2020-11-13T12:26:24-06:00 2019-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-01-01 135599486 JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA JEWI 2125324949 520 EIGHTH AVENUE NEW YORK NY 10018 ROBERT D KIMSAL SVP, CFO 2127865141 2020-11-12 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-11-12 98.109.110.37 2020-11-12 14:31:08 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E99CEA45C307B5E011B655275064C3D25F8033D4 2019 2021-01-29 14:40:06Z DORON KRAKOW 520 EIGHTH AVENUE NEW YORK NY 10018 29650824 0 X WWW.JCCA.ORG X 1917 NY JCC ASSOCIATION LEADS AND CONNECTS THE JCC MOVEMENT, ADVANCING AND ENRICHING NORTH AMERICAN JEWISH LIFE. 69 69 68 85 0 0 9013664 9758199 3669000 3796658 889562 1522788 864999 906740 14437225 15984385 318910 413242 0 0 8124962 8138184 0 84000 1067749 7156533 7297934 15600405 15933360 -1163180 51025 24278174 25807593 8344308 8001283 15933866 17806310 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 THE JEWISH WELFARE BOARD. 0 0 5260283 203013 2209938 PROGRAM ENRICHMENT SERVICES - THIS PROGRAM PROVIDES DEVELOPING SIGNATURE PROGRAMS FOR MEMBER JCCS AND PROVIDES CONSULTING ON THE PROGRAMMING NEEDS OF THE JCCS. 3043052 118829 1954957 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. 1662694 0 93483 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. 771555 91400 42000 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. 499316 0 8135 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. 65680 48836 OTHER 1336551 91400 98971 11302580 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 74 0 1 68 1 1 1 1 IS 0 0 0 0 0 0 0 0 0 0 X 69 69 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 JACOBS GARY CHAIR 5.00 0.25 X X 0 0 0 BIERMAN KARA VICE-CHAIR 3.00 0.25 X X 0 0 0 JACOBSON HOWARD T VICE-CHAIR 3.00 X X 0 0 0 GILDENHORN MICHAEL VICE-CHAIR (OUTGOING) 3.00 X X 0 0 0 MATROS ADRIENNE VICE-CHAIR 3.00 0.25 X X 0 0 0 NISLOW ERIC M VICE-CHAIR 3.00 X X 0 0 0 ROSENBERG AMY VICE-CHAIR (OUTGOING) 3.00 X X 0 0 0 TABACHNICK PHYLLIS VICE-CHAIR 3.00 X X 0 0 0 GOTTDENKER LISIE SECRETARY 3.00 X X 0 0 0 EISENBERG ANDY ASSOCIATE-SECRETARY 3.00 X X 0 0 0 WAX DAVID ASSOCIATE-SECRETARY 3.00 X X 0 0 0 AINSMAN DAVID DIRECTOR 2.00 0.25 X 0 0 0 BERKUN ALVIN DIRECTOR 2.00 X 0 0 0 BLANK HARRIET I DIRECTOR 2.00 0.25 X 0 0 0 BODNER ZACK DIRECTOR 2.00 0.25 X 0 0 0 BRILL LISA DIRECTOR 2.00 X 0 0 0 BRODSKY DONALD DIRECTOR 3.00 X 0 0 0 DINKIN JOEL DIRECTOR 2.00 0.25 X 0 0 0 ENGEL STEVE DIRECTOR 2.00 X 0 0 0 FEINSTEIN MICHAEL DIRECTOR 2.00 X 0 0 0 FLETCHER RUTH DIRECTOR 2.00 X 0 0 0 FOGEL CAROL DIRECTOR 2.00 X 0 0 0 FRANKOFF RICHARD DIRECTOR 2.00 0.25 X 0 0 0 GILLIS PAUL 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 GOTTESMAN ARCHIE DIRECTOR 2.00 0.25 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 2.00 X 0 0 0 HOCHWERT STUART DIRECTOR (OUTGOING) 2.00 X 0 0 0 HOLLANDER DANA DIRECTOR 2.00 0.25 X 0 0 0 KAPLAN EDWARD H DIRECTOR 2.00 X 0 0 0 KAUFMAN ANN DIRECTOR 2.00 X 0 0 0 KAUFMAN STEPHEN DIRECTOR 2.00 X 0 0 0 KOPPELL BONNIE J DIRECTOR 2.00 X 0 0 0 KRONENBERG IRA DIRECTOR 2.00 X 0 0 0 LANGENTHAL JOSH DIRECTOR 2.00 X 0 0 0 LEIBOW RON 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 DIRECTOR 2.00 X 0 0 0 MANDEL MORT DIRECTOR (DECEASED) 2.00 X 0 0 0 MANDEL THOM DIRECTOR 2.00 X 0 0 0 MERKLIN MARC DIRECTOR 2.00 X 0 0 0 NELSON RICHARD DIRECTOR 2.00 X 0 0 0 PELTZ DAVID DIRECTOR 2.00 X 0 0 0 POLLACK GERI DIRECTOR 2.00 X 0 0 0 RAMER MARK DIRECTOR (DECEASED) 2.00 X 0 0 0 RAYNOR STUART DIRECTOR 2.00 0.25 X 0 0 0 REINER STEPHEN DIRECTOR 2.00 X 0 0 0 ROGERS STEVE 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 SADOFF ALICIA DIRECTOR 2.00 X 0 0 0 SAXON ANNETTE DIRECTOR 2.00 X 0 0 0 SCHATTEN PHIL DIRECTOR 2.00 X 0 0 0 SCHREIBER BRIAN DIRECTOR (OUTGOING) 2.00 X 0 0 0 SCHREIBER EDWARD DIRECTOR 2.00 X 0 0 0 SEIDEN STEPHEN P DIRECTOR 3.00 X 0 0 0 SHAPIRO MARK DIRECTOR 2.00 X 0 0 0 SIDMAN PAULA 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 2.00 X 0 0 0 STRAIT SUSAN DIRECTOR 2.00 X 0 0 0 SWARTZ JOAN DIRECTOR 2.00 X 0 0 0 TRACHTENBERG FRANCINE Z DIRECTOR 2.00 X 0 0 0 TUCKER SUZANNE DIRECTOR 2.00 X 0 0 0 TUVLIN JEFF DIRECTOR (OUTGOING) 2.00 X 0 0 0 WEISS CRAIG DIRECTOR 2.00 X 0 0 0 WITTELS LYNN DIRECTOR 2.00 X 0 0 0 WOODMAN WAYNE DIRECTOR (OUTGOING) 2.00 X 0 0 0 ZACHS ERIC DIRECTOR 2.00 X 0 0 0 ACKERMAN DAVID SVP & DIRECTOR OF MCJE 35.00 X 202549 0 19238 ELAM JANET SVP, COMM. CONSULT.,EXEC. 35.00 X 233420 0 34136 GELSEY SUSAN CHIEF PROGRAM OFFICER 35.00 X 133205 0 750 GOLDBERG ALAN SVP, OPERATIONS (OUTGOING) 35.00 X 112569 0 18601 HARMON JOANNE VP, MARKETING & COMM. 35.00 X 175085 0 19742 HOROWITZ MARK VP, DIRECTOR OF SHEVA CENT 35.00 X 195078 0 21062 KIMSAL ROBERT SVP, CFO 35.00 X 210416 0 43706 KRAKOW DORON PRESIDENT AND CEO 35.00 0.25 X 517288 0 40829 MAMLET JENNIFER CHIEF DEVELOPMENT OFFICER 35.00 X 282883 0 33967 WAYE VANESSA CHIEF OF STAFF 35.00 X 105675 0 37516 BECKER STEVEN VP, HEALTH AND WELLNESS 35.00 X 143344 0 22194 COHEN SAMANTHA VP, JCC MACCABI 35.00 X 207561 0 12585 DENELLE DORI VP, COMM. CONSULT. 35.00 X 206921 0 20499 GREENBERG AARON SENIOR CONSULTANT 35.00 X 147652 0 19680 LUTTERMAN RANDY VP, ARTS & CULTURE 35.00 X 157666 0 40646 BALLIN ROBIN FORMER SVP & DIR. BIENNIAL CONVEN 35.00 X 114557 0 0 3145869 0 385151 21 1 1 0 0 683785 5761501 3312913 42345 9758199 PROGRAM & SEMINAR FEES 900099 3796658 3796658 3796658 493539 493539 346049 0 346049 346049 346049 14695688 13666439 1029249 1029249 1029249 VENDOR AND SPONSORSHIP INCOME 900099 515257 515257 OTHER INCOME 900099 45434 45434 560691 15984385 4357349 0 1868837 326142 326142 80500 80500 6600 6600 2552272 1631455 455048 465769 3968635 3108497 600346 259792 625396 466080 92412 66904 552100 451333 89945 10822 439781 323909 70525 45347 10903 7567 2104 1232 84000 84000 57109 57109 1042408 782263 216846 43299 14159 14159 351908 276062 53098 22748 172923 74349 95481 3093 1101430 81390 1012519 7521 649025 544952 82403 21670 3015470 2959477 40835 15158 43170 7611 33884 1675 108216 69443 31789 6984 98791 62362 29867 6562 BAD DEBT EXPENSE 443390 443390 MISCELLANEOUS 132317 23333 103847 5137 MEMBERSHIP DUES 56715 5096 51583 36 15933360 11302580 3563031 1067749 85400 55850 1670181 2238115 1794530 1705767 964728 792468 20000 20000 247313 474739 3422791 2670100 733823 752691 17538028 18478131 941052 981553 283119 308279 24278174 25807593 1306598 1102564 538653 450360 6499057 6448359 8344308 8001283 X -6971846 -7816026 22905712 25622336 15933866 17806310 24278174 25807593 X 51025 1813009 8410 X X 0 1 X 1 0 X 10144942 9132311 11015672 9013664 9758199 49064788 10144942 9132311 11015672 9013664 9758199 49064788 1380157 47684631 303810 317479 644972 716121 839588 2821970 7269 121619 539144 569158 560691 1797881 53684639 16927821 0.88820 0.91080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 7,269. 2016 AMOUNT: $ 121,619. 2017 AMOUNT: $ 539,144. 2018 AMOUNT: $ 569,158. 2019 AMOUNT: $ 45,434. VENDOR AND SPONSORSHIP INCOME - 2019 AMOUNT: $ 515,257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16451546 10000 3227552 874789 18814309 19394028 -1282691 1659791 16451546 17832339 4316 2640937 1083564 19394028 17395326 97763 1231426 888076 4100 17832339 18507636 118864 -330567 866357 34250 17395326 0.86640 0.13360 0 0 358272 329882 28390 1783943 1110031 673912 1276534 1230187 46347 4042 4042 752691 ACCRUED PENSION BENEFIT 4245798 ACCRUED NON-PENSION POSTRETIREMENT BENEFITS 1013576 ACCRUED SUPPLEMENTAL PENSION AND RETIREMENT BENEFITS 258330 DEFERRED RENT 930655 6448359 X 17740285 1813009 1813009 15927276 57109 57109 15984385 15876251 0 15876251 57109 57109 15933360 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, 2019 AND 2018 IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 MIDDLE EAST AND NORTH AFRICA 1 17 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. 2357189 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 981553 1 17 0 0 1 17 3338742 0 3338742 CANADA GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY AND FOR A CONFERENCE ATTENDANCE. 6600 CHECK 1 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 1 NEAL P MYERBERG 179 SHORE ROAD OLD GREENWICH CT 06870 BUILD AND ENHANCE PLANNED GIVING PROGRAM. 0 0 84000 -84000 84000 -84000 NY AL CA CO CT FL GA IL KS KY MD MA MI MN NH NJ NY NC OH OK OR PA SC TN VA WA WV WI 1 ADDISON PENZAK JEWISH COMMUNITY CENTER 14855 OKA ROAD SUITE 201 LOS GATOS CA 95032 942222989 501(C)(3) 10000 GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. DURHAM-CHAPEL HILL JEWISH FEDERATION 1937 W CORNWALLIS RD DURHAM NC 27705 581384316 501(C)(3) 5000 GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON 5601 S BRAESWOOD BLVD HOUSTON TX 77096 741198298 501(C)(3) 10000 GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. FRESH AIR SOCIETY 6735 TELEGRAPH RD STE 380 BLOOMFIELD HILLS MI 48301 381360545 501(C)(3) 12500 GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INC 6701 HOOVER ROAD INDIANAPOLIS IN 46260 237099138 501(C)(3) 15000 GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. JEWISH COMMUNITY CENTER OF DALLAS 7900 NORTHAVEN RD DALLAS TX 75230 751461847 501(C)(3) 5500 GRANTS USED FOR SWIM PROGRAMS FOR UNDERSERVED POPULATIONS AND DISADVANTAGED CHILDREN AND FOR J ON WHEELS JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT 6600 W MAPLE ROAD WEST BLOOMFIELD MI 48322 381358397 501(C)(3) 38851 GRANTS USED FOR MANAGEMENT OF JCC MACCABI GAMES. JEWISH COMMUNITY CENTER OF ST LOUIS 2 MILLSTONE CAMPUS DR ST LOUIS MO 63146 430681477 501(C)(3) 10000 GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. JEWISH COMMUNITY CENTERS OF CHICAGO 300 REVERE DRIVE NORTHBROOK IL 60062 362167758 501(C)(3) 20000 GRANTS USED FOR SWIM PROGRAMS FOR UNDERSERVED POPOULATIONS AND DISADVANTAGED CHILDREN, J ON WHEELS, WHICH BRINGS JCC PROGRAMS INTO THE COMMUNITY VIA MOBILE TRAILER, CONFERENCE REGISTRATION, PROGRAMMING TO ADVANCE WOMENS' CAREERS AND TO CREATE/MAINTAIN HEALTHFUL INCLUSION PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES. KINGSBAY YM-YWHA INC 3495 NOSTRAND AVE BROOKLYN NY 11229 113068515 501(C)(3) 15000 GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. LAWRENCE FAMILY JEWISH COMMUNITY CENTERS OF SAN DIEGO COUNTY 4126 EXECUTIVE DRIVE LA JOLLA CA 92037 951985444 501(C)(3) 11000 GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. MACCABI WORLD UNION INC 520 EIGHTH AVENUE 4TH FLOOR NEW YORK NY 10018 264296212 501(C)(3) 48233 GRANTS USED FOR JOINT PROGRAM FOR COSTS OF PROVIDING ISRAELI EMISSARY TO JEWISH COMMUNITY CENTERS MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC 5342 TILLY MILL RD DUNWOODY GA 30338 580566126 501(C)(3) 37349 GRANTS USED FOR MANAGEMENT OF JCC MACCABI GAMES, CONFERENCE ATTENDANCE, AND FOR J ON WHEELS, WHICH BRINGS JCC PROGRAMS INTO THE COMMUNITY VIA MOBILE TRAILER. MITTLEMAN JEWISH COMMUNITY CENTER 6651 SW CAPITOL HWY PORTLAND OR 97219 930386850 501(C)(3) 5500 GRANTS USED FOR SWIM PROGRAMS FOR UNDERSERVED POPOULATIONS AND DISADVANTAGED CHILDREN AND FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. 14 SCHOLARSHIP 20 80500 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 (MAXIMUM OF 2 YEARS). 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 0 0 X X X 1 0 0 0 0 0 0 1 0 ACKERMAN DAVID SVP & DIRECTOR OF MCJE 201337 0 0 0 1212 0 8086 0 11152 0 221787 0 0 0 ELAM JANET SVP, COMM. CONSULT.,EXEC. 232026 0 0 0 1394 0 9524 0 24612 0 267556 0 0 0 HARMON JOANNE VP, MARKETING & COMM. 174931 0 0 0 154 0 7090 0 12652 0 194827 0 0 0 HOROWITZ MARK VP, DIRECTOR OF SHEVA CENT 193889 0 0 0 1189 0 7870 0 13192 0 216140 0 0 0 KIMSAL ROBERT SVP, CFO 209062 0 0 0 1354 0 8821 0 34885 0 254122 0 0 0 KRAKOW DORON PRESIDENT AND CEO 483609 0 14127 0 19552 0 31500 0 9329 0 558117 0 0 0 MAMLET JENNIFER CHIEF DEVELOPMENT OFFICER 282523 0 0 0 360 0 1867 0 32100 0 316850 0 0 0 BECKER STEVEN VP, HEALTH AND WELLNESS 142584 0 0 0 760 0 8742 0 13452 0 165538 0 0 0 COHEN SAMANTHA VP, JCC MACCABI 207398 0 0 0 163 0 1433 0 11152 0 220146 0 0 0 DENELLE DORI VP, COMM. CONSULT. 205709 0 0 0 1212 0 8303 0 12196 0 227420 0 0 0 GREENBERG AARON SENIOR CONSULTANT 147373 0 0 0 279 0 6028 0 13652 0 167332 0 0 0 LUTTERMAN RANDY VP, ARTS & CULTURE 157057 0 0 0 609 0 6703 0 33943 0 198312 0 0 0 BALLIN ROBIN FORMER SVP & DIR. BIENNIAL CONVEN 0 0 0 0 114557 0 0 0 0 0 114557 0 0 0 PART I, LINE 4A ROBIN BALLIN RECEIVED A SEVERENCE PAYMENT OF $114,557. PART I, LINE 7 THE BONUS FOR DORON KRAKOW, OF $14,127, WAS APPROVED BY THE COMPENSATION COMMITTEE. PART II, COLUMN B(III): THE AMOUNT IN THIS COLUMN FOR DORON KRAKOW INCLUDES CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. X 3 42345 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. 2. MORTON MANDEL (DIRECTOR) AND THOMAS MANDEL, (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 8,410. 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