2016-11-15T14:13:34-06:00 2015-12-31 420714325 RSM US LLP 501 NORTH 44TH STREET SUITE 300 PHOENIX AZ 850086586 990 2015-01-01 453910992 THE JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX JEWI 4804837121 12701 N SCOTTSDALE ROAD STE 201 SCOTTSDALE AZ 85254 STUART WACHS PRESIDENT AND CEO 4804837003 2016-11-15 1 BROOKE WILSON P01359686 6026366000 2015 2017-02-10 21:41:12Z STUART WACHS 12701 N SCOTTSDALE ROAD STE 201 SCOTTSDALE AZ 85254 6699642 0 X WWW.JEWISHPHOENIX.ORG X 2011 AZ FUNDRAISING TO SUPPORT OTHER NONPROFIT ORGANIZATIONS AND OVERSIGHT/MANAGEMENT OF THE JEWISH COMMUNITY CAMPUS. 25 25 414 250 0 0 6407709 4956096 1459867 852392 69035 75423 -24661 756540 7911950 6640451 1704275 1742810 0 0 1856552 1875921 0 0 732332 2253061 3478265 5813888 7096996 2098062 -456545 32348463 31223040 5184316 4673201 27164147 26549839 X OUR MISSION IS TO STRENGTHEN AND SUSTAIN A VIBRANT, INCLUSIVE COMMUNITY THAT ENRICHES LIVES THROUGH JEWISH VALUES, INNOVATION AND STEWARDSHIP. 0 0 4944845 1742810 4861608 IN 2015, THE ASSOCIATION CONTINUED TO EXPERIENCE AN INCREASE IN DONORS AND VOLUNTEERS LEADING TO BROADENED ENGAGEMENT IN OUR LOCAL JEWISH COMMUNITY. THE ASSOCIATION CONTINUED TO SERVE THE LOCAL AND INTERNATIONAL JEWISH COMMUNITY. THE CAMPAIGN FOR JEWISH NEEDS IS THE ANNUAL FUNDRAISING CAMPAIGN OF THE JEWISH COMMUNITY ASSOCIATION. THE CAMPAIGN RAISED MORE THAN $3 MILLION, WHICH WAS DISTRIBUTED TO ORGANIZATIONS AND PROGRAMS THAT HELP ENGAGE THOSE IN NEED AND/OR ENHANCE JEWISH LIFE IN GREATER PHOENIX. DURING 2015, THE ASSOCIATION APPROVED ALLOCATIONS TOTALING $1.5 MILLION TO ORGANIZATIONS, WHICH BENEFITED MORE THAN 30 JEWISH PROGRAMS, LOCALLY, NATIONALLY, IN ISRAEL AND OVERSEAS. MORE THAN 1500 COMMUNITY MEMBERS ATTENDED THE ASSOCIATION'S LARGE-SCALE EVENTS - THE ANNUAL MEETING AND THE ANNUAL MEGA EVENT. BOTH FEATURED THEMES WITH A CONNECTING THREAD, THE POWER OF YOU AND THE POWER OF THE COMMUNITY. WOMEN'S PHILANTHROPY DREW MORE THAN 300 PARTICIPANTS TO EDUCATIONAL, OUTREACH, AND FUNDRAISING EVENTS, INCLUDING THE LION OF JUDAH AND POMEGRANATE DIVISION EVENTS, AS WELL AS THE FALL AND HANUKKAH PROGRAMS. IN ADDITION, THE INAUGURAL WOMEN'S PHILANTHROPY LEAGUE ENGAGED 24 WOMEN IN A YEAR-LONG+ PROGRAM OF HANDS-ON VOLUNTEERING IN SOCIAL SERVICE. 4944845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 22 0 1 414 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AZ X HOWARD SCKOLNIK 4804837121 12701 N SCOTTSDALE ROAD STE 201 SCOTTSDALE AZ 85254 STEVEN SCHWARZ CHAIRMAN 1.00 X X 0 0 0 ROBERT SILVER DIRECTOR 1.00 X 0 0 0 MARK FELDMAN DIRECTOR 1.00 X 0 0 0 JONATHAN HOFFER DIRECTOR 1.00 X 0 0 0 MORRIE AARON TREASURER 1.00 X X 0 0 0 JOEL KRAMER DIRECTOR 1.00 X 0 0 0 DAVID WEINER DIRECTOR 1.00 X 0 0 0 BRYAN KORT DIRECTOR 1.00 X 0 0 0 DAVID TINKELMAN DIRECTOR 1.00 X 0 0 0 ADAM GOODMAN DIRECTOR 1.00 X 0 0 0 RUDY TROISI DIRECTOR 1.00 X 0 0 0 DON SCHON DIRECTOR 1.00 X 0 0 0 CYNDI ROSENTHAL DIRECTOR 1.00 X 0 0 0 IRWIN KANEFSKY DIRECTOR 1.00 X 0 0 0 BARRY MARKSON DIRECTOR 1.00 X 0 0 0 JONNY BASHA DIRECTOR 1.00 X 0 0 0 DAVID FRIEDMAN DIRECTOR 1.00 X 0 0 0 ANITA GUTKIN DIRECTOR 1.00 X 0 0 0 SALLY OSCHERWITZ DIRECTOR 1.00 X 0 0 0 JULEE LANDAU-SHAHON DIRECTOR 1.00 X 0 0 0 SUSAN LEVINE DIRECTOR 1.00 X 0 0 0 MARCIA MINTZ DIRECTOR 1.00 X 0 0 0 DAVID SCHUMAN DIRECTOR 1.00 X 0 0 0 GARY JABERG DIRECTOR 1.00 X 0 0 0 STUART WACHS CEO 35.00 15.00 X X 216485 86780 24259 HOWARD SCKOLNIK CFO 35.00 15.00 X 86792 37196 8744 OFER ALPHABET CIO 25.00 25.00 X 63791 63791 15958 MARTIN HABERER CDO 40.00 10.00 X 87614 21903 10091 454682 209670 59052 1 0 1 0 OPENWORKS 4742 N 24TH ST PHOENIX AZ 85016 JANITORIAL 373625 SUPERIOR POOL BUILDERS 3017 E CHOLLA ST PHOENIX AZ 85028 POOL REPAIRS 179218 SCOTTSDALE SOLAR HOLDING 5055 N 32ND ST PHOENIX AZ 85018 ENERGY 172337 CLEARWING SYSTEMS INTEGRATION LLC 5640 S 40TH STREET PHOENIX AZ 85040 AUDIO VISUAL 124642 4 94488 4861608 229147 4956096 FACILITY CHARGES 532000 852392 852392 852392 8663 8663 610531 0 610531 610531 610531 66760 0 66760 66760 66760 77623 94488 59191 18432 18432 MISC INCOME 900099 127577 127577 127577 6640451 1657260 0 27095 1742810 1742810 513308 415603 97705 1362613 694895 259533 408185 153619 114320 39299 54415 2719 51220 476 32771 3236 29535 325328 325328 163565 137120 26445 852999 812732 40267 76154 16200 59954 REPAIRS AND MAINTENANCE 897723 872723 25000 0 WRITE-OFF PORTION OF DA 350125 350125 0 0 PROGRAM SUPPLIES AND FO 250885 91711 22892 136282 PROFESSIONAL STAFF DEVE 130838 3267 127422 149 189843 29099 136953 23791 7096996 4944845 1419819 732332 429581 804 679560 1773871 1210276 1088981 311747 297760 30000 0 59667 72812 38248814 10261002 28780324 27987812 626304 1000 221004 0 32348463 31223040 263589 -233714 581539 426935 585 12220 4247998 3864171 90605 603589 5184316 4673201 X 27077092 25690660 87055 859179 27164147 26549839 32348463 31223040 -456545 -157763 0 X X 0 1 X 1 0 X 23711507 3478958 3107177 6407709 4956096 41661447 23711507 3478958 3107177 6407709 4956096 41661447 361797 41299650 24773 14196 26615 8663 74247 5893 5893 19165 2659 19147 127577 168548 41910135 5149353 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10187000 10187000 24635023 7452501 17182522 3325429 2782792 542637 101362 25709 75653 27987812 CAPITAL LEASE OBLIGATIONS 9460 EXCESS OF OUTSTANDING CHECKS OVER CASH -1371 DUE TO RELATED PARTY 595500 603589 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CONCERT 120988 88488 32500 17921 19338 WOMEN'S IGNITION LUNCHEON 15000 6000 9000 21932 1 36123 36123 172111 94488 77623 17921 41270 59191 18432 1 VALLEY OF THE SUN JEWISH COMMUNITY CENTER 12701 N SCOTTSDALE ROAD 203 SCOTTSDALE AZ 85254 860622258 501(C)(3) 545000 LOCAL SUPPORT JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 100041010 131624240 501(C)(3) 255000 LOCAL AND OVERSEAS PROGRAM SUPPORTLOCAL AND OVERSEAS PROGRAM SUPPORTLOCAL SUPPORT JEWISH FAMILY & CHILDREN SERVICES 4220 N 20TH AVE PHOENIX AZ 85012 860096781 501(C)(3) 314000 LOCAL SUPPORT EAST VALLEY JCC 908 N ALMA SCHOOL RD CHANDLER AZ 85224 860618301 501(C)(3) 82600 LOCAL SUPPORT HILLEL AT ASU 1012 SOUTH MILL AVE TEMPE AZ 85281 866053800 501(C)(3) 134000 LOCAL SUPPORT BUREAU OF JEWISH EDUCATION 12701 N SCOTTSDALE ROAD 206 SCOTTSDALE AZ 85254 860560654 501(C)(3) 50000 LOCAL SUPPORT ISRAEL CENTER 12701 N SCOTTSDALE ROAD SCOTTSDALE AZ 85254 860622258 501(C)(3) 50000 LOCAL SUPPORT PARDES JEWISH DAY SCHOOL 12701 N SCOTTSDALE ROAD SCOTTSDALE AZ 85254 860969657 501(C)(3) 72685 LOCAL SUPPORT COUNCIL FOR JEWS WITH SPECIAL NEEDS 12701 N SCOTTSDALE ROAD STE 205 SCOTTSDALE AZ 85254 860626273 501(C)(3) 33700 LOCAL SUPPORT VALLEY BEIT MIDRASH 4645 E MARILYN RD PHOENIX AZ 85032 455443715 501(C)(3) 23000 LOCAL SUPPORT PHOENIX HEBREW ACADEMY 515 E BETHANY HOME RD PHOENIX AZ 85012 860199058 501(C)(3) 17490 LOCAL SUPPORT TORAH DAY SCHOOL 1118 W GLENDALE AVE PHOENIX AZ 85021 273219251 501(C)(3) 28710 LOCAL SUPPORT JEWISH FREE LOAN 3443 N CENTRAL AVE 707 PHOENIX AZ 85012 866052446 501(C)(3) 10000 LOCAL SUPPORT BBYO 12701 N SCOTTSDALE ROAD 203 SCOTTSDALE AZ 85254 311794932 501(C)(3) 10000 LOCAL SUPPORT THE FRIENDSHIP CIRCLE AND SMILE ON SENIORS 2110 EAST LINCOLN DRIVE PHOENIX AZ 85016 860441056 501(C)(3) 15000 LOCAL SUPPORT 15 PART I, LINE 2 THE ORGANIZATION ONLY ISSUES GRANTS TO 501(C)(3) ORGANIZATIONS - POST GRANT MONITORING IS NOT CONSIDERED NECESSARY. X 1 0 X 0 0 0 0 0 0 0 0 0 STUART WACHS CEO 202485 86780 14000 0 0 0 9276 0 14983 0 240744 86780 0 0 PART I, LINE 1A AS PRESIDENT/CEO OF BOTH THE JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX (JCC) AND VALLEY OF THE SUN JEWISH COMMUNITY CENTER (VOSJCC), STUART WACHS WAS PROVIDED A FREE MEMBERSHIP AT THE VOSJCC, WHICH IS IN THE VOSJCC NORMAL COURSE OF BUSINESS. DAVID WEINER BOARD MEMBER 494000 INSURANCE BROKER - BECAUSE THE COMMISSION PORTION IS UNKNOWN, THE AMOUNT REPORTED IS THE TOTAL PREMIUMS PAID TO THE INSURANCE COMPANIES ON THE POLICIES FOR WHICH HE IS THE BROKER. 0 ADAM GOODMAN BOARD MEMBER 38995 SOLD FURNITURE TO THE ORGANIZATION 0 RUDY TRIOSI BOARD MEMBER 7660 BACKGROUND CHECKS 0 X 28 229147 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN SCHWARZ, JOEL KRAMER, DAVID TINKELMAN, AND JONATHAN HOFFER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE ORGANIZATION'S CFO AND WILL BE PRESENTED TO THE BOARD AT ITS DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED INITIALLY BY THE CFO FOR POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS WHERE A CONFLICT MAY OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICER TEAM RECOMMENDS THE COMPENSATION FOR THE PRESIDENT AND CONDUCTS PERIODIC PEROFRMANCE REVIEWS OF THE PRESIDENT. THIS PROCESS WAS LAST CONDUCTED IN 2015. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. JEWISH COMMUNITY CAMPUS LLC 12701 N SCOTTSDALE RD STE 201 SCOTTSDALE AZ 85254 860096784 MANAGEMENT AZ 2890083 28713682 THE JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC 12701 N SCOTTSDALE RD 203 SCOTTSDALE AZ 85254 860622258 CHARITY AZ 501(C)(3) LINE 11A, I JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX 1 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 VALLEY OF THE SUN JEWISH COMMUNITY CENTER B 595000 COST VALLEY OF THE SUN JEWISH COMMUNITY CENTER J 610531 COST VALLEY OF THE SUN JEWISH COMMUNITY CENTER O 576000 COST