2023-08-29T10:20:24-05:00 2022-12-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-01-01 860622258 VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC VALL 4806344900 12701 N SCOTTSDALE RD 203 SCOTTSDALE AZ 852545455 JAY JACOBS CEO 4806344900 2023-08-28 1 JAY JACOBS 999009999 1 COLETTE KAMPS CPA P00367616 4808394900 2023-08-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAY JACOBS 12701 N SCOTTSDALE RD 203 SCOTTSDALE AZ 852545455 15070630 0 X WWW.VOSJCC.ORG X 1988 AZ PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL PROGRAMS TO MEET COMMUNITY CULTURAL NEEDS. 17 17 416 250 0 0 5444708 6922532 6166839 7432342 33836 174491 -112556 151853 11532827 14681218 198712 1564221 0 0 5245813 5971733 0 0 646726 3375638 4208525 8820163 11744479 2712664 2936739 8820021 13296394 1224024 2863174 7595997 10433220 X THE ORGANIZATION BUILDS CONNECTIONS TO THE JEWISH COMMUNITY IN A SETTING THAT ENRICHES PHYSICAL, MENTAL AND SPIRITUAL GROWTH. CORE VALUES: THE JCC IS OPEN TO ALL; WE ENHANCE THE QUALITY OF LIFE; WE ARE A CENTER OF EXCELLENCE AND SHARED VALUES; WE ARE A PLACE TO LEARN CONTINUED FROM PART III: AND LIVE JEWISH ETHICS, VALUES, TRADITIONS, AND CHARITY; WE ARE A CONNECTION TO ISRAEL. 0 0 2825395 66430 2253880 MEMBERSHIP- SPORTS, RECREATION, AND FITNESS: THE CENTER'S SPORTS DEPARTMENT PROVIDES HIGH QUALITY RECREATIONAL AND FITNESS ACTIVITIES FOR MEMBERS OF ALL AGES. DURING 2022, THE CENTER SERVED ITS MEMBERSHIP THROUGH OVER ONE MILLION VISITS TO THE CENTER FOR A VARIETY OF SPORTS AND PROGRAMS INCLUDING YOGA, KARATE, AEROBICS, BASKETBALL, SOCCER, SWIMMING, AND NUTRITIONAL COUNSELING. 2633191 131175 2600989 PRESCHOOL: THE CENTER OPERATES A PRESCHOOL AT THE INA LEVINE JEWISH CAMPUS. DURING 2022, THE PRESCHOOL SERVED APPROXIMATELY 181 CHILDREN FROM AGES 6 WEEKS THROUGH KINDERGARTEN. DURING THE SUMMER, THE SCHOOL SERVED APPROXIMATELY 179 SUMMER CAMPERS. FOR MANY FAMILIES, THIS PROGRAM IS THE POINT OF CONTACT WITH THE CENTER. IT IS THEIR FIRST REASON FOR JOINING. 3391471 1366616 2703008 OTHER PROGRAMS AVAILABLE AT THE FACILITY INCLUDE EDUCATIONAL AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR YOUTH AND ADULTS. YOUTH PROGRAMS INCLUDE CAMPS (651 UNIQUE CAMPERS), AFTER SCHOOL PROGRAMS, AND KID'S CLUB. ADULT PROGRAMS INCLUDE LECTURES, SOCIAL ACTIVITIES, AND ADULT SPORTS AND RECREATION. 8850057 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 69 0 416 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X THE ORGANIZATION 4806344900 12701 N SCOTTSDALE RD SCOTTSDALE AZ 85254 BARRY MARKSON BOARD CHAIR 5.00 X X 0 0 0 JOEL KRAMER SECRETARY/TREASURER 2.00 X X 0 0 0 ADAM BROOKS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ALAN GOLD DIRECTOR 1.00 X 0 0 0 DAN BACHUS DIRECTOR 1.00 X 0 0 0 DAVE TINKELMAN DIRECTOR 1.00 X 0 0 0 DENISE KAYE DIRECTOR 1.00 X 0 0 0 GARY WEISS DIRECTOR 1.00 X 0 0 0 JILL LESHIN DIRECTOR 1.00 X 0 0 0 JOEL SCHALLER DIRECTOR 1.00 X 0 0 0 JONATHAN HOFFER DIRECTOR 1.00 X 0 0 0 JULIE BENNETT DIRECTOR 1.00 X 0 0 0 LINDSEY SEITCHIK DIRECTOR 1.00 X 0 0 0 MALLORY LEBOVITZ DIRECTOR 1.00 X 0 0 0 MICHAEL FEINBERG DIRECTOR 1.00 X 0 0 0 SARA SCHNEIDER DIRECTOR 1.00 X 0 0 0 ZEV HENDELES DIRECTOR 1.00 X 0 0 0 JAY JACOBS CEO 40.00 X 322237 0 4448 NANCY ELIZABETH JORGENSEN CAO 40.00 X 158452 0 20291 CHRISTINE HUTCHINSON COO 40.00 X 134934 0 6903 ANDREA QUEN CDO 40.00 X 106932 0 10830 MELISSA MARKOVSKY CHIEF MARKEING OFFICER 40.00 X 39718 0 1455 762273 0 43927 4 0 1 0 JILL LESHIN DBA THE TRAVELING TUTOR LLC 6015 E PERSHING AVE SCOTTSDALE AZ 85254 TUTORING SERVICES 155731 1 966709 1990782 3965041 1191389 6922532 PRESCHOOL TUITION 624110 2600989 2600989 MEMBERSHIP REVENUE 624110 2253880 2253880 CAMP REVENUE 624110 1417513 1417513 OTHER PROGRAM REVENUE 624110 1159960 1159960 7432342 174491 174491 384950 966709 389412 -4462 -4462 30780 0 30780 30780 MISCELLANEOUS INCOME 900099 125535 125535 125535 14681218 7557877 0 200809 1292065 1292065 272156 272156 674674 521503 153171 4581996 3796835 657492 127669 24678 20699 2514 1465 315763 255209 54571 5983 374622 272594 82732 19296 58560 58560 16000 16000 7432 7432 238527 238527 160486 72333 61359 26794 127415 40714 69453 17248 1379551 1310573 55182 13796 21110 19224 234 1652 16274 2648 12898 728 204866 177011 5755 22100 164982 129484 35498 93772 10402 83370 OUTSIDE SERVICES/PROGRA 535183 308341 225829 1013 PROGRAM SUPPLIES AND FO 531021 420195 56395 54431 REPAIRS AND MAINTENANCE 264733 240019 22654 2060 DUES AND SUBSCRIPTIONS 139639 39026 98229 2384 248974 170529 120036 -41591 11744479 8850057 2247696 646726 1876020 3263346 1160133 1105979 4281567 6749894 360623 87563 453227 104477 147741 1550211 1059653 303952 490558 2486 705034 998086 25729 0 8820021 13296394 363335 1128810 410897 500338 48934 39147 400858 1194879 1224024 2863174 X 1875339 3491999 5720658 6941221 7595997 10433220 8820021 13296394 2936739 -99516 0 X X 0 1 X 1 0 X 6922532 6922532 6922532 6922532 1808026 5114506 174491 174491 7097023 0.72070 X PART I, LINE 7 DURING 2022, THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO ASSIGN RESPONSIBILITY FOR THE APPOINTMENT AND DISMISSAL OF BOARD MEMBERS OF THE ORGANIZATION TO ITS BOARD OF DIRECTORS. PRECEDING THIS AMENDMENT, THE ORGANIZATION WAS A SUPPORTING ORGANIZATION TO THE JEWISH COMMUNITY ASSOCIATION WHO HAD THE AUTHORITY TO APPOINT BOARD MEMBERS FOR THE ORGANIZATION. THE ORGANIZATION NO LONGER OPERATES AS A SUPPORTING ORGANIZATION TO JEWISH COMMUNITY ASSOCIATION. THE VALLEY OF THE SUN JEWISH COMMUNITY CENTER'S RECREATIONAL, EDUCATIONAL, AND SOCIAL PROGRAMS ARE A KEY COMPONENT IN "BUILDING A STRONG, SUSTAINABLE JEWISH COMMUNITY LOCALLY". THE DIRECT COST OF THE PROGRAMS WE PROVIDE IN SUPPORT OF THE CENTER'S MISSION EXCEED THE FEES CHARGED BY THOUSANDS OF DOLLARS. THE LONG AND SHORT TERM VALUE OF THOSE PROGRAMS HAS NOT, AND CANNOT, BE ESTIMATED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1550211 1059653 490558 490558 FUNDS HELD AT JCF 998086 F 998086 CAPITAL LEASE OBLIGATIONS 94879 DUE TO JCA 1100000 1194879 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AT DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X X 0 KIM JOYCE 14301 N 87TH STREET STE 114 PHOENIX AZ 85260 GRANT WRITING 0 590667 64622 526045 590667 64622 526045 GALA 1351659 966709 384950 54200 90888 67608 176716 1351659 966709 384950 54200 90888 67608 176716 389412 -4462 30780 0 30780 30780 AZ 1 THE STATE OF ARIZONA DOES NOT REQUIRE A LICENSE TO CONDUCT A RAFFLE. AN ORGANIZATION CONDUCTING A RAFFLE IS REQUIRED TO BE A NONPROFIT ORGANIZATION AND TO HAVE BEEN OPERATING FOR AT LEAST ONE YEAR. THE ORGANIZATION MET THIS REQUIREMENT. 0 0 0 1.00000 AUCTION AND EVENTS SOLUTIONS 5929 S JUNIPER ST TEMPE AZ 85283 0 AUCTION AND EVENTS SOLUTIONS 6188 AES MANAGED THE RAFFLE PROCESS AND MAINTAINED THE BOOKKEEPING RECORDS. X 0 1 JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX 12701 N SCOTTSDALE RD SUITE 210 SCOTTSDALE AZ 85254 453910992 1292065 0 GENERAL SUPPORT 1 SCHOLARSHIPS 30 141071 DISCOUNTS 766 129266 PART I, LINE 2: RECIPIENTS OF GRANTS ARE REQUIRED TO SUBMIT FINANCIAL DOCUMENTS THAT SUPPORT THEIR AID REQUESTS. THEIR REQUESTS ARE THEN EVALUATED AGAINST THE SELECTION CRITERIA. X 0 0 X X 0 0 0 0 0 0 0 0 0 JAY JACOBS CEO 272237 0 50000 0 0 0 0 0 4448 0 326685 0 0 0 NANCY ELIZABETH JORGENSEN CAO 143452 0 15000 0 0 0 2746 0 17545 0 178743 0 0 0 PART I, LINE 1A THE ORGANIZATION HAS A FITNESS FACILITY AND A FAMILY MEMBERSHIP IS PROVIDED TO ALL FULL-TIME, BENEFIT-ELIGIBLE EMPLOYEES. X 7 792306 FAIR MARKET VALUE X SETTLEMENT OF DEBT 1 344883 NOTE BALANCE X DONATED AUCTION ITEMS 11 54200 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONORS WHO DONATED PUBLICLY TRADED STOCK AND THE NUMBER OF CONTRIBUTIONS FOR DONATED AUCTION ITEMS. FORM 990, PART VI, SECTION A, LINE 2 TWO SIBLINGS IN-LAW SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CAO AND AUDIT COMMITTEE PRIOR TO FILING. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS AND EACH BOARD MEMBER MUST SIGN A CERTIFICATE STATING THAT THEY HAVE REVIEWED IT. 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 BY THE CAO 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 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. THE CAO'S SALARY IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABILE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VALLEY OF THE SUN JEWISH COMMUNITY CENTER QUALIFIED CHARITABLE ORGANIZATION 12701 N SCOTTSDALE RD SUITE 210 SCOTTSDALE AZ 85254 824444719 TO RAISE & DISTRIBUTE FUNDING TO FAMILIES W/CHILDREN W/SEVERE DISABILITIES AZ 501(C)(3) LINE 7 VALLEY OF THE SUN JEWISH COMMUNITY CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0