2020-07-14T20:47:35-05:00 2019-08-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2018-09-01 251094514 YOUNG MEN AND WOMEN'S HEBREW ASSOCIATION AND IRENE KAUFMANN CENTERS YOUN 4125218010 5738 FORBES AVENUE BOX 81980 PITTSBURGH PA 15217 BRIAN SCHREIBER PRESIDENT AND CEO 4125218010 2020-07-08 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2020-07-08 X 72.23.220.136 2020-07-08 13:30:32 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FD79DA0B67E598363081B02C895D30239A61B096 2018 2020-09-23 17:36:50Z JEWISH COMMUNITY CENTER OF GREATER PITTSBURGH BRIAN SCHREIBER 5738 FORBES AVENUE BOX 81980 PITTSBURGH PA 15217 23860905 0 X WWW.JCCPGH.ORG X 1971 PA NURTURING PEOPLE, CONNECTING COMMUNITY, EACH DAY, THROUGH EVERY AGE, INSPIRED BY JEWISH VALUES. 30 29 800 144 0 0 6613122 5502202 15630393 16588977 1259248 56445 -62356 -17202 23440407 22130422 0 0 0 0 10855452 11532572 0 0 335466 9517581 10989028 20373033 22521600 3067374 -391178 53382840 53783563 7489506 8281407 45893334 45502156 X NURTURING PEOPLE, CONNECTING COMMUNITY, EACH DAY, THROUGH EVERY AGE, INSPIRED BY JEWISH VALUES. 0 0 9212048 0 7299150 CHILDREN AND YOUTH SERVICESOVER THE PAST YEAR, THE JCC ENGAGED MORE THAN 3,400 CHILDREN AND YOUTH IN SPORTS, SWIMMING, DANCE, MUSICALS AND FITNESS, PROMOTING CREATIVE, ACTIVE AND ENGAGED LEARNING IN A SAFE AND NURTURING ENVIRONMENT. JCC'S EARLY CHILDHOOD DEVELOPMENT CENTERS (ECDC) OFTEN SERVE AS THE ENTRY POINT FOR FAMILIES TO THE JCC AND IS OUR FIRST OPPORTUNITY TO DEVELOP RELATIONSHIPS ACROSS THE LIFETIME CONTINUUM. OUR ECDC PROGRAMS AT THE SQUIRREL HILL AND SOUTH HILLS BRANCHES HAVE 349 CHILDREN CURRENTLY ENROLLED MAKING THE JCC'S ECDC ONE OF THE LARGEST EARLY CHILDHOOD PROGRAMS IN WESTERN PENNSYLVANIA. THE JCC'S ECDC PROVIDES AN ENRICHING AND NURTURING ENVIRONMENT FOR CHILDREN AGE 6 WEEKS TO FIVE YEARS OLD. ECDC INCORPORATES PHYSICAL FITNESS, MUSIC, ART, MATH, SCIENCE, READING, AND EMOTIONAL AND SPIRITUAL DEVELOPMENT INTO EACH DAY AS WE PREPARE CHILDREN FOR THE ACADEMIC AND LIFE CHALLENGES AHEAD. OUR PROGRAM FOLLOWS GUIDELINES DEVELOPED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND THE PENNSYLVANIA KEYSTONE STARS INITIATIVE.AN ADDITIONAL COMPONENT OF JCC CHILDREN AND YOUTH SERVICES IS FAMILY PLACE/MY BABY AND ME, PROVIDING STRUCTURED WELLNESS AND PARENTING CLASSES AND UNSTRUCTURED PLAY ACTIVITIES IN A SPECIALLY DESIGNATED AREA, OPEN SEVEN DAYS PER WEEK, FOR PARENTS AND THEIR YOUNG CHILDREN. THIS PROGRAM BEGAN OVER 20 YEARS AGO AND OVER 250 FAMILIES ARE ACTIVELY ENGAGED IN ACTIVITIES. FROM PRE-SCHOOL THROUGH HIGH SCHOOL, THE JCC PLAYS AN ACTIVE ROLE IN THE DEVELOPMENT OF OUR YOUTH. FOR ELEMENTARY AGED CHILDREN, SERVICES FOR CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE FOCUS ON OUR CLUBHOUSE AFTER-SCHOOL PROGRAM. OVER 100 CHILDREN PARTICIPATE IN THE PROGRAM WHICH SERVES MANY SINGLE-PARENT FAMILIES OR TWO WORKING PARENT HOUSEHOLDS WHO DEPEND ON THIS "WRAP-AROUND" SERVICE. THE ENRICHMENT-ORIENTED PROGRAM COMBINES FREE PLAY, ORGANIZED ACTIVITIES, SELF-DIRECTED SPECIALTIES AND HOMEWORK TIME. FULL-DAY PROGRAMS ARE ALSO AVAILABLE DURING SCHOOL BREAKS AND ARE STAFFED AT THE LAST MINUTE TO COVER SCHOOL CANCELLATIONS AND SNOW DAYS. THE JCC SERVES MORE THAN 100 CHILDREN AND ADULTS WITH SPECIAL NEEDS PARTICIPATE THROUGHOUT THE JCC IN PROGRAMS INCLUDING THE EARLY CHILDHOOD DEVELOPMENT CENTERS, CLUBHOUSE AFTER SCHOOL CARE, TEEN CENTER, JEWISH SINGLES SUPPORT NETWORK AND THROUGHOUT THE SUMMER AT JCC'S DAY AND OVERNIGHT CAMPS. THE JCC'S TEEN CENTER PROGRAM SERVES 15 ADOLESCENTS AND YOUNG ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES EACH WEEKDAY AFTER SCHOOL AND IS THE ONLY MODEL OF ITS KIND IN THE PITTSBURGH METROPOLITAN AREA.BEYOND SOCIAL/RECREATIONAL, ATHLETIC AND CULTURAL PROGRAMS FOR TEENAGERS, WE TAKE TREMENDOUS PRIDE IN A LONG OVERLOOKED AREA OF TEEN SERVICES - EMPLOYMENT. WHILE WE ARE WELL KNOWN AS A PRIMARY PROVIDER OF EARLY CHILDHOOD, AFTER SCHOOL, AND CAMPING PROGRAMS FOR THOUSANDS OF CHILDREN, WE OFTEN PROVIDE FORMER PROGRAM PARTICIPANTS WITH THEIR FIRST EMPLOYMENT OPPORTUNITY BASED ON THESE EXPERIENCES. IN THE PAST FISCAL YEAR, THE JCC PROVIDED EMPLOYMENT OPPORTUNITIES TO 325 TEENS AND YOUNG ADULTS, WHO ARE EMPLOYED AT JCC CAMPS AND CLUBHOUSE AFTER SCHOOL PROGRAM AS COUNSELORS, STAFF, SPECIALISTS AND SPORTS COACHES, MAKING THE JCC ONE OF THE LARGER TEEN EMPLOYERS IN THE AREA. 8365044 0 6635592 DAY AND OVERNIGHT CAMPINGJCC DAY AND OVERNIGHT CAMPS ARE DESIGNED TO PROMOTE SELF-ESTEEM, ENCOURAGE GROUP SKILLS AND TEAMWORK, FOSTER TRUST AND BUILD JEWISH IDENTITY. THIS FISCAL YEAR, MORE THAN 1,400 CHILDREN AND ADOLESCENTS WERE ENGAGED IN JCC DAY AND RESIDENT CAMPS. THE CAMP EXPERIENCE IS ALSO HIGHLY DEVELOPMENTAL AND ENCOMPASSES LIFE SKILLS EDUCATION IN AN INFORMAL AND PLEASURABLE ATMOSPHERE. THESE LIFE SKILLS TAKE ON NEW MEANING AS MANY FORMER CAMPERS BECOME PART OF OUR STAFF-IN-TRAINING (SIT), JUNIOR COUNSELOR, SENIOR COUNSELOR, AND UNIT HEAD PROGRAMS. CAMP BEGINS AT AGE 2 (AGE 7 FOR OVERNIGHT CAMP) AND CONTINUES THROUGH AGE 16 WITH THE STAFFIN-TRAINING PROGRAM. WHILE INDIVIDUAL SPECIALTIES ARE OFFERED, THE OPERATING PHILOSOPHY OF JCC CAMPING IS COMMUNAL AND GROUP-ORIENTED. OUR OPERATING PHILOSOPHY IS INCREASINGLY CHALLENGED BY A SPECIALTY-ORIENTED SOCIETY AND A COMPETITIVE SPECIALTY CAMP ENVIRONMENT. WE CONTINUE TO GROW OUR SPECIALTIES TO COMPETE IN THE MARKETPLACE, BUT WILL NOT SACRIFICE THE TRADITIONAL CAMP EXPERIENCE. THE UNIQUE FEATURES OF EACH PROGRAM ARE: 1) JAMES & RACHEL (J&R) LEVINSON DAY CAMP HAS GROWN FROM 125 CAMPERS IN 1970 TO ALMOST 400 CHILDREN PER SESSION TODAY. J&R PROGRAMMING FOCUSES ON CHILDREN AGES 4-14 INTERACTING WITH THE NATURAL ENVIRONMENT OF A 100-ACRE WOODED SETTING IN MONROEVILLE; 2) EARLY CHILDHOOD CAMPS AT BOTH JCC BRANCHES CATER TO 2 TO 4-YEAR-OLDS, 3) PERFORMING ARTS CAMPS FOR OLDER CHILDREN IN BOTH SQUIRREL HILL AND SOUTH HILLS CULMINATES IN A MUSICAL THEATER PRODUCTION; 4) SOUTH HILLS DAY CAMPS PROVIDE A GENERALIST CAMP EXPERIENCE FOR CHILDREN AGE 2 THROUGH GRADE 4, WITH SPORTS AND TRAVELING CAMP EXPERIENCES FOR OLDER CHILDREN; AND 5) EMMA KAUFMANN CAMP (EKC) OUTSIDE OF MORGANTOWN, WEST VIRGINIA, NOW IN ITS 112TH YEAR; OFFERS TWO- THREE- AND FOUR-WEEK OVERNIGHT CAMP SESSIONS AS WELL AS ONE-WEEK FIRST EXPERIENCE OPPORTUNITIES FOR CHILDREN TO BE AWAY FROM HOME IN A PROTECTED ENVIRONMENT; 6) AND INCLUSION OPPORTUNITIES FOR CHILDREN WITH DEVELOPMENT DISABILITIES ARE AN INTEGRAL ELEMENT OF OUR DAY AND RESIDENT CAMPING PROGRAMS, WITH NEW PROGRAM ELEMENTS ADDED ANNUALLY. 3353025 0 2654235 FITNESS AND WELLNESSJCC'S HEALTH AND WELLNESS PROGRAMS ARE A CORE SERVICE OFFERING WITH ACTIVITIES SUCH AS AQUATICS, MARTIAL ARTS, BASKETBALL, ZUMBA AND YOGA, BEGINNING WITH CHILDREN AS YOUNG AS SIX MONTHS TO OLDER ADULTS IN THEIR 90'S IN BOTH SQUIRREL HILL AND SOUTH HILLS. JCC PROGRAMS AND EQUIPMENT, INCLUDING ADAPTIVE MOTION TRAINERS, MAKE FITNESS INCREASINGLY ACCESSIBLE FOR INDIVIDUALS OF ALL AGES AND ABILITIES.APPROXIMATELY ONE-THIRD OF OUR PHYSICAL SPACE IN OUR YEAR-ROUND FACILITIES IS DEDICATED TOWARD THIS PURPOSE WHICH SERVES AN ESTIMATED 12,000 INDIVIDUALS ANNUALLY OVER 93 HOURS EACH WEEK. NEW HEALTH AND WELLNESS PROGRAMS SUCH AS PILATES BARRE, DECK TIME WORKOUTS FOR PRE-TEENS AND RUNNING MECHANICS TRAINING SESSIONS HAVE ENGAGED A WIDER AND MORE DIVERSE POPULATION. THE JCC CONTINUES TO OFFER SPECIALIZED PROGRAMS FOR OLDER ADULTS INCLUDING PHASE III CARDIO-VASCULAR REHABILITATION AS WELL AS NEW PROGRAMS SUCH AS HOMEMEDS MEDICATION ASSURANCE PROGRAM, SENIOR ACTIVE PERSONAL TRAINING SESSIONS, WALK WITH EASE AND AGING MASTERY PROGRAM. WITHIN THE AREA OF OLDER ADULTS, OUR PRIMARY OBJECTIVETO KEEP SENIORS ACTIVE, HEALTHY AND INDEPENDENTREDUCES THE LIKELIHOOD OF HIGHER COST/LESS ATTRACTIVE ALTERNATIVES. THE JCC'S HEALTH AND WELLNESS PROGRAMS CONTINUE TO BE THE MOST UTILIZED SERVICE AND THE LARGEST ENTRY POINT FOR THE JCC'S OLDER ADULTS. THE JCC OFFERS COMPREHENSIVE FITNESS PROGRAMMING FOR OLDER ADULTS, INCLUDING SILVERSNEAKERS, SILVER&FIT AND A VARIETY OF WELLNESS PROGRAMS DESIGNED SPECIFICALLY FOR OLDER ADULTS AND TAUGHT BY CERTIFIED INSTRUCTORS. THIS YEAR, OVER 34,000 SENIORS PARTICIPATED IN AGEWELL PROGRAMS AND SERVICES MANY RELATED TO HEALTH AND WELLNESS PROGRAMS INCLUDING GROUP EXERCISE, ARTHRITIS AQUATIC EXERCISE CLASSES, FLU SHOT CLINICS, DAILY HOT MEALS, EDUCATIONAL PROGRAMS, CAREGIVER SUPPORT AND MEDICAL SCREENINGS. WITHIN BOTH LOCATIONS, THE JCC PROVIDES NEARLY 40 REGULARLY SCHEDULED OLDER ADULT HEALTH AND WELLNESS CLASSES THAT CAN SERVE OVER 1,300 INDIVIDUALS WEEKLY. BOTH SQUIRREL HILL AND SOUTH HILLS BRANCHES HOLD NUMEROUS SUPPORT GROUP PROGRAMS FOR INDIVIDUALS WITH DISABILITIES, INCLUDING AN ACTIVE STROKE SURVIVORS GROUP. 20930117 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 800 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X DIANE NEWLAND 4125218010 5738 FORBES AVENUE BOX 81980 PITTSBURGH PA 15217 JAMES S RUTTENBERG CHAIR OF THE BOARD 7.00 X X 0 0 0 BRIAN SCHREIBER PRESIDENT/CEO 40.00 X X 358448 0 46812 LORI SHURE SECRETARY 1.00 X X 0 0 0 SAMUEL BRAVER TREASURER 3.00 X X 0 0 0 JOSHUA FARBER ASSISTANT SECRETARY 0.50 X X 0 0 0 AUDREY RUSSO ASSISTANT TREASURER 3.00 X X 0 0 0 MARC BROWN IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 WILLIAM GOODMAN VICE CHAIR 1.00 X X 0 0 0 CAROLE S KATZ VICE CHAIR 3.00 X X 0 0 0 SCOTT SEEWALD VICE CHAIR 1.00 X X 0 0 0 HILARY S TYSON VICE CHAIR 4.00 X X 0 0 0 NEIL DIBIASE BOARD MEMBER 0.50 X 0 0 0 ELYSE EICHNER BOARD MEMBER 0.50 X 0 0 0 JEFFREY GALAK BOARD MEMBER 1.00 X 0 0 0 SHERREE GOLDSTEIN BOARD MEMBER 0.50 X 0 0 0 JAKE GOODMAN BOARD MEMBER 0.50 X 0 0 0 DEBORAH GRAVER BOARD MEMBER 0.50 X 0 0 0 MERRIS GROFF BOARD MEMBER 0.50 X 0 0 0 INA GUMBERG BOARD MEMBER 0.50 X 0 0 0 WILLIAM ISLER BOARD MEMBER 0.50 X 0 0 0 DIANE RYAN KATZ BOARD MEMBER 0.50 X 0 0 0 SAMANTHA KLEIN BOARD MEMBER 0.50 X 0 0 0 DOUGLAS KRESS BOARD MEMBER 0.50 X 0 0 0 URIEL MARCOVITZ BOARD MEMBER 0.50 X 0 0 0 TY MORSE BOARD MEMBER 0.50 X 0 0 0 STEFANI PASHMAN BOARD MEMBER 0.50 X 0 0 0 LOUIS PLUNG BOARD MEMBER 0.50 X 0 0 0 RITA RABIN BOARD MEMBER 0.50 X 0 0 0 TODD E REIDBORD BOARD MEMBER 3.00 X 0 0 0 ERIC SMIGA BOARD MEMBER 3.00 X 0 0 0 DIANE NEWLAND CHIEF FINANCIAL OFFICER 40.00 X 140531 0 23718 JASON KUNZMAN CHIEF PROGRAM OFFICER 40.00 X 173609 0 30107 ALEXIS MANCUSO ASSISTANT EXECUTIVE DIRECTOR 40.00 X 148298 0 8078 CATHY SAMUELS DIR. OF MARKETING & DEVELOPMENT 40.00 X 136106 0 26823 RON SYMONS SENIOR DIRECTOR OF JEWISH LIFE 40.00 X 125929 0 28417 SAM BLOOM DIRECTOR EMMA KAUFMANN CAMP 40.00 X 160772 0 26061 SHERREE HALL SENIOR DIRECTOR OF FACILITIES WELLNESS 40.00 X 123083 0 27044 1366776 0 217060 8 0 1 0 OXFORD DEVELOPMENT COMPANY 1789 SOUTH BRADDOCK AVENUE PITTSBURGH PA 15218 FACILITY MANAGEMENT 2949380 ALADDIN FOOD MANAGEMENT SERVICES 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD 1117488 HAVE A BOWL LLC 704 RICHWOOD AVENUE MORGANTOWN WV 26505 FOOD 494201 CHILDCARE CAREERS 2000 SIERRA POINT PARKWAY SUITE 70 BRISBANE CA 94005 STAFF SUPPORT 215060 W L ROENIGK 798 EKASTOWN ROAD SARVER PA 16055 TRANSPORTATION 197656 16 450000 486855 973411 3591936 5502202 CLASSES / CLUBS / CAMPS 624410 11112027 11112027 MEMBERSHIP DUES 624100 5476950 5476950 16588977 402910 402910 1184765 1531230 -346465 -346465 -346465 182051 486855 199253 -17202 -17202 22130422 16588977 0 39243 X 795172 749461 25884 19827 8656104 8158509 281764 215831 204470 192716 6656 5098 1107170 1043525 36039 27606 769656 725412 25053 19191 18661 17495 510 656 55250 51797 1510 1943 3245748 3151998 91860 1890 356576 337586 2140 16850 530035 522761 7274 3913722 3447475 448823 17424 651043 632005 9888 9150 36757 31243 5514 2041842 1837658 204184 BAD DEBTS 139394 30476 108918 0 22521600 20930117 1256017 335466 3846205 3204463 5174487 4981981 1986418 3220189 596115 446838 53003995 29363111 22659352 23640884 18985443 18147472 134820 141736 53382840 53783563 2492366 3060178 3866451 4536606 1130689 684623 7489506 8281407 X 24793798 25126994 9869338 9082639 11230198 11292523 45893334 45502156 53382840 53783563 -391178 0 X X 0 1 X 1 0 X 8198093 8173442 5068213 10579079 11161203 43180030 10745011 11428261 11372502 11788156 11112027 56445957 18943104 19601703 16440715 22367235 22273230 99625987 105789 119529 227060 710275 94431 1257084 0 105789 119529 227060 710275 94431 1257084 98368903 410524 312095 744769 239042 402910 2109340 410524 312095 744769 239042 402910 2109340 19353628 19913798 17185484 22606277 22676140 101735327 0.96690 0.96420 0.02070 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12631691 62325 133390 408303 12419103 12206937 73952 805193 454391 12631691 11883884 -125143 863019 414823 12206937 11706928 61166 523818 408028 11883884 12300498 28673 -188907 433336 11706928 0.00000 0.90930 0.09070 0 0 2228037 2228037 33078882 21141439 11937443 11819815 3229943 8589872 5877261 4991729 885532 23640884 X 22329675 0 22329675 -199253 -199253 22130422 22720853 199253 199253 22521600 0 22521600 PART V, LINE 4: PROGRAMMING AND OPERATION NEEDS OF JCC. PART X, LINE 2: THE JCC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -199,253. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 199,253. BIG NIGHT & OTHER EVENTS 668906 486855 182051 24964 81492 22055 70742 668906 486855 182051 24964 81492 22055 70742 199253 -17202 1 MEMBERSHIP DUES SUBVENTION 4805 2057063 FMV FINANCIAL ASSISTANCE/PROGRAMS & SERVICES 1931 1411931 FMV PART I, LINE 2: THE BOARD APPROVES GUIDELINES FOR THE SELECTION PROCESS. X X 1 1 X X X X X X 0 0 0 0 0 1 0 0 0 BRIAN SCHREIBER PRESIDENT/CEO 310000 0 36538 0 11910 0 12944 0 33868 0 405260 0 0 0 DIANE NEWLAND CHIEF FINANCIAL OFFICER 129481 0 11050 0 0 0 6739 0 16979 0 164249 0 0 0 JASON KUNZMAN CHIEF PROGRAM OFFICER 160059 0 13550 0 0 0 8956 0 21151 0 203716 0 0 0 ALEXIS MANCUSO ASSISTANT EXECUTIVE DIRECTOR 136359 0 11050 0 889 0 6878 0 1200 0 156376 0 0 0 CATHY SAMUELS DIR. OF MARKETING & DEVELOPMENT 124276 0 11830 0 0 0 6822 0 20001 0 162929 0 0 0 RON SYMONS SENIOR DIRECTOR OF JEWISH LIFE 116240 0 9689 0 0 0 6576 0 21841 0 154346 0 0 0 SAM BLOOM DIRECTOR EMMA KAUFMANN CAMP 144773 0 10946 0 5053 0 4910 0 21151 0 186833 0 0 0 SHERREE HALL SENIOR DIRECTOR OF FACILITIES WELLN 112437 0 10646 0 0 0 5893 0 21151 0 150127 0 0 0 PART I, LINE 1A ALTHOUGH TRAVEL FOR COMPANIONS IS PROVIDED IN THE CEO'S EMPLOYMENT AGREEMENT, THIS BENEFIT HAS NOT BEEN UTILIZED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE EACH YEAR PRIOR TO FILING THE RETURN. THE 990 IS SHARED ELECTRONICALLY WITH THE ENTIRE BOARD ANNUALLY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS EXECUTED CONFLICT OF INTEREST STATEMENTS AT THE ANNUAL BOARD RETREAT EACH FALL. THOSE BOARD MEMBERS WHO DO NOT ATTEND AND/OR HAVE NOT EXECUTED ARE FOLLOWED UP BY STAFF TO ENSURE THAT THE EXECUTED STATEMENTS ARE RECEIVED BY THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE REVIEW, BENCHMARKING ANALYSIS AND APPROVAL OF THE CEO'S COMPENSATION. THEY ALSO REVIEW COMPENSATION AND INCENTIVES FOR ALL LEADERSHIP STAFF. FORM 990, PART VI, SECTION C, LINE 18 THE INFORMATION IS AVAILABLE ON THE JCC'S WEBSITE OR UPON REQUEST OF THE CFO. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE ON THE JCC'S WEBSITE OR UPON REQUEST OF THE CFO. FORM 990, PART IX, LINE 11G FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,151,998. MANAGEMENT AND GENERAL EXPENSES 91,860. FUNDRAISING EXPENSES 1,890. TOTAL EXPENSES 3,245,748. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.