2025-05-06T13:57:53-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 680360243 BERNARD OSHER MARIN JEWISH COMMUNITY CENTER BERN 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 TIM EGAN CFO 4154448000 2025-05-05 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-05-05 2023 2025-03-06 01:10:19Z JUDY WOLFF-BOLTON 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 12735565 0 X WWW.MARINJCC.ORG X 1995 CA TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 18 18 303 19 0 0 3395385 2765137 8658550 9960809 5428 9619 0 0 12059363 12735565 121549 135366 0 0 6752932 7429607 0 0 531334 5254109 5962024 12128590 13526997 -69227 -791432 18023619 17173335 11758206 11699354 6265413 5473981 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 0 0 3703880 135366 3612151 NURSERY SCHOOL - INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS. 3558973 3470833 HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION. 1249288 1218349 CAMP AND YOUTH 1701612 1659476 OTHER PROGRAM SERVICES INCLUDE ADULT AND SENIOR SERVICES, JEWISH LIFE, AND PERFORMING ARTS. 1701612 1659476 10213753 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 303 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TIM EGAN CFO 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 DANIEL BARENBAUM PRESIDENT 11.00 X X 0 0 0 PAUL CASTRO VICE PRESIDENT 7.00 X X 0 0 0 MELANIE SPERLING SECRETARY 7.00 X X 0 0 0 STEPHEN WILKES TREASURER 7.00 X X 0 0 0 JON WELNER IMMEDIATE PAST PRESIDENT (THRU 06/24) 7.00 X X 0 0 0 RACHEL KERTZ AT LARGE 7.00 X X 0 0 0 MARIKA PAEZ WIESEN AT LARGE 7.00 X X 0 0 0 GILLI CHERRIN BOARD MEMBER 3.00 X 0 0 0 VIVIAN COHEN BOARD MEMBER 3.00 X 0 0 0 ERIC FLEEKOP BOARD MEMBER (AS OF 07/23) 3.00 X 0 0 0 LISA KAUFMAN BOARD MEMBER (AS OF 07/23) 3.00 X 0 0 0 SUSAN LACHTMAN BOARD MEMBER (AS OF 10/23) 3.00 X 0 0 0 JONATHAN LEFFERTS BOARD MEMBER 3.00 X 0 0 0 SONIA FROMM LURIE BOARD MEMBER 3.00 X 0 0 0 BOB NADJIBI BOARD MEMBER 3.00 X 0 0 0 ORLEE RABIN BOARD MEMBER 3.00 X 0 0 0 MARC ROCHMAN BOARD MEMBER (AS OF 04/24) 3.00 X 0 0 0 EMILY TEJANI BOARD MEMBER (THRU 11/23) 3.00 X 0 0 0 DAVID WEIL BOARD MEMBER (AS OF 02/24) 3.00 X 0 0 0 JUDY WOLFF-BOLTON CEO 40.00 X 205367 0 5900 TIMOTHY EGAN CFO 40.00 X 159364 0 9180 SAMANTHA KELMAN COO 40.00 X 180629 0 9595 PAMELA JOHNSON HR DIRECTOR 40.00 X 151009 0 5900 KAREN LEFEVER MARKETING DIRECTOR 40.00 X 112088 0 5900 TAMAR LAI PRESCHOOL & ECE DIRECTOR 40.00 X 110436 0 8465 JAMES SOKOL ADULT LIVING & LEARNING DIRECTOR 40.00 X 108937 0 8099 AARON GOLBUS FACILITIES DIRECTOR 40.00 X 114093 0 0 1141923 0 53039 9 0 1 0 RHC CONSTRUCTION 1853 MACARTHUR BLVD STE A OAKLAND CA 94602 CONSTRUCTION 1457223 S & A SUPERIOR SERVICES 145 NORTH SAN PEDRO RD SAN RAFAEL CA 94903 JANITORIAL SERVICES 247569 HIGHCOM SECURITY SERVICES INC 1900 WEBSTER STREET B OAKLAND CA 94612 SECURITY 234605 MICHAEL FEINER PO BOX 86 BERKELEY CA 94701 CONSTRUCTION 173866 GREAT TIME TOURS LTD 1140 NOTTINGHAM LANE HOFFMAN ESTATES IL 60169 TRAVEL 170270 9 2765137 11278 2765137 PROGRAM SVC REVENUE 711300 5307037 5307037 DUES & ASSESSMENTS 713940 4457116 4457116 OTHER PROGRAM REVENUE 900099 196656 196656 9960809 9619 9619 12735565 9960809 0 9619 X 135366 135366 553988 416924 115084 21980 5844612 4549296 943447 351869 351040 272967 57159 20914 679967 483979 168585 27403 18708 10535 8173 60264 33937 26327 462598 277432 152879 32287 155788 129991 22178 3619 117123 78670 34053 4400 2067572 1370049 697523 20858 14942 5647 269 27129 15366 11763 244664 156309 86690 1665 809602 628427 133824 47351 PROGRAM RESERVATION 1361399 1266870 89838 4691 EQUIP RENTAL & MAINT 320191 182805 124766 12620 MISCELLANEOUS 196120 125296 69489 1335 DUES 78930 46442 32488 21078 18150 1997 931 13526997 10213753 2781910 531334 1417336 640985 384908 544669 704070 715143 1644043 717207 208694 280190 34817387 23061445 10740744 11755942 2923824 2519199 18023619 17173335 861462 706787 1336192 1631671 3849976 4473159 2580128 2152769 3130448 2734968 11758206 11699354 X 4082344 4051033 2183069 1422948 6265413 5473981 18023619 17173335 -791432 0 X 0 1 X 1 0 X 2310628 1973034 5161296 3395385 2765137 15605480 2310628 1973034 5161296 3395385 2765137 15605480 4122656 11482824 151 73 60 5428 9619 15331 76074 30489 48726 38173 196656 390118 16010929 38810366 0.71720 0.76600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269854 269854 269854 269854 269854 269854 269854 269854 269854 269854 0.00480 0.94550 0.04970 0 0 1537971 1537971 29149098 19685148 9463950 3495773 3376297 119476 634545 634545 11755942 CONTRACTUAL TUITION AND FEES RECEIVABLE 1455674 RIGHT OF USE ASSETS 1012875 OTHER ASSETS 50650 2519199 DEPOSITS 25925 CONTRACTUAL UNEARNED TUITION AND FEES 1650828 LEASE LIABILITY 1058215 2734968 X 12600199 -135366 -135366 12735565 0 12735565 13391631 0 13391631 135366 135366 13526997 PART V, LINE 4: THE ENDOWMENT IS HELD TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS AND OTHER PURPOSES. PART X, LINE 2: THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 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, 2024 AND 2023, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUTION ASSISTANCE -135,366. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 135,366. 1 0 0 SCHOLARSHIPS AND DISCOUNTS 26 0 135366 FMV APPLIED DIRECTLY TO STUDENT ACCOUNT PART I, LINE 2: ALL FUNDS ARE FOR FINANCIAL AID FOR THE ORGANIZATION'S PROGRAMS. THEREFORE, ALL ASSISTANCE IS APPLIED INTERNALLY TO REDUCE THE REGULAR TUITION/FEE PROGRAM PARTICIPATION COST TO RECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 JUDY WOLFF-BOLTON CEO 205367 0 0 0 0 0 0 0 5900 0 211267 0 0 0 SAMANTHA KELMAN COO 180629 0 0 0 0 0 3695 0 5900 0 190224 0 0 0 TIMOTHY EGAN CFO 159364 0 0 0 0 0 3280 0 5900 0 168544 0 0 0 PAMELA JOHNSON HR DIRECTOR 151009 0 0 0 0 0 0 0 5900 0 156909 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS PROVIDED TO AND IS REVIEWED BY ITS EXECUTIVE COMMITTEE FOR QUESTIONS AND COMMENTS. ONCE REVIEWED, THE DRAFT RETURN IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OFFICERS, KEY MANAGEMENT EMPLOYEES, AND ALL SENIOR MANAGERS DISCLOSE ANY CONFLICT ANNUALLY IN WRITING. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COMPILES AND DOCUMENTS ALL RESPONSES. SITUATIONS OF ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE TO BE AVOIDED BY ALL EMPLOYEES AND BOARD MEMBERS. AN EMPLOYEE OR BOARD MEMBER INVOLVED IN ANY OF THE TYPES OF RELATIONSHIPS OR SITUATIONS DESCRIBED IN THE POLICY MUST IMMEDIATELY AND FULLY DISCLOSE THE RELEVANT CIRCUMSTANCES TO HIS/HER IMMEDIATE SUPERVISOR, OR IN THE CASE OF A BOARD MEMBER, TO THE PRESIDENT, IN WRITING, FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT IS DETERMINED, AND IT IS NOT WAIVED BY THE MJCC, THE MJCC MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. BOARD MEMBERS WITH ACTUAL OR PROTENTIAL CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS. FAILURE TO DISCLOSE FACTS SHALL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS MARKET COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR POSITION. THIS PROCESS IS DONE AT THE BEGINNING OF EACH YEAR AND IS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CENTER'S OFFICES. FORM 990, PART IX, LINE 24E STAFF TRAINING: PROGRAM SERVICE EXPENSES 18,150. MANAGEMENT AND GENERAL EXPENSES 1,997. FUNDRAISING EXPENSES 931. TOTAL EXPENSES 21,078.