2018-12-19T14:47:10-06:00 2018-05-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2017-06-01 541145849 JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC JEWI 7033230880 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 JEFF DANNICK EXECUTIVE DIRECTOR 7033230880 2018-12-18 1 DANIEL O'SHEA P00957510 3016529100 2018-12-13 209.3.217.20 2018-12-18 09:11:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 273CA1FFE404D8284B4685EE946B2CDEC2353731 2017 2019-02-21 02:37:17Z JEFF DANNICK 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 9431749 0 X WWW.JCCNV.ORG X 1980 VA SEE SCHEDULE O 22 22 395 0 1450 -1227 2492360 1359540 7251948 7460447 11703 41624 134034 212619 9890045 9074230 74527 65887 0 0 5945250 6313683 17431 0 155699 2889967 2751780 8927175 9131350 962870 -57120 6127746 8430592 1344894 3706512 4782852 4724080 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 4530255 40555 5095266 EARLY CHILDHOOD AND YOUTH: PROVIDES SOCIAL AND EDUCATIONAL PROGRAMS TO CHILDREN AS WELL AS CHILD CARE SERVICES AND BEFORE AND AFTER SCHOOL CARE. 871539 436218 HEALTH, P.E., AND AQUATICS: PROVIDES PROGRAMS ON HEALTH, PHYSICAL EDUCATION AND AQUATICS TO BOTH ADULTS AND CHILDREN. 815658 291131 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. 419761 5370 551594 CHILDREN'S SUMMER DAY CAMP 19962 19962 710889 MEMBERSHIP 439723 25332 1262483 6657175 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 38 0 395 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X YONI SAAD 7033230880 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 SCOTT BROWN PRESIDENT 5.00 X X 0 0 0 DAVID YAFFE PRESIDENT ELECT 5.00 X X 0 0 0 EDWARD FAGGEN VICE PRESIDENT 5.00 X X 0 0 0 YELENA BARAKH LINGEL VICE PRESIDENT 5.00 X X 0 0 0 ELEANOR SASLAW VICE PRESIDENT 5.00 X X 0 0 0 ROBERT SHAPIRO TREASURER 5.00 X X 0 0 0 LISA MILLER ASSISTANT TREASURER 5.00 X X 0 0 0 SUSAN KRISTOL SECRETARY 5.00 X X 0 0 0 CONNIE PESACHOWITZ IMMEDIATE PAST-PRESIDENT 5.00 X 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 BILL GALE 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 ROSANNE NELSON 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 DAVID SELDEN BOARD MEMBER 2.00 X 0 0 0 JACKIE SHECKELS BOARD MEMBER 2.00 X 0 0 0 RABBI JENNIFER WEINER BOARD MEMBER 2.00 X 0 0 0 JEFFREY DANNICK EXECUTIVE DIRECTOR 40.00 X 231216 0 34166 YONI SAAD DIRECTOR OF FINANCE 40.00 X 101042 0 4152 MARC JACOB ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 124690 0 17494 AMY BRINKO ASSISTANT EXECUTIVE DIRECTOR 40.00 X 108402 0 10401 565350 0 66213 4 0 1 0 RITTER NORTON ARCHITECTS 814 KING STREET 3RD FLOOR ALEXANDRIA VA 22314 ARCHITECTURE SERVICES 160414 1 36874 1322666 1359540 EARLY CHILDHOOD AND YO 900099 5445706 5445706 MEMBERSHIP DUES 900099 710889 710889 CHILDREN'S SUMMER DAY 900099 551594 551594 HEALTH, P.E., AND AQUA 900099 461127 461127 COMM. OUTREACH, ADULT 900099 291131 291131 7460447 4363 4363 264261 94780 169481 169481 169481 300000 262739 37261 37261 37261 MISCELLANEOUS INCOME 900099 41688 41688 NEWSLETTER ADVERTISING 541800 1450 1450 43138 9074230 7460447 1450 252793 65887 65887 381457 278532 94815 8110 5123613 3876062 1125507 122044 876 489 387 391855 218885 172680 290 415882 315470 90401 10011 30300 30300 515 515 330348 156048 173222 1078 301861 168538 123231 10092 147438 93749 53689 97336 87784 7930 1622 25371 12991 12139 241 167511 91894 75617 82055 45692 36363 PROGRAM EXPENSES 903628 814668 86749 2211 REPAIRS & MAINTENANCE 371967 216646 155321 PARTNERSHIP ALLOCATION 204073 204073 DUES & SUBSCRIPTIONS 89377 9767 79610 9131350 6657175 2318476 155699 837189 789571 2488757 1737644 557 67453 52797 7268991 2125912 1956583 5143079 736202 650659 41562 56285 6127746 8430592 483510 835584 819822 1064643 1750000 41562 56285 1344894 3706512 X 498009 1814319 4149843 2774761 135000 135000 4782852 4724080 6127746 8430592 -57120 -1652 0 X 0 1 X 1 0 X 961508 1845495 4071360 2492360 1359540 10730263 961508 1845495 4071360 2492360 1359540 10730263 2202660 8527603 232555 225789 202336 208148 268624 1137452 42218 22071 18010 19985 41688 143972 12011687 34462945 0.70990 0.69010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2013 AMOUNT: $ 42,218. 2014 AMOUNT: $ 22,071. 2015 AMOUNT: $ 18,010. 2016 AMOUNT: $ 19,985. 2017 AMOUNT: $ 41,688. 140643 13027 153670 129295 11348 140643 135000 -5705 129295 135000 9289 9289 135000 141821 11825 18646 135000 0.87850 0.12150 0 0 1968507 1030612 937895 1379904 1095300 284604 3920580 3920580 5143079 DEFERRED COMPENSATION PAYABLE 56285 56285 X 8973258 -1652 -193585 -195237 9168495 515 -94780 -94265 9074230 9449254 223639 94780 318419 9130835 515 515 9131350 PART X, LINE 2: JCCNV 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. JCCNV 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, 2018 AND 2017. TAX YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: SETTLEMENT LOSS ON PENSION PLAN -193,585. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -94,780. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 94,780. 1 SCHOLARSHIPS SCHOLARSHIPS 123 65887 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 JEFFREY DANNICK EXECUTIVE DIRECTOR 231216 0 0 0 0 0 12870 0 21296 0 265382 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, PRESIDENT, AND YONI SAAD, DIRECTOR OF FINANCE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE JCCNV 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 JCCNV. 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 JCCNV 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 JCCNV 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 AND THE EXECUTIVE DIRECTOR 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.