2015-08-12T13:57:03-05:00 2014-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-01-01 135599486 JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA JEWI 2127865141 520 EIGHTH AVENUE NEW YORK NY 10018 ROBERT D KIMSAL CFO 2127865141 2015-08-12 1 ROBERT R LYONS CPA P00227472 2125038800 2014 2016-02-25 16:41:14Z STEPHEN HAZAN ARNOFF 520 EIGHTH AVENUE NEW YORK NY 10018 32535610 0 X WWW.JCCA.ORG X 1917 NY JCC ASSOCIATION STRENGTHENS JEWISH LIFE IN NORTH AMERICA THROUGH DIRECT SERVICE TO AFFILIATE JCCS, YM/YWHA'S AND CAMPS, BY PROVIDING LEADERSHIP AND GUIDANCE TO THE JCC MOVEMENT. IN ADDITION, JCC ASSOCIATION SERVES JEWISH PERSONNEL IN THE ARMED FORCES THROUGH THE JEWISH WELFARE BOARD. 76 76 72 105 0 0 9171464 10208868 2881738 2670409 1386594 440903 7801 4170 13447597 13324350 318700 332494 0 0 8083862 8113919 0 0 762733 5444222 5298210 13846784 13744623 -399187 -420273 24115753 24469006 7709607 8757615 16406146 15711391 X JCC ASSOCIATION STRENGTHENS JEWISH LIFE IN NORTH AMERICA THROUGH DIRECT SERVICE TO AFFILIATE JCCS, YM/YMHA'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 3730870 131744 1746137 PROGRAM ENRICHMENT SERVICES - THIS PROGRAM PROVIDES DEVELOPING SIGNATURE PROGRAMS FOR MEMBER JCCS AND PROVIDES CONSULTING ON THE PROGRAMMING NEEDS OF THE JCCS. 3477992 92805 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. 2387499 21000 709061 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. 1806119 114750 110712 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. 65000 11694 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. 1806119 179750 122406 11402480 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 73 0 72 1 0 1 IS CJ 0 0 0 0 0 0 0 0 X 76 76 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY AL CA CO CT FL GA IL KS KY MD MA MI MN NH NJ NC OH OK OR PA SC TN VA WA WV WI X X ROBERT D KIMSAL 2127865141 520 8TH AVENUE NEW YORK NY 10018 PAULA SIDMAN DIRECTOR 2.00 X 0 0 0 RUTH FLETCHER DIRECTOR 2.00 X 0 0 0 BRIAN KRIFTCHER DIRECTOR 2.00 X 0 0 0 DAVID PELTZ DIRECTOR 2.00 X 0 0 0 ROBIN FREDERICK DIRECTOR 2.00 X 0 0 0 MERYL AINSMAN FORMER DIRECTOR 2.00 X 0 0 0 ARTHUR ALLEN DIRECTOR 2.00 X 0 0 0 JACK BAUM DIRECTOR 2.00 X 0 0 0 STEPHEN BAYER FORMER DIRECTOR 2.00 X 0 0 0 ALVIN BERKUN DIRECTOR 2.00 X 0 0 0 DANIEL BERNSTEIN DIRECTOR 2.00 X 0 0 0 KARA BIERMAN DIRECTOR 2.00 X 0 0 0 AMY ROSENBERG DIRECTOR 2.00 X 0 0 0 STEPHEN BODZIN FORMER DIRECTOR 2.00 X 0 0 0 LISA BRILL DIRECTOR 2.00 X 0 0 0 SUSAN DIAMOND FORMER DIRECTOR 2.00 X 0 0 0 ANDREW EISENBERG DIRECTOR 2.00 X 0 0 0 MARTIN ENGLISHER FORMER DIRECTOR 2.00 X 0 0 0 DAVID EVERETT FORMER DIRECTOR 2.00 X 0 0 0 ARLENE FICKLER FORMER DIRECTOR 2.00 X 0 0 0 HOWARD FINE FORMER DIRECTOR 2.00 X 0 0 0 CHERYL FISHBEIN DIRECTOR 2.00 X 0 0 0 ALEX BUDNITSKY DIRECTOR 2.00 X 0 0 0 CAROL WEINTRAUB FOGEL DIRECTOR 2.00 X 0 0 0 CAROL FOLKERTH DIRECTOR 2.00 X 0 0 0 SUE FOX DIRECTOR 2.00 X 0 0 0 RICHARD FRANKOFF DIRECTOR 2.00 X 0 0 0 MAXINE FREILICH FORMER DIRECTOR 2.00 X 0 0 0 JANE GELLMAN DIRECTOR 2.00 X 0 0 0 MICHAEL GILDENHORN DIRECTOR 2.00 X 0 0 0 SANDRA GOLD FORMER DIRECTOR 2.00 X 0 0 0 EDWIN GOLDBERG DIRECTOR 2.00 X 0 0 0 JACOB SCHREIBER DIRECTOR 2.00 X 0 0 0 LISIE GOTTDENKER DIRECTOR 2.00 X 0 0 0 ROSLYN HAIKIN FORMER DIRECTOR 2.00 X 0 0 0 STUART HOCHWERT DIRECTOR 2.00 X 0 0 0 JOE SNIDERMAN DIRECTOR 2.00 X 0 0 0 KENNETH JACOBS FORMER DIRECTOR 2.00 X 0 0 0 HOWARD JACOBSON DIRECTOR 2.00 X 0 0 0 TRUDY JACOBSON FORMER DIRECTOR 2.00 X 0 0 0 EDWARD KAPLAN DIRECTOR 2.00 X 0 0 0 ANN KAUFMAN DIRECTOR 2.00 X 0 0 0 STEPHEN KAUFMAN DIRECTOR 2.00 X 0 0 0 IRA KRONENBERG DIRECTOR 2.00 X 0 0 0 SHERRY KULMAN FORMER DIRECTOR 2.00 X 0 0 0 RONALD LEIBOW DIRECTOR 2.00 X 0 0 0 JACK LEVY FORMER DIRECTOR 2.00 X 0 0 0 JUDITH LIEBERMAN DIRECTOR 2.00 X 0 0 0 MARK LIT FORMER DIRECTOR 2.00 X 0 0 0 LAWRENCE MAGID DIRECTOR 2.00 X 0 0 0 JEROME MAKOWSKY DIRECTOR 2.00 X 0 0 0 MORTON MANDEL DIRECTOR 2.00 X 0 0 0 THOMAS MANDEL DIRECTOR 2.00 X 0 0 0 JOYCE MANDELL FORMER DIRECTOR 2.00 X 0 0 0 MARC MERKLIN DIRECTOR 2.00 X 0 0 0 SIDNEY MILLER FORMER DIRECTOR 2.00 X 0 0 0 JOAN SWARTZ DIRECTOR 2.00 X 0 0 0 MARVIN PERTZIK FORMER DIRECTOR 2.00 X 0 0 0 GERI POLLACK DIRECTOR 2.00 X 0 0 0 LESTER POLLACK DIRECTOR 2.00 X 0 0 0 STEVEN CADRANEL DIRECTOR 2.00 X 0 0 0 STUART RAYNOR DIRECTOR 2.00 X 0 0 0 STEVE REINER DIRECTOR 2.00 X 0 0 0 DANIEL ROSE DIRECTOR 2.00 X 0 0 0 STEPHEN DORSKY FORMER DIRECTOR 2.00 X 0 0 0 STEVEN RUBIN FORMER DIRECTOR 2.00 X 0 0 0 ALAN SATALOFF FORMER DIRECTOR 2.00 X 0 0 0 ANNETTE SAXON DIRECTOR 2.00 X 0 0 0 FRANK WALDORF DIRECTOR 2.00 X 0 0 0 GERALD SCHWARTZ ESQ FORMER DIRECTOR 2.00 X 0 0 0 MICHAEL SEGAL FORMER DIRECTOR 2.00 X 0 0 0 MARK SHAPIRO DIRECTOR 2.00 X 0 0 0 STEVEN SHERMAN FORMER DIRECTOR 2.00 X 0 0 0 PHILIP SHIEKMAN FORMER DIRECTOR 2.00 X 0 0 0 MARK SOKOLL DIRECTOR 2.00 X 0 0 0 SHIRLEY SOLOMON DIRECTOR 2.00 X 0 0 0 ALAN SOLOW DIRECTOR 2.00 X 0 0 0 JEROME SPITZER FORMER DIRECTOR 2.00 X 0 0 0 KENNETH STEINBERG DIRECTOR 2.00 X 0 0 0 SUSAN STRAIT DIRECTOR 2.00 X 0 0 0 JEFFREY TUVLIN DIRECTOR 2.00 X 0 0 0 JANE TZINBERG RUBIN DIRECTOR 2.00 X 0 0 0 MARY RITA WEISSMAN FORMER DIRECTOR 2.00 X 0 0 0 STEVEN WISHNIA DIRECTOR 2.00 X 0 0 0 TOBY WOLF FORMER DIRECTOR 2.00 X 0 0 0 ERIC ZACHS DIRECTOR 2.00 X 0 0 0 PAUL GILLIS DIRECTOR 2.00 X 0 0 0 BARAK HERMANN DIRECTOR 2.00 X 0 0 0 BETSY HEYMAN DIRECTOR 2.00 X 0 0 0 MICHAEL KAMINSKY DIRECTOR 2.00 X 0 0 0 JOSH LANGENTHAL DIRECTOR 2.00 X 0 0 0 GAIL LUXENBERG DIRECTOR 2.00 X 0 0 0 ADRIENNE MATROS DIRECTOR 2.00 X 0 0 0 RICHARD NELSON DIRECTOR 2.00 X 0 0 0 J VICTOR SAMUELS VICE-CHAIR 3.00 X X 0 0 0 HARRIET BLANK SECRETARY 3.00 X X 0 0 0 JOYCE GOLDSTEIN VICE-CHAIR 3.00 X X 0 0 0 GARY JACOBS VICE-CHAIR 3.00 X X 0 0 0 ERIC NISLOW ASSOCIATE-SECRETARY 3.00 X X 0 0 0 DONALD BRODSKY VICE-CHAIR 3.00 X X 0 0 0 PHILIP SCHATTEN ASSOCIATE-SECRETARY 3.00 X X 0 0 0 STEPHEN SEIDEN CHAIR 5.00 X X 0 0 0 DAVID WAX VICE-CHAIR 3.00 X X 0 0 0 LINDA RUSSIN VICE-CHAIR 3.00 X X 0 0 0 FRANCINE ZORN TRACHTENBERG VICE-CHAIR 3.00 X X 0 0 0 ALLAN FINKELSTEIN PRESIDENT 35.00 X 496885 0 39384 DAVID ACKERMAN SVP & DIRECTOR OF MCJE 35.00 X 181837 0 14406 ROBIN BALLIN SVP & CHIEF MARKETING OFFI 35.00 X 187874 0 36225 SUSAN BENDER SVP & CHIEF DEVELOPMENT OF 35.00 X 78430 0 5379 ROBERT D KIMSAL SVP & CFO 35.00 X 194943 0 24201 JORDAN SHENKER SVP, CONSULTING SERVICES 35.00 X 235603 0 25631 ARNOLD SOHINKI SVP, PROGRAM SERVICES 35.00 X 222900 0 20934 JEROME WISCHE CDO/DIR. OF MANDEL CENTER 35.00 X 265856 0 9299 ARLENE SWARTZ INTERIM DIRECTOR OF FRD 28.00 X 131250 0 38 ALAN GOLDBERG VICE PRESIDENT 35.00 X 197002 0 32740 DAVID POSNER VICE PRESIDENT 35.00 X 190079 0 24335 DORI DENELLE VP, COMMUNITY CONSULTANT 35.00 X 179850 0 17729 JANET ELAM VP, COMMUNITY CONSULTATION 35.00 X 177544 0 25456 MARK HOROWITZ VP, ECE & FAMILY ENGAGEMEN 35.00 X 160475 0 13707 2900528 0 289464 13 0 1 0 0 1084388 5498116 3626364 41586 10208868 PROGRAM & SEMINAR FEES 900099 2670409 2670409 2670409 350609 350609 19301554 19211260 90294 90294 90294 OTHER INCOME 900099 4170 4170 4170 13324350 2670409 0 445073 152744 152744 179750 179750 2194980 1533478 438490 223012 4355812 3742279 325579 287954 491126 384848 67679 38599 529934 441662 40252 48020 542067 420113 82221 39733 10248 10248 46000 46000 592123 555899 34623 1601 338132 324093 14039 140634 104215 33660 2759 879068 703935 110972 64161 477479 466891 9033 1555 2096382 2042477 38680 15225 166597 137194 18631 10772 96085 79098 10764 6223 OTHER 166084 28648 136535 901 BAD DEBT EXPENSE 104115 104115 MEMBERSHIP DUES 50781 10775 38102 1904 TELEPHONE 47698 30951 16532 215 86784 63430 17294 6060 13744623 11402480 1579410 762733 52879 29609 544726 551181 771323 902923 563344 643559 90000 70000 494265 542261 3175106 1946255 1346177 1228851 19337279 19088570 915760 1412052 24115753 24469006 878381 1400050 519292 601185 6311934 6756380 7709607 8757615 X -6404282 -7237994 5923946 6038342 16886482 16911043 16406146 15711391 24115753 24469006 X -420273 687564 -962046 X X 0 1 X 1 0 X 10034102 8667261 8501236 9171464 10208868 46582931 10034102 8667261 8501236 9171464 10208868 46582931 3780217 42802714 400067 307342 323728 412994 350609 1794740 121475 148139 1067953 1269728 4170 2611465 50989136 6638298 0.83940 0.82820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18718672 24561 1128467 1364064 18507636 17507550 66203 2584190 631226 808045 18718672 17058383 17940 994838 563611 17507550 17171617 45692 -158926 17058383 17067328 104289 1684694 1684694 17171617 0.91400 0.08600 0 0 343237 276213 67024 1686404 661798 1024606 1145465 1008244 137221 1228851 INVESTMENTS 694552 F MILLENNIUM INVESTMENTS 717500 F 1412052 ACCRUED PAYROLL TAXES AND VACATION 181054 NET PENSION LIABILITY 3916731 ACCRUED NON-PENSION POSTRETIREMENT BENEFITS 1293792 ACCRUED SUPPLEMENTAL PENSION AND RETIREMENT BENEFITS 240867 DEFERRED RENT LIABILITY 1123936 6756380 X 13947050 687564 687564 13259486 64864 64864 13324350 14641805 962046 962046 13679759 64864 64864 13744623 PART V, LINE 4: INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL AND PROGRAM SUPPORT. PART X, LINE 2: THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS 962,046. ISRAEL 1 6 INITIATES,PLANS AND OPERATES A VARIETY OF PROGRAMS. PRIMARILY STAFF AND BOARD SEMINARS, AS WELL AS TRIPS FOR TEENS, COLLEGE STUDENTS AND MEMBERS. 1605147 1 6 0 0 1 6 1605147 0 1605147 0 0 0 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. 0 AARON FAMILY JCC OF DALLAS 7900 NORTHAVEN RD DALLAS TX 75230 751461847 501(C)(3) 7500 THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER 5601 S BRAESWOOD HOUSTON TX 77096 741198298 501(C)(3) 5750 THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. MANDEL JCC LORE AND ERIC F ROSS BUILDING 8500 JOG ROAD BOYNTON BEACH FL 33472 591582799 501(C)(3) 10000 THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. ST LOUIS JEWISH COMMUNITY CENTER 2 MILLSTONE CAMPUS DR ST LOUIS MO 63146 430681477 501(C)(3) 5000 THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. BARSHOP JCC OF SAN ANTONIO 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 741152783 501(C)(3) 5000 THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. SCHOLARSHIP 19 179750 X 1 1 X X X 0 0 0 0 0 0 0 0 0 ALLAN FINKELSTEIN PRESIDENT 470200 0 0 0 26685 0 23400 0 15984 0 536269 0 0 0 DAVID ACKERMAN SVP & DIRECTOR OF MCJE 181140 0 0 0 697 0 5520 0 8886 0 196243 0 0 0 ROBIN BALLIN SVP & CHIEF MARKETING OFFI 187110 0 0 0 764 0 17791 0 18434 0 224099 0 0 0 ROBERT D KIMSAL SVP & CFO 184205 0 0 0 10738 0 5790 0 18411 0 219144 0 0 0 JORDAN SHENKER SVP, CONSULTING SERVICES 225270 0 0 0 10333 0 7023 0 18608 0 261234 0 0 0 ARNOLD SOHINKI SVP, PROGRAM SERVICES 221490 0 0 0 1410 0 6821 0 14113 0 243834 0 0 0 JEROME WISCHE CDO/DIR. OF MANDEL CENTER 264002 0 0 0 1854 0 7800 0 1499 0 275155 0 0 0 ALAN GOLDBERG VICE PRESIDENT 195782 0 0 0 1220 0 14277 0 18463 0 229742 0 0 0 DAVID POSNER VICE PRESIDENT 189320 0 0 0 759 0 5906 0 18429 0 214414 0 0 0 DORI DENELLE VP, COMMUNITY CONSULTANT 179200 0 0 0 650 0 5430 0 12299 0 197579 0 0 0 JANET ELAM VP, COMMUNITY CONSULTATION 176873 0 0 0 671 0 5400 0 20056 0 203000 0 0 0 MARK HOROWITZ VP, ECE & FAMILY ENGAGEMEN 159572 0 0 0 903 0 4919 0 8788 0 174182 0 0 0 ROBERT D KIMSAL SENIOR VP & CFO TO OFFSET RELOCATION COSTS X 75000 25000 0 0 1 JORDAN SHENKER SVP, CONSULTING SERVICES TO OFFSET RELOCATION COSTS X 75000 45000 0 0 1 70000 X 7 41586 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VIRTUALLY ALL OF JCC ASSOCIATION'S BOARD MEMBERS ARE DIRECTORS OR EMPLOYEES OF MEMBER JCCS. ADDITIONALLY, 1. STEPHEN KAUFMAN AND ANN KAUFMAN HAVE A FAMILY RELATIONSHIP. 2. PHIL SCHATTEN AND CHERYL FISHBEIN HAVE A FAMILY RELATIONSHIP. 3. LESTER POLLACK AND GERI POLLACK HAVE A FAMILY RELATIONSHIP. 4. MORTON MANDEL AND THOMAS MANDEL HAVE A FAMILY RELATIONSHIP. 5. ARNOLD SOHINKI AND MERYL AINSMAN HAVE A FAMILY RELATIONSHIP. 6. ANDREW EISENBERG HAS A BUSINESS RELATIONSHIP WITH JCC ASSOCIATION. 7. DAVID WAX HAS A BUSINESS RELATIONSHIP WITH JCC ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 JCCS ARE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 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 WITHIN SEVEN DAYS, THEN THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS CURRENTLY 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. 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 XI, LINE 9: PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS -962,046. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE L, PART II (A) NAME OF PERSON: ROBERT D. KIMSAL (A) PURPOSE OF LOAN: OFFSET OF RELOCATION COSTS (A) NAME OF PERSON: JORDAN SHENKER (A) PURPOSE OF LOAN: OFFSET OF RELOCATION COSTS THE FLORENCE G HELLER - JCC ASSOCIATION RESEARCH CENTER INC 520 8TH AVENUE NEW YORK NY 10018 136194710 RESEARCH TO HELP JEWISH COMMUNITY CENTERS NY 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0