TUCSON JEWISH COMMUNITY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TUCSON JEWISH COMMUNITY CENTER INC (EIN 86-0183578)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-29
IRS object ID: 201303029349300735
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-29T10:59:53-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HBL CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5656 E Grant Rd Ste 200	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860183578	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TUCSON JEWISH COMMUNITY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TUCS	NameControl
Phone	5202993000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 E River Rd	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85718	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Todd Rockoff	Name
Title	President & CEO	Title
Date Signed	2013-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J DEVRIES	Name
PTIN	P00748581	PTIN
Phone	5208863181	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tom Warne	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3800 E River Road	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85718	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7090015	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.tucsonjcc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	The mission of the Tucson Jewish Community Center (TJCC) is to cultivate and enrich Jewish identity, ensure Jewish continuity, foster wellness and broaden communal harmony.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	499	TotalNbrEmployees
Total Nbr Volunteers	514	TotalNbrVolunteers
Total Gross UBI	12133	TotalGrossUBI
Net Unrelated Business Txbl Income	235	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	668166	ContributionsGrantsPriorYear
Contributions Grants Current Year	828808	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5564167	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5718790	ProgramServiceRevenueCY
Investment Income Prior Year	-575	InvestmentIncomePriorYear
Investment Income Current Year	-4661	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18629	OtherRevenuePriorYear
Other Revenue Current Year	-34426	OtherRevenueCurrentYear
Total Revenue Prior Year	6250387	TotalRevenuePriorYear
Total Revenue Current Year	6508511	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4524108	SalariesEtcPriorYear
Salaries Etc Current Year	4616199	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	236509	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2323480	OtherExpensePriorYear
Other Expenses Current Year	2264741	OtherExpensesCurrentYear
Total Expenses Prior Year	6847588	TotalExpensesPriorYear
Total Expenses Current Year	6880940	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-597201	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-372429	RevenuesLessExpensesCY
Total Assets BOY	10642657	TotalAssetsBOY
Total Assets EOY	10712068	TotalAssetsEOY
Total Liabilities BOY	723860	TotalLiabilitiesBOY
Total Liabilities EOY	759229	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9918797	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9952839	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission of the Tucson Jewish Community Center (TJCC) is to cultivate and enrich Jewish identity, ensure Jewish continuity, foster wellness and broaden communal harmony. The vision is to strive to be an outstanding Jewish Community Center in America by being the following: the center of Jewish life, a state-of-the-art sports and fitness facility, a top-notch early childhood facility, a leader in innovative programming and special events, and a community builder and enabler.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2758136	Expense
Revenue	2725468	Revenue
Description	Early Childhood and Camp: The Tucson Jewish Community Center (TJCC) was formed in 1949 and is steeped in the tradition of offering exciting year-round programs for people of every age, especially children. Children's programming begins at 6 weeks old with our infant/toddler program and continues through adolescence with our teen/youth programs. Our Early Childhood Program (ECE) serves more than 350 children daily year-round. Our summer camping programs are accredited by the American Camping Association. (ACA) and serve over 400 children. Many of our Early Childhood and Camp participants are able to attend through fee reductions granted based on financial need. Last year we gave out over $610,000 in scholarships and discounts for programming and membership.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1833517	Expense
Revenue	1945301	Revenue
Description	Membership, Sports & Fitness: Thousands of people enter our door each week. The TJCC serves 6,608 members including children, teens, single parents, single adults, families and seniors. Boasting a full-service sports and fitness center, 3,236 visits per week utilizing our fitness equipment, gymnasium, tennis, racquetball and squash courts, and an aquatic complex including a splash park.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1074789	Expense
Revenue	971153	Revenue
Description	Youth & Special Needs Programs: Offering after-school care to over 100 children per day and programming for elementary through high school age youth, the TJCC provides a safe and fun out-of-school experience throughout the year. Some of our programming includes school days out, youth sports leagues, swim team, Maccabi Games, and cultural arts classes. Through Special Needs Services we provide a year round day program for young adults with special needs, an inclusive summer camp program and respite care for more than 75 children and young adults per year.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	303905	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	43250	TotalOfOtherProgramServiceRev
Total Program Service Expense	5970347	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	2	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	499	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	the organization	NamePerson
Telephone Number	5202993000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3800 E River Rd	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85718	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Hyman Sukiennik
Director	1.00	0.00	X	0	0	0
Amanda Stafford
Director	1.00	0.00	X	0	0	0
Theodore Goodman
Director	1.00	0.00	X	0	0	0
Alan Zehngut
Director	1.00	0.00	X	0	0	0
Jaime Gallick
Director	1.50	0.00	X	0	0	0
Katrina Bens
Director	2.00	0.00	X	0	0	0
Debbie Yoklic
Director	1.00	0.00	X	0	0	0
Joaquin Ruiz
Director	1.00	0.00	X	0	0	0
Isaac Rothschild
Director	2.00	0.00	X	0	0	0
Ed Rogoff
Director	1.00	0.00	X	0	0	0
John Payne
Director	3.00	0.00	X	0	0	0
Lindsay Pasternack
Director	0.50	0.00	X	0	0	0
Susan Moss
Director	1.50	0.00	X	0	0	0
Greg Gadarian
Director	2.00	0.00	X	0	0	0
LeeAat Dehnert
Director	3.00	0.00	X	0	0	0
Sara Cohen
Director	2.00	0.00	X	0	0	0
Austen Berens
Director	1.00	0.00	X	0	0	0
Rebecca Bednar
Director	1.00	0.00	X	0	0	0
Mary Cochran Wolk
Vice Chair	3.00	0.00	X	0	0	0	X
Jeff Silvyn
Vice Chair	0.50	0.00	X	0	0	0	X
Stuart Shatken
Secretary	4.00	0.00	X	0	0	0	X
David Greenberg
Treasurer	2.00	0.00	X	0	0	0	X
Jill Rosenzweig
Vice Chair	2.00	0.00	X	0	0	0	X
Fran Katz
Past Chair	5.00	0.00	X	0	0	0	X
Barney Holtzman
Vice Chair	2.00	0.00	X	0	0	0	X
Neal Cash
Vice Chair	2.00	0.00	X	0	0	0	X
Tom Warne
Chair	5.00	0.00	X	0	0	0	X
Denise Wolf
Senior VP/COO	40.00	0.00		92584	0	9456	X
Lynn Bultman
VP/CFO	30.00	0.00		48047	0	13873	X
Kenneth D Light
President & CEO	40.00	0.00		227010	0	19833	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	367641	TotalReportableCompFromOrg
Total Other Compensation	43162	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Beacon Group SW Inc	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 50544	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85703	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Janitorial	DescriptionOfServices
Compensation	121476	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	21834	FederatedCampaigns
Fundraising Events	2175	FundraisingEvents
All Other Contributions	804799	AllOtherContributions
Noncash Contributions	129514	NoncashContributions
Total Contributions	828808	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Program Fees	4191908	4191908
Membership Dues & Assessments	1514749	1514749
Advertising income	12133		12133

Field	Value	IRS element (for citing)
Total Program Service Revenue	5718790	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3164	TotalRevenueColumn
Exclusion	$3,164	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	118450	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	229606	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-111156	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-111156	TotalRevenueColumn
Exclusion	-$111,156	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	309103	Securities
Other	800	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	308697	Securities
Other	9031	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	406	Securities
Other	-8231	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7825	TotalRevenueColumn
Exclusion	-$7,825	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25343	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	425	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	357	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24986	TotalRevenueColumn
Exclusion	$24,986	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	61760	GrossIncomeGaming
Gaming Direct Expenses	16643	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	45117	TotalRevenueColumn
Exclusion	$45,117	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	23797	GrossSalesOfInventory
Cost Of Goods Sold	17170	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6627	TotalRevenueColumn
Exclusion	$6,627	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6508511	TotalRevenueColumn
Related Or Exempt Function Income	5706657	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12133	UnrelatedBusinessRevenue
Exclusion	-$39,087	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	410803	Total
Program Services	162743	ProgramServices
Management And General	169121	ManagementAndGeneral
Fundraising	78939	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3525911	Total
Program Services	3302877	ProgramServices
Management And General	126743	ManagementAndGeneral
Fundraising	96291	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	67785	Total
Program Services	57643	ProgramServices
Management And General	6937	ManagementAndGeneral
Fundraising	3205	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	240732	Total
Program Services	225505	ProgramServices
Management And General	8653	ManagementAndGeneral
Fundraising	6574	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	370968	Total
Program Services	329838	ProgramServices
Management And General	25703	ManagementAndGeneral
Fundraising	15427	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	225	Total
Fundraising	225	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	298720	Total
Program Services	262003	ProgramServices
Management And General	34121	ManagementAndGeneral
Fundraising	2596	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35267	Total
Program Services	24935	ProgramServices
Management And General	10006	ManagementAndGeneral
Fundraising	326	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30029	Total
Program Services	21327	ProgramServices
Management And General	7981	ManagementAndGeneral
Fundraising	721	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	388473	Total
Program Services	340218	ProgramServices
Management And General	48255	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	145639	Total
Program Services	141746	ProgramServices
Management And General	2510	ManagementAndGeneral
Fundraising	1383	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	595480	Total
Program Services	519840	ProgramServices
Management And General	75640	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	93793	Total
Program Services	83908	ProgramServices
Management And General	6799	ManagementAndGeneral
Fundraising	3086	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and promotions	64868	31839	20492	12537
Credit card collection fees	85863	78073	4197	3593
Dues and subscription	86502	17118	68954	430
Supplies/food/field trips	385802	351294	27237	7271

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	54080	Total
Program Services	19440	ProgramServices
Management And General	30735	ManagementAndGeneral
Fundraising	3905	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6880940	Total
Program Services	5970347	ProgramServices
Management And General	674084	ManagementAndGeneral
Fundraising	236509	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	27636	Total
Program Services	16181	ProgramServices
Management And General	4049	ManagementAndGeneral
Fundraising	7406	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87892	BOY
EOY	185441	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	304929	BOY
EOY	257038	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26438	BOY
EOY	25353	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63656	BOY
EOY	92048	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3130	BOY
EOY	2773	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	68614	BOY
EOY	70106	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13714452	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8039224	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6052525	BOY
EOY	5675228	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	370532	BOY
EOY	421374	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3588176	BOY
EOY	3900117	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	76765	BOY
EOY	82590	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10642657	BOY
EOY	10712068	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	433133	BOY
EOY	482562	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	282383	BOY
EOY	272505	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8344	BOY
EOY	4162	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	723860	BOY
EOY	759229	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6468518	BOY
EOY	6395033	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	669268	BOY
EOY	600966	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2781011	BOY
EOY	2956840	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9918797	BOY
EOY	9952839	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10642657	BOY
EOY	10712068	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-372429	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	406471	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2450413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2212769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2140730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2154597	CurrentTaxYearMinus1Year
Current Tax Year	2343557	CurrentTaxYear
Total	11302066	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2450413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2212769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2140730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2154597	CurrentTaxYearMinus1Year
Current Tax Year	2343557	CurrentTaxYear
Total	11302066	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	11302066	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133244	CurrentTaxYearMinus1Year
Current Tax Year	121614	CurrentTaxYear
Total	712496	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	12014562	TotalSupport
Gross Receipts From Admissions Etc	20505424	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3194997	BeginningOfYearBalance
Contributions	9854	Contributions
Investment Earnings Or Losses	368641	InvestmentEarningsOrLosses
Other Expenditures	157278	OtherExpenditures
End Of Year Balance	3416214	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3358282	BeginningOfYearBalance
Contributions	8514	Contributions
Investment Earnings Or Losses	-5780	InvestmentEarningsOrLosses
Other Expenditures	166019	OtherExpenditures
End Of Year Balance	3194997	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3122791	BeginningOfYearBalance
Contributions	33259	Contributions
Investment Earnings Or Losses	377751	InvestmentEarningsOrLosses
Other Expenditures	159564	OtherExpenditures
Administrative Expenses	15955	AdministrativeExpenses
End Of Year Balance	3358282	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2633623	BeginningOfYearBalance
Contributions	8231	Contributions
Investment Earnings Or Losses	658485	InvestmentEarningsOrLosses
Other Expenditures	163590	OtherExpenditures
Administrative Expenses	13958	AdministrativeExpenses
End Of Year Balance	3122791	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3817769	BeginningOfYearBalance
Contributions	2712	Contributions
Investment Earnings Or Losses	-1000502	InvestmentEarningsOrLosses
Other Expenditures	167433	OtherExpenditures
Administrative Expenses	18913	AdministrativeExpenses
End Of Year Balance	2633623	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.08000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.87000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10466967	OtherCostOrOtherBasis
Depreciation	5892080	Depreciation
Book Value	4574887	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146247	OtherCostOrOtherBasis
Depreciation	30708	Depreciation
Book Value	115539	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2123297	OtherCostOrOtherBasis
Depreciation	1451628	Depreciation
Book Value	671669	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	977941	OtherCostOrOtherBasis
Depreciation	664808	Depreciation
Book Value	313133	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5675228	TotalOfBookValueLandBuildings
Total Of Book Value Securities	3900117	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Capital lease obligations	Description
Amount	$4,162	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4162	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	7169764	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	406471	NetUnrealizedGainsInvestments
Other Revenues	-225	OtherRevenues
Revenue Not Rptd F990	406246	RevenueNotRptdF990
Revenue Subtotal	6763518	RevenueSubtotal
Other Revenues Not Included	-255007	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-255007	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6508511	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7135722	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	255007	OtherExpensesIncluded
Expenses Not Rptd F990	255007	ExpensesNotRptdF990
Expenses Subtotal	6880715	ExpensesSubtotal
Other Expenses Not Included	225	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	225	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6880940	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Investment fees $225
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Cost of goods sold $17170 Rental expenses $229606 Loss on disposal of assets $8231
Part X	Part X : FIN48 Footnote	In accordance with FASB Accounting Standards Codification No. 740-10 (ASC 740-10), JCC holds no uncertain tax positions and, therefore, has no policy for evaluating them.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are used for board specified and donor specified purposes.
Part III, Line 4	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	Major collections may include, but are not limited to, sculptures in the Sculpture Garden, and various other pieces of art displayed throughout JCC. It is the intent of TJCC to bring in additional visitors to the center.
Part III, Line 1a	Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	JCC has opted to expense purchased artwork, and donated artwork is not recorded. Gifts of cash restricted by donors for the purchase of art are reported as temporarily restricted net assets.Major collections may include, but are not limited to, sculptures in the Sculpture Garden, and various other pieces of art displayed throughout JCC. These works of art are accepted under the oversight of the respective lay committee involved. The Board of Directors of JCC has the final legal responsibility to approve the acquisition, deaccession and loan of objects into and from the collection(s). Funds realized through the sale of any deaccessioned art are only used to replenish the collection.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bash	NameOfEvent1
Gross Receipts Event1	14781	GrossReceiptsEvent1
Charitable Contributions Event1	425	CharitableContributionsEvent1
Gross Revenue Event1	14356	GrossRevenueEvent1
Other Direct Expenses Event1	357	OtherDirectExpensesEvent1
Name Of Event2	Other Events	NameOfEvent2
Gross Receipts Event2	10987	GrossReceiptsEvent2
Gross Revenue Event2	10987	GrossRevenueEvent2
Gross Receipts Total	25768	GrossReceiptsTotal
Charitable Contributions Total	425	CharitableContributionsTotal
Gross Revenue Total Events	25343	GrossRevenueTotalEvents
Other Direct Expenses Total Events	357	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	357	DirectExpenseSummaryEvents
Net Income Summary	24986	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	61760	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	16643	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.39000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	61760	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	16643	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	16643	DirectExpenseSummaryGaming
Net Gaming Income Summary	45117	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	AZ = Licensing not required for non-profit organizations.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	Lynn Bultman	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	3800 E River Rd	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85718	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Gwen Muskeit	GamingManagerNamePerson
Gaming Manager Compensation	6317	GamingManagerCompensation
Gaming Manager Services Provided	25% of time spent on gaming	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Kenneth D Light	NamePerson
Title	President & CEO	Title
Base Compensation Filing Org	227010	BaseCompensationFilingOrg
Deferred Comp Filing Org	13872	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	5961	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	246843	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	57542	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	71972	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990 is posted on Guidestar.org. There is a link to guidestar.org on our website and in addition copies of the documents can be requested at the office of the organization.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board acts on a recommendation from the Compensation Committee that reviews salaries paid to others providing comparable services at other institutions. The primary source of data was a report provided by JCCA that compiled data from a large number of JCC's throughout North America and local salary information obtained from 990's.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board acts on a recommendation from the Compensation Committee that reviews salaries paid to others providing comparable services at other institutions. The primary source of data was a report provided by JCCA that compiled data from a large number of JCC's throughout North America and local salary information obtained from 990's.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are required to complete a form annually.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Finance Committee of the Board reviews the 990 then distributes to the Board prior to its filing.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Youth & Special Needs Programs: Offering after-school care to over 100 children per day and programming for elementary through high school age youth, the TJCC provides a safe and fun out-of-school experience throughout the year. Some of our programming includes school days out, youth sports leagues, swim team, Maccabi Games, and cultural arts classes. Through Special Needs Services we provide a year round day program for young adults with special needs, an inclusive summer camp program and respite care for more than 75 children and young adults per year.