2023-05-14T16:35:29-05:00 2022-06-30 366055558 GRANT THORNTON LLP 737 3RD AVENUE 9TH FLOOR NEW YORK NY 10017 990 2021-07-01 941156533 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO THE PENINSULA MARIN & SONOMA JEWI 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 BRIAN KATAOKA ASSISTANT TREASURER 4157770411 2023-05-14 1 BRIAN KATAOKA 999009999 DANIEL ROMANO P00504182 2125990100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOY SISISKY 121 STEUART STREET SAN FRANCISCO CA 941051236 470742096 0 X WWW.JEWISHFED.ORG X 1921 CA GRANTMAKING & PROGRAMS TO SUPPORT EDUCATION, SERVICES, & ENGAGEMENT IN THE JEWISH COMMUNITY 28 28 158 500 283011 6556 101326033 196596570 1622347 2229100 51261172 55809685 357743 367527 154567295 255002882 85667591 95535857 0 0 11874730 12714097 8269 5759 8775969 8523297 9740522 106073887 117996235 48493408 137006647 1443740655 1376293215 152621802 146824534 1291118853 1229468681 X THE JEWISH COMMUNITY FEDERATION AND ENDOWMENT FUND IS A PHILANTHROPIC CATALYST, CONNECTING PEOPLE TO THE POWER WE HAVE AS A JEWISH COMMUNITY TO IMPROVE THE WORLD. WE PARTNER WITH DONORS, NONPROFITS, & FOUNDATIONS TO ADDRESS THE PRESSING ISSUES FACING OUR COMMUNITY.OUR VISION IS A VIBRANT, CONNECTED, AND ENDURING JEWISH COMMUNITY THAT IS A FORCE FOR GOOD LOCALLY, IN ISRAEL, AND AROUND THE WORLD.OUR MISSION IS TO BE A PHILANTHROPIC CATALYST, CONNECTING BAY AREA JEWS - OF ALL AGES, BACKGROUNDS, AND PERSPECTIVES - TO THE POWER WE HAVE AS A COMMUNITY TO IMPROVE THE WORLD. WE PARTNER WITH DONORS, ORGANIZATIONS, AND FOUNDATIONS TO ADDRESS THE PRESSING ISSUES FACING OUR COMMUNITY, AND DEVELOP INNOVATIVE STRATEGIES THAT RESULT IN DEEP AND LASTING IMPACT LOCALLY, IN ISRAEL, AND AROUND THE WORLD.OUR WORK IS GUIDED BY THE TIMELESS JEWISH VALUES OF KEHILLA (COMMUNITY), TZEDAKAH (GIVING WITH JUST INTENTION), AND TIKKUN OLAM (REPAIRING THE WORLD). 0 0 100088390 95535857 2229100 - PROVIDED STRATEGIC OPERATING AND PROGRAMMATIC SUPPORT TO A NETWORK OF EFFECTIVE ORGANIZATIONS THAT CARE FOR THE VULNERABLE, INSPIRE JEWISH LIFE AND LEARNING, BUILD JEWISH IDENTITY, AND PROVIDE MEANINGFUL EXPERIENCES.- PROVIDED HUMANITARIAN RELIEF WORLDWIDE INCLUDING REVITALIZING JEWISH COMMUNITIES AND RESPONDING TO EMERGENCIES.-PARTNERED WITH NONPROFITS AND FOUNDATIONS IN ISRAEL TO ADVANCE PLURALISM & EQUAL OPPORTUNITY FOR ALL ISRAELI CITIZENS.- ENGAGED IN COLLECTIVE PROBLEM SOLVING TO IDENTIFY AND ADDRESS OUR COMMUNITY'S PRESSING CHALLENGES AND PRIORITIES.- INVESTED IN NEW, HIGH-POTENTIAL IDEAS TO STRENGTHEN THE JEWISH FUTURE. 100088390 1 1 0 1 0 1 0 1 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 112 0 1 158 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BRIAN KATAOKA CONTROLLER 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 ARTHUR SLEPIAN DIRECTOR/BOARD CHAIR 1.00 0.00 X X 0 0 0 JIM HEEGER DIRECTOR/IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 SUSIE SORKIN DIRECTOR/VICE CHAIR 1.00 0.00 X X 0 0 0 TALI RONEN DIRECTOR/SECRETARY 1.00 0.00 X X 0 0 0 DAN COHN DIRECTOR/TREASURER 1.00 0.00 X X 0 0 0 ANDY CHENG DIRECTOR 1.00 0.00 X 0 0 0 ANN P BECKER DIRECTOR 1.00 0.00 X 0 0 0 BARRY COHN DIRECTOR 1.00 0.00 X 0 0 0 BOB TANDLER DIRECTOR 1.00 0.00 X 0 0 0 DAVID FRIEDKIN DIRECTOR 1.00 0.00 X 0 0 0 EILEEN RUBY DIRECTOR (FROM 1/22) 1.00 1.00 X 0 0 0 FRED ISAAC DIRECTOR 1.00 0.00 X 0 0 0 JAMIE WEINSTEIN DIRECTOR 1.00 0.00 X 0 0 0 JERRY YANOWITZ DIRECTOR 1.00 0.00 X 0 0 0 JESSICA MINKOFF DIRECTOR 1.00 0.00 X 0 0 0 JUDITH GOLDKRAND DIRECTOR (TO 1/2022) 1.00 0.00 X 0 0 0 KENNETH KAHN DIRECTOR 1.00 0.00 X 0 0 0 LAURA ROOKLIN DIRECTOR 1.00 0.00 X 0 0 0 LINDSEY NEWMAN DIRECTOR 1.00 0.00 X 0 0 0 LYNN SEDWAY DIRECTOR 1.00 0.00 X 0 0 0 MARC DOLLINGER DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE TANDOWSKY DIRECTOR 1.00 0.00 X 0 0 0 MOSES LIBITZKY DIRECTOR 1.00 1.00 X 0 0 0 NATASHA KEHIMKAR DIRECTOR 1.00 0.00 X 0 0 0 SAM GOLDMAN DIRECTOR 1.00 0.00 X 0 0 0 STEVEN GANZ DIRECTOR 1.00 0.00 X 0 0 0 SUSAN SAAL DIRECTOR 1.00 0.00 X 0 0 0 VALLI BENESCH DIRECTOR 1.00 0.00 X 0 0 0 VARDA RABIN DIRECTOR 1.00 1.00 X 0 0 0 BETH COUSINS CIO/ASST SECRETARY 37.50 0.00 X 286329 0 25317 BRIAN KATAOKA SR DIR FIN/CONTROLLER/ASST TREAS 37.50 0.00 X 203187 0 23957 DANIEL P GROSSMAN CEO (TO 12/31/21) 37.50 1.00 X 661785 0 43193 HOLDEN LEE CFIO/ASST TREAS (TO 7/16/21) 37.50 1.00 X 219823 0 15110 JOY SISISKY CPO, INTERIM CEO (FROM 12/21) 37.50 1.00 X 318111 0 26846 REBECCA RANDALL CPO/ASST SECRETARY (FROM 6/23/22) 37.50 1.00 X 0 0 0 LISA TABAK DIRECTOR OF PHILANTHROPY 37.50 5.00 X 179259 0 21029 TANYA SHADOAN MANAGING DIR. PHILANTHROPY 37.50 0.00 X 201786 0 14705 AFSHIN AFSHAR CHIEF INFORMATION OFFICER 37.50 0.00 X 201786 0 15719 JENNIFER SMITH EXEC DIRECTOR, DILLER TEEN 37.50 0.00 X 269184 0 26231 KERRY PHILP MANAGING DIR-STRATEGIC COMMUNICATIONS (TO 4/22/22) 37.50 0.00 X 177003 0 14686 LOAL ISAACS DEPUTY EXEC DIR-TEEN PROG (TO 6/22) 37.50 0.00 X 177715 0 17977 WENDY VERBA MANAGING DIR-COMM IMPACT 37.50 0.00 X 199568 0 14199 3095536 0 258969 42 0 1 0 DELOITTE & TOUCHE LLP 555 MISSION STREET SAN FRANCISCO CA 94105 AUDIT SERVICES 377080 SWIFT RIVER CONSULTING 4207 SE WODSTOCK BLVD STE 248 PORTLAND OR 97206 PHILANTHROPIC CONSULTING 311088 MACKENZIE MORITZ 2833 29TH PLACE NW WASHINGTON DC 20008 PHILANTHROPIC CONSULTING 153000 G2 INSURANCE SERVICES PO BOX 7524 SAN FRANCISCO CA 94120 INSURANCE SERVICES 146533 MANATT PHELPS PHILLIPS LLP 11355 W OLYMPIC BLVD LOS ANGELED CA 90064 LEGAL SERVICES 145282 6 3325593 193270977 125177665 196596570 ADMINISTRATIVE FEES 561000 2229100 2229100 2229100 34243776 247949 33995827 152438 0 152438 152438 152438 237305123 215739214 21565909 21565909 35062 21530847 MISC REAL ESTATE REVEN 531190 215089 215089 215089 255002882 2229100 283011 55894201 94063168 94063168 71400 71400 1401289 1401289 1596513 337709 634997 623807 9162989 1737900 2182800 5242289 253753 81866 26114 145773 889539 31054 255983 602502 811303 238070 195513 377720 277216 86777 190439 504383 504383 5759 5759 1501973 1091766 410207 2394570 1143502 627319 623749 89007 22992 18928 47087 672716 324838 268162 79716 695552 109162 372777 213613 1018430 2710 985407 30313 76936 41783 11181 23972 150965 97297 20824 32844 534421 534421 349126 2400 337676 9050 384231 648 361907 21676 ISRAEL OFFICE EXPENSES 396971 198486 198485 STAFF DEVELOPMENT 313322 4352 305708 3262 EVENT EXPENSES 157868 157868 BAD DEBT EXPENSES 51807 10000 8820 32987 171028 9896 101928 59204 117996235 100088390 9131876 8775969 148903583 199536843 9785192 9677134 12752506 11627319 600736 705247 18316994 10773017 6695319 7543977 859744334 798971239 356520466 300537828 15491579 15486046 33246940 32207582 1443740655 1376293215 4753006 2889186 6358816 3583295 12586980 13880181 128923000 126471872 152621802 146824534 X 1044790675 998416210 246328178 231052471 1291118853 1229468681 1443740655 1376293215 X 137006647 -199268975 612156 X X 0 1 X 1 0 X 105764008 94535375 149145344 101326033 195596570 646367330 105764008 94535375 149145344 101326033 195596570 646367330 126611423 519755907 16955098 24557674 20127047 14374464 34389658 110403941 124408 17341 123627 6556 271932 103096 99106 212374 213718 215089 843383 757886586 7308673 0.68580 0.71950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISC REVENUE - 2017 AMOUNT: $ 103,096. 2018 AMOUNT: $ 99,106. 2019 AMOUNT: $ 212,374. 2020 AMOUNT: $ 213,718. 2021 AMOUNT: $ 215,089. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 60000 0 0 0 60000 0 SCHEDULE C, PART II-B, LINE 1(F) THE FEDERATION PROVIDED A GRANT TO THE JEWISH PUBLIC AFFAIRS COMMITTEE. THE JEWISH PUBLIC AFFAIRS COMMITTEE ENGAGES IN ADVOCACY ON BEHALF OF JEWISH AGENCIES REGARDING CRITICAL COMMUNITY RELATIONS MATTERS AND COMMUNITY SERVICES. THIS SUPPORTS THE FEDERATION'S GOAL OF BUILDING A STRONGER JEWISH COMMUNITY IN THE BAY AREA. THE TOTAL GRANTS FOR THE YEAR ENDED JUNE 30, 2022 = $60,000. 1071 156852762 77207217 871222604 1 1 1110000 X 0 0 1 X 363425153 22673979 -44400812 13420294 441190 327836836 302413718 9320718 67262782 15195670 376395 363425153 289273155 21406844 6420440 14208396 478325 302413718 274748212 16729737 14749106 16482381 471519 289273155 264261820 9232640 15625123 13479802 891569 274748212 0.33420 0.30850 0.35730 0 0 475299 475299 14593518 8413447 6180071 3248177 2359570 888607 7543977 PRIVATE EQUITY AND HEDGE FUNDS 300537828 F 300537828 ASSETS HELD AS AGENCY ENDOWMENTS 50831630 OTHER LIABILITIES 82751 SPLIT INTEREST ANNUITY OBLIGATIONS 1095399 POOLED INVESTMENTS HELD FOR RELATED ORGANIZATIONS 74462092 126471872 X PART III, LINE 4: THE ORGANIZATION'S COLLECTION CONSISTS OF HISTORICALLY AND CULTURALLY SIGNIFICANT ARTIFACTS BEING PRESERVED FOR FUTURE GENERATIONS PART IV, LINE 2B: THE ORGANIZATION ALLOWS LOCAL JEWISH AGENCIES TO PARTICIPATE IN THE FEDERATION'S ENDOWMENT INVESTMENT POOL. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS SUPPORT THE MISSION BY GROWING FINANCIAL RESOURCES TO HELP MEET SHORT AND LONG TERM COMMUNITY NEEDS, INCLUDING EMERGENCIES, MAJOR CAPITAL NEEDS AND ENSURING A HEALTHY JEWISH COMMUNITY NOW AND IN THE FUTURE. PART X, LINE 2: THE FEDERATION HAS RECEIVED RULINGS FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA FRANCHISE TAX BOARD GRANTING EXEMPTION FROM INCOME TAXATION. TO THE EXTENT THE FEDERATION CARRIES OUT ACTIVITIES WHICH ARE SUBJECT TO THE UNRELATED BUSINESS INCOME TAX, IT IS SUBJECT TO INCOME TAXATION. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANT MAKING 15000 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 15000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 2 GRANT MAKING 1350413 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT MAKING 40876 SOUTH AMERICA 0 0 GRANT MAKING 15000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANT MAKING 10000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 180754042 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 5381923 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENTS 581732 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 INVESTMENTS 8428617 1 2 0 0 1 2 187582254 9010349 196592603 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ENVIRONMENT 15000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ENVIRONMENT 15000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 13550 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 25422 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 31782 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ENVIRONMENT 5556 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ARTS/CULTURE/HUMANITIES 25000 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, ENVIRONMENT 15000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ENVIRONMENT 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 285975 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 15000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 40000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 12285 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 50418 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 75000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 20000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 25994 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 25000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 30000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 200315 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 21740 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 25106 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 100000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 15000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 25000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 40000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 74853 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 12281 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 45210 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 15000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 90482 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HUMAN SERVICES 35000 WIRE TRANSFER 0 32 1 0 1 1 1 0 PART I, LINE 2: STAFF AND VOLUNTEER COMMITTEES MONITOR COMPLIANCE WITH US LAWS, GRANTEE PERFORMANCE REQUIREMENTS AND TERMS AND CONDITIONS LISTED IN GRANT AWARD LETTERS THROUGH MID-TERM AND YEAR-END REPORTING REQUIREMENTS. PART III ACCOUNTING METHOD: PART IV JCF INVESTS DIRECTLY IN VARIOUS ALTERNATIVE INVESTMENTS THAT MAY BE ORGANIZED AS EITHER FOREIGN CORPORATIONS OR FOREIGN PARTNERSHIPS; IT LIKEWISE INVESTS IN DOMESTIC LIMITED PARTNERSHIPS THAT MAY, IN TURN, INVEST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. NEVERTHELESS, JCF'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR THE FILING OF FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT THAT JCF IS REQUIRED TO COMPLETE ONE (OR MORE) OF THESE FOREIGN FORMS, THEY ARE FILED WITH THE FORM 990-T FILING. 1 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 34000 0 YOUTH DEVELOPMENT 13TH TRIBE 38 SOUTH 40 DOCK SAUSALITO CA 94965 872019015 501(C)(3) 19800 0 ARTS/CULTURE/HUMANITIES 282 PARENT TEACHER ORGANIZATION INC 180 - 6TH AVENUE BROOKLYN NY 11217 461770254 501(C)(3) 10000 0 EDUCATION 70 FACES MEDIA 520 EIGHTH AVE 4TH FLOOR NEW YORK NY 10018 130887610 501(C)(3) 18350 0 ARTS/CULTURE/HUMANITIES 899 CHARLESTON DBA MOLDAW FAMILY RESIDENCES 899 EAST CHARLESTON ROAD PALO ALTO CA 94303 030594291 501(C)(3) 18000 0 HUMAN SERVICES A HOME WITHIN 195 41ST STREET 11172 OAKLAND CA 946119991 943402610 501(C)(3) 50250 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY A NEW WAY OF LIFE REENTRY PROJECT PO BOX 875288 LOS ANGELES CA 90087 954782503 501(C)(3) 20000 0 HUMAN SERVICES ABRAHAM INITIATIVES 1460 BROADWAY NEW YORK NY 10036 133556715 501(C)(3) 19938 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USA ONE WHITEHALL STREET 2ND FLOOR NEW YORK NY 10004 133327220 501(C)(3) 5100 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY ADATH ISRAEL CONGREGATION 1851 NORIEGA STREET SAN FRANCISCO CA 94122 941516921 501(C)(3) 5894 0 RELIGION ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND AKA TULANE UNIVERSITY PO BOX 669394 DALLAS TX 752669394 720423889 501(C)(3) 16000 0 EDUCATION ADVENTURE CYCLING ASSOCIATION PO BOX 8308 MISSOULA MT 59807 237427629 501(C)(3) 75000 0 RECREATION (LEISURE, SPORTS, ATHLETICS) AFP GOLDEN GATE CHAPTER 3871 PIEDMONT AVE PMB 24 OAKLAND CA 94611 943011524 501(C)(3) 10000 0 PHILANTHROPY/VOLUNTARISM/GRANTMAKING AFRICAN MIDDLE EASTERN LEADERSHIP PROJECT 1100 15TH ST NW 4TH FLOOR WASHINGTON DC 20005 814648053 501(C)(3) 75100 0 PUBLIC/SOCIETY BENEFIT ALAMEDA COUNTY COMMUNITY FOOD BANK INC PO BOX 2599 OAKLAND CA 94614 942960297 501(C)(3) 144143 0 HUMAN SERVICES ALAMEDA COUNTY HEALTH CARE SERVICES AGENCY 1000 SAN LEANDRO BLVD SUITE 300 SAN LEANDRO CA 94577 946000501 501(C)(3) 10000 0 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501(C)(3) 25000 0 ARTS/CULTURE/HUMANITIES ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC PO BOX 96011 WASHINGTON DC 200906011 133039601 501(C)(3) 41250 0 HEALTH ALZHEIMER'S DISEASE RESEARCH FOUNDATION DBA CURE ALZHEIMER'S FUND 34 WASHINGTON STREET SUITE 310 WELLESLEY HILLS MA 02481 522396428 501(C)(3) 16000 0 MEDICAL RESEARCH ALZHEIMER'S DRUG DISCOVERY FOUNDATION 57 W 57TH STREET SUITE 904 NEW YORK NY 10019 201082179 501(C)(3) 127160 0 HEALTH AMALGAMATED CHARITABLE FOUNDATION 1825 K STREET NW WASHINGTON DC 20006 821517696 501(C)(3) 150000 0 PHILANTHROPY/VOLUNTARISM/GRANTMAKING AMCHA INITIATIVE PO BOX 408 SANTA CRUZ CA 95061 460774311 501(C)(3) 18145 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY AMEINU OUR PEOPLE INC 17 STATE ST SUITE 4000 NEW YORK NY 10004 300630338 501(C)(3) 16500 0 PUBLIC/SOCIETY BENEFIT AMERICAN ACADEMY IN BERLIN 14 EAST 60TH STREET SUITE 604 NEW YORK NY 10022 521726273 501(C)(3) 25000 0 EDUCATION AMERICAN ACADEMY OF ARTS AND SCIENCES 136 IRVING STREET CAMBRIDGE 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AUDITED FINANCIAL STATEMENTS ARE REQUIRED OF THE BENEFICIARY AGENCIES. STAFF AND VOLUNTEER COMMITTEES MONITOR COMPLIANCE AND PERFORMANCE WITH TERMS AND CONDITIONS ADHERING TO THESE DECISIONS. X X X X 0 0 0 0 0 0 0 0 0 DANIEL P GROSSMAN CEO (TO 12/31/21) 532402 0 125840 0 3543 0 13633 0 29560 0 704978 0 0 0 JOY SISISKY CPO, INTERIM CEO (FROM 12/21) 316998 0 0 0 1113 0 8700 0 18146 0 344957 0 0 0 BETH COUSINS CIO/ASST SECRETARY 285580 0 0 0 749 0 8700 0 16617 0 311646 0 0 0 JENNIFER SMITH EXEC DIRECTOR, DILLER TEEN 267060 0 0 0 2124 0 8073 0 18158 0 295415 0 0 0 HOLDEN LEE CFIO/ASST TREAS (TO 7/16/21) 218187 0 0 0 1636 0 4500 0 10610 0 234933 0 0 0 BRIAN KATAOKA SR DIR FIN/CONTROLLER/ASST TREAS 202815 0 0 0 372 0 6145 0 17812 0 227144 0 0 0 AFSHIN AFSHAR CHIEF INFORMATION OFFICER 198500 0 0 0 3286 0 6090 0 9629 0 217505 0 0 0 TANYA SHADOAN MANAGING DIR. 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REVIEWERS OF THE FINAL DRAFT OF THE FORM 990 INCLUDE THE CHAIR, TREASURER, ASSISTANT TREASURER, ASSISTANT SECRETARY, CONTROLLER, AND CERTAIN ACCOUNTING STAFF AS WELL AS AN OUTSIDE TAX FIRM. THE FINAL VERSION IS PROVIDED TO ALL OFFICERS AND THE FULL BOARD 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 BOARD MEMBERS AND OFFICERS. THE ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL BOARD MEMBERS AND OFFICERS. THE 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 ORGANIZATION'S CFIO 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 B, LINE 15 THE FEDERATION DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. IT LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE OFFICERS APPROVE THE COMPENSATION FOR THE CEO AND DOCUMENT THE PROCESS USED AND DECISIONS MADE IN THE EXECUTIVE SESSION BOARD MINUTES. THERE IS A PERIODIC REVIEW OF ALL SALARIES FROM AN INDEPENDENT PROFESSIONAL COMPENSATION ORGANIZATION. THE REVIEW INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTOR BOTH LOCALLY AND NATIONALLY. THE COMPENSATION REVIEW ALSO ANALYZES COMPENSATION INFORMATION FOUND ON THE FORM 990 OF SIMILAR ORGANIZATIONS AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION 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, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR UNCOLLECTABLE PLEDGES 183,827. CANCELLATIONS OF PRIOR PERIOD GRANTS OUTSTANDING 428,329. FORM 990, PART IV, LINE 12 & PART XII, LINE 2: THE FORM 990 IS FILED FOR THE ORGANIZATION ON A STAND-ALONE-BASIS, WHILE THE AUDITED FINANCIALS ARE PREPARED ON A CONSOLIDATED BASIS WITH THE RESULTS OF ITS SUPPORTING ORGANIZATIONS. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH THOSE OF ITS SUPPORTING ORGANIZATIONS, AND AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN ACCORDANCE WITH GAAP. THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PAGE 1, PART C DUE TO TAX SOFTWARE SPACE LIMITATIONS, THE NAME OF THE ORGANIZATION HAS BEEN SHORTENED. THE FULL NAME OF THE ORGANIZATION IS JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN & SONOMA COUNTIES. NOVA STEUART LLC 121 STEUART STREET SAN FRANCISCO CA 94105 PROPERTY TITLE HOLDING CO. 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