2019-05-15T15:37:00-05:00 2018-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2017-07-01 160743060 JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC JEWI 5854612000 1200 EDGEWOOD AVE ROCHESTER NY 14618 JOSH WEINSTEIN CEO 5854612000 2019-05-15 1 JACQUELINE B LEE CPA P00842765 5854231860 2019-05-14 69.49.130.51 2019-05-15 12:01:21 ED P A924ECF3288F9BDF7BCAA132A31D316824E6E390 B71916B53CFA6E67E84010282DE4A57F1C02896E 2017 2019-02-21 02:37:17Z JOSH WEINSTEIN 1200 EDGEWOOD AVE ROCHESTER NY 14618 14024467 0 X WWW.JCCROCHESTER.ORG X 1907 NY THE MISSION OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER IS TO STRENGTHEN JEWISH IDENTITY AND PROMOTE JEWISH CONTINUITY IN AN ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR MEANINGFUL CULTURAL ENRICHMENT, PHYSICAL WELL-BEING, SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES FOR INDIVIDUALS AND FAMILIES. WE WELCOME PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES, AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE WE BRING TOGETHER. WE ARE NOT A RELIGIOUS ORGANIZATION; HOWEVER, WE OFFER JEWISH CULTURAL PROGRAMMING TO THE GREATER ROCHESTER JEWISH COMMUNITY IN ADDITION TO OUR HUMAN SERVICES MISSION. THE JCC OF ROCHESTER IS THE LARGEST NOT-FOR-PROFIT HUMAN SERVICE ORGANIZATION IN THE BRIGHTON-HENRIETTA-PITTSFORD AREA OF GREATER ROCHESTER. LAST YEAR THE JCC SERVED OVER 10,000 NON-DUPLICATED, ACTIVE MEMBERS. WE PROVIDE MORE THAN $300,000 IN MEMBERSHIP SCHOLARSHIP ASSISTANCE. WE PROVIDE ANOTHER $148,000 IN CAMP SCHOLARSHIPS. 27 27 687 200 0 0 2081357 1557085 9218731 10201722 582176 440128 658184 778420 12540448 12977355 0 450320 0 0 7200108 7174162 0 0 635014 6141521 6316252 13341629 13940734 -801181 -963379 41417803 38814323 16131040 14908099 25286763 23906224 X THE LOUIS S. WOLK JCC OF GREATER ROCHESTER IS DEEPLY ROOTED IN AND COMMITTED TO CELEBRATING JEWISH TRADITIONS AND VALUES. WE WELCOME THE COMMUNITY AT LARGE TO JOIN TOGETHER FOR EXCEPTIONAL EVENTS AND ACTIVITIES THAT ESTABLISH LIFELONG CONNECTION AND ENHANCE OUR INDIVIDUAL AND COLLECTIVE WELL-BEING. 0 0 4502973 4162468 AS A HEALTH, WELLNESS AND PHYSICAL FITNESS FACILITY THE JCC OF GREATER ROCHESTER IS THE SECOND LARGEST FITNESS FACILITY IN THE GREATER ROCHESTER AREA RANKED BY THE NUMBER OF MEMBERS. THE 155,000 SQUARE FOOT FACILITY HOUSES AN OLYMPIC-SIZED INDOOR SWIMMING POOL; INDOOR TRACK; FULL GYMNASIUM; YOUTH PLAY GYM FOR CHILDREN 2 TO 10; VIRTUAL GYM AND CARDIO ROOM FOR YOUTH AGES 6 TO 14; STUDIOS FOR YOGA , DANCE AND PILATES, PHYSICAL THERAPY, CHIROPRACTOR, ACUPUNCTURIST, AND MASSAGE THERAPY; RACQUET BALL COURTS; CARDIO AND STRENGTH TRAINING FACILITIES; AND OUTDOOR TENNIS COURTS AND BALL FIELDS. MORE THAN 75 GROUP FITNESS CLASSES ARE OFFERED EACH WEEK FOR ADULTS. IN ADDITION, A VARIETY OF CLASSES AND LESSONS ARE OFFERED TO CHILDREN OF ALL AGES THROUGHOUT THE YEAR INCLUDING RED CROSS CERTIFIED SWIMMING LESSONS. 3564063 450320 3772252 CHILDREN AND YOUTH PROGRAM (UNDUPLICATED PROGRAM PARTICIPANTS 2,000, INCLUDES MEMBERS AND NON-MEMBERS)THE JEWISH COMMUNITY CENTER'S COMPREHENSIVE APPROACH TO CHILDREN AND YOUTH PROGRAMMING INCORPORATES SOCIAL, EDUCATIONAL, CULTURAL AND FITNESS PROGRAMMING INTO AFTER-SCHOOL CARE AND SUMMER CAMPING EXPERIENCES. THE AFTER SCHOOL CARE PROGRAM AT THE JCC SERVES THE NEEDS OF FAMILIES WITH SCHOOL-AGED CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. JCC'S AFTER SCHOOL PROGRAM IS A BRIDGE (GESHER) BETWEEN HOME AND SCHOOL, WITH AFTER SCHOOL ACTIVITIES AND CLASSES, RECREATION PROGRAMS, AND SCHOOL VACATION PROGRAMS. THROUGH A PARTNERSHIP WITH ST. JOHN FISHER, THE GESHER PROGRAM NOW FEATURES KESHER, A SPECIAL NEEDS INCLUSION PROGRAM, WHERE CHILDREN ON THE SPECTRUM ARE FULLY INTEGRATED INTO THE GESHER PROGRAM.CAMP SISOL IS A VIBRANT DAY-CAMPING COMMUNITY , GROUNDED IN JEWISH VALUES AND CULTURE. CAMP SISOL HELPS CHILDREN AGE 5 THROUGH 15 DEVELOP CONFIDENCE, HAPPINESS, AND KINDNESS THROUGH AN INTEGRATED PROGRAM THAT BUILDS LIFELONG MEMORIES AND RESPECT FOR COMMUNITY. IN ADDITION, CAMP SISOL OFFERS CHILDREN WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO PARTICIPATE IN ITS PROGRAM IN AN INCLUSIVE SETTING. LOCATED ON 75 ROLLING ACRES IN HONEOYE FALLS, NY THE JCC PROVIDES BUSSING AND NUTRITIOUS MEALS FOR CHILDREN PARTICIPATING IN THIS FULL-DAY SUMMER PROGRAM.CAMP SENECA LAKE IS THE JCC'S OVERNIGHT CAMP SERVING CHILDREN BETWEEN THE AGES OF 8 AND 16 FOR MORE THAN 80 YEARS. LOCATED ON MORE THAN 200 ACRES ON SENECA LAKE IN WESTERN, NY, CSL IS COMMITTED TO PROVIDING A WHOLESOME JEWISH CAMP COMMUNITY DEDICATED TO DEVELOPING THE PHYSICAL, SOCIAL, AND EMOTIONAL IDENTITIES OF ITS CAMPERS. CAMPERS EXPERIENCE A BALANCED PROGRAM OF GROUP AND INDIVIDUAL ACTIVITIES LED BY A MATURE AND SKILLED STAFF. THIS IS ACCOMPLISHED WHILE PROVIDING CAMPERS AN EXCITING AND FUN-FILLED SUMMER IN A BEAUTIFUL LAKEFRONT SETTING, CREATING MEMORIES AND FRIENDSHIPS THAT WILL LAST A LIFETIME.IN ADDITION TO CAMP SISOL AND CAMP SENECA LAKE, THE JCC OFFERS SPECIALTY CAMPS FOR CHILDREN AGE 8 THROUGH 15 AND PREMIER SOCCER CAMP FOR CHILDREN AGE 7 TO 15. BOTH CAMPS OFFERED AN ALTERNATIVE TO TRADITIONAL, NATURE-BASED CAMPING PROGRAMS. 3291331 2265617 EARLY CHILDHOOD (UNDUPLICATED PROGRAM PARTICIPANTS 210, INCLUDES MEMBERS AND NON-MEMBERS)THE JCC WOLK CHILDREN'S CENTER PROVIDES AN ACCREDITED FULL-DAY AND PART-TIME EARLY CHILDHOOD EXPERIENCE FOR CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 5 YEARS. THE PROGRAM OFFERS A RICHLY VARIED CURRICULUM THAT ENCOURAGES INTELLECTUAL CURIOSITY, BUILDS SELF-CONFIDENCE. COMPLEMENTING OUR DAILY CORE PROGRAM, CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ENRICHED PROGRAMMING, INCLUDING MUSIC, SCIENCE, PHYSICAL EDUCATION AND AQUATICS. FAMILIES FROM ALL BACKGROUNDS ENJOY CULTURAL, RECREATIONAL, SOCIAL, EDUCATIONAL AND JUDAIC PROGRAMS THROUGHOUT THE YEAR AT THE JCC. 560352 533384 CULTURAL ARTS AND THEATER (25,000 VISITS/YEAR)JEWISH PROGRAMMING AT THE JCC REFLECTS OUR COMMUNITY'S VALUES. OUR LAY LEADER, VOLUNTEER AND STAFF SUPPORT ENSURES THAT RICH JEWISH CULTURAL PROGRAMS ARE DELIVERED TO OUR COMMUNITY EACH YEAR WITHOUT FAIL.THE AMES-AMZALAK ROCHESTER JEWISH FILM FESTIVAL IS THE LARGEST JEWISH CULTURAL EVENT IN WESTERN NEW YORK. THIS PAST YEAR, THE FESTIVAL CELEBRATED ITS 15TH ANNIVERSARY, SCREENING FILMS OF JEWISH INTEREST AT THE JCC AND BOTH THE HISTORIC DRYDEN THEATRE AT GEORGE EASTMAN HOUSE , AND THE LITTLE THEATRE IN THE HEART OF ROCHESTER'S CULTURAL DISTRICT.THE LANE DWORKIN JEWISH BOOK FESTIVAL HAS BEEN SHOWCASING JEWISH AUTHORS AND BOOKS OF JEWISH CONTENT SINCE 1993 AT THE JCC. EACH YEAR WE OFFER A MIXTURE OF LIGHT AND SERIOUS FARE, LOCAL AUTHORS, WELL-KNOWN FIGURES AND NOTABLE WRITERS.JCC CENTERSTAGE, SINCE 1977, HAS BEEN PROVIDING QUALITY ENTERTAINMENT AS THE RESIDENT THEATRE COMPANY OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER. THIS PROFESSIONAL COMMUNITY THEATRE PRESENTS AN ANNUAL SUBSCRIPTION SERIES OF MUSICALS, COMEDIES AND DRAMAS IN THE BEAUTIFUL 288 SEATS HART THEATRE. CENTERSTAGE IS ALSO SPONSOR OF AN ANNUAL SUMMERSTAGE MUSICAL FOR HIGH SCHOOL AND COLLEGE STUDENTS AND AN ANNUAL SERIES OF READER THEATRE PRESENTATIONS. IN ADDITION, BEGINNING IN THE FALL OF 2014, TYKES (THEATRE YOUNG KIDS ENJOY) BECAME AN OFFICIAL PROGRAM OF THE JCC.YIDDISH CULTURAL CENTER AT THE JCC WAS ESTABLISHED TO ENCOURAGE THE REVIVAL OF THE YIDDISH LANGUAGE AS WELL AS YIDDISH CULTURE. THE BEAUTIFULLY DECORATED CENTER WAS MADE POSSIBLE THROUGH THE GENEROSITY OF DONORS PASSIONATE ABOUT KEEPING YIDDISH ALIVE AND WELL IN ROCHESTER. IT CONTAINS HUNDREDS OF YIDDISH BOOKS THAT HAVE BEEN DONATED THROUGHOUT THE YEARS.JCC MEMBERS AND MEMBERS FROM THE COMMUNITY MAY VISIT THE CENTER TO WATCH YIDDISH MOVIES, READ YIDDISH PERIODICALS (BOTH IN YIDDISH AND ENGLISH), HAVE ACCESS TO YIDDISH BOOKS, AND USE THE COMPUTER FOR RESEARCH ON YIDDISH SUBJECTS.THE FEINBLOOM LIBRARY IS A SPECIAL PLACE. IT IS A HUB FOR JEWISH LEARNING AT THE JCC. THE LIBRARY FEATURES AN EXTENSIVE COLLECTION OF BOOKS OF JEWISH INTEREST, BOOKS BY JEWISH AUTHORS, LARGE PRINT BOOKS, PLUS A WIDE RANGE OF PERIODICALS, INCLUDING THE SUNDAY NEW YORK TIMES. IN ADDITION, THE LIBRARY IS HOME TO THE MORESS PEACE LIBRARY AND NOW HOUSES TECH AGE, OUR COMPUTER EDUCATION CENTER FOR ADULTS.PLAY-GYM, SITTER SERVICE, AND THE IN ZONE PROVIDE OPPORTUNITIES FOR CHILDREN OF ALL AGES TO PARTICIPATE IN A VARIETY OF ACTIVITIES THAT HELP THEM TO GROW SOCIALLY, PHYSICALLY, AND EMOTIONALLY, WHILE PARENTS PARTICIPATE IN OTHER PROGRAMS IN THE BUILDING. 255832 39789 ADULTS AND SENIORS ADULTS (UNDUPLICATED PROGRAM PARTICIPANTS 14,000, INCLUDES MEMBERS AND NON-MEMBERS)THE JEWISH COMMUNITY CENTER ADULT PROGRAM PROVIDES ADULTS WITH OPPORTUNITIES TO PARTICIPATE IN A SETTING THAT REINFORCES AND PROMOTES HEALTHY AGING ON MULTIPLE LEVELS IN A JEWISH ENVIRONMENT. HEALTHY AGING INVOLVES MORE THAN PHYSICAL HEALTH OR ABSENCE OF DISEASE. IT IS A BROAD CONCEPT THAT ENCOURAGES AND EXTENDS A BALANCE OF PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGHOUT MATURE ADULTHOOD, THE JCC OF ROCHESTER OFFERS CLASSES, ACTIVITIES, PROGRAMS, ARTISTIC ENDEAVORS AND SPECIAL EVENTS DESIGNED FOR THE MATURE POPULATION AND SUPPORTS HEALTHY AGING INCLUDING EXERCISE AND WELLNESS PROGRAMS; ENTERTAINMENT, SOCIALS AND GUEST SPEAKERS AND CURRENT EVENT DISCUSSION GROUPS, ESCORTED TRAVEL CLUB; AFTERNOON MOVIES; INFORMAL SOCIALIZING; CARDS, MAHJONGG AND BOARD GAMES; AND HOLIDAY CELEBRATIONS.IN ADDITION, THE JCC SENIOR DEPARTMENT SERVES TO SUPPORT SENIORS TO ENABLE THEM TO LIVE LONGER INDEPENDENTLY IN THEIR OWN HOMES. THE JCC WORKS TOWARD THIS GOAL BY PROVIDING TRANSPORTATION SERVICES AND INFORMATION AND REFERRALS IN PARTNERSHIP WITH JEWISH FAMILY SERVICE. 816184 573173 12174551 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 134 0 687 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOSH WEINSTEIN CEO 5854612000 1200 EDGEWOOD AVE ROCHESTER NY 14618 DANIEL GOLDSTEIN PRESIDENT 2.00 X X 0 0 0 LOREN FLAUM VICE PRESIDENT 1.00 X X 0 0 0 JUSTIN GOLDMAN VICE PRESIDENT 1.00 X X 0 0 0 HOWARD COHEN TREASURER 1.00 X X 0 0 0 STACI HENNING VICE PRESIDENT 1.00 X X 0 0 0 JOSHUA WEINSTEIN VICE PRESIDENT 1.00 X X 0 0 0 KAREN MENACHOF VICE PRESIDENT 1.00 X X 0 0 0 ADAM ARANOV DIRECTOR 1.00 X 0 0 0 JUDITH BLAUSTEIN DIRECTOR 1.00 X 0 0 0 HAROLD BOBRY DIRECTOR 1.00 X 0 0 0 JONATHON BRODER DIRECTOR 1.00 X 0 0 0 LORI FIELD DIRECTOR 1.00 X 0 0 0 LAURENCE KESSLER DIRECTOR 1.00 X 0 0 0 CAROLINE KORN DIRECTOR 1.00 X 0 0 0 SUSAN SAGAN LEVITAN DIRECTOR 1.00 X 0 0 0 STEVEN LEVITSKY DIRECTOR 1.00 X 0 0 0 BEN LEVY DIRECTOR 1.00 X 0 0 0 DAWN LIPSON DIRECTOR 1.00 X 0 0 0 JACOB MOALEM DIRECTOR 1.00 X 0 0 0 EMILY RITTENBERG DIRECTOR 1.00 X 0 0 0 SETH SILVER DIRECTOR 1.00 X 0 0 0 MARTIN SPOKONY DIRECTOR 1.00 X 0 0 0 MICHAEL STOCK DIRECTOR 1.00 X 0 0 0 JOCELYN WOLFF DIRECTOR 1.00 X 0 0 0 BURT KLEINMAN DIRECTOR THRU JULY 2018 1.00 X 0 0 0 RON VONPERLSTEIN DIRECTOR THRU JULY 2018 1.00 X 0 0 0 YOSEF KILIMNICK DIRECTOR THRU JULY 2018 1.00 X 0 0 0 MARCIA STERN DIRECTOR THRU JULY 2018 1.00 X 0 0 0 ARNOLD SOHINKI EXEC DIRECTOR/CEO THRU NOV 2018 40.00 X 226067 0 0 MARY RUSSO CFO THRU JAN 2019 40.00 X 111984 0 0 SHELLY WIDLANSKY COO FROM FEB 2018 THRU JAN 2019 40.00 X 0 0 0 EKEROMA AIONO FITNESS DIRECTOR THRU SEPT 2018 40.00 X 110335 0 0 448386 0 0 3 0 1 0 0 139055 1418030 1557085 PROGRAM SERVICE REVENUE 713940 6756056 6756056 MEMBERSHIP DUES 624110 3445666 3445666 10201722 198014 198014 1197446 955332 242114 242114 242114 298412 91780 206632 206632 PROFESSIONAL SERVICES 453000 355438 355438 MISCELLANEOUS 541800 176749 176749 ROOM RENTAL 531120 39601 39601 571788 12977355 10773510 0 646760 450320 450320 391380 301812 74251 15317 6097060 5320263 504077 272720 276987 233040 35957 7990 408735 354158 36432 18145 31452 27269 2799 1384 44070 38209 3922 1939 626120 542554 55755 27811 133718 60860 8541 64317 23637 15773 6936 928 55061 47738 4900 2423 1369297 1186462 122049 60786 200689 194143 6026 520 49769 43124 4436 2209 466900 404557 41616 20727 1327607 1150389 118299 58919 369476 320142 32932 16402 SUPPLIES, FOOD, AND RES 1238070 1154619 38397 45054 BANK/CREDIT CARD FEES 199699 173034 17800 8865 OTHER 167265 144774 15055 7436 PROFESSIONAL DUES 7546 6539 672 335 5876 4772 317 787 13940734 12174551 1131169 635014 212774 29563 5925045 3590607 7586 157048 1152649 765351 46061487 21925740 24871340 24135747 9248409 10136007 41417803 38814323 791793 1076503 2769694 2745298 12558195 11080042 11358 6256 16131040 14908099 X 7281589 12105385 15330613 8388841 2674561 3411998 25286763 23906224 41417803 38814323 X -963379 326800 -534414 -209546 X X 0 1 X 1 0 X 8320352 9854616 5507892 5469012 1557085 30708957 8320352 9854616 5507892 5469012 1557085 30708957 30708957 219413 229877 228980 175207 198014 1051491 31760448 0.96690 0.97080 X 4930025 7721 394762 148142 34753 5149613 4030505 942478 314682 357640 4930025 4281697 67558 38461 357211 4030505 4313686 121760 15132 168881 4281697 4019472 11549 564842 282177 4313686 0.00000 0.66260 0.33740 0 0 754828 754828 38561572 15967921 22593651 540278 490279 49999 1164272 1007317 156955 5040537 4460223 580314 24135747 OTHER LIABILITIES 6256 6256 X 12736069 326800 -117766 209034 12527035 450320 450320 12977355 13582194 91780 91780 13490414 450320 450320 13940734 PART V, LINE 4: EARNINGS FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED FOR DONOR-SPECIFIED SCHOLARSHIPS, PROGRAM AND/OR FACILITY PURPOSES. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2018, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2015. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON PROMISES TO GIVE -209,546. DIRECT FUNDRAISING EXPENSES 91,780. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMPER AND MEMBERSHIP SCHOLARSHIPS 450,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 91,780. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPER AND MEMBERSHIP SCHOLARSHIPS 450,320. JCC GALA 173200 173200 68043 GOLF TOURNAMENT 65173 65173 23737 60039 60039 298412 298412 91780 91780 206632 1 FINANCIAL AID TO CAMPERS 100 148286 FMV FINANCIAL AID FOR MEMBERSHIP 400 302034 PART I, LINE 2: PROVIDES DIRECT CASH ASSISTANCE OR GRANTS TO INDIVIDUALS BASED ON FINANCIAL NEED AS DOCUMENTED BY THE CAMPER'S FAMILIES AND REVIEWED AND AWARDED BY MANAGEMENT OF THE CAMP BASED ON INDIVIDUAL'S NEED. X X X X 0 0 0 0 0 0 0 0 0 ARNOLD SOHINKI EXEC DIRECTOR/CEO THRU NOV 2018 226067 0 0 0 0 0 0 0 0 0 226067 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND DISCUSSED AT THE FINANCE COMMITTEE PRIOR TO APPROVING IT FOR FILING AND IS ALSO MADE AVAILABLE TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND DISCLOSURE QUESTIONNAIRE ARE DISTRIBUTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE ON AN ANNUAL BASIS. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, THE MATTER IS BROUGHT TO THE BOARD CHAIR AND VICE CHAIR FOR REVIEW. ALL SIGNED STATEMENTS ARE RETAINED BY THE EXECUTIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE DATA. 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 DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: LOSS ON PROMISES TO GIVE -209,546. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.