2018-05-15T09:15:04-05:00 2017-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2016-07-01 540535603 UNITED JEWISH FEDERATION OF TIDEWATER UNIT 7579656100 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 ANDREW WEINBERG CFO/CHIEF OPERATING OFFICER 7579656100 2018-05-15 1 JENNIFER N FRENCH P00659678 7576274644 2018-05-15 X 2016 2022-09-23 18:48:47Z ANDREW WEINBERG 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 7571938 0 X WWW.JEWISHVA.ORG X 1949 VA TO BENEFIT THE JEWISH PEOPLE BY SUPPORTING CONSTRUCTIVE WELFARE, PHILANTHROPIC, HUMANITARIAN, EDUCATIONAL, AND CULTURAL PROJECTS. 64 64 178 100 274508 -68276 6017767 5446694 376917 1807904 7261 3172 295093 299090 6697038 7556860 2105040 2304260 0 0 1655028 2904884 0 0 740662 963019 2452820 4723087 7661964 1973951 -105104 10026370 9806956 3404827 4127144 6621543 5679812 X TO BENEFIT THE JEWISH PEOPLE BY SUPPORTING CUNSTRUCTIVE WELFARE, PHILANTHROPIC, HUMANITARIAN, EDUCATIONAL, AND CULTURAL PROJECTS. 0 0 2526914 2180335 64876 ALLOCATION OF CAMPAIGN PROCEEDS AND EXPENSES RELATED TO OTHER GRANTS AND COMMUNITY PROGRAMS ON THE LOCAL, NATIONAL, AND REGIONAL LEVEL. 2137149 42030 1096078 HEALTH AND FITNESS -TO PROVIDE EXERCISE AND FITNESS FACILITIES, HEALTH CLASSES, SPORTS LEAGUES AND ACTIVITIES AND AQUATICS ACTIVITIES. 475897 39876 244073 PRESCHOOL; BEGINNINGS; KIDS CONNECTION- FINANCIAL ASSISTANCE FOR PRESCHOOL TUITION; BEGINNINGS PROGRAM DEVELOPS PARENT AND BABY RELATIONSHIPS AND PARENTAL SKILLS; KIDS CONNECTION PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES AND HOMEWORK ASSISTANCE FOR GRADES K-5; PJ LIBRARY PROVIDES MONTHLY BOOK WITH JEWISH CONTENT TO AGE 0-5 CHILDREN. 62735 32175 JEWISH CULTURAL EVENTS AND JEWISH EDUCATION-TO PROVIDE SOCIAL EVENTS, FESTIVALS AND SPEAKERS IN JEWISH CULTURE, AND PROVIDE JEWISH EDUCATION CLASSES, DISCUSSION GROUPS, AND TEACHER AWARENESS CLASSES. 2095 2095 CHILDREN, TEEN, AND FAMILY PROGRAMMING EVENTS-TO PROVIDE CHILDREN ACTIVITY CLASSES, PROGRAMS TO PROMOTE TEEN SOCIAL AWARENESS AND FAMILY PROGRAMS CELEBRATING THE JEWISH HOLIDAYS. 770731 39924 395284 YOUTH CAMPS- TO PROVIDE SUMMER CAMP AND SCHOOL BREAK CAMPS FOR YOUTH DEVELOPMENT IN JEWISH CULTURE, ATHLETICS, SOCIAL AND HEALTH AND FITNESS. 835561 42019 427459 5975521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 57 0 1 178 1 1 1 0 0 0 0 1 1 0 0 0 0 X 64 64 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X ANDREW WEINBERG 7579656100 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 23462 JAY KLEBANOFF PRESIDENT 1.00 1.00 X X 0 0 0 STEPHANIE CALLIOTT SECRETARY 1.00 0.00 X X 0 0 0 ALVIN WALL TREASURER 1.00 1.00 X X 0 0 0 MARC ABRAMS BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN ALPER BOARD MEMBER 1.00 0.00 X 0 0 0 JODY BALABAN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BRAND BOARD MEMBER 1.00 0.00 X 0 0 0 BONNIE BRAND BOARD MEMBER 1.00 0.00 X 0 0 0 HUGH COHEN BOARD MEMBER 1.00 0.00 X 0 0 0 BOBBY COPELAND BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA DUDLEY BOARD MEMBER 1.00 0.00 X 0 0 0 MARTY EINHORN BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW FINE BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW FINK BOARD MEMBER 1.00 1.00 X 0 0 0 MONA FLAX BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM FOLECK BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN FRIEDEN BOARD MEMBER 1.00 0.00 X 0 0 0 LESLIE FRIEDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID GILBERT BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT FREIDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN GORDON BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA GROSS BOARD MEMBER 1.00 1.00 X 0 0 0 JASON HOFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ABBEY HORWITZ BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN JAFFEE BOARD MEMBER 1.00 0.00 X 0 0 0 NATHAN JAFFE BOARD MEMBER 1.00 0.00 X 0 0 0 EVAN KALFUS BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA KASS BOARD MEMBER 1.00 0.00 X 0 0 0 GARY KELL BOARD MEMBER 1.00 0.00 X 0 0 0 EDDIE KRAMER BOARD MEMBER 1.00 0.00 X 0 0 0 RON KRAMER BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY KRELL BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID KUSHNER BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN LEFCOE BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID LEON BOARD MEMBER 1.00 1.00 X 0 0 0 MILES LEON BOARD MEMBER 1.00 1.00 X 0 0 0 AMY LEVY BOARD MEMBER 1.00 0.00 X 0 0 0 JANET MERCADANTE BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 TEHILLA MOSTOFSKY BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL NIED BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW NUSBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA PARKS BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE PECK BOARD MEMBER 1.00 0.00 X 0 0 0 SANDRA PORTER-LEON BOARD MEMBER 1.00 0.00 X 0 0 0 HOWARD ROESEN BOARD MEMBER 1.00 0.00 X 0 0 0 ART SANDLER BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE SANDLER BOARD MEMBER 1.00 1.00 X 0 0 0 LONNY SARFAN BOARD MEMBER 1.00 0.00 X 0 0 0 TERRI SARFAN BOARD MEMBER 1.00 0.00 X 0 0 0 WALLY SCHACHET-BRISKIN BOARD MEMBER 1.00 0.00 X 0 0 0 MIRIAM SEEHERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 RACHEL SHAMES BOARD MEMBER 1.00 0.00 X 0 0 0 BEN SIMON BOARD MEMBER 1.00 0.00 X 0 0 0 BRITT SIMON BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA SPINDEL BOARD MEMBER 1.00 0.00 X 0 0 0 RON SPINDEL BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE STEERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN STRELITZ BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA TALL BOARD MEMBER 1.00 0.00 X 0 0 0 BRANDON TERKELTAUB BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN ZUCKERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MEGAN ZUCKERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 HARRY GRABER EXECUTIVE VICE PRESIDENT 40.00 1.00 X 279729 0 11171 ANDREW WEINBERG CFO/CHIEF OPERATING OFFICER 40.00 1.00 X 131395 0 20520 411124 0 31691 2 0 1 0 0 70210 5376484 5446694 HEALTH AND FITNESS 900099 1096078 1096078 YOUTH CAMPS 900099 395284 395284 CHILDREN, TEEN, AND FA 900099 244073 244073 PROGRAM REVENUE 900099 40294 40294 SOCIAL AND CULTURAL 900099 32175 32175 1807904 5757 5757 13915 0 13915 13915 13915 2585 -2585 -2585 -2585 13108 12493 615 615 CIRCULATION REVENUE 541800 273893 273893 CEMETERY INCOME 900099 10667 10667 284560 7556860 1832486 274508 3172 2180335 2180335 123925 123925 475727 328569 147158 2094563 1667683 99892 326988 40481 30495 2829 7157 90502 51774 9095 29633 203611 129869 40658 33084 315 315 29376 29376 386509 267285 91339 27885 163816 107664 27700 28452 344454 240099 59414 44941 42012 3467 17549 20996 729692 659266 57106 13320 124494 122528 357 1609 37401 1922 19766 15713 20697 5503 15194 85110 49290 35737 83 86209 16328 69881 DUES AND SUBSCRIPTIONS 216445 186904 28951 590 FOOD AND BEVERAGE 120666 73036 6947 40683 MAINTENANCE AND EQUIPME 35274 31170 1734 2370 AWARDS 11346 11346 19004 15632 3372 7661964 5975521 945781 740662 1050187 1277637 3737327 3860789 3649284 3523185 371293 132345 517034 0 36444 108653 1694245 789898 275471 904347 389330 0 10026370 9806956 49745 254838 3273988 3334302 322286 81094 215718 3404827 4127144 X 4855044 3901264 1766499 1778548 6621543 5679812 10026370 9806956 X -105104 145793 -982420 X X 0 1 X 1 0 X 4776266 5059720 5757469 6017767 5446694 27057916 4776266 5059720 5757469 6017767 5446694 27057916 904335 26153581 23485 17472 17129 22617 19672 100375 298645 353517 296847 295093 284560 1528662 28686953 3540837 0.91170 0.91930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315796 315796 62045 29382 32663 1234904 760516 474388 81500 81500 904347 X 8120933 145793 418280 564073 7556860 0 7556860 9062664 1400700 1400700 7661964 0 7661964 PART X, LINE 2: UJFT, CAMPUS AND JCCSHR FOUNDATION ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2017. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERGER OF MARILYN AND MARVIN SIMON JEWISH 400,183. DIRECT FUNDRAISING EXPENSES, NETTTED WITH CONTRIBUTIONS 5,604. COST OF INVENTORY SALES 12,493. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERGER OF MARILYN AND MARVIN SIMON JEWISH 1,324,999. ADJUSTMENT OF BAD DEBTS 57,604. DIRECT FUNDRAISING EXPENSES, NETTTED WITH CONTRIBUTIONS 5,604. COST OF INVENTORY SALES 12,493. 1 AMERICAN FRIENDS OF ASSOCIATES FOR ADVANCEMENT OF COMMUNITY CENTERS IN ISRA 1466 MANOR RD STATEN ISLAND NY 10314 733049554 501(C)(3) 24500 GENERAL SUPPORT AMERICAN JOINT JEWISH DISTRIBUTION COMMITTEE 711 3RD AVE 10TH FLOOR NEW YORK NY 10017 131656634 501(C)(3) 704789 GENERAL SUPPORT BETH SHOLOM HOME 6401 AUBURN DRIVE VIRGINIA BEACH VA 23464 541808116 501(C)(3) 36000 GENERAL SUPPORT BINA GIRLS HIGH SCHOOL INC 420 SPOTSWOOD AVENUE NORFOLK VA 23517 562620428 501(C)(3) 29658 GENERAL SUPPORT HEBREW ACADEMY OF TIDEWATER INC 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 23462 541882218 501(C)(3) 446070 GENERAL SUPPORT AND SUUPORT FOR THE STRELITZ EARLY CHILDHOOD CENTER JEWISH AGENCY FOR ISRAEL 633 THIRD AVENUE 21ST FLOOR NEW YORK NY 10017 230053483 501(C)(3) 230101 GENERAL SUPPORT JEWISH FAMILY SERVICE INC 260 GRAYSON ROAD VIRGINIA BEACH VA 23462 540854002 501(C)(3) 244275 GENERAL SUPPORT JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY STE 1700 NEW YORK NY 10004 131624240 501(C)(3) 174003 GENERAL SUPPORT NEVE MICHAEL CHILDRENS VILLAGE INC PO BOX 260067 PEMBROKE PINES FL 33026 208499330 501(C)(3) 50000 GENERAL SUPPORT TALMUDICAL ACADEMY OF NORFOLK INC 612 COLONIAL AVE NORFOLK VA 23507 421594790 501(C)(3) 21265 GENERAL SUPPORT TORAS CHAIM SCHOOL 365 W PRINCESS ANNE RD NORFOLK VA 23517 412027554 501(C)(3) 25000 GENERAL SUPPORT UNITED HEBREW SCHOOL 422 SHIRLEY AVENUE NORFOLK VA 23517 540973868 501(C)(3) 24000 GENERAL SUPPORT UNIVERSITY OF VIRGINIA 1824 UNIVERSITY CIRCLE CHARLOTTESVILLE VA 22903 546001796 501(C)(3) 18732 GENERAL SUPPORT-HILLEL GROUP VA'AD HAKASHRUTH 420 SPOTSWOOD AVENUE NORFOLK VA 23507 421594790 501(C)(3) 6830 GENERAL SUPPORT VIRGINA TECH PO BOX 708 BLACKSBURG VA 24063 546001805 501(C)(3) 20881 GENERAL SUPPORT-HILLEL GROUP WORLD ORT 1745 BROADWAY 17TH FLOOR NEW YORK NY 10019 061669917 501(C)(3) 86649 GENERAL SUPPORT 16 0 SCHOLARSHIPS 145 123925 SCHOLARSHIPS FOR CHILDREN TO ATTEND PRESCHOOL, BEGINNINGS, KIDS CONNECTION, PJ LIBRARY, AND YOUTH CAMPS. PART I, LINE 2: THE ORGANIZATION HAS AN ALLOCATION PROCESS, AND THEY REQUEST PROGRAM ACTIVITY, FINANCIAL STATEMENTS AND MONTHLY REPORTS FROM AGENCIES, INCLUDING USE OF FUNDS, PEOPLE SERVED, OUTCOMES ACHIEVED, CAPITAL IMPROVEMENTS MADE AND EQUIPMENT PURCHASED. SCHEDULE I, PART II UNITED JEWISH FEDERATION OF TIDEWATER GRANTS ON SCHEDULE I TO ORGANIZATIONS WHICH ARE 501(C)(3) DOMESTIC U.S. CHARITIES. EACH OF THESE ORGANIZATIONS FILES A SEPARATE FORM 990 AND DETAILED SCHEDULE F WHEN THESE FUNDS ARE USED OVERSEAS. X X 0 0 0 0 0 0 0 0 0 HARRY GRABER EXECUTIVE VICE PRESIDENT 270340 0 0 0 9389 0 8100 0 3071 0 290900 0 0 0 ANDREW WEINBERG CFO/CHIEF OPERATING OFFICER 126110 0 0 0 5285 0 4937 0 15583 0 151915 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID AND BONNIE BRAND ARE MARRIED. ROBERT COPELAND IS JAY KLEBANOFF'S FATHER-IN-LAW JERRY AND LAURA MILLER ARE MARRIED. LINDA AND RON SPINDEL ARE MARRIED. ART SANDLER IS THE HUSBAND OF ANNIE SANDLER AND BROTHER OF STEVE SANDLER. STEVE SANDLER IS THE BROTHER OF ART SANDLER. DAVID LEON IS THE BROTHER OF MILES LEON. MILES AND SANDRA LEON ARE MARRIED. LONNY AND TERRI SARFAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD BY E-MAIL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SECURES AN UPDATED CONFLICT OF INTEREST POLICY EACH YEAR. IF ADDITIONAL KNOWLEDGE SURFACES THAT THERE IS A CONFLICT OF INTEREST ISSUE, ACTION IS THEN TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA TO EVALUATE OFFICER COMPENSATION. THIS INFORMATION IS PRESENTED TO THE BOARD WHO MAKES THE FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT OF BAD DEBT RESERVE -57,604. MERGER OF MARILYN AND MARVIN SIMON JEWISH -924,816. FORM 990, PART XI, LINE 2B THE AUDIT COMMITTE MEETS WITH THE INDEPENDENT AUDITOR, REVIEWS THE ANNUAL AUDIT, AND THEN RECOMMENDS ITS APPROVAL OR MODIFICATION TO THE BOARD ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS APPOINTS THE AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. PART V, Q 1C QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. UJFT COMMUNITY CAMPUS LLC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 043677481 COMMUNITY PROGRAMS VA 501(C)(3) LINE 12A, I UNITED JEWISH FEDERATION OF TIDEWATER 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 UJFT COMMUNITY CAMPUS LLC K 725860 UJFT COMMUNITY CAMPUS LLC O 107557