2023-04-13T19:01:00-05:00 2022-05-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-06-01 541145849 JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC JEWI 7033230880 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 JEFF DANNICK EXECUTIVE DIRECTOR 7033230880 2023-04-12 1 JEFF DANNICK 999009999 DANIEL O'SHEA P00957510 3016529100 2023-04-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THE POZEZ JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA JEFF DANNICK 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 12062632 0 X WWW.THEJ.ORG X 1980 VA SEE SCHEDULE O 21 21 223 165 0 0 2394091 6965497 2715065 4804574 2774 21210 632326 169162 5744256 11960443 7080 23301 0 0 3644239 4943558 0 0 0 2231672 2642296 5882991 7609155 -138735 4351288 15593162 17090138 9350597 6599331 6242565 10490807 X PROMOTING THE INTERESTS AND WELFARE OF THE JEWISH COMMUNITY, AND TO ENRICH AND FURTHER AN APPRECIATION OF THE SPIRITUAL, CULTURAL AND ETHNIC HERITAGE AND VALUES OF JUDAISM. 0 0 3022609 11297 3048515 EARLY CHILDHOOD AND YOUTH: PROVIDES SOCIAL AND EDUCATIONAL PROGRAMS TO CHILDREN AS WELL AS CHILD CARE SERVICES AND BEFORE AND AFTER SCHOOL CARE. 1097058 2427 243975 HEALTH, P.E., AND AQUATICS: PROVIDES PROGRAMS ON HEALTH, PHYSICAL EDUCATION AND AQUATICS TO BOTH ADULTS AND CHILDREN. 519844 122661 COMMUNITY OUTREACH, ADULT AND CULTURAL ARTS: ACTIVITIES INSPIRE JEWISH COMMUNITY, CONTINUITY AND COMMITMENT BY PROVIDING A WEALTH OF PROGRAMS AND ACTIVITIES THAT RAISE CULTURAL AWARENESS; CELEBRATE SPECIAL HOLIDAYS; PROMOTE IDENTITY, DEVELOP LEADERSHIP, SUPPORT JEWISH JOURNEYS; AND ENCOURAGE BOTH SOCIAL ACTION AND COMMUNITY SERVICE WHICH IS OUR KEY VEHICLE TO OUTREACH AND ENGAGEMENT. 85934 6050 602980 CHILDREN'S SUMMER DAY CAMP 410538 3527 791826 MEMBERSHIP & CAMP 496472 9577 1394806 5135983 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 223 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X YVONNE FUJIMOTO 7033230880 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 BILL GALE PRESIDENT ELECT 5.00 X X 0 0 0 BOB SHAPIRO AT LARGE 5.00 X 0 0 0 BRENDAN BOOSTROM BOARD MEMBER 2.00 X 0 0 0 DALE BARE VICE PRESIDENT 5.00 X X 0 0 0 DANIEL SHORE BOARD MEMBER 2.00 X 0 0 0 DAVID SELDEN VICE PRESIDENT 5.00 X X 0 0 0 DAVID YAFFE IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 EDWARD FAGGEN ASSISTANT TREASURER 5.00 X X 0 0 0 EDWARD WEISS VICE PRESIDENT 5.00 X X 0 0 0 ELEANOR SASLAW BOARD MEMBER 2.00 X 0 0 0 ELLYN KRAUSE-PONTELL BOARD MEMBER 2.00 X 0 0 0 FRED DIAMOND BOARD MEMBER 2.00 X 0 0 0 LANITRA BERGER BOARD MEMBER 2.00 X 0 0 0 LINDA BLAIR AT LARGE 5.00 X 0 0 0 LISA KUBISKE TREASURER 5.00 X X 0 0 0 LISA MILLER SECRETARY 5.00 X X 0 0 0 MARISSA ABRAHAM BOARD MEMBER 2.00 X 0 0 0 RABBI BRETT ISSEROW BOARD MEMBER 2.00 X 0 0 0 SAM POZEZ BOARD MEMBER 2.00 X 0 0 0 SUSAN KRISTOL PRESIDENT 5.00 X X 0 0 0 YELENA LINGEL VICE PRESIDENT 5.00 X X 0 0 0 JEFFREY DANNICK EXECUTIVE DIRECTOR 40.00 X 256869 0 51210 YVONNE FUJIMOTO DIRECTOR OF FINANCE 40.00 X 131790 0 1532 AMY BRINKO ASSOCIATE EXECUTIVE DIRECT 40.00 X 139168 0 15451 527827 0 68193 3 0 1 0 0 3857960 3107537 76767 6965497 EARLY CHILDHOOD AND YOUTH 900099 3048515 3048515 MEMBERSHIP DUES 900099 786443 786443 CAMP 900099 602980 602980 HEALTH, PE, AND AQUATICS 900099 243975 243975 ADULT & CULTURAL ARTS 900099 122661 122661 4804574 16678 16678 265968 102189 163779 163779 163779 4532 0 4532 4532 4532 5383 5383 5383 11960443 4809957 0 184989 23301 23301 476662 336568 140094 3891469 2766586 1124883 16529 11120 5409 241796 162673 79123 317102 225123 91979 1160 1160 1471 1471 266438 173493 92945 48874 35310 13564 296043 193464 102579 155105 86430 68675 123202 76086 47116 23374 17834 5540 5918 3465 2453 123206 123206 647967 355741 292226 102989 56542 46447 REPAIRS & MAINTENANCE 348372 205125 143247 DIRECT PROGRAM COSTS 309123 289875 19248 PARTNERSHIP ALLOCATION 104481 104481 0 DUES & SUBSCRIPTIONS 84573 12766 71807 7609155 5135983 2473172 0 3128317 1522197 701694 1189290 27713 31544 27984 19241 14968060 3406797 11373175 11561263 204574 2620669 129705 145934 15593162 17090138 564116 586951 921589 916446 7735187 4950000 129705 145934 9350597 6599331 X 5096888 7706068 1145677 2784739 6242565 10490807 15593162 17090138 4351288 -103046 0 X 0 1 X 1 0 X 1359540 1759829 4006715 2394091 6965497 16485672 1359540 1759829 4006715 2394091 6965497 16485672 3831447 12654225 268624 228870 175921 117133 282646 1073194 41688 19094 29017 590235 5383 685417 18244283 30288856 0.69360 0.66250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 41,688. 2018 AMOUNT: $ 19,094. 2019 AMOUNT: $ 29,017. 2020 AMOUNT: $ 590,235. 2021 AMOUNT: $ 5,383. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185243 -9791 175452 169335 15908 185243 159205 10130 169335 153670 5535 159205 140643 13027 153670 0.00000 1.00000 0.00000 1 0 11613698 1939836 9673862 3329614 1466961 1862653 24748 24748 11561263 DEFERRED COMPENSATION PAYABLE 145934 145934 X 11958115 -103046 -103046 12061161 1471 -102189 -100718 11960443 7993930 284057 102189 386246 7607684 1471 1471 7609155 PART X, LINE 2: POZEZ JCC BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. POZEZ JCC RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED MAY 31, 2022 AND 2021. TAX YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -102,189. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 102,189. 1 SCHOLARSHIPS 19 23301 SCHEDULE I, PART I, LINE 2 THE EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, DEVELOPMENT DIRECTOR, AND THE RESPECTIVE DEPARTMENT DIRECTOR PLAN FOR THE USE OF ALL GRANT FUNDS THROUGH THE BUDGET PROCESS AND TRACK EXPENDITURES AND/OR REIMBURSEMENTS THROUGHOUT THE YEAR AS THEY OCCUR. X X X X 0 0 0 0 0 0 0 0 0 JEFFREY DANNICK EXECUTIVE DIRECTOR 256869 0 0 0 0 0 22286 0 28924 0 308079 0 0 0 AMY BRINKO ASSOCIATE EXECUTIVE DIRECT 139168 0 0 0 0 0 0 0 15451 0 154619 0 0 0 X EQUIPMENT 3 76767 FMV 0 0 0 FORM 990, PART I, LINE 1 PROMOTING THE INTERESTS AND WELFARE OF THE JEWISH COMMUNITY, AND TO ENRICH AND FURTHER AN APPRECIATION OF THE SPIRITUAL, CULTURAL AND ETHNIC HERITAGE AND VALUES OF JUDAISM. FORM 990, PART VI, SECTION A, LINE 6 CLASS A MEMBERS. ALL CLASS A MEMBERS SHALL BE ENTITLED TO PARTICIPATE IN THE ACTIVITIES AND USE THE FACILITIES OF THE POZEZ JCC IN SUCH MANNER AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. ALL CLASS A MEMBERS SHALL HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING AND TO SERVE ON A MANAGEMENT OR BOARD-AUTHORIZED COMMITTEE. ONLY CLASS A MEMBERS WHO HAVE ATTAINED THE AGE OF 18 SHALL HAVE THE RIGHT TO SERVE ON THE BOARD OF DIRECTORS AND TO HOLD OFFICE. CLASS B MEMBERS. ALL CLASS B MEMBERS SHALL BE ENTITLED TO PARTICIPATE IN THE ACTIVITIES AND USE THE FACILITIES OF THE POZEZ JCC IN SUCH MANNER AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. THE CLASS B MEMBERSHIP SHALL INCLUDE COURTESY MEMBERSHIP AND SUCH OTHER SUB-CLASSIFICATIONS OF MEMBERSHIP AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH. COURTESY MEMBERSHIPS MAY BE GRANTED ON A NO-FEE OR REDUCED-FEE BASIS TO SUCH PERSONS AS THE BOARD MAY DESIGNATE IN ACCORDANCE WITH ITS RULES AND POLICIES. A COURTESY MEMBER MAY HAVE ALL THE PRIVILEGES OF MEMBERSHIP OF THE POZEZ JCC EXCEPT THE RIGHT TO VOTE AT THE ANNUAL MEETING, TO BE ELECTED OR APPOINTED TO THE BOARD OF DIRECTORS, AND TO VOTE OR TO HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A ALL CLASS A MEMBERS SHALL HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING AND TO SERVE ON A MANAGEMENT OR BOARD-AUTHORIZED COMMITTEE. ONLY CLASS A MEMBERS WHO HAVE ATTAINED THE AGE OF 18 SHALL HAVE THE RIGHT TO SERVE ON THE BOARD OF DIRECTORS AND TO HOLD OFFICE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE FULL BOARD BEFORE SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT ARISES, IT IS REPORTED TO THE BOARD OF DIRECTORS WHO MUST APPROVE ANY RELEVANT TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING A COMPENSATION STUDY PERFORMED BY THE JEWISH COMMUNITY CENTER ASSOCIATION. IT IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION OF OTHER KEY STAFF MEMBERS. 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.