............	4b	223,851
c	Add lines 4a and 4b.....................			4c	223,851
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	8,686,643

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Schedule D, Part III, Line 4	THE ORGANIZATION'S COLLECTIONS OF ART CONSIST PRIMARILY OF DONATED WORKS OF ART THAT ARE ON DISPLAY IN PUBLIC SPACES. THESE WORKS OF ART ARE INTENDED TO PROVIDE A WELCOMING ENVIRONMENT FOR VISITORS, WHICH IS IN LINE WITH THE ORGANIZATION'S MISSION.
Schedule D, Part V, Line 4	THE JEWISH COMMUNITY CENTER ASSOCIATION'S ENDOWMENT WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING INCOME TO BE USED FOR BUILDING AND CAPITAL IMPROVEMENTS.
Schedule D, Part X, Line 2	THE JCCA IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE JCCA HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE JCCA HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE JCCA TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE JCCA HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE JCCA DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE JCCA RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE JCCA DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2018 AND 2017.
Schedule D, Part XI, Line 4b	INDIVIDUAL AND STAFF MEMBERSHIP AND PROGRAM ASSISTANCE
Schedule D, Part XII, Line 2d	UNREALIZED LOSS ON INVESTMENTS DUE TO MARKET CHANGE
Schedule D, Part XII, Line 4b	MEMBERSHIP AND STAFF MEMBERSHIP AND PROGRAM ASSISTANCE

Schedule D (Form 990) 2018

Additional Data

Software ID:	18007995
Software Version:	v1.00

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Employer identification number
23-7099138

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) JEWISH FEDERATION OF GREATER INDIANAPOLIS INC 6705 HOOVER ROAD INDIANAPOLIS,IN46260	35-0888017		176,840		BOOK VALUE		GRANT FOR AMOUNT REIMBURSED BY JFGI FOR LOCKER ROOM RENOVATIONS IN 2017.

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) MEMBERSHIP ASSISTANCE	92	0	27,335	THE ORGANIZATION GRANTS FREE MEMBERSHIP AND PROGRAM FEES TO ALL FULL-TIME EMPLOYEES. THE EMPLOYEES SIMPLY RECEIVE FREE MEMBERSHIP BUT DO NOT RECEIVE ANY CASH. IN ADDITION, MEMBERSHIP ASSISTANCE AND MEMBER PROGRAM FEES ARE GRANTED TO INDIVIDUALS BASED ON NEED. THE RECIPIENTS SIMPLY RECEIVE A CREDIT TO THEIR MEMBERSHIP ACCOUNT. BECAUSE NO FUNDS ARE GIVEN TO THE INDIVIDUALS, THERE IS NO MONITORING OF GRANT FUNDS.
(2) STAFF MEMBERSHIP FEES	223	0	139,418	THE ORGANIZATION GRANTS FREE MEMBERSHIP AND PROGRAM FEES TO ALL FULL-TIME EMPLOYEES. THE EMPLOYEES SIMPLY RECEIVE FREE MEMBERSHIP BUT DO NOT RECEIVE ANY CASH. IN ADDITION, MEMBERSHIP ASSISTANCE AND MEMBER PROGRAM FEES ARE GRANTED TO INDIVIDUALS BASED ON NEED. THE RECIPIENTS SIMPLY RECEIVE A CREDIT TO THEIR MEMBERSHIP ACCOUNT. BECAUSE NO FUNDS ARE GIVEN TO THE INDIVIDUALS, THERE IS NO MONITORING OF GRANT FUNDS.
(3) STAFF PROGRAM FEES	19	0	40,958	THE ORGANIZATION GRANTS FREE MEMBERSHIP AND PROGRAM FEES TO ALL FULL-TIME EMPLOYEES. THE EMPLOYEES SIMPLY RECEIVE FREE MEMBERSHIP BUT DO NOT RECEIVE ANY CASH. IN ADDITION, MEMBERSHIP ASSISTANCE AND MEMBER PROGRAM FEES ARE GRANTED TO INDIVIDUALS BASED ON NEED. THE RECIPIENTS SIMPLY RECEIVE A CREDIT TO THEIR MEMBERSHIP ACCOUNT. BECAUSE NO FUNDS ARE GIVEN TO THE INDIVIDUALS, THERE IS NO MONITORING OF GRANT FUNDS.
(4) PROGRAM ASSISTANCE	12	0	16,140	THE ORGANIZATION GRANTS FREE MEMBERSHIP AND PROGRAM FEES TO ALL FULL-TIME EMPLOYEES. THE EMPLOYEES SIMPLY RECEIVE FREE MEMBERSHIP BUT DO NOT RECEIVE ANY CASH. IN ADDITION, MEMBERSHIP ASSISTANCE AND MEMBER PROGRAM FEES ARE GRANTED TO INDIVIDUALS BASED ON NEED. THE RECIPIENTS SIMPLY RECEIVE A CREDIT TO THEIR MEMBERSHIP ACCOUNT. BECAUSE NO FUNDS ARE GIVEN TO THE INDIVIDUALS, THERE IS NO MONITORING OF GRANT FUNDS.
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

Schedule I, Part I, Line 2

THE ORGANIZATION DOES NOT GENERALLY AWARD GRANTS OR OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS. HOWEVER, IN 2018 A JOINT DECISION WAS MADE BY THE JEWISH COMMUNITY CENTER OF INDIANAPOLIS (JCC) AND JEWISH FEDERATION OF GREATER INDIANAPOLIS (JFGI) FINANCE AND AUDIT COMMITTEE FOR THE JCC TO GRANT BACK FUNDS PAID TO THE JCC BY JFGI IN THE PREVIOUS 2017 YEAR FOR REIMBURSEMENT FOR LOCKER ROOM RENOVATIONS TO THE JFGI SINCE THE LOCKER ROOMS WERE NOW BEING TRANSFERRED AND CONSIDERED AS JFGI ASSETS.-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------THE ORGANIZATION GRANTS FREE MEMBERSHIP AND PROGRAM FEES TO ALL FULL-TIME EMPLOYEES. THE EMPLOYEES SIMPLY RECEIVE FREE MEMBERSHIP BUT DO NOT RECEIVE ANY CASH. IN ADDITION, MEMBERSHIP ASSISTANCE AND MEMBER PROGRAM FEES ARE GRANTED TO INDIVIDUALS BASED ON NEED. THE RECIPIENTS SIMPLY RECEIVE A CREDIT TO THEIR MEMBERSHIP ACCOUNT. BECAUSE NO FUNDS ARE GIVEN TO THE INDIVIDUALS, THERE IS NO MONITORING OF GRANT FUNDS.

Schedule I (Form 990) 2018

Additional Data

Software ID:	18007995
Software Version:	v1.00

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Employer identification number

23-7099138

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Eric Koehler CEO	(i) (ii)	200,000 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	17,321 ------------- 0	217,321 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
Schedule J, Part I, Line 1a	THE ORGANIZATION PROVIDES A FREE MEMBERSHIP TO ALL FULL-TIME EMPLOYEES. THIS IS TREATED AS NONTAXABLE COMPENSATION TO THE INDIVIDUAL. ON PREMISE GYMS AND EMPLOYER OWNED ATHLETIC FACILITIES ARE CONSIDERED EXCEPTIONS TO NORMAL FRINGE BENEFITS TAXATION.

Schedule J (Form 990) 2018

Additional Data

Software ID:	18007995
Software Version:	v1.00

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Employer identification number

23-7099138

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2018

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) CHERRI JAFFEE	WIFE OF FORMER CEO, IRA JAFFEE	18,783	COMPENSATION		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007995
Software Version:	v1.00

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

SCHEDULE N
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Liquidation, Termination, Dissolution, or Significant Disposition of Assets
bullet

Complete if the organization answered "Yes" on Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36.
bullet

Attach certified copies of any articles of dissolution, resolutions, or plans.
bullet

Attach to Form 990 or 990-EZ.
bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Employer identification number
23-7099138

Part I

Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 31, or Form 990-EZ, line 36. Part I can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .........................

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2018)

Page 2

Part I

Liquidation, Termination, or Dissolution (continued)

Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -0-.

Yes

Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III .............

Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? ......

If "Yes," did the organization provide such notice? .....................

Did the organization discharge or pay all of its liabilities in accordance with state laws? .....................

Did the organization have any tax-exempt bonds outstanding during the year? .....................

If "Yes" on line 6a, did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws?

If "Yes" on line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If "No" on line 6b, explain in Part III.

Part II

Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity
The JCC did a book transfer of all property & equipment related to the locker room renovation to the Jewish Federation. The Federation owns and shares the building used by the JCC. PPE totaling $517,133 was transferred to the Jewish Federation. Of this amount, &176,840 was granted to the Federation, while the remaining $340,293 was provided in consideration of an equal reduction in debt owed to the Jewish Federation.	12-31-2018	517,133	Book value per balance sheet	35-0888017	JEWISH FEDERATION OF GREATER INDIANAPOLIS INC 6705 HOOVER ROAD INDIANAPOLIS,IN46260

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .........................

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2018)

Page 3

Part III

Supplemental Information. Provide the information required by Part I, lines 2e and 6c, and Part II, line 2e. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule N (Form 990 or 990-EZ) (2018)

Additional Data

Software ID:	18007995
Software Version:	v1.00

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Employer identification number

23-7099138

Return Reference	Explanation
Form 990, Part I, Line 1	THROUGH ARTS, EDUCATION, HEALTH AND WELLNESS PROGRAMS. THE JCC IS A COMMUNITY CENTER WHOSE MEMBERS AND NON-MEMBER USERS REFLECT THE DIVERSITY OF INDIANAPOLIS.
Form 990, Part III, Line 1	THE JCC SERVES THE NEEDS OF INDIANAPOLIS FAMILIES AND INDIVIDUALS OF ALL AGES WITH A HOLISTIC APPROACH TO WELLNESS: BODY, MIND AND SPIRIT. THE JCC OFFERS TO THE PUBLIC A WIDE VARIETY OF SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS ROOTED IN BOTH JEWISH AND AMERICAN CULTURE. SUMMER DAY CAMP, YEAR-ROUND INFANT AND TODDLER CARE, YEAR-ROUND PRESCHOOL, AND GRADE SCHOOL AFTER-SCHOOL CARE SERVICES ARE JUST A FEW OF THE PROGRAMS OFFERED FOR CHILDREN. EXTENSIVE HEALTH, WELLNESS AND NUTRITION CLASSES AND PROGRAMMING ARE OFFERED FOR ALL AGES. THE JCC CURRENTLY HAS OVER 4,000 MEMBER HOUSEHOLDS (OVER 10,000 INDIVIDUALS). ADDITIONALLY, THE JCC SERVES THOUSANDS OF COMMUNITY PARTICIPANTS EACH YEAR THROUGH CLASSES, PROGRAMS OPEN TO THE PUBLIC, COMMUNITY EVENTS, AND RENTAL AND BANQUET FACILITIES. TODAY THE JCC'S MEMBERSHIP BASE IS OVER 65% NON-JEWISH. OVER 50% OF MEMBERS ARE FAMILIES AND AT LEAST 10-15% OF MEMBERS LIVE AT OR BELOW THE POVERTY LEVEL. AS A 50+YEAR UNITED WAY AGENCY, MANY OF THE JCC'S INCOME-CHALLENGED MEMBERS RECEIVE FINANCIAL ASSISTANCE FOR MEMBERSHIP, EARLY CHILDHOOD CARE, PRESCHOOL, AND AFTERSCHOOL CARE AND SUMMER CAMP.
Form 990, Part III, Line 4a	EXERCISE AS PARENTS MODEL EXERCISING FOR THEIR KIDS. B) KIDS ONLY R.E.C.E.S.S. CHILDREN PLAY DIVERSE, FUN GAMES THAT ENCOURAGE MOVEMENT, TEAM BUILDING AND COOPERATIVE PLAY BASED ON THE DISCOVER CATCH CURRICULUM. CLASSES FOCUS ON KEEPING ALL CHILDREN WORKING TOGETHER TO SOLVE PROBLEMS OR REACH GOALS WHILE BEING PHYSICALLY CHALLENGED AS OPPOSED TO GAMES THAT OFTEN ELIMINATE PLAYERS. C) HEALTHY COOKING AND NUTRITION FOR FAMILIES PARENTS AND CHILDREN COOK QUICK AND TASTY RECIPES TOGETHER. PARENTS MODEL HEALTHY EATING IN A NON-CONFRONTATIONAL SETTING. CHILDREN LEARN COOKING SKILLS TO PIQUE THEIR CULINARY CURIOSITY AND CREATE NUTRITIOUS MEALS WITH PARENT SUPPORT. FAMILIES EAT THE HEALTHY, BALANCED MEALS THEY COOK. D) HEALTHY COOKING AND NUTRITION FOR KIDS ONLY THIS PROGRAM IMPROVES FOOD LITERACY AND ACCEPTANCE OF A GREATER VARIETY OF FOODS AMONG YOUTH THROUGH HANDS-ON CURRICULUM INVOLVING COOKING, TASTING, AND PEERINFLUENCE. THE CURRICULUM AND MENUS FOCUS ON EXPOSURE TO FRUITS, VEGETABLES, AND WHOLE GRAINS WITH AN EMPHASIS ON TOOLS AND TECHNIQUES THAT CREATE THE FOUNDATION FOR INDEPENDENT FOOD PREPARATION AND CULINARY EXPLORATION. TAKE-AWAY MATERIALS PROVIDE AT-HOME TIPS FOR PARENTS TO EMPLOY IN FOLLOW-UP LESSONS. THE JCC 'S FARMER MARKET IS THE ONLY REGULARLY SCHEDULED SUNDAY FARMERS MARKET IN GREATER INDIANAPOLIS. THE MARKET INCLUDES A VARIETY OF VENDORS SELLING LOCAL GOODS INCLUDING EVERYTHING FROM FRESH PRODUCE TO BAKED GOODS. THE MARKET IS ONE OF THE FEW PLACES IN THIS SECTION OF INDIANAPOLIS, WHICH IS MOSTLY RESIDENTIAL, WHERE PEOPLE ARE ABLE TO WALK TO OR USE PUBLIC TRANSPORTATION TO GET FRESH FRUIT AND VEGETABLES. MOREOVER, UNLIKE MANY INDIANAPOLIS' FARMERS MARKETS, THE JCC FARMERS MARKET OPERATES YEAR ROUND. TO MAKE PURCHASING FRESH, LOCALLY GROWN AND MORE NUTRITIOUS FOOD ITEMS ACCESSIBLE TO LOW INCOME FAMILIES, JCC STAFF IS WORKING WITH PURDUE'S EXTENSION SERVICES TO QUALIFY THE JCC FARMERS MARKET TO ACCEPT SNAP, WIC, AND FRESH BUCKS VOUCHERS. THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), A FEDERAL PROGRAM ADMINISTERED BY THE U.S. DEPARTMENT OF AGRICULTURE, PROVIDES FOOD-PURCHASING ASSISTANCE FOR LOW-INCOME PEOPLE. THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC), A U. S. DEPARTMENT OF AGRICULTURAL PROGRAM, PROVIDES ASSISTANCE FOR HEALTHCARE AND NUTRITION OF LOWINCOME PREGNANT WOMEN, BREASTFEEDING WOMEN, AND INFANTS AND CHILDREN UNDER THE AGE OF FIVE. FRESH BUCKS, A SNAP INCENTIVE PROGRAM, HELPS HOOSIER FAMILIES EAT HEALTHY WHILE SUPPORTING LOCAL FARMERS BY DOUBLING PURCHASING POWER, UP TO $20, ON INDIANA-GROWN FRUITS AND VEGETABLES. THE JCC INCLUDES THE DISCOVER CATCH CURRICULUM TO YOUTH ENROLLED IN ITS EARLY CHILDHOOD EDUCATION PROGRAM. THE CURRICULUM WAS DEVELOPED THREE YEARS AGO WHEN THE JCC'S PARENT AGENCY JCC ASSOCIATION OF NORTH AMERICA, PARTNERED WITH THE UNIVERSITY OF TEXAS SCHOOL OF PUBLIC HEALTH. DISCOVER CATCH EMPLOYS AN EVIDENCEBASED MODEL TO INSTILL AN APPRECIATION FOR PHYSICAL ACTIVITY IN CHILDREN AGES 3 TO 5 AND ENCOURAGES THEM TO DEVELOP LIFE -LONG HEALTHY EATING HABITS. CHILDREN LEARN TO HAVE FUN WHILE EXERCISING AND ARE TAUGHT TO DIFFERENTIATE BETWEEN "GO" FOODS, WHICH ARE GOOD FOR THEM AND "WHOA" FOODS THAT ARE LESS HEALTHY. THE PROGRAM IS FOCUSED ON YOUNG CHILDREN, BUT SEEKS TO ENGAGE THE ADULTS IN THEIR LIVES. RECENTLY, THE JCC HAS BEGUN TO INCORPORATE ELEMENTS OF DISCOVER CATCH CURRICULUM INTO OTHER YOUTH PROGRAMS IT PROVIDES TO OLDER CHILDREN. IN ADDITION, AS PART OF THE DISCOVER CATCH CURRICULUM, THE JCC ASSOCIATION HAS CREATED A SERIES OF PARENT TIP SHEETS TO BRING LESSONS HOME AND HELP THE ENTIRE FAMILY THINK MORE CAREFULLY ABOUT FOOD, NUTRITION AND EXERCISE. THIS MODEL POSITIONS THE JCC AS A LEADING WELLNESS PROVIDER TO THE COMMUNITY. THE JCC UTILIZES ITS EXCEPTIONAL FACILITIES AND HIGHLY TRAINED PROFESSIONAL STAFF TO PROVIDE PROGRAMS FOR ALL AGES DEDICATED TO HELPING INDIVIDUALS AND FAMILIES IMPROVE AND MAINTAIN THEIR FITNESS GOALS TO ACHIEVE HEALTHY LIFESTYLES. FACILITIES INCLUDE INDOOR AND OUTDOOR TENNIS, INDOOR AND OUTDOOR AQUATICS FACILITIES, STATE -OF-THEART FITNESS CENTER WITH CARDIO EQUIPMENT, RESISTANCE AND WEIGHTS, AEROBICS STUDIO, CROSS TRAINING, BOXING, TRIATHLON TRAINING AND COMPETITION, A VARIETY OF AQUA THERAPY CLASSES, MARTIAL ARTS, FENCING, GYMNASTICS, TUMBLING, A DANCE ACADEMY, A TENNIS ACADEMY, AND A SOON TO OPEN SCHOOL OF YOGA.
Form 990, Part VI, Section A, Line 1a	THERE SHALL BE AN EXECUTIVE COMMITTEE COMPRISED OF THE PRESIDENT, PRESIDENT-ELECT IF APPLICABLE, VICE PRESIDENTS, IMMEDIATE PAST PRESIDENT, AND A MINIMUM OF TWO (2) AND A MAXIMUM OF SIX (6) OTHER MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE PRESIDENT. OF SUCH SIX (6) OTHER MEMBERS, A MINIMUM OF TWO (2) AND A MAXIMUM OF THREE (3) SHALL BE PAST PRESIDENT OR LIFE BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND SR VP OF BUSINESS OPERATIONS IF AVAILABLE SHALL ATTEND MEETINGS OF THE EXECUTIVE COMMITTEE AS NON-VOTING MEMBERS. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SUBJECT TO SUCH LIMITATIONS AS MAY BE REQUIRED BY LAW OR BY RESOLUTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY TO (A) AUTHORIZE EXPENDITURES OF FUNDS OF THE JCC; (B) AMEND THE ARTICLES OF INCORPORATION OR ADOPT, AMEND OR REPEAL THE BYLAWS; (C) APPROVE A PLAN OF MERGER OR CONSOLIDATION; OR (D) FILL VACANCIES ON THE BOARD OF DIRECTORS OR IN THE OFFICES OF THE JCC. NOTWITHSTANDING THE FORGOING, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO AUTHORIZE EXPENDITURES OF FUNDS IN EMERGENCY SITUATIONS. ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED AS MATTERS OF INFORMATION AT THE SUBSEQUENT MEETING OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Section A, Line 2	Brian Modiano, President, and Rachel Gershman, Elected Member - Family Relationship--------------------------------------Barbara Levy, Life Member, and Lynn Levy, Elected Member - Family Relationship---------------------------------------------Keith Pitzele, Past President, and Amanda Pitzele, Elected Member - Family Relationship-------------------------------------Jason Rich, Vice President, and Eric Ratner, Elected Member - Family Relationship--------------------------------------------David Kleiman, Past President, and Andrew Kleiman, Past President - Family Relationship
Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE AND EXECUTIVE COMMITTEE. AFTER ANY CHANGES AND/OR QUESTIONS FROM THE COMMITTEE ARE ADDRESSED, THE FINAL FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
Form 990, Part VI, Section B, Line 12c	EVERY MEMBER OF THE GOVERNING BODY SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE SUBMITTED TO AND REVIEWED BY THE EXECUTIVE SECRETARY OF THE BOARD. ALL OF THE STAFF ALSO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE SUBMITTED TO AND REVIEWED BY HUMAN RESOURCES. IF A CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER WITH THE CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON RELATED ISSUES.
Form 990, Part VI, Section B, Line 15	THE BOARD PRESIDENT AND VICE PRESIDENT COMPLETE A COMPENSATION REVIEW/EVALUATION ANNUALLY ON THE COMPENSATION PACKAGE OF THE CEO. IN ADDITION, THEY USE COMPARABILITY DATA PROVIDED ANNUALLY BY THE NATIONAL JEWISH COMMUNITY CENTER ASSOCIATION (AN AFFILIATED NONPROFIT ORGANIZATION) TO HELP DETERMINE COMPENSATION ADJUSTMENTS. THIS REVIEW/APPROVAL PROCESS WAS LAST UNDERTAKEN DURING THE FIRST QUARTER OF 2018. THE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.------------------------------------------------------------------------------------------------------------------------------------------------------------------THE BOARD PRESIDENT AND VICE PRESIDENT COMPLETE A COMPENSATION REVIEW/EVALUATION ANNUALLY ON THE COMPENSATION PACKAGE OF THE SR. VP OF OPERATIONS. IN ADDITION, THEY USE COMPARABILITY DATA PROVIDED ANNUALLY BY THE NATIONAL JEWISH COMMUNITY CENTER ASSOCIATION (AN AFFILIATED NONPROFIT ORGANIZATION) TO HELP DETERMINE COMPENSATION ADJUSTMENTS. THIS REVIEW/APPROVAL PROCESS WAS LAST UNDERTAKEN DURING THE FIRST QUARTER OF 2018. THE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007995
Software Version:	v1.00

1	Briefly describe the organization’s mission or most significant activities: THE JCC OF INDIANAPOLIS ENRICHES THE COMMUNITY BY PERPETUATING JEWISH TRADITION AND HERITAGE WHILE CELEBRATING DIVERSITY OF BELIEFS. (CONTINUED ON SCHEDULE O)
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	46
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	46
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	482
6	Total number of volunteers (estimate if necessary) .............	6	165
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-15,677
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,767,585	1,368,381
9	Program service revenue (Part VIII, line 2g) .........	6,588,311	6,462,825
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-1,342	-642
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	97,426	317,591
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	8,451,980	8,148,155
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	208,170	400,691
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	5,330,719	5,173,708
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 342,395
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,874,958	3,112,244
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,413,847	8,686,643
19	Revenue less expenses. Subtract line 18 from line 12.......	38,133	-538,488
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,310,369	1,526,113
21	Total liabilities (Part X, line 26).............	2,620,740	2,412,106
22	Net assets or fund balances. Subtract line 21 from line 20.....	-310,371	-885,993

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,217,816 including grants of $ 113,912 ) (Revenue $ 1,678,961 )
	FITNESS/WELLNESS/NUTRITION USING A HOLISTIC APPROACH TO WELLNESS - FOR THE BODY, MIND , AND SPIRIT- TO ADDRESS OUR COMMUNITY'S HEALTH AND WELLNESS CHALLENGES, THE JCC OFFERS THREE BASIC PROGRAMS: 1)R.E.C.E.S.S. 2)JCC FARMERS MARKET 3)AND THE DISCOVER CATCH PROGRAM. R.E.C.E.S.S. WAS DEVELOPED AS A WAY TO PROVIDE CHILDREN AND FAMILIES WITH HANDS-ON EDUCATIONAL OPPORTUNITIES IN A SAFE ENVIRONMENT TO LEARN ABOUT NUTRITION AND ENGAGE IN PHYSICAL ACTIVITIES. EACH MONTH PARTICIPANTS CAN CHOSE FROM ONE OR MORE OPTIONS: A) FAMILY R.E.C.E.S.S. THIS IS AN OPPORTUNITY FOR PARENTS AND CHILDREN TO PLAY ACTIVE GAMES TOGETHER. EXERCISING TOGETHER IS A POWERFUL TOOL FOR PROMOTING A LIFELONG LOVE OF MOVEMENT AND ESTABLISHING THE HABIT OF REGULAR (CONTINUED ON SCHEDULE O)

4b	(Code: ) (Expenses $ 2,584,360 including grants of $ 91,487 ) (Revenue $ 2,381,330 )
	EARLY CHILDHOOD EDUCATION THE JCC PROVIDES FULL DAY INFANT AND TODDLER CARE AND YEAR-ROUND PRESCHOOL. APPROXIMATELY 170 CHILDREN FROM DIVERSE BACKGROUNDS THAT MIRROR THE DIVERSE BACKGROUNDS OF THE JCC MEMBERSHIP, LEARN FROM A CURRICULUM THAT ENGAGES THEM IN ACTIVE AND CREATIVE EXPLORATION SO THEY FEEL CONFIDENT WHEN TRYING THEIR OWN IDEAS AND THINKING THEIR OWN THOUGHTS. CHILDREN ARE TAUGHT HOW TO LEARN AND TO BE ACTIVE THINKERS AND EXPERIMENTERS - SKILLS THEY WILL USE ALL OF THEIR LIVES. THE CURRICULUM INCLUDES INSTRUCTIONAL SWIMMING LESSONS, MUSIC AND ART SPECIALISTS AND TUMBLING/MOVEMENT TRAINING. THE CHILDREN WHO "GRADUATE" FROM THE JCC'S ECE PROGRAM ARE EXCEPTIONALLY PREPARED FOR KINDERGARTEN AND WHAT LIES AHEAD IN GRADE SCHOOL.

4c	(Code: ) (Expenses $ 521,247 including grants of $ 18,452 ) (Revenue $ 274,737 )
	CULTURAL ARTS AND EDUCATION LEARNING, WHETHER THROUGH CLASSES, HANDS-ON PROGRAMS, EXHIBITS OR PERFORMANCES, IS INTEGRAL TO THE JCC'S HOLISTIC APPROACH TO WELLNESS - FEELING THE BODY AND THE SOUL. CULTURAL ARTS AND EDUCATION PROGRAMS HAVE BEEN A MAINSTAY OF THE JCC 'S CULTURE SINCE ITS INCEPTION OVER 100 YEARS AGO. JCC ARTS AND EDUCATION PROGRAMS ARE OPEN TO THE ENTIRE COMMUNITY AND ARE DESIGNED TO PROVIDE A BASIS FOR AN APPRECIATION OF ALL OF THE ARTS AND ARTISTIC DISCIPLINES FOR ALL, REGARDLESS OF AGE, BACKGROUND OR ABILITY. THE OFFERINGS IN THE CULTURAL ARTS AND EDUCATION DEPARTMENT INCLUDE THE VISUAL ARTS, FILM, PERFORMANCE, MUSIC, CIVIC DIALOGUE, LECTURES, PANEL DISCUSSION, FORUMS AND ITS FESTIVAL OF BOOKS AND ARTS, CELEBRATING 18 YEARS OF BRINGING RENOWN AUTHORS AND ARTISTS TO INDIANAPOLIS TO SHARE THEIR STORIES AND ACHIEVEMENTS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
4e	Total program service expenses6,323,423

(A) Name and business address	(B) Description of services	(C) Compensation
CORAZ SECURITY INC 1830 PARK NORTH BEND INDIANAPOLIS,IN462603200	SECURITY	217,852
Indy Cleaning Solutions LLC 8206 Rockville Road Ste 266 Indianapolis,IN46214	Contracted Cleaning Services	104,840



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	191,850	0	25,471

1a	Federated campaigns..		1a	95,093
b	Membership dues..		1b	0
c	Fundraising events..		1c	0
d	Related organizations		1d	0
e	Government grants (contributions)		1e	30,742

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,242,546

g	Noncash contributions included in lines 1a - 1f:$ 0
h Total. Add lines 1a-1f.......		1,368,381

		Business Code
2a	MEMBERSHIP DUES	900099	2,558,889	2,558,889	0	0
b	PARTICIPATORY RECREATION	713940	1,536,663	1,536,663	0	0
c	EARLY CHILDHOOD EDUCATION	611710	2,261,236	2,261,236	0	0
d	ARTS CONTINUING EDUCATION SERVICES	611710	106,037	106,037	0	0
e
f	All other program service revenue.		0	0	0	0
g	Total. Add lines 2a–2f ....		6,462,825

3 Investment income (including dividends, interest, and othersimilar amounts) ......			-642	0	0	-642
4 Income from investment of tax-exempt bond proceeds			0	0	0	0
5 Royalties...........			0	0	0	0
		(ii) Personal	(i) Real
6a	Gross rents	0	44,262
b	Less: rental expenses	0	59,939
c	Rental income or (loss)	0	-15,677
d	Net rental income or (loss)......			-15,677	0	-15,677	0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)	0	0
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ 0of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	VENDING & CAFE INCOME		900099	80,091	0	0	80,091
b
c
d	All other revenue ....			253,177	253,177	0	0
e	Total. Add lines 11a–11d ......			333,268
12	Total revenue. See Instructions......			8,148,155	6,716,002	-15,677	79,449

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	176,840	176,840
2	Grants and other assistance to domestic individuals. See Part IV, line 22	223,851	223,851
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.	0	0
4	Benefits paid to or for members	0	0
5	Compensation of current officers, directors, trustees, and key employees ....	246,936	0	246,936	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0	0	0	0
7	Other salaries and wages	4,052,980	3,357,540	564,104	131,336
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	77,390	49,242	26,654	1,494
9	Other employee benefits .......	484,375	314,611	153,108	16,656
10	Payroll taxes ...........	312,027	248,448	54,924	8,655
11	Fees for services (non-employees):
a	Management ......	0	0	0	0
b	Legal .........	4,200	2,470	1,602	128
c	Accounting ...........	34,534	20,313	13,172	1,049
d	Lobbying ...........	0	0	0	0
e	Professional fundraising services. See Part IV, line 17	0			0
f	Investment management fees ......	0	0	0	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	639,729	376,293	243,998	19,438
12	Advertising and promotion ....	82,726	24,662	48,200	9,864
13	Office expenses .......	657,221	586,650	52,197	18,374
14	Information technology ......	134,762	125,880	8,005	877
15	Royalties ..	0	0	0	0
16	Occupancy ...........	757,356	638,386	108,616	10,354
17	Travel ............	28,199	27,184	917	98
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0	0	0	0
19	Conferences, conventions, and meetings ....	4,297	657	1,707	1,933
20	Interest ...........	94,730	16,154	73,722	4,854
21	Payments to affiliates .......	0	0	0	0
22	Depreciation, depletion, and amortization ..	119,836	16,846	96,629	6,361
23	Insurance ...	0	0	0	0
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEMBERSHIP DUES	57,249	8,803	45,454	2,992
b	MISCELLANEOUS	373,072	80,764	274,873	17,435
c
d
e	All other expenses	124,333	27,829	6,007	90,497
25	Total functional expenses. Add lines 1 through 24e	8,686,643	6,323,423	2,020,825	342,395
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			219,930	1	111,371
2	Savings and temporary cash investments .........			0	2	0
3	Pledges and grants receivable, net ......			0	3	83,895
4	Accounts receivable, net .............			223,023	4	47,815
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
				0	6	0
7	Notes and loans receivable, net ....			0	7	0
8	Inventories for sale or use ........			46,737	8	45,619
9	Prepaid expenses and deferred charges ......			42,296	9	47,380
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,777,987
b	Less: accumulated depreciation	10b	1,188,722	1,167,061	10c	589,265
11	Investments—publicly traded securities .			0	11	0
12	Investments—other securities. See Part IV, line 11 .....			611,322	12	600,768
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...			2,310,369	16	1,526,113

17	Accounts payable and accrued expenses .....	441,904	17	384,419
18	Grants payable ...	0	18	0
19	Deferred revenue .........	105,742	19	157,480
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ..	2,013,837	24	1,837,520
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	59,257	25	32,687
26	Total liabilities. Add lines 17 through 25..	2,620,740	26	2,412,106

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	-891,036	27	-1,457,002
28	Temporarily restricted net assets ...........	220,665	28	211,009
29	Permanently restricted net assets	360,000	29	360,000
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	-310,371	33	-885,993
34	Total liabilities and net assets/fund balances ........	2,310,369	34	1,526,113