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2012 Annual Report - Tucson Jewish Community Center

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<strong>2012</strong><br />

ANNUAL REPORT


TABLE OF CONTENTS<br />

From the Board Chair...........................................................................................1<br />

<strong>2012</strong> Highlights<br />

Arts & Culture....................................................................................................3<br />

Children & Youth...............................................................................................3<br />

Early Childhood Education..............................................................................3<br />

Special Needs Services.......................................................................................3<br />

Sports & Wellness...............................................................................................3<br />

JCC MISSION<br />

The mission of the <strong>Tucson</strong> <strong>Jewish</strong><br />

<strong>Community</strong> <strong>Center</strong> is to cultivate<br />

and enrich <strong>Jewish</strong> identity, ensure<br />

<strong>Jewish</strong> continuity, foster wellness,<br />

and broaden communal harmony.<br />

Vision.......................................................................................................................4<br />

Values.......................................................................................................................5<br />

Arts & Culture........................................................................................................6<br />

Catering & Rentals.................................................................................................7<br />

Early Childhood Education.................................................................................8<br />

Children, Youth & Family Engagement............................................................9<br />

Special Needs Services........................................................................................10<br />

Sports & Wellness................................................................................................11<br />

Membership..........................................................................................................12<br />

Fund Development..............................................................................................13<br />

Financial Highlights............................................................................................16<br />

Board of Directors...............................................................................................17<br />

Contact Information...........................................................................................18


What an exciting and challenging year we have all had at the J! Below is an outline of our achievements and<br />

challenges that have occurred this past year and what lies ahead of us in the coming year.<br />

Tom Warne, Chair, Board of Directors<br />

FROM THE BOARD CHAIR<br />

• After approximately one year of hard work and great leadership and<br />

persistence of Helaine Levy, our Leader of the Year, and Jim Shiner, the<br />

“Executive Search Committee” made a recommendation to the Board<br />

of Directors to replace our long term all-star CEO who is retiring after<br />

27 plus years, Ken Light, with the Shaw JCC of Akron, Ohio CEO, Todd<br />

Rockoff. Todd has been part of the JCC movement his entire adult life.<br />

We are extremely excited to have him and look forward to Todd filling<br />

those giant shoes of Ken.<br />

• Many Stakeholder Focus Group Meetings were held to determine the<br />

JCC direction and facilities that are needed to take us to the next level<br />

and make the “J” an important part of the 21st century in serving our<br />

greater community. The Stakeholders that participated represented all<br />

corners of our community. The three Capital Campaign projects that<br />

came out of our focus groups are:<br />

• Expansion of our wellness and fitness center with the caveat of<br />

more emphasis on wellness than we have had in the past.<br />

• Expansion of our Young Adult Specials Needs Facility and an<br />

indoor play space for our young children. The Young Adult Special<br />

Needs Program and after school childcare are both operating at<br />

full capacity with no space to accommodate more.<br />

• Development of the <strong>Jewish</strong> Heritage <strong>Center</strong> to be an interactive<br />

indoor/outdoor space with our beautiful sculpture garden so that<br />

the JCC can host many more events in a pleasing environment.<br />

Note - all three of these projects will increase membership units and<br />

will result in a positive return on investment.<br />

• This past fiscal year we are happy to report that the JCC had a positive<br />

cash flow, continued to fund Repair and Replacement, and was even<br />

able to repay a small loan given to ourselves to this fund, which is so<br />

important to maintain our great facility.<br />

• Our Arts and Culture programming has had a record number of art<br />

exhibits and events relating to our sculpture garden. The number of<br />

participants at these events has also set a record.<br />

1


FROM THE BOARD CHAIR<br />

• To improve the J, we have engaged Club One, a health, fitness, and<br />

operations consultant, to critique our operations and guide us in<br />

improving ourselves. I want to particularly compliment our CEO<br />

and all senior staff in recognizing that we needed the advice of<br />

an outside consultant. They told the Board when requesting the<br />

investment approval that outside eyes were necessary and I feel this<br />

type of culture, openness, and authenticity are major components<br />

in making the <strong>Tucson</strong> JCC what it is.<br />

• We are happy to note that our year-round swim team has 134<br />

members and is the strongest youth swim team program in Southern<br />

Arizona. This is due to an amazing group of volunteers headed by<br />

our 2013 Volunteer of the Year, Kyra Holtzman.<br />

• We are also very proud of our collaborations in many instances<br />

this past year, with not only the <strong>Jewish</strong> community, but the overall<br />

community as a whole; an integral part of our mission.<br />

Our Challenges and Goals for this Year<br />

• Full support from all of us for our new CEO, Todd Rockoff, will<br />

be needed for the continuation of the solid and sound foundation<br />

that has been built, underpinning our strong JCC, in order to<br />

develop additional innovative and creative programming to serve<br />

the greater <strong>Tucson</strong> community.<br />

• Achieve our fundraising goal of $3.9 million dollars plus, by<br />

working hard to realize contributions from all of us and all parts of<br />

the community so that our renovation and expansion plans can be<br />

realized.<br />

• Begin construction of the three projects noted above with a quick<br />

and efficient outcome.<br />

• That we continue to listen to the market and all of you as members<br />

and the community at large, so that the JCC can advance and create<br />

the appropriate programs to fulfill all of our needs.<br />

It is important that every one of us realize that all of the achievements<br />

of the past, the strong foundation that has been created, and the<br />

goals and achievements that will be realized in the future, occur as<br />

a result of every dedicated staff member and volunteer, of which<br />

there are literally hundreds. The dedication of our staff and all<br />

of you will enable the <strong>Tucson</strong> <strong>Jewish</strong> <strong>Community</strong> <strong>Center</strong> to serve<br />

and grow with the Southern Arizona community for many future<br />

generations.<br />

2


<strong>2012</strong> HIGHLIGHTS<br />

ARTS & CULTURE<br />

More than a dozen exhibits were featured in the Fine Art Gallery and the Film Festival<br />

received extensive media coverage which resulted in thousands of attendees.<br />

CHILDREN & YOUTH<br />

Family events and programs were strong and plentiful this year with events like Chocolate<br />

Seder, Parent’s Night Out, and Puttin’ on the Ritz!<br />

EARLY CHILDHOOD EDUCATION<br />

ECE continues to offer fresh and innovative programming to its children and families. From<br />

parades, to fundraisers, to wellness programs, the teaching staff is always thinking of new<br />

ideas to engage participants and create educational opportunities for children.<br />

SPECIAL NEEDS SERVICES<br />

Special Needs Services had an exciting year as Taglit teamed up with the Special Olympics!<br />

They also recently received a pool chair lift to help participants and members easily enter<br />

and exit the pool.<br />

SPORTS & WELLNESS<br />

Sports & Wellness received a fresh coat of paint and additional cardio machines. They<br />

continue to offer hundreds of fitness classes a month as well as educational opportunities<br />

for nutrition and wellness.<br />

3


VISION<br />

We strive to be an outstanding (perhaps the preeminent)<br />

<strong>Jewish</strong> <strong>Community</strong> <strong>Center</strong> in America<br />

as evidenced by:<br />

• A steady increase in <strong>Jewish</strong> Connections<br />

• A hamish (comfortable, at home) atmosphere with respect<br />

and a sense of belonging<br />

• Sound financial results<br />

• Strong programs demonstrated by quality, quantity, and fit<br />

with our mission<br />

• A state-of-the-art, clean, safe, functional, well-maintained<br />

facility<br />

• Present and developing leadership comprised of energized<br />

staff, volunteers, and members committed to mission,<br />

vision, and high-levels of mutual satisfaction<br />

• A place of esteem and respect as viewed by the broader<br />

community, including a commitment to expose and share<br />

the richness and tradition of <strong>Jewish</strong> culture with members<br />

of the non-<strong>Jewish</strong> <strong>Community</strong><br />

4


VALUES<br />

The <strong>Tucson</strong> <strong>Jewish</strong> <strong>Community</strong> <strong>Center</strong> Values:<br />

• <strong>Jewish</strong> roots, history, tradition, rituals, and values (i.e.<br />

<strong>Jewish</strong> Culture)<br />

• Excellence in services and programs<br />

• Physical, emotional, and spiritual well-being<br />

• Democratic decision-making<br />

• Financial responsibility and accountability<br />

• Life-long learning<br />

• Creativity, Partnership, <strong>Community</strong><br />

5


ARTS & CULTURE<br />

The Arts & Culture Department continues<br />

to cultivate new and dynamic relationships<br />

with organizations as diverse as The <strong>Tucson</strong><br />

<strong>Jewish</strong> History Museum and the Arizona<br />

<strong>Center</strong> for Judaic Studies; Arizona Opera<br />

Company and <strong>Tucson</strong> Symphony Orchestra;<br />

Wingspan and the Pima Council on Aging;<br />

and the <strong>Jewish</strong> <strong>Community</strong> Relations<br />

Council and the Holocaust Education<br />

Resource <strong>Center</strong> of the Coalition for <strong>Jewish</strong><br />

Education. These vibrant partnerships<br />

enhance our programming, introduce our<br />

members to the important work being done<br />

by other community agencies and introduce<br />

new audiences to the cultural arts offerings<br />

at the JCC.<br />

The Fine Art Gallery offered 14 shows this<br />

past year, and hosted the preview exhibition<br />

for <strong>Tucson</strong> Pima Arts Council’s annual Open<br />

Studio Tour.<br />

TPAC’s Deputy Director, David Hoyt<br />

Johnson, served as juror for the 4th <strong>Annual</strong><br />

Sculpture Garden Exhibition, and selected<br />

15 new pieces for this year’s show. Over 100<br />

Sculpture Garden patrons enjoyed “Jazz<br />

in the Garden” -- a beautiful evening with<br />

dinner and music under the stars, celebrating<br />

the installation of the new work. The event<br />

provided an opportunity to meet many of<br />

the sculptors and preview the exhibit before<br />

the public reception.<br />

Under the leadership of Patty Peck,<br />

our Volunteer of the Year, over 2,400<br />

people attended the 21st <strong>Annual</strong> <strong>Tucson</strong><br />

International <strong>Jewish</strong> Film Festival, up 19%<br />

from the year before. The Film Festival<br />

Committee works diligently for the better<br />

part of the year to choose the festival lineup,<br />

and their efforts result in an outstanding<br />

selection of films from around the world,<br />

treating subjects such as the Holocaust,<br />

the environment, Israeli culture, the LGBT<br />

experience, and <strong>Jewish</strong> heritage. We are<br />

grateful to the family and friends of Bob<br />

Polinsky (of blessed memory) for the creation<br />

of the Bob Polinsky Memorial Media Arts<br />

Fund. Their contributions now underwrite<br />

the festival’s opening night festivities and<br />

will help maintain the quality equipment in<br />

the JCC’s Media Arts <strong>Center</strong>.<br />

6


CATERING & RENTALS<br />

The Corporate and Event Rentals department celebrated a<br />

successful year with many returning clients as well as several<br />

new clients. We participated in a number of networking<br />

opportunities including the <strong>Tucson</strong> Metropolitan Chamber<br />

of Commerce Multi-Chamber Expo and the MTCVB First<br />

Tuesday luncheons.<br />

To keep the JCC competitive and reflect what is represented<br />

in the marketplace we changed the name of three of our<br />

meeting spaces. The Auditorium is now the Ballroom; the<br />

Assembly Room became the Catalina Room; the combination<br />

of the Auditorium and Assembly Rooms became the Catalina<br />

Ballroom, and the Boardroom became the Executive<br />

Boardroom.<br />

Our Outside Sales Coordinator continued to showcase the<br />

versatility of our facility to potential clients including nonprofit<br />

and University of Arizona groups. To better market<br />

ourselves, we created a new sales kit to send and deliver to<br />

prospective clients and we updated our webpage on the JCC<br />

website to be more descriptive and user-friendly.<br />

7


EARLY CHILDHOOD EDUCATION<br />

It has been an exciting year in Early Childhood. We began the year partnering<br />

with the University of Arizona “Talking Matters!” project. We are one of two<br />

early childhood programs in <strong>Tucson</strong> selected to participate. The focus of this<br />

project is identifying children with speech and language delays and enhancing all<br />

children’s speech and language through professional development. ECE faculty<br />

attended workshops, classrooms were mentored by UA faculty and a child focus<br />

team was created with support from the Talking Matters team of experts. Parent<br />

roundtables were offered with speech and language pathologists and experts in<br />

bilingual and multilingual language development.<br />

We attended two informative conferences in March. The first conference was<br />

the annual <strong>Jewish</strong> <strong>Community</strong> <strong>Center</strong> Association Professional Conference in<br />

Orlando. The Early Childhood Education and Family Engagement job track<br />

introduced Sheva: JCC Association’s Early Learning Framework. We will begin<br />

introducing Sheva to the faculty this summer. The second conference took place<br />

in Columbus as we participated in a 3-day Training Academy to become certified<br />

Discover CATCH (Coordinated Approach to Child Health) trainers. Our Early<br />

Childhood program will embrace “Discover Catch,” which focuses on creating<br />

healthy nutrition and exercise habits in children. We look forward to our Early<br />

Childhood program becoming a “school of excellence.”<br />

8


CHILDREN, YOUTH & FAMILY ENGAGEMENT<br />

Department changes in <strong>2012</strong> included the addition of Family<br />

Engagement programming, with new enrichment classes and events<br />

for children of all ages, as well as families. These included “Family<br />

Luau,” “Family Movie Night,” “Sukkah Shake” and “Hanukkah Party.”<br />

The department also added a full-time tween/teen and BBYO staff<br />

person to increase offerings for the middle and high school age group.<br />

We are happy once again to report that the Children and Youth<br />

department has exceeded budget projections for <strong>2012</strong> in Camp, J-Care<br />

Afterschool programming, School Days Out and Enrichment Classes.<br />

Camp “J” continues to grow as evidenced by the increase in total camper<br />

numbers. For a second year in a row, we reached over 100 children in<br />

the Camp Shalom program for grades K-2. We also enjoyed over a 30%<br />

increase in Camp Tiyul for grades 6-9. We introduced Camp Bonim/<br />

L.I.T. Madrichim (teacher assistant) week, which featured intensive<br />

training and learning skills to become a certified teacher assistant.<br />

With the support of local synagogues, 12 participants earned their<br />

certificates and were required to work at local <strong>Tucson</strong> Synagogues.<br />

We are proud of the JCCA benchmarking results and parent survey<br />

respondents as Camp J scored with the absolute highest marks in both<br />

quality and satisfaction. We exceeded all other camps in our category.<br />

Again, much success can be attributed to the return of nearly 85% of<br />

our enthusiastic and creative staff members from previous years, and<br />

everyone’s commitment in making the camp experience to be one of<br />

long-lasting memories, friendships, learning and personal growth.<br />

9


SPECIAL NEEDS SERVICES<br />

The Special Needs Services Department saw an increase in<br />

participants with our year-round Day Program for young adults<br />

growing from 16 to 23 participants, and our Summer Camp Taglit<br />

growing from 36 to 41.<br />

The Taglit Summer Program was restructured to offer two<br />

separate tracts; one to focus on vocational skills and the other<br />

focused on life skills development. Both groups experience a<br />

summer filled with fun!<br />

The Summer Inclusion program welcomed 37 participants, including<br />

five in our Early Childhood Education program. Additionally, Summer<br />

Inclusion program partnered with Taglit Summer Program to create<br />

a volunteer opportunity for our high school students to run activities<br />

multiple times each week at “Camp J.”<br />

In the day program, we continue to enjoy weekly classes with respected<br />

and well-known instructors leading karate classes as well as yoga<br />

and art classes. We are also fortunate to have a variety of community<br />

partners who welcome our day program participants as volunteers.<br />

10


SPORTS & WELLNESS<br />

The Sports & Wellness fitness room has a coat of new paint, two<br />

new Stepmills and two additional PreCore Elliptical trainers. The<br />

department is very excited about the upcoming plans for the<br />

renovation of Sports & Wellness which will include:<br />

• Expanded space for cardio equipment<br />

• Expanded space for stretching<br />

• A Mind/Body Studio<br />

A unique wellness class was offered in the Fall, “Raw n’ Fit<br />

Nutrition.” This six-week series taught members how to<br />

prepare healthy foods using organic, unprocessed ingredients.<br />

They received meal plans and recipes as well as participated in<br />

a weekly food demonstration. Additionally the “Fit” portion<br />

of the class included a functional fitness routine that required<br />

minimal equipment and can be done at the gym, home or on<br />

the go.<br />

The department partnered with the University of Arizona<br />

Triathalon Club, the Tricats, to hold the First <strong>Annual</strong> “Young<br />

Wildcat: Junior Triathalon. This initiative was developed<br />

with the intent of introducing children ages 6 to 12 years of<br />

age to the healthy lifestyle of triathletes. This event was very<br />

successful with over 85 young aspiring athletes participating.<br />

11


MEMBERSHIP<br />

Again this year, one of the most notable accomplishments in a<br />

struggling economy is that our Membership revenue continued<br />

relatively strong in <strong>2012</strong>, with a 2.4% increase over 2011. Our<br />

programs draw families and our center continues to be a community<br />

that others value.<br />

We continued our Flex Start membership, with a minimum<br />

commitment of 6 months that could be used for camp, which helped<br />

to increase our camp revenue as well. Twenty-six percent of our new<br />

or reactivated individuals or families chose this option, with 60% of<br />

all Flex memberships being chosen by families. At year’s end, 63% of<br />

those Flex memberships were still active.<br />

Membership dollars support and sustain a full range of activities<br />

including Sports & Wellness initiatives, Camp J offerings, Early<br />

Childhood Education, rich cultural arts, educational lectures,<br />

enrichment classes, and wonderful opportunities for socializing. The<br />

ongoing evolution of the “Face of the J” in physical improvements,<br />

program diversity, and a consistent marketing image, will continue<br />

to make us the place where members want to stay a while, relax, and<br />

connect with others.<br />

12


The JCC gratefully acknowledges the following individuals, companies, organizations and<br />

foundations for their support of our many programs and offerings. Membership dues are<br />

not enough to maintain the excellent programming we enjoy, maintain the building we love<br />

and serve the community. Donor support dollars bridge the gap and we thank the following<br />

people for contributing to the success of the JCC. Gifts of $250 or more are listed below.<br />

FUND DEVELOPMENT<br />

CAMP<br />

• Anonymous (2)<br />

• Elias Castillo<br />

• Dvora Tager and Bob Dietz<br />

• Minette and Bruce Friedman<br />

• Pat Heller<br />

• Robin Sue and Michael Kaiserman<br />

• Wendy and Brent Sandweiss<br />

• Francine Shacter<br />

• Stevenson, Jones & Holmaas, P.C.<br />

• <strong>Tucson</strong> Medical <strong>Center</strong><br />

LEGACY CIRCLE<br />

• Helaine Levy and Steve Alley<br />

• Bridget and Paul*Ash<br />

• Jane and Bruce Ash<br />

• Dawn and Don Baker<br />

• Alice and Paul Baker<br />

• Sherry and Dick Belkin<br />

• Harold Bongarten*<br />

• Monique Busby<br />

• Sally Grant and Neal Cash<br />

• Sara Cohen<br />

• Joan and Donald Diamond<br />

• Bonnie Sedlmayr Emerson and<br />

Randy Emerson<br />

• Deanna and Harvey*Evenchik<br />

• Susan McDaniel and Gene Falk<br />

• Fred Fruchthendler<br />

• Patty and Greg Gadarian<br />

• Ellen and David Goldstein<br />

• Theresa and Ken Goodman<br />

• Rebecca and Ted Goodman<br />

• Rachael and Jonathan Green<br />

• Robert Greenberg<br />

• Connie and David Greenberg<br />

• Diana and Larry Haas<br />

• Anne and David Hameroff<br />

• Kasey and Fred Havas<br />

• Pat Heller<br />

• Kyra and Barney Holtzman<br />

• Marcelle and Len Joffe<br />

• Tana Jones<br />

• Julia Waterfall-Kanter and Brian<br />

Kanter<br />

• Fran and Jeff Katz<br />

• Ruth and Ron Kolker<br />

• Roseann Lapan<br />

• Nanci and Doug Levy<br />

• Marcia and Ken Light<br />

• Megan Davis and Steve Lightman<br />

• Fern and Cary Marmis<br />

• Hannah and Ron Meyerson<br />

• Roz and George Miller<br />

• Susan and Larry Moss<br />

• Vicki and Phil Pepper<br />

• Bob Nichol and Bob Polinsky*<br />

• Susan and Don Pitt<br />

• Ruthann and Louis*Pozez<br />

• Deborah Oseran and Bobby Present<br />

• Lynda and Ed Rogoff<br />

• Jill and Herk Rosenzweig<br />

• Anna and Myron Rottenstein<br />

• Jane Wilson and Mark Rubin<br />

• Irene Sarver<br />

• Carol and Lex Sears<br />

• Andy and Stuart Shatken<br />

• Jim Shiner<br />

• Irving Silverman<br />

• Linda and Shelby Silverman<br />

• Keri and Jeff Silvyn<br />

• Marjory Slavin<br />

• Lee and Earl Surwit<br />

• Jan Thalberg<br />

• Robyn Kessler and Jeff Timan<br />

• Linda and Gerry Tumarkin<br />

• Brenda and Bill Viner<br />

• Tom Warne<br />

• Boni and Alan Weinstein<br />

• Denise Wolf<br />

• Mary Cochran Wolk and Robert Wolk<br />

• Becky and Al Zehngut<br />

• Enid and Mel Zuckerman<br />

SCULPTURE GARDEN<br />

• Sara Cohen<br />

• Joyce and Mel Jaffe<br />

• Susan and Larry Moss<br />

• Jill and Herschel Rosenzweig<br />

• Sterling Investments<br />

• Robyn Kessler and Jeff Timan<br />

• Mary Cochran Wolk and Robert Wolk<br />

TRIBUTES & MEMORIALS<br />

• Helaine Levy and Steve Alley<br />

• Alice and Paul Baker<br />

• Beach, Fleischman & Co., P.C.<br />

• Linda Johns and George Gibson<br />

• Laurie and Rob Glaser<br />

• Paulette and Joe Gootter<br />

• Carol Hollander<br />

• Michael MacElhenny<br />

• PICOR Commercial Real Estate<br />

• Susan and Billy Schoenberg<br />

• Brenda and Bill Viner<br />

• Whitehill Foundation, Inc.<br />

* Of Blessed Memory<br />

13


FUND DEVELOPMENT<br />

FRIENDS-PILLAR<br />

• Anonymous<br />

• AAA Landscape<br />

• Chamberlain Electric<br />

• LeeAat and John Dehnert<br />

• Anne and David Hameroff<br />

• Northern Trust Company<br />

• Lindsey and Joe Pasternack<br />

• Irving Silverman<br />

• Keri and Jeff Silvyn<br />

• Jim Wezelman<br />

FRIENDS-PATRON<br />

• Frank Aries<br />

• Rachael and Jonathan Green<br />

• Pat Heller<br />

• Tanya Miller and Isaac Rothschild<br />

• Lisa and Donald Tempkin<br />

• The Foundation for <strong>Jewish</strong><br />

Philanthropies<br />

FRIENDS-PARTNER<br />

• Nancy and Daniel Alcombright<br />

• Ruth and Mort Aronoff<br />

• Rachel and Barry Baker<br />

• Carolyn Webb and Herb Boskin<br />

• Lynn and Doug Bultman<br />

• Mary and John Byrnes<br />

• Jamie and Aaron Gallick<br />

• Rachel Goldwyn<br />

• Sherry and Louis Jacobson<br />

• Tana Jones<br />

• Ruth and Ron Kolker<br />

• Diane Seder and Lee Max<br />

• Anna and Myron Rottenstein<br />

• Dorothy Sayre<br />

• Zoralee and Zell Steinberg<br />

• Boni and Alan Weinstein<br />

FILM FESTIVAL<br />

TITLE SPONSER<br />

• <strong>Tucson</strong> Appliance Company, LLC<br />

FILM FESTIVAL<br />

FESTIVAL STAR<br />

• Marion and Gerald Gendell<br />

Holocast Remembrance Fund/<br />

The Holocaust Education Resource<br />

<strong>Center</strong> of the Coalition for <strong>Jewish</strong><br />

Education<br />

• Milton and Tamar Maltz Family<br />

Foundation<br />

• Ping Pong Media<br />

• The Forum at <strong>Tucson</strong><br />

FILM FESTIVAL<br />

DIRECTOR<br />

• Arizona Commission on the Arts<br />

• Israel <strong>Center</strong><br />

• Lexus of <strong>Tucson</strong><br />

• LGBT-Straight Alliance Fund of<br />

the <strong>Community</strong> Foundation for<br />

Southern Arizona<br />

• Susan and Larry Moss<br />

• Ruthann Pozez<br />

• Robin McGeorge, Morgan Stanley<br />

Smith Barney<br />

• Chris Sanger<br />

• Luanne and Bart Unger<br />

• Enid and Mel Zuckerman<br />

FILM FESTIVAL<br />

BENEFACTOR<br />

• Leanna Crosby<br />

• Evergreen Mortuary & Cemetery<br />

• Jenny and Norman Fisk<br />

• Madeline and Barry Friedman<br />

• Barbara and Jerry Goldberg<br />

• Gail Kushner and Gordon Goodman<br />

• Jane and Joel Herz<br />

• Gerri and Barry Holt<br />

• <strong>Jewish</strong> <strong>Community</strong> Relations<br />

Council<br />

• Bettye and Jerome Leibowitz<br />

• Bob Wright, Living Interiors<br />

• Steve Sattinger, Merles Automotive<br />

Supply<br />

• Angela and Steven Perryman<br />

• Bob Nichol and Bob Polinsky*<br />

• Lynda and Ed Rogoff<br />

• Jill and Herschel Rosenzweig<br />

FILM FESTIVAL<br />

SUPPORTER<br />

• Joanne and Howie Adams<br />

• Patty Arida<br />

• Dr. Richard Quint, Arizona Foot<br />

Specialists<br />

• Karen and Stephen Barth<br />

• Judi and Michael Botwin<br />

• Mark Flynn and Michael Bylsma<br />

• Gayle and Pierre Carasso<br />

• Sara Cohen<br />

• Joan and Donald Diamond<br />

• Deanna Evenchik<br />

• Rosie Eilat Kahn and Paul Kahn<br />

• Jane and “Rabbi Lee”* Kivel<br />

• Audrey Brooks and Dick Lauwasser<br />

• Nanci and Doug Levy<br />

• Emelie and Harold Loewenheim<br />

• Michael Mallonee<br />

• Ron Margolis<br />

• Esther Capin and Jack Marks<br />

• Claudine and Andrew Messing<br />

• Wayne Lawson and Bill Mitchell<br />

• Kathleen and Arthur Palmer<br />

• Suzan and Stephen Plath<br />

• Irene and Bernard Raden<br />

• Lea and Dror Sarid<br />

• Andy and Stuart Shatken<br />

• Monique Steinberg<br />

• Carol and Al Stern<br />

• Marsha and Gary Tankenoff<br />

• Ann Neumann and Andrew Watson<br />

• Diane and Ron Weintraub<br />

* Of Blessed Memory<br />

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FUND DEVELOPMENT<br />

STARS - GOLD<br />

• Alice and Paul Baker<br />

• Diane and Dave Diamond<br />

• Joan and Donald Diamond<br />

• Pima Medical Institute<br />

• Robyn Kessler and Jeff Timan<br />

• Diane and Ron Weintraub<br />

STARS - SILVER<br />

• Alliance Bank of Arizona<br />

• Bridget and Paul*Ash<br />

• Rebecca and Jim Bednar<br />

• Sherry and Dick Belkin<br />

• Sara Cohen<br />

• Patty and Greg Gadarian<br />

• Diana and Larry Haas<br />

• Kasey and Fred Havas<br />

• Jill and Herschel Rosenzweig<br />

• Sterling Investments<br />

• Tom Warne<br />

• WAXIE Sanitary Supply<br />

• Enid and Mel Zuckerman<br />

• Laurie and Rob Glaser<br />

• Ellen and David Goldstein<br />

• Theresa and Ken Goodman<br />

• Rebecca and Ted Goodman<br />

• Tandy and Gary Kippur<br />

• Heidi and Paul Kraft<br />

• Susan and Larry Moss<br />

• Vicki and Phil Pepper<br />

• Ruthann Pozez<br />

• Lynda and Ed Rogoff<br />

• Anne and Lowell Rothschild<br />

• Jane Wilson and Mark Rubin<br />

• Irene Sarver<br />

• Carol and Lex Sears<br />

• Andy and Stuart Shatken<br />

• Holly and Steve Shenitzer<br />

• <strong>Tucson</strong> Medical <strong>Center</strong><br />

• Linda and Gerry Tumarkin<br />

• Brenda and Bill Viner<br />

• Marty Waldbaum<br />

• Mary Cochran Wolk and Robert<br />

Wolk<br />

STARS-COPPER<br />

• Anonymous<br />

• Helaine Levy and Steve Alley<br />

• Arizona Party Rental<br />

• Dawn and Don Baker<br />

• Sally Grant and Neal Cash<br />

• Cox Communications<br />

• Diamond Ventures, Inc.<br />

• Fred Fruchthendler<br />

* Of Blessed Memory<br />

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<strong>2012</strong> FINANCIAL HIGHLIGHTS<br />

We take pride in the many positive financial results<br />

for JCC programs in <strong>2012</strong>. Our Early Childhood<br />

Department had a good year, as did our Summer<br />

Camp and Special Needs Services Program. We were<br />

able to fully fund the planned transfer into the Repair<br />

& Replacement Fund in <strong>2012</strong> and make up a deficit in<br />

funding Repair & Replacement from a previous year.<br />

Contributions and fundraising fell short of budget, as<br />

did our rental revenue.<br />

We were able to give a small increment to our staff<br />

2%<br />

midyear, but the 401K match has not been reinstated.<br />

We continue to fund a 401K 6% base 7% contribution.<br />

8%<br />

5%<br />

A big thanks is owed to our donors, members,<br />

volunteers and 11% staff who are continuing to make<br />

the JCC a great place to be. The Harry and Jeanette<br />

61%<br />

Weinberg Endowment Fund provided $136,980 in<br />

<strong>2012</strong> for scholarships, and other endowments also<br />

provided funding for scholarships and programs.<br />

JCC scholarships and discounts in <strong>2012</strong> totaled over<br />

$613,000. Scholarship needs continue to challenge our<br />

available resources, although our endowments did grow<br />

in <strong>2012</strong> primarily due to stock market increases.<br />

<strong>2012</strong> OPERATING FUND EXPENSES<br />

6% 7%<br />

8%<br />

5%<br />

11%<br />

2%<br />

61%<br />

Salaries<br />

Taxes & Benefits<br />

Contract Fees for<br />

Services<br />

Repairs, Utilities,<br />

Insurance, Occupancy<br />

Food & Other Supplies<br />

Printing, Postage, IT<br />

& Phone<br />

Other<br />

61%<br />

11%<br />

<strong>2012</strong> OPERATING FUND REVENUE<br />

7% 6%<br />

4%<br />

5%<br />

22%<br />

56%<br />

Program Fees<br />

Membership Fees<br />

Contributions<br />

Federation Allocation/<br />

Grants<br />

Government Funding<br />

Other<br />

5%<br />

8%<br />

6%<br />

2%<br />

7%<br />

7% 4%<br />

5%<br />

22%<br />

56%<br />

22%<br />

5%<br />

4%<br />

7%<br />

6%<br />

For more detailed information you can request a copy<br />

of our <strong>2012</strong> audited financial statements from the<br />

JCC accounting office. A copy of our 990 is available<br />

through the Guide Star website, or you can request that<br />

we provide you with a copy.<br />

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BOARD OF DIRECTORS<br />

<strong>2012</strong>-2013 OFFICERS<br />

• Tom Warne, Chair<br />

• Neal Cash, Vice Chair<br />

• Barney Holtzman, Vice Chair<br />

• Jill Rosenzweig, Vice Chair<br />

• Jeff Silvyn, Vice Chair<br />

• Mary Cochran Wolk, Vice Chair<br />

• Stuart Shatken, Secretary<br />

• David Greenberg, Treasurer<br />

• Fran Katz, Immediate Past Chair<br />

Rebecca Bednar, Austen Berens, Sara Cohen, LeeAat Dehnert,<br />

Greg Gadarian, Susan Moss, Lindsay Pasternack, John Payne,<br />

Ed Rogoff, Isaac Rothschild, Joaquin Ruiz, Debbie Yoklic<br />

JCC Staff<br />

• President/CEO: Kenneth D. Light<br />

• Senior Vice President/COO: Denise Wolf<br />

• Senior Vice President/CFO: Lynn Bultman<br />

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CONTACT INFORMATION<br />

TUCSON JEWISH COMMUNITY CENTER<br />

3800 E. River Rd. • <strong>Tucson</strong>, AZ 85718<br />

(520) 299-3000<br />

www.tucsonjcc.org<br />

www.twitter.com/tucsonjcc<br />

www.facebook.com/tucsonjcc<br />

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