2020-03-26T13:07:32-05:00 2019-05-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2018-06-01 541145849 JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC JEWI 7033230880 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 JEFF DANNICK EXECUTIVE DIRECTOR 7033230880 2020-03-18 1 DANIEL O'SHEA P00957510 3016529100 2020-03-17 209.59.242.35 2020-03-18 09:11:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C8F0F8457CE5502B3B3A8220502BD7E11BF8A217 2018 2020-09-23 17:36:50Z THE POZEZ JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA (EFFECTIVE JULY 2019) JEFF DANNICK 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 10241690 0 X WWW.THEJ.ORG X 1980 VA SEE SCHEDULE O 23 23 408 0 800 0 1359540 1759829 7460447 8221119 41624 16183 212619 140040 9074230 10137171 65887 74100 0 0 6313683 6915793 0 0 140448 2751780 2966660 9131350 9956553 -57120 180618 8430592 14298292 3706512 9400242 4724080 4898050 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 0 5002725 48349 5888719 EARLY CHILDHOOD AND YOUTH: PROVIDES SOCIAL AND EDUCATIONAL PROGRAMS TO CHILDREN AS WELL AS CHILD CARE SERVICES AND BEFORE AND AFTER SCHOOL CARE. 934098 0 543520 HEALTH, P.E., AND AQUATICS: PROVIDES PROGRAMS ON HEALTH, PHYSICAL EDUCATION AND AQUATICS TO BOTH ADULTS AND CHILDREN. 840519 0 371366 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 AND IT IS OUR KEY VEHICLE TO OUTREACH AND ENGAGEMENT. 453500 5880 677547 CHILDREN'S SUMMER DAY CAMP 19871 19871 739967 MEMBERSHIP 473371 25751 1417514 7250713 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 31 0 1 408 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 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 EDWARD FAGGEN VICE PRESIDENT 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 LISA MILLER TREASURER 5.00 X X 0 0 0 BILL GALE ASSISTANT TREASURER 5.00 X X 0 0 0 SUSAN KRISTOL SECRETARY 5.00 X X 0 0 0 SCOTT BROWN IMMEDIATE PAST-PRESIDENT 5.00 X X 0 0 0 ROBERT SHAPIRO AT-LARGE 5.00 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 FRANCI HIRSCH BOARD MEMBER 2.00 X 0 0 0 RABBI BRETT ISSEROW BOARD MEMBER 2.00 X 0 0 0 JOAN SACAROB 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 242833 0 43355 YONI SAAD DIRECTOR OF FINANCE 40.00 X 107271 0 5778 MARC JACOB ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 127827 0 19112 AMY BRINKO ASSISTANT EXECUTIVE DIRECTOR 40.00 X 120899 0 13323 598830 0 81568 4 0 1 0 0 143769 1616060 1759829 EARLY CHILDHOOD AND YOUTH 900099 5888719 5888719 MEMBERSHIP DUES 900099 739967 739967 CAMP 900099 677547 677547 HEALTH,PE, AND AQUATICS 900099 543520 543520 ADULT & CULTURAL ARTS 900099 371366 371366 8221119 4205 4205 224665 104519 120146 120146 120146 11978 0 11978 11978 11978 MISCELLANEOUS INCOME 900099 19094 19094 NEWSLETTER ADVERTISING 541800 800 800 19894 10137171 8221119 800 155423 74100 74100 411167 301016 104177 5974 5654780 4279542 1281809 93429 16999 9915 7076 8 377796 220363 157251 182 455051 348401 99047 7603 1690 1690 30250 30250 422 422 346620 133481 209619 3520 103909 39552 59282 5075 253131 157607 91024 4500 114156 75896 38260 50735 43586 5992 1157 39749 18800 20877 72 248724 136446 112278 91258 49712 39809 1737 DIRECT PROGRAM COSTS 1030040 948092 67934 14014 REPAIRS & MAINTENANCE 376088 221239 151672 3177 PARTNERSHIP ALLOCATION 199661 187661 12000 DUES & SUBSCRIPTIONS 80227 5304 74923 9956553 7250713 2565392 140448 789571 2404192 1737644 1309240 557 52797 99441 12129597 2374638 5143079 9754959 650659 659772 56285 70688 8430592 14298292 835584 1472971 1064643 1106583 1750000 4250000 56285 2570688 3706512 9400242 X 1814319 3100673 2774761 1662377 135000 135000 4724080 4898050 8430592 14298292 180618 -6648 0 X 0 1 X 1 0 X 1845495 4071360 2492360 1359540 1759829 11528584 1845495 4071360 2492360 1359540 1759829 11528584 2206111 9322473 225789 202336 208148 268624 228870 1133767 22071 18010 19985 41688 19094 120848 12783199 36115349 0.72930 0.70990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2014 AMOUNT: $ 22,071. 2015 AMOUNT: $ 18,010. 2016 AMOUNT: $ 19,985. 2017 AMOUNT: $ 41,688. 2018 AMOUNT: $ 19,094. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153670 5535 159205 140643 13027 153670 129295 11348 140643 135000 -5705 129295 135000 9289 9289 135000 1.00000 0 0 2703653 1135089 1568564 1469410 1239549 229861 7956534 7956534 9754959 DEFERRED COMPENSATION PAYABLE 70688 OTHER LIABILITIES 2500000 2570688 X 10234620 -6648 -6648 10241268 422 -104519 -104097 10137171 10284291 223641 104519 328160 9956131 422 422 9956553 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, 2019 AND 2018. TAX YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -104,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 104,519. 1 SCHOLARSHIPS SCHOLARSHIPS 127 74100 SCHEDULE I, PART I, LINE 2 THE EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND THE DEPARTMENT DIRECTOR BUDGET SCHOLARSHIP AMOUNTS AT THE BEGINNING OF THE FISCAL YEAR AND TRACK SCHOLARSHIPS THROUGHOUT THE YEAR AS THEY ARE AWARDED. X X X X 0 0 0 0 0 0 0 0 0 JEFF DANNICK EXECUTIVE DIRECTOR 242833 0 0 0 0 0 12870 0 30485 0 286188 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. 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 VI, SECTION A, LINE 2 SCOTT BROWN, IMMEDIATE PAST-PRESIDENT, AND YONI SAAD, DIRECTOR OF FINANCE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE POZEZ JCC SHALL BE DIVIDED INTO TWO CATEGORIES: (I) CLASS A MEMBERSHIP, AND (II) CLASS B MEMBERSHIP. THE CLASS A MEMBERSHIP SHALL BE THE ACTIVE MEMBERSHIP IN GOOD STANDING OF THE POZEZ JCC. THE CLASS B MEMBERSHIP SHALL INCLUDE ALL CLASSIFICATIONS OF MEMBERSHIP OTHER THAN ACTIVE MEMBERSHIP. AN ACTIVE MEMBER IN GOOD STANDING SHALL BE ENTITLED TO PARTICIPATE IN THE ACTIVITIES AND USE THE FACILITIES OF THE POZEZ JCC IN SUCH MANNER AS SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. ALL ACTIVE MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, TO HOLD OFFICE AND TO SERVE ON 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. A COURTESY MEMBER MAY HAVE ALL THE PRIVILEGES OF MEMBERSHIP OF THE POZEZ JCC EXCEPT THE RIGHT TO BE ELECTED TO THE BOARD OF DIRECTORS, TO VOTE, OR TO HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A EACH CLASS A MEMBER IS ENTITLED TO VOTE FOR THE ELECTION OF OFFICERS AND THE BOARD OF DIRECTORS. 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.