2021-11-12T09:36:40-06:00 2020-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2020-01-01 135599486 JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA JEWI 2125324949 520 EIGHTH AVENUE NEW YORK NY 10018 ROBERT D KIMSAL SVP, CFO 2127865141 2021-11-09 1 ROBERT KIMSAL 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DORON KRAKOW 520 EIGHTH AVENUE NEW YORK NY 10018 14183231 0 X WWW.JCCA.ORG X 1917 NY JCC ASSOCIATION LEADS AND CONNECTS THE JCC MOVEMENT, ADVANCING AND ENRICHING NORTH AMERICAN JEWISH LIFE. 66 66 60 93 0 0 9758199 11828497 3796658 361458 1522788 1323372 906740 446566 15984385 13959893 413242 220847 0 0 8138184 7318895 84000 24325 951992 7297934 3505358 15933360 11069425 51025 2890468 25807593 29553030 8001283 6831152 17806310 22721878 X JCC ASSOCIATION STRENGTHENS JEWISH LIFE IN NORTH AMERICA THROUGH DIRECT SERVICE TO AFFILIATE JCCS, YM-YWHA'S AND CAMPS AND BY PROVIDING LEADERSHIP AND GUIDANCE TO THE JCC MOVEMENT. IN ADDITION, WE SERVE JEWISH PERSONNEL IN THE ARMED FORCES THROUGH JWB JEWISH CHAPLAINS COUNCIL. 0 0 4082022 69278 157551 PROGRAM ENRICHMENT SERVICES - THIS PROGRAM PROVIDES DEVELOPING SIGNATURE PROGRAMS FOR MEMBER JCCS AND PROVIDES CONSULTING ON THE PROGRAMMING NEEDS OF THE JCCS. 1342120 89417 COMMUNITY CONSULTATION SERVICES - THIS PROGRAM PROVIDES CONSULTING SERVICES TO JCCS IN THE AREA OF GENERAL MANAGEMENT, FINANCIAL MANAGEMENT AND GOVERNANCE. IN ADDITION, THE MANDEL CENTER FOR EXCELLENCE IN LEADERSHIP AND MANAGEMENT HAS BEEN INVOLVED IN DEVELOPING OPERATIONAL BENCHMARKS FOR JCCS. 1197016 14620 74407 JEWISH EDUCATION SERVICES - THIS PROGRAM DEVELOPS PROGRAMS FOR JCCS TO OPERATE THAT HAVE SIGNIFICANT JEWISH CONTENT. IN ADDITION, SEMINARS IN ISRAEL FOR PROFESSIONAL STAFF AND LAY LEADERS OF JCCS ARE PERFORMED THROUGH THIS PROGRAM. 570794 104449 74000 PERSONNEL SERVICES- THIS PROGRAM DEALS WITH ALL MATTERS RELATED TO THE 3,000 PROFESSIONALS WORKING IN JEWISH COMMUNITY CENTERS THROUGHOUT NORTH AMERICA. THE PROGRAM INCLUDES RECRUITING QUALITY PROFESSIONALS TO FILL VACANCIES IN JCCS; ENHANCING A JCC'S STAFF RETENTION POTENTIAL; MONITORING AND LEADING CHANGES IN PERSONNEL PRACTICE; STUDYING AND PUBLICATION OF TRENDS, INCLUDING SALARIES. 518324 32500 1883 DIRECT SERVICE TO THE MILITARY - THIS PROGRAM WORKS WITH ALL BRANCHES OF THE US MILITARY TO ENDORSE JEWISH CHAPLAINS AND PROVIDES SERVICES TO ACTIVATE DUTY PERSONNEL, THEIR FAMILIES AND THOSE IN VETERANS HOSPITALS. 1000 106809 OTHER 1090118 136949 182692 7711276 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 49 0 1 60 1 0 1 IS 0 0 0 0 0 0 0 0 0 0 X 66 66 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL CA FL GA IL KS KY MD MA MI MN NC NH NJ NY OR PA SC TN VA WV WI X ROBERT D KIMSAL CFO 2127865141 520 8TH AVENUE NEW YORK NY 10018 AINSMAN DAVID DIRECTOR 3.00 0.25 X 0 0 0 ATKINS EDWARD M DIRECTOR 2.00 X 0 0 0 BEGELFER DAVID DIRECTOR 2.00 X 0 0 0 BERKUN ALVIN DIRECTOR (OUTGOING) 2.00 X 0 0 0 BIERMAN KARA DIRECTOR 2.00 0.25 X 0 0 0 BLANK HARRIET I DIRECTOR (OUTGOING) 2.00 0.25 X 0 0 0 BODNER ZACK DIRECTOR 2.00 0.25 X 0 0 0 BRILL LISA F VICE-CHAIR 3.00 X X 0 0 0 BRODSKY DONALD W DIRECTOR 2.00 X 0 0 0 DINKIN JOEL DIRECTOR 2.00 0.25 X 0 0 0 EISENBERG ANDREW L DIRECTOR 2.00 X 0 0 0 ENGEL STEVE DIRECTOR (OUTGOING) 2.00 X 0 0 0 FEINSTEIN MICHAEL DIRECTOR (OUTGOING) 2.00 X 0 0 0 FISHER MARC DIRECTOR 2.00 X 0 0 0 FLETCHER RUTH DIRECTOR 3.00 X 0 0 0 FOGEL CAROL DIRECTOR (OUTGOING) 2.00 X 0 0 0 FRANKOFF RICHARD DIRECTOR (OUTGOING) 2.00 0.25 X 0 0 0 GILLIS PAUL DIRECTOR (OUTGOING) 2.00 X 0 0 0 GOLD MICHAEL DIRECTOR 2.00 X 0 0 0 GOLDSTEIN JOYCE DIRECTOR 2.00 0.25 X 0 0 0 GOLDSTEIN LORNE DIRECTOR 2.00 X 0 0 0 GOTTDENKER LISIE SECRETARY 3.00 X X 0 0 0 GOTTESMAN ARCHIE DIRECTOR 2.00 0.25 X 0 0 0 GOTTLIEB LARRY C DIRECTOR 2.00 X 0 0 0 GRAY LAEL DIRECTOR 2.00 X 0 0 0 HARLEV IVY DIRECTOR 2.00 X 0 0 0 HERMANN BARAK DIRECTOR (OUTGOING) 2.00 X 0 0 0 HOLLANDER DANA DIRECTOR 2.00 0.25 X 0 0 0 JACOBS GARY E CHAIR 5.00 0.25 X X 0 0 0 JACOBSON HOWARD T DIRECTOR 2.00 X 0 0 0 KAPLAN BILL DIRECTOR 2.00 X 0 0 0 KAPLAN EDWARD H DIRECTOR 2.00 X 0 0 0 KAUFMAN ANN P DIRECTOR 2.00 X 0 0 0 KAUFMAN STEPHEN M DIRECTOR 2.00 X 0 0 0 KOPPELL BONNIE J DIRECTOR (OUTGOING) 2.00 X 0 0 0 KRONENBERG IRA DIRECTOR (OUTGOING) 2.00 X 0 0 0 LANGENTHAL JOSH DIRECTOR (OUTGOING) 2.00 X 0 0 0 LAVIN AMY DIRECTOR 2.00 X 0 0 0 LEIBOW RON DIRECTOR 2.00 X 0 0 0 LEVY ANDREW DIRECTOR 2.00 X 0 0 0 LEVY CAROLYNN H DIRECTOR 2.00 X 0 0 0 LIBERMAN JAY DIRECTOR 2.00 X 0 0 0 LIEBERMAN JUDITH DIRECTOR 2.00 X 0 0 0 LYNCH BETZY DIRECTOR 2.00 X 0 0 0 MAGID LAWRENCE DIRECTOR 2.00 0.25 X 0 0 0 MAKOWSKY JEROME B DIRECTOR 2.00 X 0 0 0 MANDEL THOMAS A VICE-CHAIR 3.00 X X 0 0 0 MATROS ADRIENNE VICE-CHAIR 3.00 0.25 X X 0 0 0 MERKLIN MARC B DIRECTOR 2.00 X 0 0 0 NELSON RICHARD DIRECTOR (OUTGOING) 2.00 X 0 0 0 NISLOW ERIC M ASSOCIATE-SECRETARY 3.00 X X 0 0 0 PELTZ DAVID DIRECTOR (OUTGOING) 2.00 X 0 0 0 POLLACK GERI DIRECTOR 2.00 X 0 0 0 RAYNOR STUART DIRECTOR (OUTGOING) 2.00 0.25 X 0 0 0 REINER STEPHEN R DIRECTOR 2.00 X 0 0 0 REVIVI MENACHEM DIRECTOR 2.00 X 0 0 0 ROCKOFF TODD DIRECTOR 2.00 X 0 0 0 ROGERS STEVEN S DIRECTOR 2.00 0.25 X 0 0 0 ROSE DANIEL DIRECTOR 2.00 X 0 0 0 RUBIN JANE TZINBERG DIRECTOR 3.00 X 0 0 0 RUSSIN LINDA DIRECTOR 2.00 0.25 X 0 0 0 SAAL SUSAN STEINER DIRECTOR 2.00 X 0 0 0 SADOFF ALICIA DIRECTOR 2.00 X 0 0 0 SAXON ANNETTE DIRECTOR (OUTGOING) 2.00 X 0 0 0 SCHATTEN PHIL DIRECTOR 2.00 X 0 0 0 SCHREIBER EDWARD DIRECTOR 2.00 X 0 0 0 SCHWARTZ RHEA DIRECTOR 2.00 X 0 0 0 SEIDEN STEPHEN P DIRECTOR 3.00 X 0 0 0 SHAPIRO MARK DIRECTOR (OUTGOING) 2.00 X 0 0 0 SIDMAN PAULA DIRECTOR 2.00 X 0 0 0 SIEGEL BRIAN D DIRECTOR 2.00 X 0 0 0 SKOLNIK GERALD C DIRECTOR 2.00 X 0 0 0 SOLOMON SHIRLEY DIRECTOR 2.00 0.25 X 0 0 0 SOLOW ALAN P DIRECTOR 2.00 X 0 0 0 STEINBERG KEN DIRECTOR (OUTGOING) 2.00 X 0 0 0 STRAIT SUSAN DIRECTOR (OUTGOING) 2.00 X 0 0 0 SWARTZ JOAN DIRECTOR (OUTGOING) 2.00 X 0 0 0 TABACHNICK PHYLLIS VICE-CHAIR 3.00 X X 0 0 0 TEMEL CHARLES S DIRECTOR 3.00 X 0 0 0 TRACHTENBERG FRANCINE ZORN DIRECTOR 2.00 X 0 0 0 TUCKER SUZANNE DIRECTOR 2.00 X 0 0 0 WAX DAVID VICE-CHAIR 3.00 X X 0 0 0 WEISS CRAIG DIRECTOR 2.00 X 0 0 0 WITTELS LYNN DIRECTOR 2.00 X 0 0 0 ZACHS ERIC DIRECTOR (OUTGOING) 2.00 X 0 0 0 ACKERMAN DAVID SVP & DIRECTOR OF MCJE 35.00 X 180476 0 13178 COHEN SAMANTHA VP, PROGRAM AND TALENT 35.00 X 186194 0 18986 GELSEY SUSAN CHIEF PROGRAM OFFICER 35.00 X 220685 0 7450 HARMON JOANNE CHIEF MARKETING OFFICER 35.00 X 159394 0 18398 HOROWITZ MARK VP, PROGRAM AND TALENT 35.00 X 178150 0 20478 KIMSAL ROBERT SVP, CFO 35.00 X 188366 0 39104 KRAKOW DORON PRESIDENT AND CEO 35.00 0.25 X 425132 0 71512 MAMLET JENNIFER CHIEF DEVELOPMENT OFFICER 35.00 X 242020 0 41108 MOST GABRIEL CHIEF EXPERIENCE OFFICER 35.00 X 194801 0 12051 WAYE VANESSA CHIEF OF STAFF 35.00 X 99274 0 37173 BRAND JOYANN VP, DIRECTOR OF TRAINING AND PROFESS DEVELOPM 35.00 X 126114 0 31076 DENELLE DORI VP, CERT. GOV. CONSULT. 35.00 X 186357 0 20325 ELSON IRVING VP, DIRECTOR JWB, JEWISH CHAPLAIN COUNCIL 35.00 X 108838 0 4330 LUTTERMAN RANDY VP, ARTS & CULTURE 35.00 X 136309 0 39742 PALLER ANDREW VP, EXPERIENCE TEAM; BENCHMARKING 35.00 X 125755 0 29586 2757865 0 404497 14 0 1 0 0 575133 2232908 1111250 7909206 90201 11828497 PROGRAM & SEMINAR FEES 900099 361458 361458 361458 279525 279525 303957 0 303957 303957 303957 1267185 223338 1043847 1043847 1043847 MISCELLANEOUS INCOME 900099 106809 106809 VENDOR AND SPONSORSHIP INCOME 900099 35800 35800 142609 13959893 504067 0 1627329 136678 136678 75549 75549 8620 8620 2353928 1533627 537173 283128 35535 35535 3501378 2640842 535634 324902 516180 435978 12375 67827 664144 605947 1425 56772 247730 200444 19165 28121 40503 40503 24325 24325 46819 46819 637518 492097 110884 34537 2907 2907 177703 117897 47733 12073 166494 93345 70116 3033 1031246 613095 345085 73066 103880 76399 21890 5591 518789 510200 935 7654 43160 43160 116221 71907 36571 7743 109306 67230 34724 7352 BAD DEBT EXPENSE 391119 15405 367747 7967 MEMBERSHIP DUES 57959 5129 52280 550 MISCELLANEOUS 32828 7980 17497 7351 CANADIAN EXCHANGE 28906 28906 11069425 7711276 2406157 951992 55850 1917874 2238115 995736 1705767 2303287 792468 718861 20000 20000 474739 181289 3422791 2786321 752691 636470 18478131 21374761 981553 1106858 308279 297894 25807593 29553030 1102564 995750 450360 57847 150000 6448359 5627555 8001283 6831152 X -7816026 -7940345 25622336 30662223 17806310 22721878 25807593 29553030 X 2890468 1935490 89610 X X 0 1 X 1 0 X 9132311 11015672 9013664 9758199 11828497 50748343 9132311 11015672 9013664 9758199 11828497 50748343 2296351 48451992 317479 644972 716121 839588 583482 3101642 121619 539144 569158 560691 142609 1933221 55783206 13235150 0.86860 0.88820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 121,619. 2017 AMOUNT: $ 539,144. 2018 AMOUNT: $ 569,158. 2019 AMOUNT: $ 45,434. 2020 AMOUNT: $ 106,809. VENDOR AND SPONSORSHIP INCOME - 2019 AMOUNT: $ 515,257. 2020 AMOUNT: $ 35,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18814309 3220562 1103908 20930963 16451546 10000 3227552 874789 18814309 19394028 -1282691 1659791 16451546 17832339 4316 2640937 1083564 19394028 17395326 97763 1231426 888076 4100 17832339 0.77875 0.22125 0 0 358290 333067 25223 1783943 1206780 577163 1276534 1246474 30060 4024 4024 636470 ACCRUED PENSION BENEFIT 3487963 ACCRUED NON-PENSION POSTRETIREMENT BENEFITS 1020649 ACCRUED SUPPLEMENTAL PENSION AND RETIREMENT BENEFITS 274294 DEFERRED RENT 844649 5627555 X 15848564 1935490 1935490 13913074 46819 46819 13959893 11022606 0 11022606 46819 46819 11069425 PART V, LINE 4: INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS IS USED FOR GENERAL AND PROGRAM SUPPORT. PART X, LINE 2: THE ASSOCIATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 0 ISRAEL 1 20 INITIATES, PLANS AND OPERATES A VARIETY OF PROGRAMS. TRIPS TO ISRAEL, PRIMARILY FOR STAFF AND BOARD SEMINARS, AS WELL AS TRIPS FOR TEENS, COLLEGE STUDENTS AND MEMBERS. 529596 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1106858 1 20 0 0 1 20 1636454 0 1636454 CANADA GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY. 8620 WIRE 1 0 1 0 0 0 PART I, LINE 2: ALL SUCH GRANTS ARE MONITORED BY REQUIRING SUBMISSION OF PROPOSED BUDGETS WHEN APPLYING FOR GRANTS, AND PROVIDING EVALUATIONS AND ACTUAL EXPENDITURES AT THE COMPLETION OF THE PROGRAM, OR IN THE CASE OF SCHOLARSHIPS PROOF OF ENROLLMENT IN A SPECIFIC DEGREE PROGRAM. PART III ACCOUNTING METHOD: X X X X X X 1 NEAL P MYERBERG 179 SHORE ROAD OLD GREENWICH CT 06870 BUILD AND ENHANCE PLANNED GIVING PROGRAM. 0 0 24325 -24325 24325 -24325 NY AL CA CO CT FL GA IL KS KY MD MA MI MN NH NJ NC OH OK OR PA SC TN VA WA WV WI 1 BOULDER JCC 6007 OREG AVENUE BOULDER CO 80303 841322996 6000 GRANT USED FOR PROMOTION OF SAFETY, RESPECT AND EQUITY IN THE COMMUNITY. GRANT USED FOR STRENGTHENING JEWISH MINDFULNESS, JEWISH PRACTICES, AND RESILIENCE. HEBREW UNION COLLEGE - LOS ANGELES 3101 CLIFTON AVENUE CINCINNATI OH 45220 310537067 20000 GRANT USED FOR RABBINICAL TUITION FOR A FUTURE JEWISH ARMY CHAPLAIN. JEWISH THEOLOGICAL SEMINARY 3080 BROADWAY NEW YORK NY 10027 130887640 12500 GRANT USED FOR RABBINICAL TUITION FOR A FUTURE JEWISH ARMY CHAPLAIN. LAWRENCE FAMILY JEWISH COMMUNITY CENTERS OF SAN DIEGO COUNTY 4126 EXECUTIVE DRIVE LA JOLLA CA 92037 951985444 6000 GRANT USED FOR PROMOTION OF SAFETY, RESPECT AND EQUITY IN THE COMMUNITY. GRANT USED FOR STRENGTHENING JEWISH MINDFULNESS, JEWISH PRACTICES, AND RESILIENCE. MACCABI WORLD UNION INC 520 EIGHTH AVENUE 4TH FLOOR NEW YORK NY 10018 264296212 44918 GRANTS USED FOR JOINT PROGRAM FOR COSTS OF PROVIDING ISRAELI EMISSARY TO JEWISH COMMUNITY CENTERS. OSHMAN FAMILY JCC 3921 FABIAN WAY PALO ALTO CA 94303 770185734 6000 GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. TUCSON JCC 3800 E RIVER ROAD TUCSON AZ 85718 860183578 6000 GRANT USED FOR PROMOTION OF SAFETY, RESPECT AND EQUITY IN THE COMMUNITY. GRANT USED FOR STRENGTHENING JEWISH MINDFULNESS, JEWISH PRACTICES, AND RESILIENCE. 7 SCHOLARSHIP 23 75549 PART I, LINE 2: JCCA MONITORS ALL GRANTS BY REVIEWING REGULAR PROGRAMATIC AND FINANCIAL REPORTS AND BY PERFORMING SITE VISITS IF NECESSARY. SCHOLARSHIPS ARE MONITORED TO ENSURE COMPLIANCE WITH THE TERMS OF THE SCHOLARSHIP AGREEMENT, WHICH IS A SET COMMITMENT TO WORK AT A JCC POST COMPLETION OF THE SPONSORED TRAINING/CLASSES. OUR PROFESSIONAL DEVELOPMENT STAFF ARE IN CONTACT WITH PAST SCHOLARSHIP RECIPIENTS TO MONITOR THEIR PROFESSIONAL GROWTH AND ADVANCEMENT, BUT ALSO WITH JCC EXECUTIVE DIRECTORS AND HUMAN RESOURCE PERSONNEL REGARDING THE CONTINUED EMPLOYMENT OF THESE INDIVIDUALS. IF THERE IS A BREAK IN SERVICE BEFORE EMPLOYMENT COMMITMENTS ARE MET, WE WILL INITIATE THE PROCESS OF COLLECTING WHATEVER PORTION OF THE SCHOLARSHIP HAS BEEN FORFEITED. X X X 1 0 0 0 0 0 0 1 0 KRAKOW DORON PRESIDENT AND CEO 404600 0 0 0 20532 0 28500 0 43012 0 496644 0 0 0 MAMLET JENNIFER CHIEF DEVELOPMENT OFFICER 241660 0 0 0 360 0 9982 0 31126 0 283128 0 0 0 GELSEY SUSAN CHIEF PROGRAM OFFICER 210544 0 9600 0 541 0 4100 0 3350 0 228135 0 0 0 KIMSAL ROBERT SVP, CFO 186980 0 0 0 1386 0 7823 0 31281 0 227470 0 0 0 MOST GABRIEL CHIEF EXPERIENCE OFFICER 185251 0 9100 0 450 0 0 0 12051 0 206852 0 0 0 DENELLE DORI VP, CERT. GOV. CONSULT. 183934 0 0 0 2423 0 7457 0 12868 0 206682 0 0 0 COHEN SAMANTHA VP, PROGRAM AND TALENT 186016 0 0 0 178 0 7478 0 11508 0 205180 0 0 0 HOROWITZ MARK VP, PROGRAM AND TALENT 176861 0 0 0 1289 0 7191 0 13287 0 198628 0 0 0 ACKERMAN DAVID SVP & DIRECTOR OF MCJE 113503 0 0 0 66973 0 5227 0 7951 0 193654 0 0 0 HARMON JOANNE CHIEF MARKETING OFFICER 159236 0 0 0 158 0 6527 0 11871 0 177792 0 0 0 LUTTERMAN RANDY VP, ARTS & CULTURE 135685 0 0 0 624 0 5853 0 33889 0 176051 0 0 0 BRAND JOYANN VP, DIRECTOR OF TRAINING AND PROFESS 125290 0 0 0 824 0 7861 0 23215 0 157190 0 0 0 PALLER ANDREW VP, EXPERIENCE TEAM; BENCHMARKING 124995 0 0 0 760 0 5273 0 24313 0 155341 0 0 0 PART I, LINE 4A DAVID C. ACKERMAN RECEIVED SEVERANCE PAYMENT FOR $50,400 AND IT IS INCLUDED IN PART II, COLUMN B (III). PART I, LINE 7 THE BONUSES REPORTED IN SCH J, PART II, COLUMN (B) (II) WERE PART OF THEIR HIRING AGREEMENT. PART II COLUMN B(III): THE AMOUNT IN THIS COLUMN FOR DORON KRAKOW INCLUDES CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. X 4 90201 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 1. STEPHEN KAUFMAN, (DIRECTOR) AND ANN KAUFMAN, (DIRECTOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ASSOCIATION CONSISTS OF: DIRECTORS, HONORARY DIRECTORS, AND THOSE DULY DESIGNATED AND AUTHORIZED BY AFFILIATED JCCS, JWB CHAPLAINS COUNCIL AND FLORENCE G. HELLER-JCC ASSOCIATION RESEARCH CENTER AS DELEGATES TO THE BIENNIAL CONVENTION. FORM 990, PART VI, SECTION A, LINE 7A A MEETING OF MEMBERS SHALL BE HELD BIENNIALLY DURING THE BIENNIAL CONVENTION FOR THE ELECTION OF THE DIRECTORS AND BOARD OFFICERS TO SERVE DURING THE NEXT TERM. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND THE AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL ON BEHALF OF THE BOARD, AND IS THEN SENT TO THE BOARD FOR COMMENT. IF NO COMMENTS ARE RECEIVED, THEN THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS IN PLACE AND MONITORED ANNUALLY. EACH YEAR EVERY MEMBER OF THE GOVERNING BODY COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT, IN WHICH THEY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ORGANIZATION. IF SUCH CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MAY NOT VOTE ON MATTERS AS TO WHICH THERE IS A CONFLICT, AND MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. CONFLICTS OF INTEREST ARE DULY NOTED IN ALL NECESSARY REPORTING REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A COMPENSATION COMMITTEE OF THE BOARD THAT NEGOTIATES WHERE APPROPRIATE OR REQUIRED AND SETS THE COMPENSATION FOR THE PRESIDENT. THE COMPENSATION COMMITTEE FOCUSES ON THE COMPENSATION AT COMPARABLE JEWISH COMMUNAL ORGANIZATIONS. THIS INFORMATION IS PROVIDED VARIOUSLY BY JCC ASSOCIATION'S HR STAFF OR IS ACCESSED THROUGH ANNUAL PUBLISHED SURVEYS IN THE FORWARD. 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 AND ON ITS WEBSITE. FORM 990, PART XI, LINE 9: PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS 89,610. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE ISRAELI AMUTA OF THE JCCA 12 MOSHE HESS STREET JERUSALEM ISRAEL IS TO OPERATE PROGRAMMING IN ISRAEL IS JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0