2023-02-09T14:11:10-06:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 943227260 JEWISH COMMUNITY CENTER OF SAN FRANCISCO JEWI 4152921230 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 PAUL GEDULDIG CEO 4152921230 2023-02-01 1 PAUL GEDULDIG 999009999 KATY BROWN P00650274 9257902600 2023-02-01 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z PAUL GEDULDIG 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 44758213 0 X WWW.JCCSF.ORG X 1877 CA JEWISH COMMUNITY CENTER OF SAN FRANCISCO SERVES THE NEEDS OF THE SAN FRANCISCO JEWISH COMMUNITY. 26 25 323 25 83 0 8131065 11455005 8560358 15197216 656492 651703 182862 -7274 17530777 27296650 463971 555707 0 0 12721031 16325380 0 0 1266967 6631759 7972927 19816761 24854014 -2285984 2442636 68631980 62401570 11536249 5375537 57095731 57026033 X THE JEWISH COMMUNITY CENTER OF SAN FRANCISCO BELIEVES THE JEWISH CULTURE AND TRADITIONS PROVIDE A PATHWAY FOR JOYFUL, MEANINGFUL LIVING. IN A CHANGING WORLD, JCCSF BRINGS PEOPLE TOGETHER TO EXPLORE, CONNECT AND FLOURISH. 0 0 5364666 447556 7802458 THE CLAUDE & LOUISE ROSENBERG EARLY CHILDHOOD EDUCATION PROGRAM ENRICHES THE LIVES OF OVER 400 YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING A VARIETY OF OPPORTUNITIES FOR LEARNING, GROWTH AND EXPLORATION IN A JEWISH SETTING. THE PROGRAM'S REGGIO EMILIA-INSPIRED APPROACH TO EARLY CHILDHOOD EDUCATION FOSTERS STRONG RELATIONSHIPS BETWEEN CHILDREN, TEACHERS, AND PARENTS. THIS APPROACH SUPPORTS AND ENRICHES FAMILY LIFE AND JEWISH COMMUNITY LIFE THROUGH PARENT/BABY/TODDLER GROUPS, PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS. 3384792 32460 5265157 THE KORET CENTER FOR HEALTH, FITNESS & SPORT AT THE JCCSF PROMOTES EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES. WITH EXCEPTIONAL FACILITIES AND OUTSTANDING PROFESSIONALS, THE PROGRAM IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE KORET CENTER FOR HEALTH, FITNESS & SPORT PROMOTES AND BUILDS COMMUNITY BY ENGAGING PEOPLE IN CLASSES, SPORTS AND RECREATIONAL ACTIVITIES IN WHICH THEY CAN MEET AND HAVE FUN WITH 13,500 CENTER MEMBERS AND ANOTHER 5,000 COMMUNITY MEMBERS WHO SHARE THEIR INTERESTS. 2342544 71117 1984600 THE JCCSF'S YOUTH AND FAMILY LIFE TEAM FOCUSES ON PROVIDING CHILDREN AGE-APPROPRIATE EXPERIENCES OF CREATIVITY AND LEARNING WITH A GOAL OF MAKING "MENSCHES" THROUGH A VALUES-BASED APPROACH TO EVERYDAY ACTIVITIES HIGHLIGHTED THROUGH THE RHYTHMS AND VOCABULARY OF JEWISH CULTURE. THROUGH CITYWIDE, THE JCCSF INCREASES ENTHUSIASM AND INTEREST IN DANCE AND SPORTS AMONG MAJORITY LATINX YOUTH IN UNDERSERVED NEIGHBORHOODS WHERE ACCESS TO HIGH-QUALITY ENRICHMENT ACTIVITIES IS LIMITED. JCCSF CAMPS NURTURE CURIOSITY, ENCOURAGE PLAY AND BUILD COLLABORATION AND TECH LITERACY SKILLS TO ENSURE OUR CHILDREN'S SUCCESS IN A WORLD WHERE CHANGE IS CONSTANT AND LEARNING NEVER STOPS. FROM LEARNING NEW TEAM- AND INDIVIDUAL SPORTS, TO NATURE EXPLORING, DABBLING IN THE PERFORMING ARTS AND EXPERIMENTING WITH STEAM & MAKER ACTIVITIES, JCCSF SUMMER CAMP IS WHERE ALL KIDS SHINE. 7985363 4574 145001 THE JCCSF'S ROOTS & CULTURE PROGRAM INCLUDES A RANGE OF CLASSES, AFFINITY-BASED COMMUNITY STUDY CIRCLES, THE MILESTONE LIBRARY, PUBLIC PROGRAMS, PERFORMANCES, AND LECTURES. ITS MISSION IS TO DISTILL JEWISH WISDOM INTO EXPERIENCES THAT TRANSFORM ATTITUDES, FOSTER HUMAN CONNECTIONS, AND HELP BUILD A MORE JUST AND EQUITABLE SOCIETY. THE JCCSF R&C TEAM BRINGS THOUSANDS OF PEOPLE ANNUALLY TOGETHER (VIRTUALLY- AND IN-PERSON) TO CULTIVATE LIVES OF JOY AND MEANING IN THE SPACE WHERE THE WISDOM OF JEWISH CULTURES AND TRADITIONS MEETS THE RICH CULTURAL DIVERSITY OF SAN FRANCISCO. JCCSF R&C PROGRAMS ENCOURAGE OPEN-ENDED QUESTIONING AND PRIORITIZE "DOING AND "BECOMING" OVER "KNOWING AND "CLASSIFYING." 7985363 4574 145001 19077365 1 1 0 0 0 0 0 1 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 25 0 1 323 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TINA PASCUAL-DEQUINA 4152761567 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 PAUL GEDULDIG CHIEF EXECUTIVE OFFICER 40.00 X X 213004 0 20438 MELISSA WHITE CHAIR 3.00 X X 0 0 0 JODI SHERMAN JAHIC VICE CHAIR 3.00 X X 0 0 0 KATHERINE BLUM VICE CHAIR 3.00 X X 0 0 0 MICHAEL EISLER SECRETARY 3.00 X X 0 0 0 PETER ROSS TREASURER 3.00 X 0 0 0 BOB FIELDS IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 BENJAMIN FRIEND AT-LARGE 3.00 X 0 0 0 ROSALIND COHEN AT-LARGE 3.00 X 0 0 0 JOSHUA ARANOFF DIRECTOR 3.00 X 0 0 0 JENNIFER HYMES BATTAT DIRECTOR 3.00 X 0 0 0 RICHARD GERSTEIN DIRECTOR 3.00 X 0 0 0 CRAIG MCGAHEY DIRECTOR 3.00 X 0 0 0 SHANA PENN DIRECTOR 3.00 X 0 0 0 BETTY SCHAFER DIRECTOR 3.00 X 0 0 0 DAN SHAPIRO DIRECTOR 3.00 X 0 0 0 SHELDON WOLFE DIRECTOR 3.00 X 0 0 0 JULIANA BUNIM DIRECTOR 3.00 X 0 0 0 KEVIN PERKINS DIRECTOR 3.00 X 0 0 0 JOE SWEENEY DIRECTOR 3.00 X 0 0 0 STEVE SLOAN DIRECTOR 3.00 X 0 0 0 MANNY YEKUTIEL DIRECTOR 3.00 X 0 0 0 GREG GERONEMUS DIRECTOR (AS OF 07/21) 3.00 X 0 0 0 TRISHA SHERMAN DIRECTOR (AS OF 07/21) 3.00 X 0 0 0 DR RAJNI RAO DIRECTOR (AS OF 07/21) 3.00 X 0 0 0 KORRI JRAJICEK DIRECTOR (AS OF 07/21) 3.00 X 0 0 0 JIM KIRK CFO (THRU 08/21) 40.00 X 175719 0 13698 CRAIG SALGADO CHIEF OPERATING OFFICER 40.00 X 207593 0 15288 JAMI MISKIE VP OF MARKETING 40.00 X 184789 0 21855 DAVID GREEN CHIEF PROGRAM OFFICER - RO 40.00 X 164163 0 31491 LISA WOLF DIRECTOR OF HR 40.00 X 149961 0 28767 TINA PASCUAL-DEQUINA DIRECTOR OF FINANCE & ACCOUNTING 40.00 X 156770 0 14483 BATSHIR TORCHIO SENIOR JEWISH EDUCATOR 40.00 X 138930 0 22363 JEANNINE LUNA DIR. OF ORGANIZATIONAL DEV 40.00 X 143627 0 13503 MARY ANN GROSSMAN MAJOR GIFTS OFFICER 40.00 X 116578 0 2615 MARCI GLAZER FORMER CEO (THRU 03/21) 40.00 X 140934 0 0 1792068 0 184501 17 1 1 0 CAHILL CONTRACTORS LLC 425 CALIFORNIA STREET SUITE 2200 SAN FRANCISCO CA 94104 POOL & LOCKER ROOM MECH. UPGRADE 2556984 EXOS COMMUNITY SERVICES 25 HANOVER RD BLDG A FLORHAM PARK NJ 07932 FITNESS SERVICES 1790949 XANTRION 651 THOMAS L BERKLEY WAY OAKLAND CA 94612 IT SERVICES 426584 B&R MAINTENANCE INC 90 S SPRUCE AVE SUITE U SOUTH SAN FRANCISCO CA 94080 MAINTENANCE SERVICES 347134 4 284178 5944355 5226472 6693 11455005 PROGRAM REVENUE 624100 10038509 10038509 FITNESS CENTER 624100 5043354 5043354 ANCILLARY SERVICES 624100 115353 115353 15197216 578556 578556 133563 165 27173 82 106390 83 106473 83 106390 17377958 17304811 73147 73147 73147 15750 284178 129497 -113747 -113747 27296650 15197216 83 644346 555707 555707 1160472 433841 513521 213110 12007658 9989405 1423660 594593 493933 391026 70490 32417 1628629 1380078 203679 44872 1034688 842485 135694 56509 1162518 642844 438444 81230 45589 11397 11397 22795 1578 1578 46986 46986 276269 236862 11363 28044 582364 472968 26258 83138 462455 116665 328637 17153 1673895 1240445 385741 47709 25544 23650 710 1184 39200 21923 10842 6435 69594 69594 1987865 1703600 278301 5964 366969 23091 343878 OTHER EXPENSES 959851 741024 197450 21377 BANK SERVICE FEES 228130 208197 9889 10044 SPECIAL EVENTS 35240 33277 1570 393 RESTAURANT SUPPLIES 8880 8880 24854014 19077365 4509682 1266967 5504231 4195959 4568805 3705735 2044112 117401 393558 273369 75364198 35941295 38904579 39422903 17211715 14681223 4980 4980 68631980 62401570 2664723 2169526 1938926 2122678 1300000 1083333 5632600 0 11536249 5375537 X 36178571 40932993 20917160 16093040 57095731 57026033 68631980 62401570 2442636 -2512334 0 X 0 1 X 1 0 X 4418469 4741393 6758895 8131065 11455005 35504827 4418469 4741393 6758895 8131065 11455005 35504827 4093182 31411645 719560 782632 666502 561090 712284 3442068 33380 12000 23375 15750 84505 39031400 103020131 0.80480 0.72500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 17327792 76280 -1675769 612877 15115426 15533217 73430 2955028 1233883 17327792 15798822 72625 438246 776476 15533217 15909278 75215 709765 895436 15798822 18586115 1262891 6807250 13041756 0.00000 0.79980 0.20020 0 0 2104375 2104375 67582338 30263810 37318528 5677485 5677485 0 39422903 X 24208878 -2512334 -2512334 26721212 46986 528452 575438 27296650 24278576 0 24278576 46986 528452 575438 24854014 PART X, LINE 2: THE CENTER IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 555,707. DIRECT RENTAL EXPENSES -27,255. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 555,707. DIRECT RENTAL EXPENSES -27,255. JCCSF CELEBRATION 299928 284178 15750 57195 11500 60803 299928 284178 15750 57195 11500 60803 129498 -113748 1 SCHOLARSHIPS 313 555707 PART I, LINE 2: SCHOLARSHIPS ARE GRANTED FOR PARTICIPATION IN JCCSF SPONSORED PROGRAMS ONLY. ACCOUNTING MONITORS ALL SCHOLARSHIP ACTIVITY. PART III, COLUMN B THIS NUMBER REPRESENTS THE TOTAL NUMBER OF SCHOLARSHIPS GIVEN. X X X X 0 0 0 0 0 0 0 0 0 PAUL GEDULDIG CHIEF EXECUTIVE OFFICER 213004 0 0 0 0 0 5954 0 14484 0 233442 0 0 0 CRAIG SALGADO CHIEF OPERATING OFFICER 207593 0 0 0 0 0 6086 0 9202 0 222881 0 0 0 JAMI MISKIE VP OF MARKETING 184789 0 0 0 0 0 4397 0 17458 0 206644 0 0 0 DAVID GREEN CHIEF PROGRAM OFFICER - RO 164163 0 0 0 0 0 5448 0 26043 0 195654 0 0 0 JIM KIRK CFO (THRU 08/21) 175719 0 0 0 0 0 1446 0 12252 0 189417 0 0 0 LISA WOLF DIRECTOR OF HR 149961 0 0 0 0 0 10364 0 18403 0 178728 0 0 0 TINA PASCUAL-DEQUINA DIRECTOR OF FINANCE & ACCOUNTING 156770 0 0 0 0 0 5281 0 9202 0 171253 0 0 0 BATSHIR TORCHIO SENIOR JEWISH EDUCATOR 138930 0 0 0 0 0 3960 0 18403 0 161293 0 0 0 JEANNINE LUNA DIR. OF ORGANIZATIONAL DEV 143627 0 0 0 0 0 4772 0 8731 0 157130 0 0 0 MARCI GLAZER FORMER CEO (THRU 03/21) 140934 0 0 0 0 0 0 0 0 0 140934 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CEO AND DIRECTOR OF ACCOUNTING AND ADMINISTRATION WHO REVIEWED THE RETURN IN DETAIL. THEREAFTER, THE RETURN WAS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. ANY QUESTIONS WERE DIRECTED TO THE CEO OR DIRECTOR OF ACCOUNTING AND ADMINISTRATION. THE CEO AND DIRECTOR OF ACCOUNTING AND ADMINISTRATION OR THE ACCOUNTING FIRM ADDRESSED QUESTIONS FROM THE BOARD. A PHONE CONFERENCE WAS HELD WITH BOARD MEMBERS AND THE ACCOUNTING FIRM TO DISCUSS ANY POTENTIAL ISSUES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH ALL NEW HIRES DURING ORIENTATION. THE JCCSF IS COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CONDUCT AND PROMPTLY INVESTIGATES AND RESPONDS TO ANY FRAUDULENT OR MISUSE OF JCCSF RESOURCES AND PROPERTY, AND ANY INAPPROPRIATE CONDUCT. THE JCCSF CONTINUOUSLY ENFORCES THE POLICY AND REINFORCES THE COMMITMENT TO STANDARDS OF CONDUCT BY TAKING TIMELY AND APPROPRIATE CORRECTIVE ACTION. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE JCCSF BOARD PRESIDENT. IF A POTENTIAL CONFLICT EXISTS, THE BOARD, MINUS THE INTERESTED PERSON, MAKES A DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL CONFLICT EXISTS, THE INTERESTED PERSON WILL BE ASKED TO EITHER LEAVE THE ROOM OR REFRAIN FROM PARTICIPATION DURING ANY PART OF RELATED DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CEO THROUGH THE USE OF COMPARABILITY DATA. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED AND MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE JCCSF HAS AUDITED FINANCIALS ON THE WEBSITE AND IN THEIR ANNUAL REFORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE FURNISHED FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D) AS REQUESTED.