2024-07-15T16:08:52-05:00 2023-08-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-09-01 900953408 SAMUEL AND ALTHEA STROUM JEWISH COMMUNITY CENTER SAMU 2062327115 3801 E MERCER WAY MERCER ISLAND WA 98040 AMY LAVIN CHIEF EXECUTIVE OFFICER 2062327115 2024-07-12 1 AMY LAVIN 999009999 1 ERIC L KIMPTON P01970440 2067821767 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY LAVIN 3801 E MERCER WAY MERCER ISLAND WA 98040 11613435 0 X WWW.SJCC.ORG X 1949 WA SJCC YOUTH, CAMP AND FAMILY PROGRAMS ACCOMPLISH THE SJCC'S MISSION BY CREATING SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED CHILDREN, TEENS, AND ADULTS TO INTERACT, LEARN, CELEBRATE, AND SHARE JEWISH-INSPIRED EXPERIENCES. KEY PROGRAMS INCLUDE EARLY CHILDHOOD EDUCATION, SUMMER DAY CAMP, JEWISH HOLIDAY CELEBRATIONS, JEWISH CULTURAL ARTS PROGRAMS, FITNESS, AQUATICS, AND RECREATION PROGRAMS, COMMUNITY SERVICE INITIATIVES, AND OTHER ENRICHMENT CLASSES FOR PEOPLE OF ALL AGES. 19 19 327 163 76 0 4563405 2926249 7094332 7552716 12170 281707 638901 680128 12308808 11440800 0 0 0 0 6429820 7255837 242490 192733 192733 2970874 3107831 9643184 10556401 2665624 884399 22786633 24061008 1969341 2342457 20817292 21718551 X TO OFFER EXPERIENCES THAT AMPLIFY PROFOUND JEWISH CONNECTIONS FOR EVERY GENERATION. 0 0 3240904 4737153 THE SJCC EARLY CHILDHOOD SCHOOL (ECS) IS AN UNIQUE PLACE, WHERE THE ELEMENTS OF PREEMINENT EARLY CHILDHOOD EDUCATION INTERSECT WITH DAILY JEWISH TRADITIONS, HOLIDAY CELEBRATIONS, AND ULTIMATELY FRIENDSHIPS THAT CREATE AN UNMATCHED COMMUNITY FOR YOUNG FAMILIES. SERVING 202 KIDS IN 2022-2023, A REGGIO EMILIA-INSPIRED PROGRAM, ECS CREATES AN ENVIRONMENT FOSTERING COMPASSIONATE, CURIOUS, AND CONFIDENT LEARNERS. ECS IS A COMPOUNDING FOUNDATION OF THE SJCC, AS NEW FAMILIES BUILD UPON PRECEDING GENERATIONS, REAPING THE BENEFITS OF THOSE THAT HAVE COME BEFORE AS THEY ALSO FORTIFY THE FUTURE. 1491030 1876792 SJCC YOUTH, CAMP AND FAMILY PROGRAMS ACCOMPLISH THE SJCC'S MISSION BY CREATING SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED CHILDREN, TEENS, AND ADULTS TO INTERACT, LEARN, AND SHARE JEWISH-INSPIRED EXPERIENCES THAT FORGE AND DEEPEN RELATIONSHIPS, AND STRENGTHEN COMMUNITY. J CAMP WELCOMED AN AVERAGE OF 420 KIDS A WEEK IN THE SUMMER 2023, AND TOGETHER THESE PROGRAMS WELCOME HUNDREDS OF FAMILIES THROUGH YEAR-ROUND HOLIDAY PROGRAMS, RECREATIONAL SPORTS LEAGUES, AND MORE. 1078713 894703 FITNESS AND AQUATICS PROGRAMS AT SJCC HELP THE SJCC ACCOMPLISH ITS MISSION BY PROVIDING REGULAR PROGRAMS FOR HUNDREDS OF MEMBERS TO MEET AND BUILD COMMUNITY AROUND RECREATIONAL ACTIVITIES THAT IMPROVE MENTAL HEALTH AND PHYSICAL FITNESS. THROUGH DAILY PROGRAMS, FRIENDSHIPS FORM, TRADITIONS ARE DEVELOPED AND REINFORCED, AND COMMUNITIES BUILD THROUGH SHARED EXPERIENCES AND ACCOMPLISHMENTS. SJCC WELCOMED OVER 3,300 MEMBERS IN 2023. 204237 44068 COMMUNITY ENGAGEMENT AND ARTS & IDEAS PROGRAMS ACCOMPLISH THE CENTER'S PURPOSE BY ENGAGING INDIVIDUALS AND FAMILIES IN VARIOUS SOCIAL, CULTURAL AND HOLIDAY PROGRAMS. THE COMMUNITY ENGAGEMENT PROGRAM AND THE ARTS & IDEAS PROGRAM (INCLUDING THE SEATTLE JEWISH FILM FESTIVAL) SERVED APPROXIMATELY 5,000 INDIVIDUALS AND FAMILIES IN 2023. 204237 44068 6014884 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 45 0 1 327 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD OPENSHAW 2062327115 3801 E MERCER WAY MERCER ISLAND WA 98040 MINDY GEISSER PRESIDENT 2.00 X X 0 0 0 OREN NISSIM IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 ANDREW PARCEL TREASURER 1.00 X X 0 0 0 NATASHA GREYBER SECRETARY 1.00 X X 0 0 0 JAY BEHAR VP AT-LARGE 0.75 X X 0 0 0 JILL HANDALY VP AT-LARGE 0.75 X X 0 0 0 AARON GOLDFEDER BOARD MEMBER 0.50 X 0 0 0 BARBARA SULMAN BOARD MEMBER 0.50 X 0 0 0 ELAINE KRAFT BOARD MEMBER 1.00 X 0 0 0 MICHAL KELLER BOARD MEMBER 0.50 X 0 0 0 MOSS PATASHNIK BOARD MEMBER 0.50 X 0 0 0 RICH MEDWAY BOARD MEMBER 1.00 X 0 0 0 ROB WOLF BOARD MEMBER 0.50 X 0 0 0 ALEX GAMORAN BOARD MEMBER 0.50 X 0 0 0 ANNE MASIN BOARD MEMBER 0.50 X 0 0 0 BROOKE PARISER BOARD MEMBER 0.50 X 0 0 0 CAMILLE CHOTZEN BOARD MEMBER 0.50 X 0 0 0 KELLY JOHN-LEWIS BOARD MEMBER 0.50 X 0 0 0 MICHELE KOHORN BOARD MEMBER 0.50 X 0 0 0 AMY LAVIN CHIEF EXECUTIVE OFFICER 50.00 X 257465 0 18721 RENEE GOODWIN CHIEF OPERATING OFFICER 50.00 X 158386 0 36074 DANA WEINER SR. DIR, SJCC EXPERIENCE 40.00 X 102171 0 30356 RICHARD OPENSHAW DIR. OF ACCOUNTING & FINANCE 40.00 X 111667 0 12331 629689 0 97482 4 0 1 0 KIM ISAAC BROOKS CONSULTING 4315 NE 42ND ST SEATTLE WA 98106 DEVELOPMENT / FUNDRAISING CONSULTING 192733 1 1141367 265456 148681 1370745 165218 2926249 EARLY CHILDHOOD SERVICE 624410 4737153 4737153 YOUTH, FAMILY, & ADULT CAMP 624110 1876792 1876792 FITNESS & AQUATICS 713940 894703 894703 COMMUNITY ENGAGEMENT 624100 44068 44068 7552716 281707 281707 728117 54540 673577 673577 76 673501 4939 4939 0 94924 265456 94924 0 24783 18232 6551 6551 11440800 7552716 76 961759 X 505036 505036 5733873 4237944 1495929 98063 63078 34985 401968 292060 109908 516897 358337 158560 64742 64742 58570 58570 192733 192733 1275309 448347 826962 107968 12292 95676 332514 245332 87182 639211 43891 595320 58131 50826 7305 45941 25978 19963 261338 200298 61040 EQUIPMENT 167081 9746 157335 0 MISCELLANEOUS 48852 25955 22897 0 MEMBERSHIP DUES 48174 800 47374 0 10556401 6014884 4348784 192733 3156173 382836 1986724 7613551 10366582 8771814 8416 5311 79833 98321 20539839 13640021 6791316 6899818 160653 160653 236936 128704 22786633 24061008 804547 792560 674665 721848 455490 793110 34639 34939 1969341 2342457 X 11537881 12949243 9279411 8769308 20817292 21718551 22786633 24061008 884399 16860 0 X 0 1 X 1 0 X 3424722 3034101 4511582 4563405 2926249 18460059 3424722 3034101 4511582 4563405 2926249 18460059 458796 18001263 776805 592468 405216 693623 1011558 3479670 2201 76 2277 41829 45945 1392 4027 93193 22035199 28351120 0.81690 0.84040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS CAFE AND OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160653 160653 160653 160653 160653 160653 160653 160653 160653 160653 0.00000 1.00000 0.00000 0 0 3468706 3468706 14790541 11371632 3418909 2280592 2268389 12203 6899818 CUSTODIAL FUND 34939 34939 11530432 16860 72772 89632 11440800 0 11440800 10629173 72772 72772 10556401 0 10556401 PART V, LINE 4: THE CENTER'S ENDOWMENT FUND CONSISTS OF APPROX. 9 INDIVIDUAL FUNDS ESTABLISHED FOR EARLY CHILDHOOD SERVICES, CAMP, ADULT SERVICES AND OTHER GENERAL PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON PART VIII, LINE 6B 54,540. COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 18,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE ON PART VIII, LINE 6B 54,540. COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 18,232. X X X X X X X 1 KIM ISAAC BROOKS CONSULTING 4315 NW 42ND ST SEATTLE WA 98106 DEVELOPMENT/FUNDRAISING CONSULTING 0 0 192733 -192733 192733 -192733 ANNUAL EVENT 360380 265456 94924 94924 360380 265456 94924 94924 94924 0 X X X X 0 0 0 0 0 0 0 0 0 AMY LAVIN CHIEF EXECUTIVE OFFICER 257465 0 0 0 0 0 10832 0 7889 0 276186 0 0 0 RENEE GOODWIN CHIEF OPERATING OFFICER 158386 0 0 0 0 0 6335 0 29739 0 194460 0 0 0 X 5 51393 FMV X 6 7790 FMV X GOOGLE ADS 12 66215 FMV X GARDENING SUPPLIES 2 20220 FMV X PRODUCTION/PRINTING 5 13400 FMV X TICKETS 2 6200 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE CEO AND BUSINESS & FINANCE COMMITTEE TO ENSURE ITS ACCURACY, AND MADE AVAILABLE TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORED THROUGH SIGNING OF ANNUAL COMPLIANCE FORM PRESCRIBED BY THE WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR CEO APPROVED BY EXECUTIVE COMMITTEE AND IS BASED ON THE FUNDING AND LABOR MARKET CONDITIONS. LABOR MARKET CONDITIONS ARE OBTAINED MAINLY THROUGH RESEARCHING FORM 990 OF SIMILAR ORGANIZATIONS. COMPENSATION FOR MAJOR ROLES IS BENCHMARKED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 72,760. MANAGEMENT AND GENERAL EXPENSES 123,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,639. PROPERTY REMODEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,589. VENDOR CHARGES: PROGRAM SERVICE EXPENSES 375,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,587. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,152. OTHER PROFESSIONAL FEES AND SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 298,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,342. SJCC HOLDING LLC 33801 EAST MERCER WAY MERCER ISLAND WA 98040 HOLDER OF LAND LEASE WA 0 0 SAMUEL AND ALTHEA STROUM JEWISH COMMUNITY CENTER