2021-03-31T13:59:05-05:00 2020-05-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2019-06-01 541145849 JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC JEWI 7033230880 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 JEFF DANNICK EXECUTIVE DIRECTOR 7033230880 2021-03-27 1 DANIEL O'SHEA P00957510 3016529100 2021-03-26 2019 2022-09-23 18:48:47Z THE POZEZ JEWISH COMMUNITY CENTER CENTER OF NORTHERN VIRGINIA JEFF DANNICK 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 11926404 0 X WWW.THEJ.ORG X 1980 VA SEE SCHEDULE O 24 24 424 0 2100 -1209 1759829 4006715 8221119 7087651 16183 8535 140040 122228 10137171 11225129 74100 30925 0 0 6915793 6766940 0 0 104659 2966660 2971849 9956553 9769714 180618 1455415 14298292 13882417 9400242 7514319 4898050 6368098 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 1 4442676 7714 4599218 EARLY CHILDHOOD AND YOUTH: PROVIDES SOCIAL AND EDUCATIONAL PROGRAMS TO CHILDREN AS WELL AS CHILD CARE SERVICES AND BEFORE AND AFTER SCHOOL CARE. 1036100 0 458438 HEALTH, P.E., AND AQUATICS: PROVIDES PROGRAMS ON HEALTH, PHYSICAL EDUCATION AND AQUATICS TO BOTH ADULTS AND CHILDREN. 826162 0 200008 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. 556494 4969 852263 CHILDREN'S SUMMER DAY CAMP 18242 18242 977724 MEMBERSHIP 574736 23211 1829987 6879674 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 0 0 0 0 0 0 0 0 0 1 23 0 1 424 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 1 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 DAVID YAFFE PRESIDENT 5.00 X X 0 0 0 SUSAN KRISTOL PRESIDENT ELECT 5.00 X X 0 0 0 YELENA LINGEL VICE PRESIDENT 5.00 X X 0 0 0 ELEANOR SASLAW VICE PRESIDENT 5.00 X X 0 0 0 DAVID SELDEN VICE PRESIDENT 5.00 X X 0 0 0 EDWARD WEISS VICE PRESIDENT 5.00 X X 0 0 0 EDWARD FAGGEN AT LARGE 5.00 X 0 0 0 BOB SHAPIRO AT LARGE 5.00 X 0 0 0 BILL GALE TREASURER 5.00 X X 0 0 0 LISA MILLER SECRETARY 5.00 X X 0 0 0 SCOTT BROWN IMMEDIATE PAST-PRESIDENT 5.00 X X 0 0 0 DALE BARE BOARD MEMBER 2.00 X 0 0 0 HAROLD BELKOWITZ BOARD MEMBER 2.00 X 0 0 0 LINDA BLAIR BOARD MEMBER 2.00 X 0 0 0 CINDY COHEN BOARD MEMBER 2.00 X 0 0 0 FRED DIAMOND BOARD MEMBER 2.00 X 0 0 0 MARILYN HAUSFELD BOARD MEMBER 2.00 X 0 0 0 RABBI BRETT ISSEROW BOARD MEMBER 2.00 X 0 0 0 LISA KUBISKE BOARD MEMBER 2.00 X 0 0 0 SAM POZEZ BOARD MEMBER 2.00 X 0 0 0 JAMIE SCHIFFMAN BOARD MEMBER 2.00 X 0 0 0 JACKIE SHECKELS BOARD MEMBER 2.00 X 0 0 0 BJ SHIFF BOARD MEMBER 2.00 X 0 0 0 DANIEL SHORE BOARD MEMBER 2.00 X 0 0 0 JEFF DANNICK EXECUTIVE DIRECTOR 40.00 X 253004 0 43257 YVONNE FUJIMOTO DIRECTOR OF FINANCE 40.00 X 10044 0 0 YONI SAAD DIRECTOR OF FINANCE - OUTGOING 40.00 X 108278 0 5796 AMY BRINKO ASSISTANT EXECUTIVE DIRECTOR 40.00 X 133435 0 13064 MARC JACOB ASSOC. EXECUTIVE DIRECTOR - OUTGOING 40.00 X 116547 0 12930 621308 0 75047 4 0 1 0 RITTER NORTON ARCHITECTS PLLC 814 KING STREET 3RD FLR ALEXANDRIA VA 22314 ARCHITECTURE SERVICES 102667 1 119612 3887103 4006715 EARLY CHILDHOOD AND YOUTH 900099 4599218 4599218 MEMBERSHIP DUES 900099 977724 977724 CAMP 900099 852263 852263 HEALTH,PE, AND AQUATICS 900099 458438 458438 ADULT & CULTURAL ARTS 900099 200008 200008 7087651 2938 2938 172983 81872 91111 91111 91111 625000 619403 5597 5597 5597 MISCELLANEOUS INCOME 900099 29017 29017 NEWSLETTER ADVERTISING 541800 2100 2100 31117 11225129 7087651 2100 128663 30925 30925 418076 299194 115311 3571 5505756 4022365 1430252 53139 6446 4096 2348 2 400048 254183 145743 122 436614 328533 103879 4202 9674 9674 29274 29274 274 274 332460 153389 177691 1380 126062 66712 59350 276619 176941 99458 220 104977 71319 33658 68809 58815 8775 1219 22155 19903 2252 66069 66069 473963 264696 209267 108048 61962 46086 DIRECT PROGRAM COSTS 769002 744635 21507 2860 REPAIRS & MAINTENANCE 424205 227496 158765 37944 PARTNERSHIP ALLOCATION 85396 85396 DUES & SUBSCRIPTIONS 74862 9114 65748 9769714 6879674 2785381 104659 2404192 1444645 1309240 451916 2404 99441 80700 14606907 2848603 9754959 11758304 659772 57666 70688 86782 14298292 13882417 1472971 278635 1106583 388457 1000000 4250000 5760445 2570688 86782 9400242 7514319 X 3100673 4944774 1797377 1423324 4898050 6368098 14298292 13882417 1455415 14633 0 X 0 1 X 1 0 X 4071360 2492360 1359540 1759829 4006715 13689804 4071360 2492360 1359540 1759829 4006715 13689804 4178325 9511479 202336 208148 268624 228870 175921 1083899 18010 19985 41688 19094 29017 127794 14901497 36668586 0.63830 0.72930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 18,010. 2016 AMOUNT: $ 19,985. 2017 AMOUNT: $ 41,688. 2018 AMOUNT: $ 19,094. 2019 AMOUNT: $ 29,017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159205 10130 169335 153670 5535 159205 140643 13027 153670 129295 11348 140643 135000 -5705 129295 0.00000 1.00000 0.00000 1 0 8495896 1394317 7101579 2949083 1454286 1494797 3161928 3161928 11758304 DEFERRED COMPENSATION PAYABLE 86782 86782 X 11211284 14633 -110076 -95443 11306727 274 -81872 -81598 11225129 10074952 223640 81872 305512 9769440 274 274 9769714 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, 2020 AND 2019. TAX YEARS PRIOR TO 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF DONATED ASSET -110,076. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -81,872. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 81,872. 1 SCHOLARSHIPS SCHOLARSHIPS 28 30925 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 1 0 0 0 0 0 0 0 0 JEFF DANNICK EXECUTIVE DIRECTOR 253004 0 0 0 0 0 12870 0 30387 0 296261 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING A COMPENSATION STUDY PERFORMED BY THE JEWISH COMMUNITY CENTER ASSOCIATION. PART I, LINE 4A MARC JACOB RECEIVED SEVERANCE OF $27,183. 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 III, LINE 3 DUE TO GOVERNMENTAL RESTRICTIONS RELATED TO COVID-19, POZEZ JCC TEMPORARILY CLOSED BUILDING OPERATIONS ON MARCH 13, 2020 AND PARTIALLY REOPENED JULY 2020. THE CLOSURE FORCED POZEZ JCC TO STOP OFFERING IN-PERSON PRESCHOOL AND CHILDCARE SERVICES, FITNESS PROGRAMS, ACCESS TO THE POOL, OR OTHER PROGRAMS IN THE BUILDING. FORM 990, PART VI, SECTION A, LINE 2 SCOTT BROWN, IMMEDIATE PAST-PRESIDENT, AND YONI SAAD, DIRECTOR OF FINANCE - OUTGOING, HAVE A FAMILY RELATIONSHIP. IN ADDITION, BILL GALE, TREASURER, AND BJ SHIFF, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE MODIFIED IN JANUARY 2020 TO CLARIFY THAT 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 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 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.