2023-03-30T12:54:39-05:00 2022-06-30 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2021-07-01 521398151 EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC EDLA 2025189400 1529 16TH ST NW WASHINGTON DC 20036 CRAIG MINTZ CHIEF FINANCIAL OFFICER 2025189400 2023-03-29 1 CRAIG MINTZ XXX-XX-XXXX ELIZABETH W HELLER P00397829 2022932200 2023-03-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JENNIFER ZWILLING 1529 16TH ST NW WASHINGTON DC 20036 12329680 0 X WWW.EDCJCC.ORG X 1985 DC PROMOTE WELFARE OF MEMBERS AND COMMUNITY THROUGH PROGRAMS REFLECTING JEWISH HERITAGE AND VALUES. 50 50 189 500 0 0 6108067 6431220 2800872 5453052 221710 333162 -42577 -17798 9088072 12199636 0 0 0 0 5043965 6520804 0 0 667773 3233662 5154257 8277627 11675061 810445 524575 32865736 30315613 11075789 9064476 21789947 21251137 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 0 3977532 3407683 Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN AN ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY, AND GROWTH FOR CHILDREN, TEACHERS, AND FAMILIES. WHILE MAINTAINING STRICT COVID PROTOCOLS THIS YEAR, WHICH INCLUDED OUTSIDE DROP-OFF/PICK UP, ONGOING TESTING, STRINGENT CLEANING, AND THE WEARING OF MASKS, WE WERE ABLE TO OPEN ALL 10 OF OUR CLASSROOMS AND SERVE 131 CHILDREN IN THE PRESCHOOL. BY THE LATE SPRING WE WERE ABLE TO CHANGE OUR COVID SCHEDULE AND RE-OPEN, ON A LIMITED BASIS, OUR AFTERCARE OPTION FOR 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. 2512153 512963 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 70 HELEN HAYES NOMINATIONS AND NINE HELEN HAYES AWARDS AND PRODUCES FIVE TO SEVEN PLAYS PER SEASON THAT RUN BETWEEN 24 AND 36 PERFORMANCES. ENTERING ITS 33RD YEAR, THEATER J IS ONE OF THE MOST DISTINCTIVE AND RESPECTED JEWISH THEATERS IN THE NATIONAL AND INTERNATIONAL SCENE AND 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 THE DISTRICT, AS WELL AS MARYLAND AND VIRGINIA, AND REFLECTS THE DIVERSE RESIDENTS OF THE METROPOLITAN DC REGION. PRIOR TO COVID-19, THEATER J HAD NEARLY 1,000 SUBSCRIBERS AND OVER 15,000 SINGLE TICKET BUYERS ANNUALLY. AFTER CLOSING IN MARCH 2020, THEATER J REOPENED IN SEPTEMBER 2021 AND PRESENTED SIX LIVE PLAYS THROUGH THE SUMMER OF 2022, WHICH REACHED A TOTAL OF 11,783 ATTENDEES. IN ADDITION TO OUR FULL PRODUCTIONS, WE PRESENTED THE TRISH VRADENBURG NEW JEWISH PLAY PRIZE AND THE PATTY ABRAMSON NEW JEWISH PLAY PRIZE. OUR YIDDISH THEATER LAB PROGRAM COMMISSIONED THREE NEW PLAYS INSPIRED BY THE CLASSIC YIDDISH THEATER, AND WE PRESENTED READINGS OF THOSE THREE PLAYS BOTH ONLINE AND IN-PERSON IN THE FALL OF 2021 AND SPRING OF 2022. 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. 1160783 361800 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. 837162 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 HALL - A STATE-OF-THE-ART PERFORMANCE AND CINEMA VENUE IN THE DUPONT AREA OF WASHINGTON, DC - AND AN ANNUAL MAY FESTIVAL (MAY 11-21, 2023) 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) IS AN INTERNATIONAL EXHIBITION OF CINEMA THAT CELEBRATES THE DIVERSITY OF JEWISH HISTORY, CULTURE AND EXPERIENCE THROUGH THE MOVING IMAGE. THE WJFF IS GOING INTO ITS 34TH YEAR. 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, THOUGH THIS SLOWED DURING THE PANDEMIC PERIOD. JXJ RESTARTED IN-PERSON PROGRAMMING IN SEPTEMBER OF 2021 AND HAS BEEN RAMPING UP THE SCALE AND SCOPE OF OUR CULTURAL PROGRAMMING. AS OF FALL 2022, JXJ HAS SEEN 80% OF PRE-PANDEMIC AUDIENCES RETURN TO OUR YEAR-ROUND PROGRAM AND FESTIVAL PLANNERS LOOK FORWARD TO A SUCCESSFUL 2023 FESTIVAL. 308318 415961 MEMBERSHIP 286494 COMMUNITY 210715 JUDAICS 188170 ENTRY POINT DC 124596 INCLUSION 210569 CAMP 289384 PARENTING CENTER 242973 YOUTH AND FAMILY 32206 SENIOR SERVICES 758645 OTHER PROGRAMS 2730587 1174606 10381055 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 1 181 0 1 189 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 ST NW WASHINGTON DC 20036 SAUL PILCHEN PRESIDENT 15.00 X X 0 0 0 DANIEL HIRSCH SENIOR VICE PRESIDENT 10.00 X X 0 0 0 ERIC ZELENKO VICE PRESIDENT 2.00 X X 0 0 0 JOHANNA CHANIN 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 JULIE LUNDY TERM DIRECTOR 1.00 X 0 0 0 MEREDITH MARGOLIS 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 SHARON RUSS TERM DIRECTOR 1.00 X 0 0 0 JONATHAN RUTENBERG TERM DIRECTOR 1.00 X 0 0 0 MICHAEL SALZBERG 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 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 PRESIDENT EMERITUS 1.00 X 0 0 0 DAVA SCHUB CEO (THRU 12/22) 40.00 X 270797 0 17143 CRAIG MINTZ CHIEF FINANCIAL OFFICER 40.00 X 239451 0 11100 BRUCE SILVER CHIEF OPERATING OFFICER 40.00 X 212837 0 13299 ADAM IMMERWAHR ARTISTIC DIRECTOR (THRU 6/22) 40.00 X 127562 0 9422 850647 0 50964 4 0 1 0 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 BUILDING RENOVATION CONTRACTOR 159945 PMM INC 15938 DERWOOD RD ROCKVILLE MD 20855 BUILDING CLEANING CONTRACTOR 101608 2 3826 474467 2246876 3706051 220671 6431220 PROGRAM FEES 900099 5037091 5037091 MEMBERSHIP DUES 900099 415961 415961 5453052 104205 104205 51579 0 51579 51579 51579 228957 0 228957 228957 228957 40947 474467 118372 -77425 -77425 15672 11672 4000 4000 MISCELLANEOUS INCOME 900099 4048 4048 4048 12199636 5457052 0 311364 X 765626 676943 46342 42341 4872915 4308476 294952 269487 33487 29608 2027 1852 452436 400032 27383 25021 396340 350433 23988 21919 525 443 8 74 36304 30628 550 5126 34772 34772 1393415 1275423 22890 95102 207363 205298 1080 985 1024480 933296 31065 60119 268401 237312 16246 14843 445274 399523 24209 21542 60121 54815 5167 139 113432 90527 518 22387 193624 171195 11721 10708 1093858 967155 66209 60494 170554 150801 10321 9432 SUBSCRIPTIONS AND DUES 107458 95012 6503 5943 MISCELLANEOUS EXPENSE 4676 4135 282 259 11675061 10381055 626233 667773 1723769 383406 2124461 2846453 1901580 1062848 73157 156157 31979961 12302670 20719431 19677291 6323338 6189458 32865736 30315613 824439 827180 983411 1221496 9267939 7015800 11075789 9064476 X 13686690 13517595 8103257 7733542 21789947 21251137 32865736 30315613 524575 -1063385 0 X 0 1 X 1 0 X 7425724 5540309 3295005 6108067 6431220 28800325 7425724 5540309 3295005 6108067 6431220 28800325 3265664 25534661 252610 235021 365562 85411 155784 1094388 1050 1076 2265 1043 4048 9482 29904195 12599487 0.85390 0.83360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 1,050. 2018 AMOUNT: $ 1,076. 2019 AMOUNT: $ 2,265. 2020 AMOUNT: $ 1,043. 2021 AMOUNT: $ 4,048. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6449327 816138 -768985 174272 6322208 5326585 54500 1225138 156896 6449327 4996966 134036 333924 138341 5326585 4742935 111000 283031 140000 4996966 4449247 31519 399439 137270 4742935 1.00000 1 0 1200000 1200000 29640297 11635089 18005208 1125293 667581 457712 14371 14371 19677291 X 11219851 -1063385 118372 -945013 12164864 34772 34772 12199636 11758661 118372 118372 11640289 34772 34772 11675061 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 EDJCC 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: MANAGEMENT HAS EVALUATED THE EDCJCC'S TAX POSITIONS AND HAS CONCLUDED THAT THE EDCJCC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 118,372. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 118,372. SCHEDULE D, PARTS XI AND XII, LINE 2D: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON PART VIII, LINE 8B. FUNDRAISING GALA 418597 385559 33038 33038 49769 THEATRE J BENEFIT GALA 96817 88908 7909 7909 13172 14484 515414 474467 40947 40947 13172 64253 118372 -77425 X 0 0 0 0 0 0 0 0 0 DAVA SCHUB CEO (THRU 12/22) 255797 0 0 0 15000 0 1500 0 15643 0 287940 0 0 0 CRAIG MINTZ CHIEF FINANCIAL OFFICER 229451 0 0 0 10000 0 0 0 11100 0 250551 0 0 0 BRUCE SILVER CHIEF OPERATING OFFICER 212837 0 0 0 0 0 2160 0 11139 0 226136 0 0 0 X 19 220671 MARKET VALUE 0 0 0 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS ROBERT TRACY & MARTHA GROSS 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 2022 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 ONE FORM WAS 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. 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. 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,275,423. MANAGEMENT AND GENERAL EXPENSES 22,890. FUNDRAISING EXPENSES 95,102. TOTAL EXPENSES 1,393,415.