2021-08-06T18:33:00-05:00 2020-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2020-01-01 453910992 THE JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX JEWI 4804817003 12701 N SCOTTSDALE RD NO 203 SCOTTSDALE AZ 852545455 MARTY HABERER CEO 4806344900 2021-08-04 1 MARTY HABERER 999009999 COLETTE KAMPS CPA P00367616 4808394900 2021-08-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEWISH FEDERATION OF GREATER PHOENIX MARTY HABERER 12701 N SCOTTSDALE RD SCOTTSDALE AZ 85254 8278362 0 X WWW.JEWISHPHOENIX.ORG X 2011 AZ TO STRENGTHEN AND SUSTAIN A COMMUNITY THAT ENRICHES JEWISH LIVES 16 16 416 250 0 0 4641015 6428723 1913930 1762123 3086 1116 117712 -90978 6675743 8100984 2312092 2090115 0 0 1781896 1695618 0 0 368607 3804859 3034921 7898847 6820654 -1223104 1280330 30314971 31333177 5357895 5095771 24957076 26237406 TO STRENGTHEN AND SUSTAIN A VIBRANT, INCLUSIVE COMMUNITY THAT ENRICHES LIVES THROUGH JEWISH VALUES, INNOVATION AND STEWARDSHIP 0 0 5119235 2090115 1762123 THE CAMPAIGN FOR JEWISH NEEDS IS THE ANNUAL FUNDRAISING CAMPAIGN OF THE JEWISH COMMUNITY ASSOCIATION. THE CAMPAIGN RAISED MORE THAN $3.3 MILLION FOR DISTRIBUTION TO ORGANIZATIONS AND PROGRAMS THAT HELP ENGAGE THOSE IN NEED AND/OR ENHANCE JEWISH LIFE IN GREATER PHOENIX. DURING 2020, THE ASSOCIATION APPROVED ALLOCATIONS TOTALING $1.4 MILLION TO LOCAL AND INTERNATIONAL ORGANIZATIONS WHICH BENEFIT MORE THAN 30 JEWISH PROGRAMS BOTH LOCALLY AND AROUND THE WORLD.THROUGH EDUCATIONAL, OUTREACH AND CAMPAIGN EVENTS, WOMEN'S PHILANTHROPY ENGAGED MORE THAN 400 LOCAL FEMALE PHILANTHROPISTS. VIA THE LION OF JUDAH, POMEGRANATE AND PEARL GIVING SOCIETIES, WOMEN ENGAGED IN HANDS-ON PROGRAMS WHICH DIRECTLY IMPACTED OUR LOCAL COMMUNITY. 5119235 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 1 36 0 416 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X LIZ JORGENSEN 4806344900 12701 N SCOTTSDALE RD SCOTTSDALE AZ 85254 RACHEL HOFFER BOARD MEMBER 1.00 X 0 0 0 BEN ELLIS BOARD MEMBER 1.00 X 0 0 0 ELLIOT KAPLAN BOARD MEMBER 1.00 X 0 0 0 JAKOB KHAZANOVICH BOARD MEMBER 1.00 X 0 0 0 LEAH BOLD MONDLICK BOARD MEMBER 1.00 X 0 0 0 COURTNEY BELLER BOARD MEMBER 1.00 X 0 0 0 ALAN ZEICHICK BOARD MEMBER 1.00 X 0 0 0 BETH JO ZEITZER BOARD MEMBER 1.00 X 0 0 0 MIKE ARKO VICE CHAIR 1.00 X X 0 0 0 DANIELLE GROSS VICE CHAIR 1.00 X X 0 0 0 JONATHAN HOFFER VICE CHAIR 1.00 X X 0 0 0 LILY BEHBOODI SCHOEN NOWGEN BOARD CHAIR 1.00 X X 0 0 0 BARRY MARKSON VICE CHAIR/GOVERNANCE CHAIR 1.00 X X 0 0 0 HOWARD CABOT BOARD CHAIR 1.00 X X 0 0 0 DAVID WEINER IMMEDIATE PAST BOARD CO-CHAIR 1.00 X X 0 0 0 MORRIE AARON VICE CHAIR/TREASURER 1.00 X X 0 0 0 MARTY HABERER CEO 40.00 X 193395 0 16987 LIZ JORGENSEN CAO 18.00 22.00 X 130702 0 8922 MELISSA MARKOVSKY CMO 12.00 28.00 X 126904 0 3695 451001 0 29604 3 0 1 0 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION SERVICES 1310830 THE SHANNON S MARTIN COMPANY INC PO BOX 44144 PHOENIX AZ 85064 JANITORIAL SERVICES 241609 SCOTTSDALE SOLAR HOLDINGS LLC 445 S FIGUEROA AVE 401 LOS ANGELES CA 90071 ENERGY MANAGEMENT 173906 PARAGON SERVICES LLC 1550 E MARYLAND AVE PHOENIX AZ 85014 BUILDING ENGINEERS 115794 DAHN & KRIEGER 216 ROUTE 17 NORTH DR UNIT 203 ROCHELLE PARK NJ 07662 ARCHITECTURE SERVICES 101631 5 30498 2005007 309893 4083325 87384 6428723 FACILITY CHARGES 532000 1540808 1540808 OTHER PROGRAM REVENUE 900099 221315 221315 1762123 1116 1116 86400 30498 177378 -90978 -90978 8100984 1762123 0 -89862 2090115 2090115 480603 279051 126881 74671 1016202 493104 475596 47502 16832 8217 7679 936 81898 40604 36449 4845 100083 51497 40560 8026 63293 63293 115034 113564 1470 9345 3550 1515 4280 42329 369 40904 1056 241796 230181 4672 6943 168074 18 143859 24197 1107155 1093215 13940 38826 26733 12093 REPAIRS AND MAINTENANCE 653313 653313 MISCELLANEOUS EXPENSES 302119 292619 9500 SUPPLIES AND FOOD 207110 34312 45164 127634 BAD DEBT EXPENSE 45732 -1354 47086 40795 1392 27472 11931 6820654 5119235 1332812 368607 1157326 1212918 48226 565576 794796 18220 24175 65160 12437 43684296 14828685 28060591 28855611 448098 385014 30314971 31333177 364894 657802 152290 2050 123142 154245 4016359 4018965 701210 262709 5357895 5095771 X 24442802 25746040 514274 491366 24957076 26237406 30314971 31333177 1280330 0 X X 0 1 X 1 0 X 4689378 4892021 4943052 4641015 6428723 25594189 4689378 4892021 4943052 4641015 6428723 25594189 3401553 22192636 2346 405 2058 3086 1116 9011 539441 108904 180175 165735 994255 26597455 0.83440 0.83110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10187000 10187000 30030740 11810705 18220035 3466556 3017980 448576 28855611 DUE TO AFFILIATE 262709 262709 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, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MEGA EVENT 92464 6064 86400 62228 65846 10708 LION OF JUDAH/ IGNITION 24434 24434 21943 16653 116898 30498 86400 21943 62228 65846 27361 177378 -90978 1 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131656634 501C3 114023 GENERAL SUPPORT BUREAU OF JEWISH EDUCATION 12701 N SCOTTSDALE RD 203 SCOTTSDALE AZ 85254 860560654 501C3 46500 GENERAL SUPPORT EAST VALLEY JCC 909 N ALMA SCHOOL RD CHANDLER AZ 85224 860618301 501C3 86636 GENERAL SUPPORT FEDERATION SENIOR RIDES PROGRAM (ENVOY AMERICA) 4920 S WENDLER DR SUITE 115 TEMPE AZ 85282 842233287 501C3 42152 GENERAL SUPPORT GESHER DISABILITY RESOURCES 12701 N SCOTTSDALE RD 205 SCOTTSDALE AZ 85254 860626273 501C3 28207 GENERAL SUPPORT HILLEL AT ASU 1012 S MILL AVE TEMPE AZ 85281 866053800 501C3 96058 GENERAL SUPPORT JEWISH FAMILY & CHILDREN'S SERVICE 4220 N 20TH AVE PHOENIX AZ 85012 860096781 501C3 283968 GENERAL SUPPORT PARDES JEWISH DAY SCHOOL 12753 N SCOTTSDALE RD SCOTTSDALE AZ 85254 860969657 501C3 17313 GENERAL SUPPORT PHOENIX HEBREW ACADEMY 515 E BETHANY HOME RD PHOENIX AZ 85012 860199058 501C3 7625 GENERAL SUPPORT THE JEWISH AGENCY FOR ISRAEL 25 BROADWAY SUITE 1700 NEW YORK NY 10004 237254561 501C3 114022 GENERAL SUPPORT TORAH DAY SCHOOL OF PHOENIX 1118 W GLENDALE AVE PHOENIX AZ 85021 273219251 501C3 15875 GENERAL SUPPORT VALLEY BEIT MIDRASH 4645 E MARILYN RD PHOENIX AZ 85032 455443715 501C3 19251 GENERAL SUPPORT VALLEY OF THE SUN JEWISH COMMUNITY CENTER 12701 N SCOTTSDALE RD 201 SCOTTSDALE AZ 85254 860622258 501C3 443334 GENERAL SUPPORT NOWGEN 12701 N SCOTTSDALE RD 201 SCOTTSDALE AZ 85254 453910992 501C3 10000 GENERAL SUPPORT JEWISH FREE LOAN 3443 N CENTRAL AVE 707 PHOENIX AZ 85012 866052446 501C3 60000 GENERAL SUPPORT THE JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX 12701 N SCOTTSDALE RD 203 SCOTTSDALE AZ 85254 453910992 501C3 50000 RESERVES 16 PART I, LINE 2: THE ORGANIZATION ONLY ISSUES GRANTS TO 501(C)(3) ORGANIZATIONS. EXCEPT FOR DAY SCHOOL AND STRATEGIC PARTNER GRANTS, A POST-GRANT MONITORING PROCESS IS IN PLACE FOR ALL OTHER PROGRAM GRANTS. X 1 1 X X 0 0 0 0 0 0 0 0 0 MARTY HABERER CEO 173895 0 19500 0 0 0 5967 0 11020 0 210382 0 0 0 PART I, LINE 1A THE ORGANIZATION OPERATES WITHIN THE SAME FACILITY AS ITS AFFILIATE, VALLEY OF THE SUN JEWISH COMMUNITY CENTER, WHICH IS A FITNESS FACILITY. THE CEO AND OTHER EMPLOYEES OF THE ORGANIZATION RECEIVE FREE MEMBERSHIPS AT THE FACILITY. WEINER INSURANCE COMPANY BOARD MEMBER/CO-CHAIR IS PRESIDENT OF WEINER INSURANCE COMPANY 416694 BOARD MEMBER IS PRESIDENT OF WEINER INSURANCE COMPANY. THE ORGANIZATION PAID PREMIUMS FOR INSURANCE POLICIES FOR WHICH MR. WEINER IS THE INSURANCE BROKER. 0 X 13 87384 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. FORM 990, PART VI, SECTION A, LINE 2 JONATHAN AND RACHEL HOFFER ARE HUSBAND AND WIFE. 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 COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED INITIALLY 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 15A THE OFFICER TEAM OF THE BOARD OF DIRECTORS RECOMMENDS THE COMPENSATION FOR THE CEO AND CONDUCTS PERIODIC PERFORMANCE REVIEWS OF THE CEO. 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 XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH COMMUNITY CAMPUS LLC 12701 N SCOTTSDALE RD SCOTTSDALE AZ 85254 860096784 FACILITY MANAGEMENT AZ 3861858 29330138 THE JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC 12701 N SCOTTSDALE RD SCOTTSDALE AZ 85254 860622258 SERVICES TO THE COMMUNITY AZ 501(C)(3) LINE 11 JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX 1 VALLEY OF THE SUN JEWISH COMMUNITY CENTER QUALIFIED CHARITABLE ORGANIZATION 12701 N SCOTTSDALE RD SCOTTSDALE AZ 85254 824444719 ASSISTANCE TO FAMILIES WITH SEVERE DISABILITIES AZ 501(C)(3) LINE 7 VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0 VALLEY OF THE SUN JEWISH COMMUNITY CENTER B 443333 CASH VALLEY OF THE SUN JEWISH COMMUNITY CENTER C 2005007 CASH VALLEY OF THE SUN JEWISH COMMUNITY CENTER J 1152400 CASH