2023-04-05T00:12:55-05:00 2022-06-30 990 2021-07-01 412128778 JOSEPH PEDOTT PERPETUAL ENDOWMENT TRUST JOSE 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 BRIAN KATAOKA CONTROLLER - JCF 4157770411 2023-04-04 BRIAN KATAOKA 999009999 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOSEPH PEDOTT 121 STEUART STREET SAN FRANCISCO CA 941051236 10292666 0 X N/A X 2004 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF. 5 3 0 0 0 0 1506027 3111346 0 0 609546 -168242 0 0 2115573 2943104 25000 160000 0 0 0 0 0 0 0 66984 84395 91984 244395 2023589 2698709 7411254 9167588 177064 179680 7234190 8987908 THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 0 0 160000 160000 THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 160000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X JEWISH COMMUNITY FEDERATION SAN FRANCISCO 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 JOSEPH PEDOTT PRESIDENT, TRUSTEE 1.00 X X 0 0 0 JAMIE STRAUSZ-CLARK VICE PRESIDENT, TRUSTEE 1.00 X X 0 0 0 SHERRY ETTLESON VICE PRESIDENT, TRUSTEE 1.00 X X 0 0 0 PHYLLIS COOK VICE PRESIDENT, TRUSTEE 1.00 10.00 X X 0 66000 0 CAMILLE MENKE TRUSTEE/TREASURER 1.00 37.50 X X 0 117744 21054 CAROL KATZ VICE PRESIDENT 1.00 X 0 0 0 ERIC ALCOULOUMRE VICE PRESIDENT 1.00 X 0 0 0 DEBBIE ALCOULOUMRE VICE PRESIDENT 1.00 X 0 0 0 MARK REISBAUM VICE PRESIDENT 1.00 X 0 0 0 SELINA WEISS SECRETARY 1.00 X 0 0 0 0 183744 21054 0 0 0 0 0 3111346 999205 3111346 181331 181331 6999989 7349562 -349573 -349573 -349573 2943104 0 0 -168242 160000 160000 26615 26615 ADMINISTRATIVE FEE 57630 57630 FILING FEES 150 150 244395 160000 84395 0 194498 2096149 7216429 7071439 327 0 7411254 9167588 12064 0 165000 165000 0 14680 177064 179680 X 7234190 8987908 7234190 8987908 7411254 9167588 2698709 -944991 0 X 0 1 X 1 0 X X 1 JEWISH COMMUNITY FEDERATION OF SF 941156533 7 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCH A PART IV SECTION A LINE 6 THE MISSION OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PUPOSES OF THE SUPPORTED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. THE ORGANIZATION MAKES GRANTS TO OTHER PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS, WITH THE INTENDED PURPOSE OF ADVANCING THE MISSION OF THE SUPPORTED ORGANIZATION, WHICH IS TO ADDRESS THE PRESSING ISSUES FACING THE JEWISH COMMUNITY. PLEASE REFER TO SCHEDULE I, PART II FOR A LIST OF PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS RECEIVING GRANTS FROM THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 14680 14680 1 THE UNIVERSITY CORPORATION SFSU PO BOX 320160 SAN FRANCISCO CA 94132 941384645 501(C)(3) 25000 0 GUARDIAN SCHOLARS PROGRAM FOUNDATION FOR STUDENTS RISING ABOVE PO BOX 192492 SAN FRANCISCO CA 94119 810615887 501(C)(3) 25000 0 RISING STARTS PROGRAM LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 942917999 501(C)(3) 15000 0 THE LARKIN STREET ACADEMY SCHOLARSHIPS PROGRAM MISSION GRADUATES 3040 16TH STREET SAN FRANCISCO CA 94103 237172909 501(C)(3) 25000 0 COLLEGE CONNECT AND THE COLLEGE AND CAREER PROGRAM SCHOLARMATCH 849 VALENCIA STREET SAN FRANCISCO CA 94110 454985621 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT IN THE SAN FRANCISCO BAY AREA SUMMER SEARCH FOUNDATION PO BOX 7731 SAN FRANCISCO CA 94120 680200138 501(C)(3) 20000 0 POST-SECONDARY MATRICULATION AND PERSISTENCE SUPPORT 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT 7 PART I, LINE 2: THE ORGANIZATION ENDEAVORS TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. THIS IS ACCOMPLISHED BY REQUESTING RECIPIENT ORGANIZATIONS TO AFFIRM THAT FUNDS MUST BE USED SOLELY IN ACCORDANCE WITH THE GRANT REQUEST AND BUDGET ON WHICH THE GRANT WAS BASED AND THAT ANY FUNDS NOT EXPENDED FOR THE STATED PURPOSE ARE TO BE RETURNED TO THE ORGANIZATION. REPORTS ARE REQUESTED FROM TIME TO TIME AS APPROPRIATE. X 1 999205 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION TREATS THE TOTAL NON-CASH CONTRIBUTIONS FROM ANY SINGLE DONOR ON ANY SINGLE DAY AS A SINGLE CONTRIBUTION. THERE WAS ONE DISTINCT CONTRIBUTION MADE IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 2 JAMIE STRAUSZ-CLARK, SHERRY ETTELSON, AND DEBBIE ALCOULOUMRE ARE THE NIECES OF JOSEPH PEDOTT. ERIC ALCOULOUMRE IS THE NEPHEW OF JOSEPH PEDOTT. ERIC ALCOULOUMRE AND DEBBIE ALCOULOUMRE ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BASED ON AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE RELATED PARTY'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE TREASURER. THE PRESIDENT AND/OR OTHER OFFICERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR TRUSTEES AND OFFICERS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL TRUSTEES AND OFFICERS. THE SUPPORTED ORGANIZATION ENSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO ITS LEGAL COUNSEL. THE SUPPORTED ORGANIZATION'S CFO ALSO RECEIVES A COPY OF THE SUMMARY AND REVIEWS ALL FORMS AND IS RESPONSIBLE FOR ASSURING APPROPRIATE REPORTING TO THE EXTERNAL AUDITORS AND DISCLOSURE IN THE ANNUAL TAX FILINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED PARTY, THAT MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 (VARIOUS): DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE LEFT BLANK AS FOLLOWS: 1) PART IV, QUESTION 20B, 24B, 24C, 24D, 35B 2) PART V, QUESTION 1C, 2B, 3B, 4B, 5C, 6B, 7B, 7D, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 12B, 13A, 13B, 13C, 14B 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE A PART IV QUESTION 3B, 3C, 4B, 4C, 5B, 5C, 10B 6) SCHEDULE J, QUESTION 1B, 2, 9 JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 BUILD, MAINTAIN AND STRENGTHEN JEWISH IDENTITY, COMM AND LIFE CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO M 57630 CASH VALUE