2014-05-14T14:24:15-05:00 2013-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-01-01 135599486 JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA JEWI 2127865141 520 EIGHTH AVENUE NEW YORK NY 10018 ROBERT D KIMSAL CFO 2127865141 2014-05-14 1 ROBERT R LYONS CPA P00227472 2125038800 2013 2015-11-30 17:44:51Z ALLAN FINKELSTEIN 520 EIGHTH AVENUE NEW YORK NY 10018 18384996 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, THE JCC ASSOCIATION SERVES JEWISH PERSONNEL IN THE ARMED FORCES THROUGH THE JEWISH WELFARE BOARD. 92 92 66 0 0 0 8501236 9171464 2544229 2881738 368014 1386594 1067953 7801 12481432 13447597 218482 318700 0 0 7751488 8083862 0 0 875525 4603741 5444222 12573711 13846784 -92279 -399187 22303461 24115753 7287957 7709607 15015504 16406146 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 3724494 218700 1715286 PROGRAM ENRICHMENT SERVICES- THIS PROGRAM DEVELOPS SIGNATURE PROGRAMS FOR MEMBER JCCS AND PROVIDES CONSULTING ON THE PROGRAMMING NEEDS OF THE JCCS. 3325087 9600 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. 2374223 20000 826025 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. 1145146 80000 326761 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. 508941 4066 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. 1654087 80000 330827 11077891 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 0 0 0 0 0 1 0 0 0 1 61 0 66 1 0 1 IS CJ 0 0 0 0 0 0 0 0 X 92 92 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ROBERT KIMSAL 2127865141 520 8TH AVENUE NEW YORK NY 10018 PAULA SIDMAN CHAIR 5.00 X X 0 0 0 DONALD BRODSKY VICE-CHAIR 2.00 X X 0 0 0 RUTH FLETCHER VICE-CHAIR 2.00 X X 0 0 0 BRIAN KRIFTCHER VICE-CHAIR 3.00 X X 0 0 0 J VICTOR SAMUELS VICE-CHAIR 3.00 X X 0 0 0 PHILIP SCHATTEN VICE-CHAIR 2.00 X X 0 0 0 STEPHEN SEIDEN VICE-CHAIR 3.00 X X 0 0 0 DAVID WAX SECTRETARY 3.00 X X 0 0 0 ROBIN FREDERICK ASSOCIATE-SECRETARY 3.00 X X 0 0 0 LINDA RUSSIN ASSOCIATE-SECTRETARY 2.00 X X 0 0 0 MERYL AINSMAN DIRECTOR 3.00 X 0 0 0 ARTHUR ALLEN DIRECTOR 2.00 X 0 0 0 JACK BAUM DIRECTOR 2.00 X 0 0 0 STEPHEN BAYER 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 HARRIET BLANK DIRECTOR 3.00 X 0 0 0 STEPHEN BODZIN DIRECTOR 3.00 X 0 0 0 LISA BRILL DIRECTOR 2.00 X 0 0 0 SUSAN DIAMOND DIRECTOR 3.00 X 0 0 0 ANDREW EISENBERG DIRECTOR 3.00 X 0 0 0 MARTIN ENGLISHER DIRECTOR 2.00 X 0 0 0 DAVID EVERETT DIRECTOR 2.00 X 0 0 0 ARLENE FICKLER DIRECTOR 2.00 X 0 0 0 HOWARD FINE DIRECTOR 2.00 X 0 0 0 CHERYL FISHBEIN DIRECTOR 2.00 X 0 0 0 MYRON FLAGLER 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 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 DIRECTOR 2.00 X 0 0 0 EDWIN GOLDBERG DIRECTOR 2.00 X 0 0 0 JOYCE GOLDSTEIN DIRECTOR 3.00 X 0 0 0 FELICIA GOTTDENKER DIRECTOR 2.00 X 0 0 0 ROSLYN HAIKIN DIRECTOR 2.00 X 0 0 0 STUART HOCHWERT DIRECTOR 2.00 X 0 0 0 GARY JACOBS DIRECTOR 2.00 X 0 0 0 KENNETH JACOBS DIRECTOR 3.00 X 0 0 0 HOWARD JACOBSON DIRECTOR 3.00 X 0 0 0 TRUDY JACOBSON 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 DIRECTOR 2.00 X 0 0 0 RONALD LEIBOW DIRECTOR 2.00 X 0 0 0 JACK LEVY DIRECTOR 2.00 X 0 0 0 JUDITH LIEBERMAN DIRECTOR 2.00 X 0 0 0 MARK LIT 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 3.00 X 0 0 0 JOYCE MANDELL DIRECTOR 2.00 X 0 0 0 MARC MERKLIN DIRECTOR 3.00 X 0 0 0 SIDNEY MILLER DIRECTOR 2.00 X 0 0 0 ERIC NISLOW DIRECTOR 3.00 X 0 0 0 MARVIN PERTZIK 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 RON PROSSERMAN 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 LAWRENCE ROSENBERG DIRECTOR 2.00 X 0 0 0 STEVEN RUBIN DIRECTOR 2.00 X 0 0 0 ALAN SATALOFF DIRECTOR 3.00 X 0 0 0 ANNETTE SAXON DIRECTOR 2.00 X 0 0 0 BRIAN SCHREIBER DIRECTOR 2.00 X 0 0 0 GERALD SCHWARTZ ESQ DIRECTOR 2.00 X 0 0 0 MICHAEL SEGAL DIRECTOR 2.00 X 0 0 0 MARK SHAPIRO DIRECTOR 2.00 X 0 0 0 STEVEN SHERMAN DIRECTOR 2.00 X 0 0 0 PHILIP SHIEKMAN 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 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 FRANCINE ZORN TRACHTENBERG DIRECTOR 3.00 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 DIRECTOR 2.00 X 0 0 0 STEVEN WISHNIA DIRECTOR 2.00 X 0 0 0 TOBY WOLF DIRECTOR 2.00 X 0 0 0 ERIC ZACHS DIRECTOR 2.00 X 0 0 0 ALLAN FINKELSTEIN PRESIDENT 35.00 X 491358 0 41597 DAVID ACKERMAN SVP & DIRECTOR OF MCJE 35.00 X 178189 0 13970 ROBIN BALLIN SVP & CHIEF MARKETING OFFICER 35.00 X 184519 0 37655 SUSAN BENDER SVP & CHIEF DEVELOPMENT OFFICER 35.00 X 224303 0 10248 ROBERT D KIMSAL SVP & CFO 35.00 X 187977 0 25810 JORDAN SHENKER SVP, CONSULTING SERVICES 35.00 X 227708 0 27268 ARNOLD SOHINKI SVP, PROGRAM SERVICES 35.00 X 216273 0 22729 JEROME WISCHE CDO/DIR. OF MANDEL CENTER 35.00 X 295962 0 9033 ALAN GOLDBERG VICE PRESIDENT 35.00 X 193791 0 34237 DAVID POSNER VICE PRESIDENT 35.00 X 187823 0 26043 DORI DENELLE VP, COMMUNITY CONSULTANT 35.00 X 175112 0 17443 JANET ELAM VP, COMMUNITY CONSULTATION 35.00 X 172961 0 24335 MARK HOROWITZ VP, ECE & FAMILY ENGAGEMENT 35.00 X 159225 0 13331 2895201 0 303699 20 0 1 0 0 1066544 5206540 2898380 9171464 PROGRAM & SEMINAR FEES 900099 2881738 2881738 2881738 412994 412994 5910999 4937399 973600 973600 973600 OTHER INCOME 900099 7801 7801 7801 13447597 2881738 0 1394395 238700 238700 80000 80000 2235229 1550988 437420 246821 4230255 3607627 307480 315148 214480 168311 26094 20075 1046442 839873 118916 87653 357456 274872 54559 28025 18300 18300 47527 47527 515737 473005 6147 36585 241004 215363 14600 11041 88543 60097 26721 1725 865772 692981 109521 63270 510041 464680 34808 10553 2096138 2058860 31404 5874 167765 138296 18678 10791 92279 75931 10362 5986 BAD DEBT EXPENSE 532667 532667 OTHER 62059 36955 21981 3123 POSTAGE AND SHIPPING 59388 22490 16599 20299 MEMBERSHIP DUES 55175 8980 40215 5980 91827 69882 19369 2576 13846784 11077891 1893368 875525 52879 1720192 544726 1847641 771323 643001 563344 110000 90000 547202 494265 3125834 1779657 1411870 1346177 15533287 19337279 490268 915760 22303461 24115753 508265 878381 645368 1637579 6134324 5193647 7287957 7709607 X -6199941 -6404282 3993422 5923946 17222023 16886482 15015504 16406146 22303461 24115753 X -399187 1197596 -798541 1390774 X X 0 1 X 1 0 X 10060908 10034102 8667261 8501236 9171464 46434971 10060908 10034102 8667261 8501236 9171464 46434971 46434971 172719 400067 307342 323728 412994 1616850 610819 121475 148139 1067953 1269728 3218114 51269935 8903340 0.90570 0.93350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17507550 66203 2584190 631226 808045 18718672 17058383 17940 994838 563611 17507550 17171617 45692 -158926 17058383 17067328 104289 1684694 1684694 17171617 17971563 571121 2274841 2274841 1475356 17067328 0.88500 0.11500 1 0 343237 264481 78756 1686404 582400 1104004 1096193 932776 163417 1346177 ACCRUED PAYROLL TAXES AND VACATION 190183 NET PENSION LIABILITY 3740503 ACCRUED NON-PENSION POSTRETIREMENT BENEFITS 992411 ACCRUED SUPPLEMENTAL PENSION AND RETIREMENT BENEFITS 270550 5193647 X 16420945 1197596 1826819 3024415 13396530 51067 51067 13447597 14231762 436045 436045 13795717 51067 51067 13846784 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, 2013 AND 2012 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, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS 564,892. RECOVERY OF WRITTEN-OFF INVESTMENTS 1,261,927. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER/WRITE OFF OF RESTRICTED CONTRIBUTIONS 436,045. 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. 1905215 1 6 0 0 1 6 1905215 0 1905215 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 ADOLPH & ROSE LEVIS JCC 9801 DONNA KLEIN BLVD BOCA RATON FL 33428 651127438 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. TAMPA JCCFEDERATION INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 237182057 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. MANDEL JCC LORE AND ERIC F ROSS BUILDING 8500 JOG ROAD BOYNTON BEACH FL 33472 591582799 501(C)(3) 6000 THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. JEWISH COMMUNITY ALLIANCE 8505 SAN JOSE BLVD JACKSONVILLE FL 32217 592620208 501(C)(3) 6000 THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. MICHAEL-ANN RUSSELL JCC 18900 NE 25TH AVENUE NORTH MIAMI BEACH FL 33180 592791269 501(C)(3) 6000 THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. MERAGE JCC OF ORANGE COUNTY ONE FEDERATION WAY IRVINE CA 92603 330016661 501(C)(3) 48842 THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. JEWISH COMMUNITY ASSOCIATION OF AUSTIN 7300 HART LANE AUSTIN TX 78731 741469465 501(C)(3) 116658 THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF. SCHOLARSHIP 5 80000 1 X X X 0 0 0 0 0 0 0 0 0 ALLAN FINKELSTEIN PRESIDENT 470376 0 0 0 20982 0 22950 0 18647 0 532955 0 0 0 DAVID ACKERMAN SVP & DIRECTOR OF MCJE 177513 0 0 0 676 0 5412 0 8558 0 192159 0 0 0 ROBIN BALLIN SVP & CHIEF MARKETING OFFICER 183776 0 0 0 743 0 17442 0 20213 0 222174 0 0 0 SUSAN BENDER SVP & CHIEF DEVELOPMENT OFFICER 221924 0 0 0 2379 0 1688 0 8560 0 234551 0 0 0 ROBERT D KIMSAL SVP & CFO 177596 0 0 0 10381 0 5626 0 20184 0 213787 0 0 0 JORDAN SHENKER SVP, CONSULTING SERVICES 217384 0 0 0 10324 0 6885 0 20383 0 254976 0 0 0 ARNOLD SOHINKI SVP, PROGRAM SERVICES 214903 0 0 0 1370 0 6687 0 16042 0 239002 0 0 0 JEROME WISCHE CDO/DIR. OF MANDEL CENTER 294108 0 0 0 1854 0 7650 0 1383 0 304995 0 0 0 ALAN GOLDBERG VICE PRESIDENT 192603 0 0 0 1188 0 13996 0 20241 0 228028 0 0 0 DAVID POSNER VICE PRESIDENT 187085 0 0 0 738 0 5835 0 20208 0 213866 0 0 0 DORI DENELLE VP, COMMUNITY CONSULTANT 174493 0 0 0 619 0 5289 0 12154 0 192555 0 0 0 JANET ELAM VP, COMMUNITY CONSULTATION 172316 0 0 0 645 0 5278 0 19057 0 197296 0 0 0 MARK HOROWITZ VP, ECE & FAMILY ENGAGEMENT 158346 0 0 0 879 0 4867 0 8464 0 172556 0 0 0 PART I, LINE 1A ONE PERSON IS ELIGIBLE TO RECEIVE COMPANION TRAVEL. ROBERT D KIMSAL SENIOR VP & CFO TO OFFSET RELOCATION COSTS X 75000 35000 0 0 1 JORDAN SHENKER SVP, CONSULTING SERVICES TO OFFSET RELOCATION COSTS X 75000 55000 0 0 1 90000 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 THE JCC ASSOCIATION. 7. LEAH GARBER HAS A FAMILY RELATIONSHIP WITH ONE OF JCC ASSOCIATION'S SUPPLIERS. FORM 990, PART VI, SECTION A, LINE 6 JCCS ARE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 AUDIT COMMITTEE REVIEW THE FORM 990 IN DETAIL ON BEHALF OF THE BOARD THEN SENT TO THE BOARD FOR COMMENT. IF NONE RECEIVED IN 7 DAYS, 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 564,892. TRANSFER/WRITE OFF OF RESTRICTED CONTRIBUTIONS -436,045. RECOVERY OF WRITTEN-OFF INVESTMENTS 1,261,927. 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