2023-11-15T11:53:41-06:00 2022-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-01-01 200812055 JCC GLOBAL USA INC C/O MICHAEL SAPERSTEIN ATTN TERRI JCCG 2126287476 345 MEADOWVIEW AVENUE HEWLETT NY 11557 ADAM RAMER TREASURER 2126287476 2023-10-30 1 ADAM RAMER 999009999 0 SOLOMON MARDAKHAEV P01806552 6105653930 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JERRY SPITZER 345 MEADOWVIEW AVENUE HEWLETT NY 11557 737818 0 X WWW.JCCGLOBAL.ORG X 2004 DE TO PROVIDE TRAINING, SEMINARS, CONFERENCES AND OTHER PROGRAMS TO ASSIST JEWISH COMMUNITY CENTERS IN THE UNITED STATES AND THROUGHOUT THE WORLD. 3 3 0 3 0 0 277917 713670 7180 23639 0 0 271 509 285368 737818 170000 480000 0 0 0 0 0 0 0 15745 26885 185745 506885 99623 230933 145687 376620 0 0 145687 376620 TO PROVIDE TRAINING, SEMINARS, CONFERENCES AND OTHER PROGRAMS TO ASSIST JEWISH COMMUNITY CENTERS IN THE UNITED STATES AND THROUGHOUT THE WORLD. 0 0 494894 480000 23639 SUPPORTING PROGRAMMING THAT BRINGS TOGETHER JEWS IN JEWISH COMMUNITY CENTERS AROUND THE WORLD, THROUGH THE WORK OF JCC GLOBAL, A NON-GOVERNMENTAL ORGANIZATION REGISTERED IN ISRAEL. 494894 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 X ADAM RAMER 2126287476 345 MEADOWVIEW AVENUE HEWLETT NY 11557 X JEROME SPITZER PRESIDENT 0.50 X X 0 0 0 ADAM RAMER SECRETARY-TREASURER 0.50 X X 0 0 0 STEVE SEIDEN MEMBER-AT-LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 713670 713670 FEES FOR SERVICE 900099 23639 23639 23639 OTHER REVENUE 900099 509 509 509 737818 23639 0 509 480000 480000 9491 9491 2500 2500 5122 5122 PROGRAM EXPENSES 9772 9772 506885 494894 11991 0 145687 376620 1391 1391 0 0 145687 376620 0 0 X 0 0 0 0 145687 376620 145687 376620 145687 376620 230933 0 X 0 0 0 X 135500 189300 166850 277917 713670 1483237 135500 189300 166850 277917 713670 1483237 494610 988627 1483237 129474 0.66650 0.55200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1391 1391 0 0 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION DEVELOP WORLDWIDE JEWISH LEADERSHIP AND GLOBAL PARTNERSHIPS. 480000 0 0 0 0 0 0 480000 0 480000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT GLOBAL LEADERSHIP NETWORK PROGRAM 480000 ELECTRONIC FUNDS TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: JCC GLOBAL USA INC. DECIDES WHEN AND WHERE THEY WANT TO TRANSFER TO JCC GLOBAL IN ISRAEL AND MONITORS THAT ORGANIZATION'S USE OF GRANT FUNDS BY RECEIVING FROM JCC GLOBAL IN ISRAEL DOCUMENTATIONS AND REPORTS DETAILING HOW THE FUNDS WERE USED. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 8A DURING 2022 THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETING OR ACTIONS OF THE GOVERNING BODY. NOTE THAT THE GOVERNING BODY INCLUDES ONLY 3 INDIVIDUALS AND HAS LITTLE ACTIVITY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS ARE PROVIDED A DRAFT OF FORM 990 FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICES. COMMENTS ARE FORWARDED TO THE ACCOUNTING FIRM THAT PREPARES FORM 990 FOR RESOLUTION AND REVISING THE DRAFT AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12 EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH JCC GLOBAL USA, INC. WISHES ITS BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO THAT BOARD MEMBERS AND EMPLOYEES CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBER OR AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN PERSONAL GAIN OR GAIN FOR A RELATIVE AS A RESULT OF JCC GLOBAL USA, INC.'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE BOARD MEMBER OR EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO PRESUMPTION OF A CONFLICT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF A BOARD MEMBER OR AN EMPLOYEE HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTIONS, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE A BOARD MEMBER, AN EMPLOYEE, OR A RELATIVE HAS A SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH JCC GLOBAL USA, INC. DOES BUSINESS, BUT ALSO WHEN A BOARD MEMBER, AN EMPLOYEE, OR A RELATIVE RECEIVES ANY KICKBACK, BRIBE, SUBSTANTIAL GIFT, OR SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING JCC GLOBAL USA, INC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.