2012 Annual Report - Tucson Jewish Community Center
2012 Annual Report - Tucson Jewish Community Center
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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