NORTH PENINSULA JEWISH CAMPUS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NORTH PENINSULA JEWISH CAMPUS (EIN 94-3362338)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-10-13
IRS object ID: 202342869349302204
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-13T14:01:21-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	262 GRAND AVENUE	AddressLine1Txt
City	S SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94080	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943362338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH PENINSULA JEWISH CAMPUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	6503782756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 FOSTER CITY BLVD	AddressLine1Txt
City	FOSTER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRED WEINER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6503782756	PhoneNum
Signature	2023-10-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FRED	PersonFirstNm
Person Last	WEINER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND ENG	PreparerPersonNm
PTIN	P00361507	PTIN
Phone	6508727600	PhoneNum
Preparation	2023-10-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JORDAN SHENKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 FOSTER CITY BLVD	AddressLine1Txt
City	FOSTER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,908,665	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JEWISHCAMPUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ENSURE THE SUCCESSFUL DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$25,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,071,432	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,263,096	CYProgramServiceRevenueAmt
PY Investment Income	$581,342	PYInvestmentIncomeAmt
CY Investment Income	$544,916	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$75,653	CYOtherRevenueAmt
PY Total Revenue	$1,652,774	PYTotalRevenueAmt
CY Total Revenue	$1,908,665	CYTotalRevenueAmt
PY Grants And Similar Paid	$81,064	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$90,447	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,990	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,351	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,351	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,622,759	PYOtherExpensesAmt
CY Other Expenses	$1,801,506	CYOtherExpensesAmt
PY Total Expenses	$1,722,813	PYTotalExpensesAmt
CY Total Expenses	$1,905,304	CYTotalExpensesAmt
PY Revenues Less Expenses	-$70,039	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,361	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,131,443	TotalAssetsBOYAmt
Total Assets EOY	$28,588,824	TotalAssetsEOYAmt
Total Liabilities BOY	$16,440,139	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,718,095	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,691,304	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,870,729	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENSURE THE SUCCESSFUL DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,794,040	ExpenseAmt
Grant	$90,447	GrantAmt
Revenue	$1,263,096	RevenueAmt
Desc	NORTH PENINSULA JEWISH CAMPUS (NPJC) IS RESPONSIBLE FOR MANAGING THE COMMON PHYSICAL AREAS OF A 12-ACRE CAMPUS IN FOSTER CITY, CA. THE PENINSULA JEWISH COMMUNITY CENTER BUILDINGS AND RONALD C. WORNICK JEWISH DAY SCHOOL BUILDING ARE TENANTS OF THE CAMPUS. NPJC PROVIDES IMPROVEMENTS, REPAIR, MAINTENANCE, OCCUPANCY SERVICES AND ASSET MANAGEMENT FOR THE EXISTING FACILITIES. NPJC MANAGES THE INVESTMENT PORTFOLIO AND ENSURES COMPLIANCE WITH THE COVENANTS AND RESTRICTIONS RELATIVE TO THE LOAN FROM THE CITY OF FOSTER CITY FOR THE LAND PURCHASE, AND THE LOAN FROM FIRST REPUBLIC BANK FOR THE FACILITY FOR THE BENEFIT OF THE TENANT ORGANIZATIONS.	Desc
Total Program Service Expenses	$1,794,040	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JORDAN SHENKER CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6503782756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 FOSTER CITY BLVD	AddressLine1Txt
City	FOSTER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DAVID STEIRMAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL STRAUSE
VICE PRESIDENT & DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH BLAKE
VICE PRESIDENT & DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS KASTEN
VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
BOBBY LENT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM EILATH
VICE PRESIDENT	2.00		Yes (X)	$0	$0	$0	40.00
PAUL GEDULDING
VICE PRESIDENT & CFO	2.00		Yes (X)	$0	$168,626	$5,396	40.00
FRED WEINER
VICE PRESIDENT (MAY '21 - DEC '21)	2.00		Yes (X)	$0	$280,618	$8,608	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$449,244	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,004	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHCOM SECURITY SERVICES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 WEBSTER STREET SUITE B	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Services	SECURITY GUARDS/SVC	ServicesDesc
Compensation	$462,499	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$25,000	AllOtherContributionsAmt
Total Contributions	$25,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMON CHARGES	713940	$1,203,532	$1,203,532
OTHER INCOME	713940	$59,564	$59,564

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,263,096	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$544,916	TotalRevenueColumnAmt
Exclusion	$544,916	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900003	BusinessCd
Total Revenue Column	$75,653	TotalRevenueColumnAmt
Exclusion	$75,653	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$75,653	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,908,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,263,096	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$620,569	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$90,447	TotalAmt
Program Services	$90,447	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,562	TotalAmt
Fundraising	$11,562	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$646	TotalAmt
Fundraising	$646	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$304	TotalAmt
Fundraising	$304	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$839	TotalAmt
Fundraising	$839	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Management And General	$750	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,715	TotalAmt
Program Services	$22,528	ProgramServicesAmt
Management And General	$1,187	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,215,031	TotalAmt
Program Services	$1,154,280	ProgramServicesAmt
Management And General	$60,751	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$508,863	TotalAmt
Program Services	$483,420	ProgramServicesAmt
Management And General	$25,443	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	AMORTIZATION	Desc
Total	$45,647	TotalAmt
Program Services	$43,365	ProgramServicesAmt
Management And General	$2,282	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,905,304	TotalAmt
Program Services	$1,794,040	ProgramServicesAmt
Management And General	$97,913	ManagementAndGeneralAmt
Fundraising	$13,351	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$372,490	BOYAmt
EOY	$129,013	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$161,207	BOYAmt
EOY	$93,425	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,000,000	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,000,000	BOYAmt
EOY	$20,000,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,738,810	BOYAmt
EOY	$5,536,476	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,858,936	BOYAmt
EOY	$2,829,910	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,131,443	BOYAmt
EOY	$28,588,824	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$101,762	BOYAmt
EOY	$132,630	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,070,272	BOYAmt
EOY	$15,292,866	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,105	BOYAmt
EOY	$292,599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,440,139	BOYAmt
EOY	$15,718,095	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,532,893	BOYAmt
EOY	$12,780,101	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,411	BOYAmt
EOY	$90,628	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,691,304	BOYAmt
EOY	$12,870,729	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,131,443	BOYAmt
EOY	$28,588,824	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,361	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$823,936	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	2	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
PENINSULA JEWISH COMMUNITY CENTER
943227262	7	Yes (1)	$0	$70,549
RONALD C WORNICK JEWISH DAY SCHOOL
942993909	2	Yes (1)	$0	$19,898

Field	Value	IRS element (for citing)
Supported Organizations Total	2	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$90,447	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (1)	MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,000,000	OtherCostOrOtherBasisAmt
Book Value	$20,000,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,000,000	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FINANCE LEASES RECEIVABLE	$2,611,636
DEPOSITS	$218,274

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,829,910	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$292,599	Amt

Field	Value	IRS element (for citing)
Total Liability	$292,599	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,084,019	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$823,936	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$823,936	RevenueNotReportedAmt
Revenue Subtotal	$1,907,955	RevenueSubtotalAmt
Investment Expenses Not Incld	$710	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$710	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,908,665	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,814,147	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,814,147	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$710	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$90,447	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$91,157	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,905,304	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

NPJC IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE 501(C)(3), AND FROM FRANCHISE TAXES UNDER THE CALIFORNIA REVENUE AND TAXATION CODE 23710(D), EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. NPJC LAND IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND FOR FEDERAL TAX PURPOSES IS A DISREGARDED ENTITY SUCH THAT ALL OF ASSETS AND LIABILITIES OF THE LIMITED LIABILITY COMPANY ARE TREATED AS THE ASSETS AND LIABILITIES OF THEIR SOLE MEMBER, NPJC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

PART XII - LINE 4B

IN-KIND CONTRIBUTIONS OF EQUIPMENT TO AFFILIATES

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
PENINSULA JEWISH COMMUNITY CENTER
800 FOSTER CITY BLVD	FOSTER CITY	CA	94404	943227262	501(C)(3)	$0	$70,549	FMV	REDUCTION OF ALLOCATED SUBLEASE EXPENSES BY NPJC	PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO PURPOSE OF GRANT OR ASSISTANCE: PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO OFFSET THE EXPENSES INCURRED BY THE NPJC ON PJCC'S BEHALF.
RONALD C WORNICK JEWISH DAY SCHOOL
800 FOSTER CITY BLVD	FOSTER CITY	CA	94404	942993909	501(C)(3)	$0	$19,898	FMV	REDUCTION OF ALLOCATED SUBLEASE EXPENSES BY NPJC	PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO PURPOSE OF GRANT OR ASSISTANCE: PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO OFFSET THE EXPENSES INCURRED BY THE NPJC ON RCWJDS' BEHALF.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	NPJC LEASES SUBSTANTIALLY THE ENTIRE CAMPUS TO THE RCWJDS AND PJCC. THE LEASES WERE ENTERED INTO IN APRIL 2004 AND EXPIRE ON DECEMBER 31, 2057. UNDER THE TERMS OF THE LEASES, ALL EXPENSES INCURRED BY NPJC, INCLUDING SALARIES, RENT, INSURANCE, COMMON SERVICES, FUNDRAISING, AND COSTS ASSOCIATED WITH THE OPERATIONS AND FINANCING OF NPJC ARE PASSED ON TO PJCC AND RCWJDS, BASED ON THEIR ALLOCABLE PORTION UNDER THE LEASE. SUCH COST ALLOCATIONS COMMENCED EFFECTIVE APRIL 1, 2004. THESE COSTS AMOUNTED TO $1,203,532 FOR THE YEAR ENDED JUNE 30, 2022.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL GEDULDING
VICE PRESIDENT & CFO	$0	$168,626	$0	$0	$0	$0	$0	$0	$0	$5,396	$0	$174,022	$0	$0
FRED WEINER
VICE PRESIDENT (MAY '21 - DEC '21)	$0	$280,618	$0	$0	$0	$0	$0	$6,454	$0	$2,154	$0	$289,226	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO AND CONTROLLER REVIEW THE ENTIRE 990 FOR COMPLETENESS AND ACCURACY AND MAY CONSULT WITH OTHERS AS NEEDED. THE 990 IS SENT TO EACH MEMBER OF THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST OF POLICY IS ANNUALLY MONITORED. ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE PRESIDENT, WHO WILL ADVISE THE BOARD AND ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT AND, IN THE ABSENCE OF RESOLUTION, REFER THAT MATTER FOR FINAL ACTION AT A MEETING OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	OFFICERS ARE COMPENSATED BY RELATED ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH PENINSULA JEWISH CAMPUS LAND LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 FOSTER CITY BOULEVARD	AddressLine1Txt
City	FOSTER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94404	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	TITLE HOLDING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH PENINSULA JEWISH CAMPUS	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
PENINSULA JEWISH COMMUNITY CENTER
800 FOSTER CITY BOULEVARD	FOSTER CITY	CA	94404	943227262	PROVIDE SOCIAL, CULTURAL,RECREATIONAL, EDUCATIONAL NEEDS.	CA	501(C)(3)	LINE 7	N/A	0
JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO
121 STEUART STREET	SAN FRANCISCO	CA	94105	941156533	BUILD, MAINTAIN AND STRENGTHEN JEWISH IDENTITY, COMMUNITY AND LIFE.	CA	501(C)(3)	LINE 7	N/A	0
RONALD C WORNICK JEWISH DAY SCHOOL
830 FOSTER CITY BOULEVARD	FOSTER CITY	CA	94105	942993909	EDUCATE K-8 CHILDREN IN A WAY THAT INSPIRES A LIFE-LONG JOY OF LEARNING	CA	501(C)(3)	LINE 3	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
RONALD C WORNICK JEWISH DAY SCHOOL
J	$140,000	CASH VALUE
PENINSULA JEWISH COMMUNITY CENTER
J	$282,604	CASH VALUE
RONALD C WORNICK JEWISH DAY SCHOOL
Q	$237,378	CASH VALUE
PENINSULA JEWISH COMMUNITY CENTER
Q	$966,154	CASH VALUE