2021-04-23T08:17:54-05:00 2020-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-07-01 520214465 JEWISH COMMUNITY RELATIONS COUNCIL OF GREATER WASHINGTON JEWI 3017700881 6101 EXECUTIVE BLVD NO 300 NORTH BETHESDA MD 20852 RONALD J HALBER EXECUTIVE DIRECTOR 3017700881 2021-04-23 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z RONALD J HALBER 6101 EXECUTIVE BLVD NO 300 NORTH BETHESDA MD 20852 1703230 0 X WWW.JCOUNCIL.ORG X 1946 DC SEE PART III, LINE 1. 56 56 17 56 0 0 1573738 1007127 23161 22553 9580 6410 20141 0 1626620 1036090 0 0 0 0 1082028 1178910 0 0 51431 526773 614190 1608801 1793100 17819 -757010 2574280 1967105 133549 272799 2440731 1694306 X AS THE CENTRAL COMMUNITY RELATIONS AGENCY OF THE ORGANIZED JEWISH COMMUNITY IN OUR NATION'S CAPITAL, THE JCRC OF GREATER WASHINGTON ENDEAVORS TO FOSTER A SOCIETY BASED ON FREEDOM, JUSTICE AND DEMOCRATIC PLURALISM FOR IT IS SUCH A SOCIETY THAT AFFORDS JEWS, AND ALL PEOPLES, THE CONDITIONS MOST CONDUCIVE TO INDIVIDUAL SECURITY, EQUAL OPPORTUNITY AND CREATIVE GROUP SURVIVAL. JCRC ACCOMPLISHES THIS GOAL THROUGH THEIR WORK IN FOUR PILLARS: GOVERNMENT RELATIONS, ISRAEL ADVOCACY, INTER-GROUP RELATIONS AND SOCIAL JUSTICE. 0 0 516895 COMMUNITY OUTREACH AND EDUCATION - EDUCATES AND PROVIDES PROGRAMS TO THE GENERAL COMMUNITY ABOUT THE POLICY CONCERNS OF THE JEWISH COMMUNITY. 275859 ISRAEL & HOLOCAUST COMMISSIONS PROMOTES ACTIVE SUPPORT FOR THE STATE OF ISRAEL, AND COMMEMORATES THE HOLOCAUST. 160082 INTERGROUP RELATIONS - WORKS WITH WIDER FAITH COMMUNITY TO BUILD UNDERSTANDING AND RELATIONSHIPS, AND WORKS WITH LOCAL GOVERNMENTS TO MEET THE NEEDS FOR ALL. 149530 22553 LOBBYING 128064 DC/MD/VA COMMISSIONS - EDUCATES GOVERNMENT OFFICIALS AND JEWISH COMMUNITY LEADERS AND THE PUBLIC AT LARGE ABOUT THE RESPECTIVE GEOGRAPHIC POLICY CONCERNS OF THE JEWISH COMMUNITY. 136247 EDUCATION 3994 DOMESTIC AFFAIRS COMMISSION 1461 WASHINGTON BOARD OF RABBIS 419296 22553 1372132 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 1 9 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 56 56 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MD VA X TANYA NGUYEN 3017700881 6101 EXECUTIVE BLVD NO 300 NORTH BETHESDA MD 20852 SAMUEL KAPLAN PRESIDENT 3.00 X X 0 0 0 MIRIAM GALSTON VICE PRESIDENT 1.00 X X 0 0 0 RON PAUL VICE PRESIDENT 1.00 X X 0 0 0 THORN POZEN VICE PRESIDENT 1.00 X X 0 0 0 BOB BUDOFF TREASURER 1.00 X X 0 0 0 GALIA MESSIKA GREENBERG FINANCIAL SECRETARY 1.00 X X 0 0 0 BEHNAM DAYANIM RECORDING SECRETARY 1.00 X X 0 0 0 MICHAEL FRIEDMAN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 RABBI STEPHEN BAARS BOARD MEMBER 1.00 X 0 0 0 ROBERT BARKIN BOARD MEMBER 1.00 X 0 0 0 STEVE BENJAMIN BOARD MEMBER (UNTIL 7/2019) 1.00 X 0 0 0 ELLEN BLALOCK BOARD MEMBER 1.00 X 0 0 0 ALBERT BLOOMFIELD BOARD MEMBER 1.00 X 0 0 0 JAY FELDMAN BOARD MEMBER 1.00 X 0 0 0 DEBRA FEUER BOARD MEMBER 1.00 X 0 0 0 MARTIN GOLDMAN BOARD MEMBER 1.00 X 0 0 0 RICHARD GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 MITCHELL GOROCHOW BOARD MEMBER 1.00 X 0 0 0 MENACHEM GOTTLIEB BOARD MEMBER 1.00 X 0 0 0 ERWIN GRONER BOARD MEMBER 1.00 X 0 0 0 SHELDON GROSSBERG BOARD MEMBER (UNTIL 7/2019) 1.00 X 0 0 0 PETER HAAS BOARD MEMBER 1.00 X 0 0 0 MARK KAHAN BOARD MEMBER 1.00 X 0 0 0 FRANCESA KRITZ BOARD MEMBER 1.00 X 0 0 0 DAPHNE LAZAR-PRICE BOARD MEMBER 1.00 X 0 0 0 SARADONA LEFKOWITZ BOARD MEMBER 1.00 X 0 0 0 STUART LESSANS BOARD MEMBER 1.00 X 0 0 0 STEFANIE SANDERS-LEVY BOARD MEMBER 1.00 X 0 0 0 MATTHEW MANDEL BOARD MEMBER 1.00 X 0 0 0 CHRIS MCCANNELL BOARD MEMBER 1.00 X 0 0 0 BETH MITCHELL BOARD MEMBER 1.00 X 0 0 0 BARRY PERLIS BOARD MEMBER 1.00 X 0 0 0 RABBI EVAN RAVSKI BOARD MEMBER 1.00 X 0 0 0 THOMAS RIESENBERG BOARD MEMBER 1.00 X 0 0 0 TODD ROSENBERG BOARD MEMBER 1.00 X 0 0 0 MARCELLE SCHWAB BOARD MEMBER 1.00 X 0 0 0 BETSY SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 STEVE SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 ROBERT SHAPIRO BOARD MEMBER 1.00 X 0 0 0 JUNE TRONE BOARD MEMBER 1.00 X 0 0 0 DAVID WEISS BOARD MEMBER 1.00 X 0 0 0 TAL WIDDES BOARD MEMBER 1.00 X 0 0 0 MARILYN WIND BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BLOOMFIELD PAST PRESIDENT 1.00 X 0 0 0 STEPHEN N GELL PAST PRESIDENT 1.00 X 0 0 0 SOPHIE R HOFFMAN PAST PRESIDENT 1.00 X 0 0 0 COOKIE HYMER BLITZ PAST PRESIDENT 1.00 X 0 0 0 HELEN KARPA PAST PRESIDENT 1.00 X 0 0 0 HON PETER B KRAUSER PAST PRESIDENT 1.00 X 0 0 0 RABBI JACK LUXEMBURG PAST PRESIDENT 1.00 X 0 0 0 HARVEY REITER PAST PRESIDENT 1.00 X 0 0 0 JOSEPH SANDLER PAST PRESIDENT 1.00 X 0 0 0 ELAINE SENTER PAST PRESIDENT 1.00 X 0 0 0 JACK A SERBER PAST PRESIDENT 1.00 X 0 0 0 BERT A SILVER PAST PRESIDENT 1.00 X 0 0 0 ANDY STERN PAST PRESIDENT 1.00 X 0 0 0 MARCIA WEINBERG PAST PRESIDENT 1.00 X 0 0 0 SUSAN WEINBERG PAST PRESIDENT 1.00 X 0 0 0 RON HALBER EXECUTIVE DIRECTOR 35.00 X 275039 0 57128 GUILA FRANKLIN SIEGEL ASSOCIATE DIRECTOR 35.00 X 149656 0 8336 424695 0 65464 2 0 1 0 0 63622 943505 1007127 PROGRAM REGISTRATION 900099 19549 19549 ADVOCACY DAY 900099 2874 2874 OTHER SERVICES 900099 130 130 22553 3550 3550 670000 667140 2860 2860 2860 1036090 22553 0 6410 X 346113 290735 51918 3460 702022 498658 174851 28513 19007 11773 6054 1180 50209 33796 13933 2480 61559 46001 13595 1963 68488 66362 2126 253822 241784 9071 2967 15845 14615 530 700 34154 26315 6319 1520 67770 67271 499 71607 52096 17287 2224 19022 18550 213 259 30061 28570 101 1390 16705 12152 4033 520 5207 3789 1257 161 DUES AND SUBSCRIPTIONS 29739 25381 2417 1941 BAD DEBT 882 882 TAXES 756 550 183 23 EQUIP. REPAIRS/RENTALS 132 96 32 4 1793100 1372132 369537 51431 X 263404 350618 348071 560356 1210542 486363 25564 21516 92353 63194 45864 29159 662160 495992 5000 5000 13675 18101 2574280 1967105 133549 112498 155875 0 4426 133549 272799 X 1264704 1211045 1176027 483261 2440731 1694306 2574280 1967105 -757010 10585 0 X 0 1 X 1 0 X 2424532 1366605 1519902 1573738 1007127 7891904 2424532 1366605 1519902 1573738 1007127 7891904 669991 7221913 1044 1451 3696 9580 3550 19321 11231 20141 31372 4216 7539 11755 7954352 59137 0.90790 0.92190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21302 128229 149531 1643569 1793100 239655 59914 0 0 219601 230112 230440 239655 919808 1379712 99345 102550 112752 149531 464178 54900 57528 57610 59914 229952 344928 14706 15857 17286 21302 69151 0 130000 928 0 0 0 130928 0.00000 1.00000 0.00000 1 0 92353 63194 29159 29159 DEFERRED COMPENSATION LIABILITY 4426 4426 X 1046675 10585 10585 1036090 0 1036090 1793100 0 1793100 0 1793100 PART V, LINE 4: THE ENDOWMENT FUNDS ARE SET UP TO SUPPORT THE JCRC HOLOCAUST AND EDUCATION COMMISSIONS. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2020, THE COUNCIL HAS DOCUMENTED ITS CONSIDERATION OF FASB ACCOUNTING STANDARDS CODIFICATION (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. X 1 1 X X X 0 0 0 0 0 0 0 1 0 RON HALBER EXECUTIVE DIRECTOR 249287 0 25752 0 0 0 16969 0 40159 0 332167 0 0 0 GUILA FRANKLIN SIEGEL ASSOCIATE DIRECTOR 149656 0 0 0 0 0 7280 0 1056 0 157992 0 0 0 PART I, LINE 1A THE ORGANIZTAION GROSSED UP EMPLOYEES' COMPENSATION FOR 403B CONTRIBUTIONS AND TAXABLE LTD/STD INSURANCE PREMIUMS. PART I, LINE 7 RONALD HALBER, EXECUTIVE DIRECTOR, RECEIVED BONUS COMPENSATION OF $25,752. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. THE FINAL FORM WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH FALL AT THE FIRST BOARD MEETING OF THE NEW BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS CIRCULATED AND REQUIRED OF BOARD MEMBERS TO COMPLETE. THE AFFIRMATIONS ARE REVIEWED FOR ANY CONFLICTS. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF JCRC AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, JCRC WILL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF JCRC. THE FOLLOWING PROCEDURES WILL APPLY. AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE CORPORATION WILL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION MAKING OF JCRC WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD CONSIDERS WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO JCRC AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH A PARTY OR ENTITY THAT IS NOT AN INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DEBATES, EVALUATES AND DECIDES ON THE CONTRACT FOR THE EXECUTIVE DIRECTOR WHICH INCLUDES COMPENSATION. THE EXECUTIVE COMMITTEE COMPARES THE SALARIES TO OTHER JCRC ORGANIZATIONS AROUND THE COUNTRY AS WELL AS TO LIKE ORGANIZATIONS IN THE DC AREA. THE FINAL DECISION IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S CONTRACT. THE DATE OF THE LAST COMPENSATION REVIEW WAS JUNE 2018. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 171,371. MANAGEMENT AND GENERAL EXPENSES 6,671. FUNDRAISING EXPENSES 2,967. TOTAL EXPENSES 181,009. SPEAKER HONORARIA: PROGRAM SERVICE EXPENSES 3,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. EXECUTIVE COACHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 67,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,363. FORM 990, PART X, LINE 24: ON MAY 4, 2020, THE COUNCIL RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $155,875 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE COUNCIL INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN.