2024-04-12T18:42:37-05:00 2023-05-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-06-01 541145849 JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC JEWI 7033230880 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 JEFF DANNICK EXECUTIVE DIRECTOR 7033230880 2024-04-11 1 JEFF DANNICK 999009999 0 DANIEL O'SHEA P00957510 3016529100 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE POZEZ JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA JEFF DANNICK 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 7883353 0 X WWW.THEJ.ORG X 1980 VA SEE SCHEDULE O 21 21 255 165 0 0 6965497 2262189 4804574 5276926 21210 40172 169162 179495 11960443 7758782 23301 33059 0 0 4943558 5346698 0 0 14815 2642296 3462871 7609155 8842628 4351288 -1083846 17090138 15699681 6599331 6298594 10490807 9401087 X PROMOTING THE INTERESTS AND WELFARE OF THE JEWISH COMMUNITY, AND TO ENRICH AND FURTHER AN APPRECIATION OF THE SPIRITUAL, CULTURAL AND ETHNIC HERITAGE AND VALUES OF JUDAISM. 0 0 3256101 26999 3436748 EARLY CHILDHOOD AND YOUTH: PROVIDES SOCIAL AND EDUCATIONAL PROGRAMS TO CHILDREN AS WELL AS CHILD CARE SERVICES AND BEFORE AND AFTER SCHOOL CARE. 1267575 353 1260399 HEALTH, P.E., AND AQUATICS: PROVIDES PROGRAMS ON HEALTH, PHYSICAL EDUCATION AND AQUATICS TO BOTH ADULTS AND CHILDREN. 639281 47974 COMMUNITY OUTREACH, ADULT AND CULTURAL ARTS: ACTIVITIES INSPIRE JEWISH COMMUNITY, CONTINUITY AND COMMITMENT BY PROVIDING A WEALTH OF PROGRAMS AND ACTIVITIES THAT RAISE CULTURAL AWARENESS; CELEBRATE SPECIAL HOLIDAYS; PROMOTE IDENTITY, DEVELOP LEADERSHIP, SUPPORT JEWISH JOURNEYS; AND ENCOURAGE BOTH SOCIAL ACTION AND COMMUNITY SERVICE WHICH IS OUR KEY VEHICLE TO OUTREACH AND ENGAGEMENT. 458515 2135 2130 CHILDREN'S SUMMER DAY CAMP 408028 3572 536856 CAMP 866543 5707 538986 6029500 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 255 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X YVONNE FUJIMOTO 7033230880 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 BILL GALE PRESIDENT 5.00 X X 0 0 0 SUSAN KRISTOL IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 DALE BARE VICE PRESIDENT 5.00 X X 0 0 0 LANITRA BERGER VICE PRESIDENT 5.00 X X 0 0 0 DAVID SELDEN VICE PRESIDENT 5.00 X X 0 0 0 ED WEISS VICE PRESIDENT 5.00 X X 0 0 0 LISA MILLER SECRETARY 5.00 X X 0 0 0 LISA KUBISKE TREASURER 5.00 X X 0 0 0 LINDA BLAIR AT-LARGE 5.00 X X 0 0 0 DAVID YAFFE AT LARGE 5.00 X X 0 0 0 SAM POZEZ ASSISTANT TREASURER 5.00 X X 0 0 0 BOB SHAPIRO BOARD MEMBER 2.00 X 0 0 0 YELENA LINGEL BOARD MEMBER 2.00 X 0 0 0 DANIEL SHORE BOARD MEMBER 2.00 X 0 0 0 RABBI BRETT ISSEROW BOARD MEMBER 2.00 X 0 0 0 ELLYN KRAUSE-PONTELL BOARD MEMBER 2.00 X 0 0 0 MARISSA ABRAHAM BOARD MEMBER 2.00 X 0 0 0 ED FAGGEN BOARD MEMBER 2.00 X 0 0 0 BRENDAN BOOSTROM BOARD MEMBER 2.00 X 0 0 0 ANDREA STILLMAN BOARD MEMBER 2.00 X 0 0 0 MARNIE FEINBERG BOARD MEMBER 2.00 X 0 0 0 JEFFREY DANNICK EXECUTIVE DIRECTOR 40.00 X 285333 0 44177 YVONNE FUJIMOTO DIRECTOR OF FINANCE 40.00 X 145523 0 3002 AMY BRINKO ASSOCIATE EXEC DIRECTOR 40.00 X 154565 0 14057 585421 0 61236 3 0 1 0 0 610730 1651459 7676 2262189 EARLY CHILDHOOD AND YO 900099 3434026 3434026 MEMBERSHIP DUES 900099 881366 881366 CAMP 900099 536658 536658 HEALTH, PE, AND AQUATI 900099 377273 377273 ADULT & CULTURAL ARTS 900099 47603 47603 5276926 41922 41922 291476 119162 172314 172314 172314 3659 0 5409 3659 -5409 -1750 -1750 7181 7181 7181 7758782 5284107 0 212486 33059 33059 668945 476193 192752 4084976 2925181 1159795 16562 11176 5386 230955 155847 75108 345260 250297 94963 225 225 2550 2550 435566 220182 215384 71161 47891 21979 1291 362936 229725 132991 220 198613 112681 78508 7424 149362 93241 56121 84849 77920 6929 16786 5133 7460 4193 118884 66098 52786 799143 444314 354829 114173 63478 50695 REPAIRS & MAINTENANCE 446066 268795 177271 DIRECT PROGRAM COSTS 396193 350265 44241 1687 PARTNERSHIP ALLOCATION 185923 185923 DUES & SUBSCRIPTIONS 80441 12101 68340 8842628 6029500 2798313 14815 1522197 1084079 1189290 553887 31544 329788 19241 29483 20583598 9647283 11561263 10936315 2620669 2597545 145934 168584 17090138 15699681 586951 423627 916446 958533 4950000 4747850 145934 168584 6599331 6298594 X 7706068 6970330 2784739 2430757 10490807 9401087 17090138 15699681 X -1083846 -66157 60283 X 0 1 X 1 0 X 1759829 4006715 2394091 6965497 2262189 17388321 1759829 4006715 2394091 6965497 2262189 17388321 3875473 13512848 228870 175921 117133 282646 333398 1137968 19094 29017 590235 5383 7181 650910 19177199 28105335 0.70460 0.69360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 19,094. 2019 AMOUNT: $ 29,017. 2020 AMOUNT: $ 590,235. 2021 AMOUNT: $ 5,383. 2022 AMOUNT: $ 7,181. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175452 1475 176927 185243 -9791 175452 169335 15908 185243 159205 10130 169335 153670 5535 159205 0.00000 1.00000 0.00000 1 0 17274261 7998113 9276148 3284589 1649170 1635419 24748 24748 10936315 DEFERRED COMPENSATION PAYABLE 168584 168584 X 7814646 -66157 -66157 7880803 2550 -124571 -122021 7758782 8964649 124571 124571 8840078 2550 2550 8842628 PART X, LINE 2: POZEZ JCC BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. POZEZ JCC RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED MAY 31, 2023 AND 2022. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -119,162. LOSS ON DISPOSAL OF ASSET -5,409. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 119,162. LOSS ON SALE OF ASSET 5,409. 1 SCHOLARSHIPS 9 33059 FMV FINANCIAL ASSISTANCE SCHEDULE I, PART I, LINE 2 THE EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, DEVELOPMENT DIRECTOR, AND THE RESPECTIVE DEPARTMENT DIRECTOR PLAN FOR THE USE OF ALL GRANT FUNDS THROUGH THE BUDGET PROCESS AND TRACK EXPENDITURES AND/OR REIMBURSEMENTS THROUGHOUT THE YEAR AS THEY OCCUR. X X X X 0 0 0 0 0 0 0 0 0 JEFFREY DANNICK EXECUTIVE DIRECTOR 285333 0 0 0 0 0 16805 0 27372 0 329510 0 0 0 AMY BRINKO ASSOCIATE EXEC DIRECTOR 154565 0 0 0 0 0 0 0 14057 0 168622 0 0 0 FORM 990, PART I, LINE 1 PROMOTING THE INTERESTS AND WELFARE OF THE JEWISH COMMUNITY, AND TO ENRICH AND FURTHER AN APPRECIATION OF THE SPIRITUAL, CULTURAL AND ETHNIC HERITAGE AND VALUES OF JUDAISM. FORM 990, PART VI, SECTION A, LINE 6 CLASS A MEMBERS. ALL CLASS A MEMBERS SHALL BE ENTITLED TO PARTICIPATE IN THE ACTIVITIES AND USE THE FACILITIES OF THE POZEZ JCC IN SUCH MANNER AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. ALL CLASS A MEMBERS SHALL HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING AND TO SERVE ON A MANAGEMENT OR BOARD-AUTHORIZED COMMITTEE. ONLY CLASS A MEMBERS WHO HAVE ATTAINED THE AGE OF 18 SHALL HAVE THE RIGHT TO SERVE ON THE BOARD OF DIRECTORS AND TO HOLD OFFICE. CLASS B MEMBERS. ALL CLASS B MEMBERS SHALL BE ENTITLED TO PARTICIPATE IN THE ACTIVITIES AND USE THE FACILITIES OF THE POZEZ JCC IN SUCH MANNER AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. THE CLASS B MEMBERSHIP SHALL INCLUDE COURTESY MEMBERSHIP AND SUCH OTHER SUB-CLASSIFICATIONS OF MEMBERSHIP AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH. COURTESY MEMBERSHIPS MAY BE GRANTED ON A NO-FEE OR REDUCED-FEE BASIS TO SUCH PERSONS AS THE BOARD MAY DESIGNATE IN ACCORDANCE WITH ITS RULES AND POLICIES. A COURTESY MEMBER MAY HAVE ALL THE PRIVILEGES OF MEMBERSHIP OF THE POZEZ JCC EXCEPT THE RIGHT TO VOTE AT THE ANNUAL MEETING, TO BE ELECTED OR APPOINTED TO THE BOARD OF DIRECTORS, AND TO VOTE OR TO HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A ALL CLASS A MEMBERS SHALL HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING AND TO SERVE ON A MANAGEMENT OR BOARD-AUTHORIZED COMMITTEE. ONLY CLASS A MEMBERS WHO HAVE ATTAINED THE AGE OF 18 SHALL HAVE THE RIGHT TO SERVE ON THE BOARD OF DIRECTORS AND TO HOLD OFFICE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE FULL BOARD BEFORE SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT ARISES, IT IS REPORTED TO THE BOARD OF DIRECTORS WHO MUST APPROVE ANY RELEVANT TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING A COMPENSATION STUDY PERFORMED BY THE JEWISH COMMUNITY CENTER ASSOCIATION. IT IS THEN REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION OF OTHER KEY STAFF MEMBERS. 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: ADJUSTMENT FOR CONTRIBUTED USE OF FACILITY 60,283.