2023-05-10T11:41:10-05:00 2022-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2021-07-01 952504044 JEWISH COMMUNITY FOUNDATION OF SAN DIEGO JEWI 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 BETH SIRULL PRESIDENT & CEO 8582792740 2023-05-02 1 BETH SIRULL 999009999 PATRICIA J MAYER P00188643 8586271400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BETH SIRULL 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 250408215 0 X WWW.JCFSANDIEGO.ORG X 1967 CA TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. 17 17 16 18 83655 68541 91552681 233675717 672914 611498 10654761 16037345 48580 83655 102928936 250408215 69058946 98414870 0 0 2197320 2559625 0 0 1036407 1759983 2116483 73016249 103090978 29912687 147317237 566554047 651900229 168864127 160727010 397689920 491173219 X TO COLLABORATE WITH INDIVIDUALS AND ORGANIZATIONS, AND LEVERAGE PHILANTHROPIC CAPITAL FOR POSITIVE IMPACT. TO COMBINE DONOR-DRIVEN PHILANTHROPY, INVESTING, AND EDUCATION WITH TRUSTED, PERSONALIZED SERVICE, ENABLING INDIVIDUALS AND ORGANIZATIONS TO EFFECTIVELY DEDICATE THEIR RESOURCES FOR MAXIMUM BENEFIT IN THE COMMUNITY. 0 0 98752673 98414870 611498 DISTRIBUTION OF APPROXIMATELY $8,000 CONTRIBUTIONS TO APPROXIMATELY 2,000 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS. 98752673 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JEREMY PEARL EXECUTIVE VP & CFO 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 JANET ACHEATEL CHAIR, DIRECTOR 3.00 2.00 X X 0 0 0 GRAEME GABRIEL VICE CHAIR & CHAIR ELECT, DIRECTOR 3.00 0.00 X X 0 0 0 ALAN VITERBI VICE CHAIR, DIRECTOR 3.00 1.00 X X 0 0 0 STEVE HOCHBERG SECRETARY, DIRECTOR 3.00 0.00 X X 0 0 0 RON FRIEDMAN TREASURER, DIRECTOR 3.00 0.00 X X 0 0 0 ANDY RATNER ASSISTANT TREASURER, DIRECTOR 3.00 1.00 X X 0 0 0 TINA BERANBAUM DIRECTOR 1.00 0.00 X 0 0 0 DEBBY CUSHMAN-PARRISH DIRECTOR 1.00 0.00 X 0 0 0 PAUL DATNOW DIRECTOR 1.00 1.00 X 0 0 0 THERESA DUPUIS DIRECTOR 1.00 0.00 X 0 0 0 JERRY GUMPELL DIRECTOR 1.00 1.00 X 0 0 0 SHAI KALANSKY DIRECTOR 1.00 0.00 X 0 0 0 CRAIG MISRACH DIRECTOR 1.00 0.00 X 0 0 0 KEVIN WECHTER DIRECTOR 1.00 0.00 X 0 0 0 KAREN FOSTER SILBERMAN DIRECTOR 1.00 0.00 X 0 0 0 ALLAN SALTZ DIRECTOR 1.00 0.00 X 0 0 0 JACK MAIZEL JEWISH FEDERATION OF SD REPRESENTATIVE 1.00 1.00 X 0 0 0 LAWRENCE SHERMAN GENERAL COUNSEL 3.00 2.00 X 0 0 0 BETH SIRULL PRESIDENT & CEO 40.00 4.00 X 374713 0 44450 JEREMY PEARL CFO & EVP 40.00 5.00 X 307737 0 41274 SHARLEEN WOLLACH CHIEF IMPACT OFFICER 40.00 0.00 X 189011 0 30280 OLLIE BENN DIRECTOR OF PHILANTHROPY & SOCIAL IMPACT 40.00 0.00 X 127612 0 15797 ELI LANDAU DIRECTOR OF FINANCE 40.00 0.00 X 177126 0 29242 TRACI SERRANO DIRECTOR OF ADMINSTRATION & HR 40.00 0.00 X 114989 0 19792 1291188 0 180835 6 0 1 0 GN PBO COMPANY LLC 89 HEADQUARTERS PLAZA MORRISTOWN NJ 07960 CUSTODIAN FOR INVESTMENTS AND BACK OFFIC 171500 1 110286184 123389533 103007564 233675717 ADMINISTRATIVE FEES 561000 503759 503759 OTHER PROGRAM INCOME 561499 107739 107739 611498 8231192 8231192 7806153 0 7806153 7806153 7806153 K-1 PASSTHROUGH 901101 83655 83655 83655 250408215 611498 83655 16037345 97465645 97465645 949225 949225 1069715 121456 426459 521800 955021 122772 586309 245940 120415 10841 80579 28995 287534 31592 153915 102027 126940 13947 67950 45043 64324 64324 71010 71010 1248177 1248177 44739 1000 43739 36678 11174 25504 40989 2286 38703 283365 1737 218040 63588 99038 99038 36871 1846 35025 51444 51444 EVENTS/COMMUNITY 75997 10745 65252 TAXES 33050 33050 30801 8407 18884 3510 103090978 98752673 3301898 1036407 1965701 339669 200384 1827434 609699 232716 0 170243 170243 0 0 478805882 533109143 83375273 116864100 146657 977618 566554047 651900229 1753196 2023121 167110931 158703889 168864127 160727010 X 367931207 463542022 29758713 27631197 397689920 491173219 566554047 651900229 X 147317237 -53750283 -83655 X 0 1 X 1 0 X 120457505 115301114 98528791 91496681 233675717 659459808 120457505 115301114 98528791 91496681 233675717 659459808 217847230 441612578 6327347 8271827 7546992 5446078 8231192 35823436 2126 40624 68541 111291 695394535 3139112 0.63510 0.71570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 871 238668533 106627219 440954210 1 1 50189512 5019243 -5411086 1952796 47844873 38951764 10874889 7617600 7254741 50189512 31086785 9193340 60281 1388642 38951764 28412823 2633502 1303831 1263371 31086785 28992124 2218596 2680612 117285 28412823 0.43000 0.57000 0.00000 0 0 170243 170243 0 0 ALTERNATIVE INVESTMENTS 59745618 C REIT 1096759 C BONDS 56021723 C 116864100 ASSETS HELD FOR OTHERS 137732336 BENEFICIAL INTEREST 20971553 158703889 X PART V, LINE 4: TO SUPPORT THE JEWISH COMMUNITY FOUNDATION'S EXEMPT PURPOSE. PART X, LINE 2: THE FOUNDATION FOLLOWS GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 AND 2021, AND NO AMOUNTS HAVE BEEN ACCRUED. THE FOUNDATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES AND VARIOUS STATE AND LOCAL JURISDICTIONS. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 19424837 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 CHARITABLE GRANTS 949225 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS 982139 0 0 0 0 0 0 21356201 0 21356201 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 16296 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 10500 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 263560 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 400000 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 18873 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 67637 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 172359 BANK WIRE 0 7 0 1 0 0 0 1 0 PART I, LINE 2: GRANTS ARE PAID TO ORGANIZATIONS OUTSIDE THE U.S. THAT ALIGN WITH THE JEWISH COMMUNITY FOUNDATION OF SAN DIEGO'S MISSION TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 3: METHOD OF ACCOUNTING - ACCRUAL PART III ACCOUNTING METHOD: 1 211 SAN DIEGO 3860 CALLE FORTUNADA SUITE 101 SAN DIEGO CA 92123 331029843 501(C)(3) 21950 0 GENERAL 613 FOUNDATION 1401 FLORAL STREET NW WASHINGTON DC 20012 861932727 501(C)(3) 75000 0 GENERAL A NEW PATH 2527 DOUBLETREE ROAD SPRING VALLEY CA 929781914 330883927 501(C)(3) 5350 0 GENERAL ACCESS YOUTH ACADEMY 704 EUCLID AVENUE SAN DIEGO CA 92114 205119659 501(C)(3) 10000 0 GENERAL ACLU FOUNDATION OF SAN DIEGO AND IMPERIAL COUNTIES PO BOX 87131 SAN DIEGO CA 921387131 330325791 501(C)(3) 6145250 0 GENERAL ADOPT A FAMILY FOUNDATION PO BOX 7278 RANCHO SANTA FE CA 92067 461125409 501(C)(3) 13130 0 GENERAL AGUDATH ISRAEL OF AMERICA INC 42 BROADWAY 14TH FLOOR NEW YORK NY 10004 135604164 501(C)(3) 10000 0 GENERAL AISH GLOBAL 915 CLIFTON AVENUE SUITE 4 CLIFTON NJ 07013 133548993 501(C)(3) 6900 0 GENERAL AISH HATORAH SAN DIEGO 4653 CARMEL MOUNTAIN ROAD SUITE 308-513 SAN DIEGO CA 92130 811974386 501(C)(3) 58220 0 GENERAL 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SAN DIEGO COUNTY 1012 C STREET SAN DIEGO CA 92101 951661119 501(C)(3) 24230 0 GENERAL ZETA BETA TAU FOUNDATION 3905 VINCENNES ROAD SUITE 100 INDIANAPOLIS IN 46268 800244485 501(C)(3) 18100 0 GENERAL ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 12551 SAN DIEGO CA 921120551 951648219 501(C)(3) 55991 0 GENERAL 623 0 PART I, LINE 2: GRANTS ARE PAID TO ORGANIZATIONS THAT ALIGN WITH THE JEWISH COMMUNITY FOUNDATION OF SAN DIEGO'S MISSION TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. X X X X X 0 0 0 0 0 0 0 0 0 BETH SIRULL PRESIDENT & CEO 374713 0 0 0 0 0 35830 0 8620 0 419163 0 0 0 JEREMY PEARL CFO & EVP 307737 0 0 0 0 0 35747 0 5527 0 349011 0 0 0 SHARLEEN WOLLACH CHIEF IMPACT OFFICER 189011 0 0 0 0 0 22281 0 7999 0 219291 0 0 0 ELI LANDAU DIRECTOR OF FINANCE 177126 0 0 0 0 0 22036 0 7206 0 206368 0 0 0 X 268 103007564 AVERAGE H/L 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 7B IN THE EVENT A PROPOSED TRANSACTION OR GRANT WILL REDUCE THE ORGANIZATION'S UNRESTRICTED PERMANENT ENDOWMENT FUND TO LESS THAN $1,500,000 (OR A HIGHER AMOUNT AS MAY BE DETERMINED FROM TIME TO TIME BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE BOARD), AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE BOARD OF DIRECTORS OF THE CORPORATION THEN IN OFFICE AND THE APPROVAL OF THE JEWISH FEDERATION OF SAN DIEGO COUNTY IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FINAL FORM 990 IS REVIEWED BY A DESIGNATED COMMITTEE OF THE BOARD PRIOR TO FILING THE RETURN. THE COMMITTEE MAKES A REPORT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES THAT EACH BOARD MEMBER DISCLOSE ALL CONFLICTS BY COMPLETING A CONFLICT OF INTEREST QUESTIONNAIRE. A CONFLICT OF INTEREST POLICY, ADOPTED BY THE BOARD OF DIRECTORS, IS DISTRIBUTED AND REVIEWED ANNUALLY. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE FOUNDATION EVALUATES AND APPROVES EXECUTIVE COMPENSATION ANNUALLY. THE EVALUATION INCLUDES THE REVIEW OF THE COMPARABILITY DATA PROVIDED BY INDEPENDENT SOURCES. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED AND SIGNED BY THE EXECUTIVE AND BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND ALSO AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON PAGE ONE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: K-1 PASSTHROUGH -83,655. 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