2025-07-15T14:54:05-05:00 2024-08-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-09-01 900953408 SAMUEL AND ALTHEA STROUM JEWISH COMMUNITY CENTER SAMU 2062327115 3801 E MERCER WAY MERCER ISLAND WA 98040 AMY LAVIN CHIEF EXECUTIVE OFFICER 2062327115 2025-07-14 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2025-03-06 01:10:19Z AMY LAVIN 3801 E MERCER WAY MERCER ISLAND WA 98040 13195390 0 X WWW.SJCC.ORG X 1949 WA SJJC 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 PROGRAM, FITNESS, AQUATICS, AND RECREATION PROGRAMS, COMMUNITY SERVICE INITIATIVES, AND OTHER ENRICHMENT CLASSES FOR PEOPLE OF ALL AGES. 21 21 327 67 2314 0 2926249 3493528 7552716 8350628 281707 443519 680128 557046 11440800 12844721 0 0 0 0 7255837 8331160 192733 91725 91725 3107831 3709272 10556401 12132157 884399 712564 24061008 24589032 2342457 2157917 21718551 22431115 X TO OFFER EXPERIENCES THAT AMPLIFY PROFOUND JEWISH CONNECTIONS FOR EVERY GENERATION. 0 0 3688526 5524411 THE SJCC EARLY CHILDHOOD SCHOOL (ECS) IS A 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 221 KIDS IN 2023-2024, 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. 1579466 1837577 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 PER WEEK IN THE SUMMER OF 2024, AND TOGETHER THESE PROGRAMS WELCOME HUNDREDS OF FAMILIES THROUGH YEAR-ROUND HOLIDAY PROGRAMS, RECREATIONAL SPORTS LEAGUES, AND MORE. 1023986 785063 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 SHARE EXPERIENCES AND ACCOMPLISHMENTS. SJCC WELCOMED OVER 2,600 MEMBERS IN 2024. 566957 203577 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 AND ARTS & IDEAS PROGRAMS SERVED APPROXIMATELY 5,500 INDIVIDUALS AND FAMILIES IN 2024. 566957 203577 6858935 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 21 21 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 JAY BEHAR VP AT-LARGE 0.75 X X 0 0 0 ELAINE KRAFT VP AT-LARGE 1.00 X X 0 0 0 NATASHA GREYBER TREASURER 1.00 X X 0 0 0 JILL HANDALY SECRETARY 0.75 X X 0 0 0 AARON GOLDFEDER 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 BARBARA SULMAN 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 IAN MORRIS BOARD MEMBER 0.50 X 0 0 0 JAKE PRUCHNO BOARD MEMBER 0.50 X 0 0 0 JAMIE WEINSTEIN BOARD MEMBER 0.50 X 0 0 0 JOSH ALHADEFF BOARD MEMBER 0.50 X 0 0 0 LESLIE SOMERSTEIN BOARD MEMBER 0.50 X 0 0 0 MICHAL KELLER BOARD MEMBER 0.50 X 0 0 0 MICHELE KOHORN 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 AMY LAVIN CHIEF EXECUTIVE OFFICER 60.00 X 280883 0 11801 RENEE GOODWIN CHIEF OPERATING OFFICER 55.00 X 160808 0 40145 RICHARD OPENSHAW DIRECTOR OF ACCOUNTING & FINANCE 50.00 X 132372 0 13757 MICHELLE BECQUE CHIEF DEVELOPMENT OFFICER 45.00 X 129151 0 6482 DANA WEINER SR. DIRECTOR, SJCC EXPERIENCE 50.00 X 105322 0 25504 CARRIE STULL EARLY CHILDHOOD DIRECTOR 45.00 X 102159 0 4646 910695 0 102335 6 0 1 0 RAVENBROOK PROTECTIVE SECURITY SOLUTION 17610 31ST DR SE BOTHELL WA 98012 SECURITY SERVICES 242696 MCCARTNEY SOLUTIONS 2601 76TH AVE SE UNIT 347 MERCER ISLAND WA 98040 CONSULTING 128706 WEINSTEIN AU ARCHITECTS 2200 WESTERN AVE 301 SEATTLE WA 98121 ARCHITECTURAL SERVICES 125499 3 1373109 358690 304236 1457493 196662 3493528 EARLY CHILDHOOD SERVICE 611710 5524411 5524411 YOUTH, FAMILY, & ADULT CAMP 624110 1837577 1837577 FITNESS & AQUATICS 713940 785063 785063 COMMUNITY ENGAGEMENT 624100 203577 203577 8350628 443519 443519 600916 51011 549905 549905 2314 547591 178231 178231 0 101798 358690 101798 0 26770 19629 7141 7141 12844721 8350628 2314 998251 X 508627 508627 6638550 4734342 1904208 127500 77284 50216 461479 311382 150097 595004 402209 192795 39142 39142 37904 37904 91725 91725 1578996 621311 957685 17846 519 17327 465564 299104 166460 18972 6672 12300 904894 61778 843116 22725 14328 8397 32200 20660 11540 12752 12752 317671 254436 63235 EQUIPMENT 154439 16353 138086 MEMBERSHIP DUES 65569 4414 61155 MISCELLANEOUS 40598 34143 6455 12132157 6858935 5181497 91725 382836 304466 7613551 8372339 8771814 8035065 5311 953 98321 136953 21207871 13979268 6899818 7228603 160653 160653 0 350000 128704 0 24061008 24589032 792560 950858 721848 748418 793110 423702 34939 34939 2342457 2157917 X 12949243 14266165 8769308 8164950 21718551 22431115 24061008 24589032 712564 0 X 0 1 X 1 0 X 3034101 4511582 4563405 2926249 3493528 18528865 3034101 4511582 4563405 2926249 3493528 18528865 503321 18025544 592468 405216 693623 1011558 1046241 3749106 2201 76 2314 4591 45945 1392 4027 51364 22333926 31418481 0.80710 0.81690 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 15015904 11673782 3342122 2594549 2191348 403201 128712 114138 14574 7228603 CUSTODIAL FUND 34939 34939 13015109 99748 70640 170388 12844721 0 12844721 12302545 99748 70640 170388 12132157 0 12132157 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF FUNDS RECEIVED FROM EIGHT DIFFERENT INDIVIDIUALS/GROUPS/FUNDS FOR EARLY CHILDHOOD SERVICES, CAMP, ADULT SERVICES, AND OTHER GENERAL PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B: 51,011. COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 19,629. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B: 51,011. COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 19,629. X X X X X X X 1 ELEVATE 1201 CONNECTICUT AVE NW 503 WASHINGTON DC 20036 GRANT WRITER 0 0 72000 -72000 GFS EVENTS 26325 SE 31ST ST SAMMAMISH WA 98075 FUNDRAISER CONSULTANT/SET-UP 0 0 13176 -13176 ALPHAGRAPHICS 3131 ELLIOTT AVE SUITE 100 SEATTLE WA 98121 PRINTING/DISTRIBUTION 0 0 6549 -6549 91725 -91725 WA ANNUAL EVENT 460488 358690 101798 31831 20104 49863 460488 358690 101798 31831 20104 49863 101798 0 X X X X 0 0 0 0 0 0 0 0 0 AMY LAVIN CHIEF EXECUTIVE OFFICER 274500 0 6383 0 0 0 11235 0 566 0 292684 0 0 0 RENEE GOODWIN CHIEF OPERATING OFFICER 159994 0 814 0 0 0 6432 0 33713 0 200953 0 0 0 X 1 6500 FMV X 5 178231 FMV X MISC GOODS 3 6931 FMV X PRODUCTION/PRINTING 1 5000 FMV 0 1 0 PART I, COLUMN (B): REPRESENTS NUMBER OF CONTRIBUTIONS RECEIVED. 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 OF CEO APPROVED BY EXECUTIVE COMMITTEE 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 PROGRAM VENDORS: PROGRAM SERVICE EXPENSES 567,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,749. PROPERTY REMODEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 248,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,988. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 259,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,869. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 53,562. MANAGEMENT AND GENERAL EXPENSES 448,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502,390. 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