2015-11-16T16:58:46-06:00 2014-12-31 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2014-01-01 453910992 THE JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX JEWI 4804837121 12701 N SCOTTSDALE ROAD STE 201 SCOTTSDALE AZ 85254 STUART WACHS PRESIDENT/CEO 4804837121 2015-11-16 1 BRENDA BLUNT CPA P00075126 6022645844 2015-11-15 2014 2016-04-25 22:37:26Z STUART WACHS 12701 N SCOTTSDALE ROAD STE 201 SCOTTSDALE AZ 85254 8036347 0 X WWW.JEWISHPHOENIX.ORG X 2011 AZ FUNDRAISING TO SUPPORT OTHER NONPROFIT ORGANIZATIONS AND OVERSIGHT / MANAGEMENT (CONT. ON SCH. O) OF THE JEWISH COMMUNITY CAMPUS. 25 25 76 250 0 0 3107177 6407709 1046050 1459867 68508 69035 8552 -24661 4230287 7911950 268706 1704275 0 0 1654409 1856552 0 0 561145 1733103 2253061 3656218 5813888 574069 2098062 26299901 32348463 2301780 5184316 23998121 27164147 X OUR MISSION IS TO STRENGTHEN AND SUSTAIN A VIBRANT, INCLUSIVE COMMUNITY THAT ENRICHES LIVES THROUGH JEWISH VALUES, INNOVATION AND STEWARDSHIP. 0 0 3974587 1704275 1459867 IN 2014 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.(SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS CONTINUATION)DURING 2014 THE ASSOCIATION APPROVED ALLOCATIONS TOTALING $1.5 MILLION TO ORGANIZATIONS WHICH BENEFITED MORE THAN 30 JEWISH PROGRAMS, LOCALLY, NATIONALLY, IN ISRAEL AND OVERSEAS. IN ADDITION, DURING 2014 THE ASSOCIATION COORDINATED AN EMERGENCY CAMPAIGN RAISING $165,000 TO HELP ISRAELI CITIZENS WHO WERE VICTIMS OF UNPROVOKED ROCKET ATTACKS. 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 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 VOLUNTEERISM IN SOCIAL SERVICE AGENCIES, WHILE LEARNING ABOUT OUR COMMUNITY AND THE ASSOCIATION.IMPACT, THE YOUNG WOMEN'S PHILANTHROPY GROUP, WAS FORMED AND BEGAN TO PROGRAM ACTIVITIES FOR WOMEN IN THEIR 20'S/3O'S/EARLY 40'S.IN 2014 THE ASSOCIATION ASSUMED OWNERSHIP OF THE JESS SCHWARTZ COMMUNITY DAY SCHOOL CAMPUS PROPERTY AND BUILDINGS. RECOGNIZING THE NEED TO PROVIDE A STRONG FOUNDATION FOR JEWISH K-8 LEARNING IT TEAMED UP WITH THE PARDES JEWISH DAY SCHOOL EXTENDING BELOW MARKET RENT TO HELP PARDES ACHIEVE ITS GOALS. 3974587 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 1 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 7 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 0 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 JONNY BASHA DIRECTOR 1.00 X 0 0 0 ALISON BETTS DIRECTOR 1.00 X 0 0 0 MICHAEL FEINBERG DIRECTOR 1.00 X 0 0 0 MARK FELDMAN 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 JONATHAN HOFFER DIRECTOR 1.00 X 0 0 0 GARY JABURG DIRECTOR 1.00 X 0 0 0 IRWIN KANEFSKY DIRECTOR 1.00 X 0 0 0 BRYAN KORT DIRECTOR 1.00 X 0 0 0 SUSAN LEVINE DIRECTOR 1.00 X 0 0 0 BARRY MARKSON DIRECTOR 1.00 X 0 0 0 SALLY OSCHERWITZ DIRECTOR 1.00 X 0 0 0 CYNDI ROSENTHAL DIRECTOR 1.00 X 0 0 0 DON SCHON DIRECTOR 1.00 X 0 0 0 BOB SILVER DIRECTOR 1.00 X 0 0 0 RUDY TROISI DIRECTOR 1.00 X 0 0 0 DAVID TINKELMAN DIRECTOR 1.00 X 0 0 0 KEN VECCHIONE DIRECTOR 1.00 X 0 0 0 DAVID WEINER DIRECTOR 1.00 X 0 0 0 BARRY ZEMEL DIRECTOR 1.00 X 0 0 0 JOEL KRAMER CHAIR 1.00 X X 0 0 0 ADAM GOODMAN VICE CHAIR 1.00 X X 0 0 0 STEVEN SCHWARZ VICE CHAIR 1.00 X X 0 0 0 MARCIA MINTZ SECRETARY 1.00 X X 0 0 0 STUART WACHS PRESIDENT AND CEO 30.00 10.00 X 283889 0 33853 HOWARD SCKOLNIK CFO 30.00 10.00 X 0 36057 2270 DEBBIE SIEBELS DIR FINANCIAL SERVICES 24.00 16.00 X 0 68168 4889 283889 104225 41012 1 0 1 0 0 79054 6328655 2390314 6407709 RENTAL INCOME 532000 990783 990783 FACILITY CHARGES 532000 469084 469084 1459867 26615 26615 42420 0 42420 42420 42420 80589 79054 124397 -43808 -43808 MISCELLANEOUS 900099 16867 16867 ADVERTISING 541800 2280 2280 19147 7911950 1459867 0 44374 1704275 1704275 317742 317742 1429406 758213 436894 234299 109404 51413 37404 20587 97864 36827 41746 19291 38411 33054 5357 93189 527 76630 16032 648679 628344 19166 1169 43947 34918 9029 79107 52329 26778 743305 720294 23011 64287 44270 19987 30 PROGRAM AND SPECIAL ACT 344043 30101 147772 166170 BAD DEBT EXPENSES 35103 261 0 34842 DUES AND SUBSCRIPTIONS 25177 0 24977 200 MISCELLANEOUS 22654 0 22239 415 17295 62 13298 3935 5813888 3974587 1278156 561145 706542 429581 711252 679560 944477 1210276 228831 311747 30000 30000 30289 59667 38544652 9764328 23024291 28780324 414121 626304 210098 221004 26299901 32348463 510161 263589 1695298 581539 19339 585 0 4247998 76982 90605 2301780 5184316 X 23840410 27077092 157711 87055 23998121 27164147 26299901 32348463 X 2098062 680 1067285 X 0 1 X 1 0 X 23711507 3478958 3107177 6407709 36705351 23711507 3478958 3107177 6407709 36705351 263644 36441707 24773 14196 26615 65584 5893 5893 19165 2659 19147 40971 36817799 3667998 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10187000 10187000 25131940 6927858 18204082 3188290 2835517 352773 37422 953 36469 28780324 LEASE PAYABLE 90605 90605 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. MEGA 110722 52852 57870 25000 96403 MAZALPALOOZA 22719 22719 2994 3 26202 26202 159643 79054 80589 25000 99397 124397 -43808 1 VALLEY OF THE SUN JEWISH COMMUNITY CENTER 12701 N SCOTTSDALE ROAD 203 SCOTTSDALE AZ 85254 860622258 501(C)(3) 635000 LOCAL SUPPORT JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 100041010 131624240 501(C)(3) 259000 LOCAL AND OVERSEAS PROGRAM SUPPORT JEWISH FAMILY & CHILDREN SERVICES 4220 N 20TH AVE PHOENIX AZ 85012 860096781 501(C)(3) 259000 LOCAL SUPPORT EAST VALLEY JCC 908 N ALMA SCHOOL RD CHANDLER AZ 85224 860618301 501(C)(3) 81000 LOCAL SUPPORT HILLEL AT ASU 1012 SOUTH MILL AVE TEMPE AZ 85281 866053800 501(C)(3) 80000 LOCAL SUPPORT BUREAU OF JEWISH EDUCATION 12701 N SCOTTSDALE RD SUITE 206 SCOTTSDALE AZ 85254 860560654 501(C)(3) 78000 LOCAL SUPPORT ISRAEL CENTER 12701 N SCOTTSDALE RD SCOTTSDALE AZ 85254 860622258 501(C)(3) 50000 LOCAL SUPPORT PARDES JEWISH DAY SCHOOL 12701 N SCOTTSDALE RD SCOTTSDALE AZ 85254 860969657 501(C)(3) 43395 LOCAL SUPPORT COUNCIL FOR JEWS WITH SPECIAL NEEDS 12701 N SCOTTSDALE RD STE 205 SCOTTSDALE AZ 85254 860626273 501(C)(3) 33000 LOCAL SUPPORT VALLEY BEIT MIDRASH 4645 E MARILYN RD PHOENIX AZ 85032 455443715 501(C)(3) 22500 LOCAL SUPPORT PHOENIX HEBREW ACADEMY 515 E BETHANY HOME RD PHOENIX AZ 85012 860199058 501(C)(3) 21615 LOCAL SUPPORT TORAH DAY SCHOOL 1118 W GLENDALE AVE PHOENIX AZ 85021 273219251 501(C)(3) 19635 LOCAL SUPPORT JEWISH FREE LOAN 3443 N CENTRAL AVE 707 PHOENIX AZ 85012 866052446 501(C)(3) 15000 LOCAL SUPPORT CHABAD OF THE EAST VALLEY INC 875 MCCLINTOCK DR CHANDLER AZ 85226 562354196 501(C)(3) 15000 LOCAL SUPPORT THE FRIENDSHIP CIRCLE AND SMILE ON SENIORS 2110 EAST LINCOLN DRIVE PHOENIX AZ 85016 860441056 501(C)(3) 14000 LOCAL SUPPORT GREATER PHOENIX JEWISH FILM FESTIVAL 6501 EAST GREENWAY SCOTTSDALE AZ 85254 263418857 501(C)(3) 7000 LOCAL SUPPORT JEWISH GENETIC DISEASES CENTER OF GREATER PHOENIX 12701 N SCOTTSDALE ROAD 201 SCOTTSDALE AZ 85254 208139446 501(C)(3) 5500 LOCAL SUPPORT 17 0 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 X X 0 0 0 0 0 0 0 0 0 STUART WACHS PRESIDENT AND CEO 268774 0 0 0 15115 0 6687 0 27166 0 317742 0 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 WAS PROVIDED A FREE MEMBERSHIP AT THE VOSJCC, WHICH IS IN THE VOSJCC NORMAL COURSE OF BUSINESS. STUART WACHS PRESIDENT/CEO HOUSING ADVANCE X 30000 30000 0 1 1 30000 DAVID WEINER BOARD MEMBER 463661 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 70137 SOLD FURNITURE TO THE ORGANIZATION 0 X 35 155502 FMV OF STOCK X 1 2234812 FMV OF REAL PROPERTY 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING PART I, COLUMN (B) BASED ON THE NUMBER OF CONTRIBUTORS. 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 A, LINE 8B THE JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE ORGANIZATION'S CFO. IT 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 PERFORMANCE REVIEWS OF THE PRESIDENT. THIS PROCESS WAS LAST CONDUCTED IN 2014. 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: REVERSAL OF GRANTS 1,067,285. JEWISH COMMUNITY CAMPUS LLC 12701 N SCOTTSDALE RD STE 201 SCOTTSDALE AZ 85254 860096784 MANAGEMENT AZ 4053062 29601828 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 INC J 805014 FAIR MARKET VALUE VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC Q 216912 COST VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC O 119244 COST VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC B 635000 COST