2024-05-01T13:16:34-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 521398151 EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC EDLA 2025189400 1529 16TH STREET NW WASHINGTON DC 20036 CRAIG MINTZ CFO 2025189400 2024-05-01 1 CRAIG MINTZ 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER ZWILLING 1529 16TH STREET NW WASHINGTON DC 20036 11790673 0 X WWW.EDCJCC.ORG X 1985 DC PROMOTE WELFARE OF MEMBERS AND COMMUNITY THROUGH PROGRAMS REFLECTING JEWISH HERITAGE AND VALUES. 50 50 228 460 0 0 6431220 5114393 5453052 6030790 333162 237700 -17798 52699 12199636 11435582 0 0 0 0 6520804 6880558 0 0 729602 5154257 5795277 11675061 12675835 524575 -1240253 30315613 28257285 9064476 7789473 21251137 20467812 X GUIDED BY JEWISH VALUES AND HERITAGE, THE EDLAVITCH DC JEWISH COMMUNITY CENTER (EDCJCC) ENGAGES INDIVIDUALS AND FAMILIES THROUGH ITS CULTURAL, RECREATIONAL, EDUCATIONAL, AND SOCIAL JUSTICE PROGRAMS BY WELCOMING PEOPLE OF ALL BACKGROUNDS TO CONNECT, LEARN, SERVE AND BE ENTERTAINED TOGETHER IN WAYS THAT REFLECT THE UNIQUE ROLE OF THE CENTER IN THE NATION'S CAPITAL. 0 1 4188319 3006012 Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN AN ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY, AND GROWTH FOR CHILDREN, TEACHERS, AND FAMILIES.THE CHILDREN WERE ENROLLED IN TEN STATE-OF-THE-ART RENOVATED PRESCHOOL CLASSROOMS, WHICH INCLUDES A GROSS MOTOR INDOOR PLAY AREA AND A DEDICATED ART ROOM.THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY, ETHICS & MORALS, AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS THAT PROMOTE A CONSTRUCTIVIST PEDAGOGICAL MODEL WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY AND LITERACY ARE TAUGHT. THIS PROJECT-BASED APPROACH ALLOWS THE CHILDREN TO DYNAMICALLY INTERACT WITH ALL THE ORGANIZATION HAS TO OFFER, AND TO CREATE LEARNING OPPORTUNITIES FROM THE ENVIRONMENT AROUND THEM. 2721933 687496 THEATER J - A NATIONALLY-RENOWNED, PROFESSIONAL THEATER THAT CELEBRATES, EXPLORES, AND STRUGGLES WITH THE COMPLEXITIES AND NUANCES OF BOTH THE JEWISH EXPERIENCE AND THE UNIVERSAL HUMAN CONDITION. HAILED BY THE WASHINGTON POST AS "THE MOST INFLUENTIAL JEWISH THEATER COMPANY IN THE NATION," THEATER J HAS OVER 75 HELEN HAYES NOMINATIONS AND TEN HELEN HAYES AWARDS AND PRODUCES FIVE TO SEVEN PLAYS PER SEASON THAT RUN BETWEEN 10 AND 25 PERFORMANCES. ENTERING ITS 33RD YEAR, THEATER J PRESENTS A WIDE VARIETY OF RECOGNIZABLE, UNDER-EXPLORED, AND BRAND NEW WORKS FROM THE JEWISH THEATRICAL CANON, AS WELL AS NON-JEWISH WORKS THAT INVESTIGATE DIVERSE STORIES ABOUT IMMIGRANTS, LANGUAGE, ASSIMILATION, GENOCIDE, RELIGION, AND OTHERNESS. THEATER J DRAWS AUDIENCES FROM ALL EIGHT WARDS OF DC, AS WELL AS MARYLAND AND VIRGINIA, AND REFLECTS THE DIVERSE RESIDENTS OF THE METROPOLITAN DC REGION. THEATER J PRESENTED SIX FULL-LENGTH PLAYS AS PART OF THE 2022-2023 SEASON WITH A TOTAL ATTENDANCE OF 15,020, THE HIGHEST ATTENDANCE SINCE 2018. IN ADDITION TO OUR FULL PRODUCTIONS, WE PRESENTED THE TRISH VRADENBURG NEW JEWISH PLAY PRIZE AND THE PATTY ABRAMSON NEW JEWISH PLAY PRIZE. THEATER J'S YIDDISH THEATER LAB SAW THE COMPLETION OF TWO NEW ENGLISH LANGUAGE PLAYS THAT WERE ADAPTED FROM CLASSIC YIDDISH PLAYS FROM THE EARLY 20TH CENTURY. IN JANUARY 2022, THEATER J LAUNCHED EXPANDING THE CANON, A PROGRAM THAT HAS COMMISSIONED SEVEN ETHNICALLY AND RACIALLY DIVERSE JEWISH PLAYWRIGHTS TO WRITE SEVEN NEW FULL-LENGTH PLAYS THAT CENTER THE UNTOLD STORIES OF JEWS OF COLOR. BOTH YIDDISH THEATER LAB AND EXPANDING THE CANON ARE MULTI-YEAR PROGRAMS THAT WE HOPE WILL LAUNCH NEW PLAYS THAT CHANGE THE LANDSCAPE OF JEWISH THEATER IN THE UNITED STATES AND AROUND THE WORLD. 1455531 438878 ATHLETICS - THE EDCJCC FITNESS CENTER PROVIDES A LOW-KEY AND EASY EXERCISE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES THROUGH A WIDE RANGE OF FITNESS PROGRAMS. BOTH FITNESS CENTER MEMBERS AND VISITORS CAN TAKE ADVANTAGE OF OUR STATE OF THE FITNESS CENTER WHICH FEATURES OUR LEADING INDUSTRY BRANDED PRECOR CARDIO AND SECTORIZED STRENGTH EQUIPMENT AND FREE WEIGHTS MACHINES. THERE ARE TWO EXERCISE STUDIOS THAT HOST OVER 30 GROUP EXERCISE CLASSES WITH THE LIKES OF LES MILLS BODY PUMP, YOGA, PILATES AND SENIOR FITNESS CLASSES. IN ADDITION, OUR 60 METER 3-LANE POOL PROVIDES PROGRAMMING SUCH AS "KIDS GROUP SWIM" FROM AGES 4 MONTHS-12 YEARS OLD, LAP SWIM FOR ADULTS AND AQUA FITNESS PROGRAMS FOR SENIORS.THE FITNESS CENTER STRIVES TO CREATE AN ENVIRONMENT WHERE BOTH INDIVIDUALS AND FAMILIES CAN FORM LONG LASTING FRIENDSHIPS AND SUBSEQUENTLY GET INVOLVED IN OTHER JCC ACTIVITIES INCLUDING THE ARTS, COMMUNITY SERVICE PROJECTS, AND EDUCATIONAL CLASSES AND LECTURES ABOUT JEWISH CULTURE, RELIGION, AND HISTORY. 762446 FILM & MUSIC - PRESENTED BY THE EDLAVITCH DCJCC, JXJ IS A MULTIDISCIPLINARY ARTS PROJECT THAT ENCOMPASSES THE WASHINGTON JEWISH FILM AND MUSIC FESTIVALS. THE PUBLIC PROGRAMMING OF JXJ IS SPLIT BETWEEN WEEKLY PROGRAMS THAT TAKE PLACE IN CAFRITZ HALLA STATE-OF-THE-ART PERFORMANCE AND CINEMA VENUE IN THE DUPONT AREA OF WASHINGTON, DCAND AN ANNUAL MAY FESTIVAL PRESENTED ON STAGES AND SCREENS THROUGHOUT DC, MARYLAND, AND VIRGINIA.ONE OF THE LARGEST AND MOST RESPECTED JEWISH FILM FESTIVALS IN NORTH AMERICA, THE WASHINGTON JEWISH FILM FESTIVAL (WJFF), ENTERING ITS 34TH YEAR, IS AN INTERNATIONAL EXHIBITION OF CINEMA THAT CELEBRATES THE DIVERSITY OF JEWISH HISTORY, CULTURE AND EXPERIENCE THROUGH THE MOVING IMAGE. THE WASHINGTON JEWISH MUSIC FESTIVAL (WJMF), GOING INTO ITS 25TH SEASON, ENJOYS A PRESTIGIOUS POSITION AS ONE OF THE LEADING PRESENTERS OF JEWISH MUSIC IN THE USA.BETWEEN THE FESTIVAL AND YEAR-ROUND PROGRAMMING, JXJ TRADITIONALLY ATTRACTS UPWARDS OF 20,000 PATRONS ANNUALLY. JXJ HAS RAMPED UP THE SCALE AND SCOPE OF OUR CULTURAL PROGRAMMING TO INCLUDE WEEKLY PRODUCTION RUNS, SNEAK PREVIEW SCREENINGS, AND MONTHLY CONCERTS. OUR PROGRAMS PLATFORM LOCAL AND INTERNATIONAL ARTISTS, MAKING THEM ELIGIBLE FOR INTERNATIONALLY RECOGNIZED FESTIVALS AND AWARDS. AS OF FALL 2023, JXJ HAS SEEN 80% OF PRE-PANDEMIC AUDIENCES RETURN TO OUR YEAR-ROUND PROGRAM, AND 20% YEAR-OVER-YEAR AUDIENCE GROWTH DURING THE FESTIVAL. 362173 530826 MEMBERSHIP 386388 COMMUNITY 155664 JUDAICS 198726 ENTRY POINT DC 144035 INCLUSION 285309 CAMP 301035 PARENTING CENTER 301395 YOUTH AND FAMILY 1368552 OTHER PROGRAMS 2897171 1899378 11262954 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 291 0 1 228 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 50 50 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X CRAIG MINTZ 2025189400 1529 16TH STREET NW WASHINGTON DC 20036 DANIEL HIRSCH PRESIDENT 15.00 X X 0 0 0 JOHANNA CHANIN VICE PRESIDENT 10.00 X X 0 0 0 MEREDITH MARGOLIS VICE PRESIDENT 2.00 X X 0 0 0 JANIS SCHIFF VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN GROSSMAN TREASURER 2.00 X X 0 0 0 DAVID GOLDBLATT ASST. TREASURER 2.00 X X 0 0 0 BENJAMIN LOWEY SECRETARY 2.00 X X 0 0 0 BARBARA ABRAMOWITZ TERM DIRECTOR 1.00 X 0 0 0 JANET ABRAMS TERM DIRECTOR 1.00 X 0 0 0 ANDY ALTMAN TERM DIRECTOR 1.00 X 0 0 0 JOAN BERMAN TERM DIRECTOR 1.00 X 0 0 0 MICHELE BERMAN TERM DIRECTOR 1.00 X 0 0 0 JORDAN BOOKEY TERM DIRECTOR 1.00 X 0 0 0 JENNIFER BRADLEY TERM DIRECTOR 1.00 X 0 0 0 JACLYN LERNER COHEN TERM DIRECTOR 1.00 X 0 0 0 EVA DAVIS TERM DIRECTOR 1.00 X 0 0 0 JONATHAN EDELMAN TERM DIRECTOR 1.00 X 0 0 0 MYRNA FAWCETT TERM DIRECTOR 1.00 X 0 0 0 MEG FLAX TERM DIRECTOR 1.00 X 0 0 0 BRIAN GELFAND TERM DIRECTOR 1.00 X 0 0 0 DINA GOLD TERM DIRECTOR 1.00 X 0 0 0 DEBRA GOLDBERG TERM DIRECTOR 1.00 X 0 0 0 RENA GORDON TERM DIRECTOR 1.00 X 0 0 0 ILENE ROSENTHAL TERM DIRECTOR 1.00 X 0 0 0 SIDNEY MOSKOWITZ TERM DIRECTOR 1.00 X 0 0 0 ALFRED MUNZER TERM DIRECTOR 1.00 X 0 0 0 ALYSON MYERS TERM DIRECTOR 1.00 X 0 0 0 MELANIE NUSSDORF TERM DIRECTOR 1.00 X 0 0 0 ARNOLD POLINGER TERM DIRECTOR 1.00 X 0 0 0 SHANNON POWERS TERM DIRECTOR 1.00 X 0 0 0 NORM RICH TERM DIRECTOR 1.00 X 0 0 0 SARA COHEN TERM DIRECTOR 1.00 X 0 0 0 BRAD LACKEY TERM DIRECTOR 1.00 X 0 0 0 MICHAEL SALZBERG TERM DIRECTOR 1.00 X 0 0 0 JANIS SCHIFF TERM DIRECTOR 1.00 X 0 0 0 RHEA SCHWARTZ TERM DIRECTOR 1.00 X 0 0 0 MICHAEL SINGER TERM DIRECTOR 1.00 X 0 0 0 TINA SMALL TERM DIRECTOR 1.00 X 0 0 0 MIMI TYGIER TERM DIRECTOR 1.00 X 0 0 0 DIANE WATTENBERG TERM DIRECTOR 1.00 X 0 0 0 SAUL PILCHEN DIRECTOR EMERITUS 1.00 X 0 0 0 JILL GRANADER DIRECTOR EMERITUS 1.00 X 0 0 0 STEPHEN KELIN DIRECTOR EMERITUS 1.00 X 0 0 0 ROSE COHEN DIRECTOR EMERITUS 1.00 X 0 0 0 MINDY STRELITZ DIRECTOR EMERITUS 1.00 X 0 0 0 ROBERT TRACY DIRECTOR EMERITUS 1.00 X 0 0 0 WILLIAM KREISBERG DIRECTOR EMERITUS 1.00 X 0 0 0 MARTHA GROSS DIRECTOR EMERITUS 1.00 X 0 0 0 GINNY EDLAVITCH FOUNDING DIRECTOR 1.00 X 0 0 0 LEE RUBENSTEIN VICE PRES EMERITUS 1.00 X 0 0 0 DAVA SCHUB CEO (UNTIL 12/15/2022) 40.00 X 312057 0 7106 CRAIG MINTZ CFO 40.00 X 247459 0 8043 JENNIFER ZWILLING CEO (FROM 1/17/2023) 40.00 X 0 0 0 BRUCE SILVER COO 40.00 X 222321 0 2257 781837 0 17406 3 0 1 0 PMM INC 15938 DERWOOD DRIVE ROCKVILLE MD 20855 CLEANING 187481 JACOBSON CONSULTING APPLICATIONS INC 575 8TH AVE 12TH FL NEW YORK NY 10018 IT CONSULTANT 140280 RAND SOLUTION GROUP INC 12001 REMINGTON DRIVE SILVER SPRING MD 20902 IT SERVICES 120471 ALSCO 4900 PHILADELPHIA WAY LANHAM MD 20706 GYM TOWEL SUPPLIER 118380 SPENCER STUART PO BOX 98991 CHICAGO IL 60693 SEARCH CONSULTANT 110000 6 2182 487748 1000042 3624421 55392 5114393 PROGRAM FEES 900099 5499964 5499964 MEMBERSHIP DUES 900099 530826 530826 6030790 166091 166091 120234 0 120234 120234 120234 290653 219044 71609 71609 71609 55738 487748 125597 -69859 -69859 11424 10450 974 974 ADVERTISING 900099 1350 1350 1350 11435582 6031764 0 289425 X 797825 493820 185734 118271 5150203 4734835 188120 227248 38442 33824 2389 2229 428419 381734 22448 24237 465669 409724 28942 27003 48670 42823 3025 2822 33648 33648 1442731 1293907 21615 127209 260589 254141 2119 4329 637154 601724 9950 25480 538028 500001 19562 18465 43147 41768 698 681 506504 453364 27510 25630 96264 83103 13161 118871 105468 1745 11658 162374 142864 10094 9416 1107794 974703 68852 64239 204895 180281 12733 11881 MAINTENANCE 206172 181401 12816 11955 EQUIPMENT RENTAL 137167 132343 2497 2327 C.C. FEES 119139 104863 7408 6868 SUBS. & DUES 102530 90211 6373 5946 29600 26052 1840 1708 12675835 11262954 683279 729602 383406 2846453 2318864 1062848 908626 156157 61209 32156191 13410463 19677291 18745728 6189458 5014436 1183255 0 25167 30315613 28257285 827180 881866 1221496 1141807 7015800 5765800 9064476 7789473 X 13517595 12093032 7733542 8374780 21251137 20467812 30315613 28257285 -1240253 456928 0 X 0 1 X 1 0 X 5550259 3295005 6108067 6431220 5114393 26498944 5550259 3295005 6108067 6431220 5114393 26498944 1259414 25239530 235021 193369 85411 155784 286325 955910 1076 2265 1043 4048 1350 9782 27464636 22187565 0.91900 0.85390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6322208 132071 631503 207326 6878456 6449327 816138 -768985 174272 6322208 5326585 54500 1225138 156896 6449327 4996966 134036 333924 138341 5326585 4742935 111000 283031 140000 4996996 0.00000 1.00000 0.00000 1 0 1200000 1200000 29640297 13388588 16251709 863573 21875 841698 452321 452321 18745728 X 11984459 456928 125597 582525 11401934 33648 33648 11435582 12767784 125597 125597 12642187 33648 33648 12675835 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND CAN BE USED TO FUND OPERATIONS. THE EDCJCC'S ENDOWMENTS CONSIST OF GIFTS, CONTRIBUTIONS AND GRANTS OF FUNDS OR PROPERTY DONATED TO THE EDCJCC TO BE HELD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE EDCJCC HAS AN INVESTMENT POLICY FOR THE INVESTMENT OF THESE FUNDS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE EDCJCC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. 125,597. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. 125,597. ANNUAL GALA 440290 403101 37189 37189 3850 54513 THEATRE J BENEFITS 103196 84647 18549 18549 11496 543486 487748 55738 55738 3850 66009 125597 -69859 X 0 0 0 0 0 0 0 1 0 DAVA SCHUB CEO (UNTIL 12/15/2022) 297057 0 15000 0 0 0 7106 0 0 0 319163 0 0 0 CRAIG MINTZ CFO 237459 0 10000 0 0 0 8043 0 0 0 255502 0 0 0 BRUCE SILVER COO 222321 0 0 0 0 0 7979 0 0 0 230300 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUS COMPENSATION DURING THE YEAR: - DAVA SCHUB $15,000 - CRAIG MINTZ $10,000 X 11 55392 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THE SENIOR SERVICES PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS ROBERT TRACY AND MARTHA GROSS HAVE A FAMILY RELATIONSHIP; DIRECTORS SARA COHEN AND NORM RICH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE FEDERAL FORM 990 WAS GIVEN TO THE ORGANIZATION'S PRESIDENT, SR VP, TREASURER AND AUDIT COMMITTEE FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE PROVIDED THE PUBLIC DISCLOSURE COPY AND GIVEN AN OPPORTUNITY TO COMMENT BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C FOR FY 2023 A STAFF MEMBER DISTRIBUTED THE CONFLICTS POLICY AND EACH DIRECTOR WAS ASKED TO RETURN THE CONFLICTS DISCLOSURE STATEMENT EITHER IN PERSON OR ONLINE. FAILURES TO RETURN THE FORM WERE FOLLOWED UP BY SENIOR STAFF, THE SECRETARY, AND OTHER BOARD MEMBERS, IF NEEDED. ALL BUT THREE FORMS WERE RECEIVED. IF A DIRECTOR DOES NOT RETURN A FORM, THE SITUATION IS EVALUATED BASED ON THE PARTICULAR FACTS AND CIRCUMSTANCES (FOR EXAMPLE, CONFIRMING WITH STAFF THE ABSENCE OF BUSINESS ARRANGEMENTS, THE ABSENCE OF THE DIRECTOR FROM MEETINGS AT WHICH VOTES WERE TAKEN ON MATTERS THAT COULD INVOLVE A CONFLICT, OR AN ADVERSE RECOMMENDATION ON THE CONTINUATION OF BOARD SERVICES). FORMS WERE REVIEWED BY THE SENIOR STAFF FOR REPORTS OF CONFLICTS. AS EXAMPLES OF THE POLICY AT WORK, SITUATIONS OF POTENTIAL CONFLICTS OR RELATED PARTY BUSINESS TRANSACTIONS HAVE BEEN IDENTIFIED WHEN THEY ARISE. EACH MEMBER OF THE BOARD COMPLETES A CONFLICTS QUESTIONNAIRE ON AN ANNUAL BASIS. IF CONFLICTS ARE NOTED THEY ARE REFERRED TO THE BOARD PRESIDENT WHO IS RESPONSIBLE FOR HAVING THE CONFLICT DISCLOSED TO THE BOARD (AS PROVIDED IN THE BYLAWS) OR MITIGATED BY CHANGING THE CIRCUMSTANCES THAT CAUSE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION PACKAGE WAS DETERMINED IN ARM'S LENGTH NEGOTIATION SET FORTH IN A WRITTEN AGREEMENT, THE TERMS OF WHICH WERE REVIEWED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE PERSONNEL COMMITTEE, AND RECOMMENDED TO THE BOARD, WHICH APPROVED THE COMPENSATION. IN MAKING ITS RECOMMENDATION, THE EXECUTIVE COMMITTEE CONSIDERED COMPENSATION SURVEY DATA, ADVICE FROM AN EXECUTIVE RECRUITING FIRM RETAINED TO ASSIST IN THE CEO SEARCH, ITS KNOWLEDGE OF THE LOCAL MARKET FOR HOUSING, COST OF LIVING AND TAXES, THE LENGTH OF THE CONTRACT TERM, AND THE EXPERIENCE OF THE CANDIDATE. THE LAST COMPENSATION REVIEW TOOK PLACE JULY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 20,018. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 326. TOTAL EXPENSES 20,678. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 490,731. MANAGEMENT AND GENERAL EXPENSES 8,198. FUNDRAISING EXPENSES 8,005. TOTAL EXPENSES 506,934. ATHLETICS: PROGRAM SERVICE EXPENSES 358,861. MANAGEMENT AND GENERAL EXPENSES 5,995. FUNDRAISING EXPENSES 5,853. TOTAL EXPENSES 370,709. THEATRE J CONSULTING: PROGRAM SERVICE EXPENSES 424,297. MANAGEMENT AND GENERAL EXPENSES 7,088. FUNDRAISING EXPENSES 6,920. TOTAL EXPENSES 438,305. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 106,105. TOTAL EXPENSES 106,105.