2023-10-13T14:01:21-05:00 2022-06-30 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990 2021-07-01 943362338 NORTH PENINSULA JEWISH CAMPUS NORT 6503782756 800 FOSTER CITY BLVD FOSTER CITY CA 94404 FRED WEINER CEO 6503782756 2023-10-12 1 FRED WEINER 999009999 RAYMOND ENG P00361507 6508727600 2023-10-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JORDAN SHENKER 800 FOSTER CITY BLVD FOSTER CITY CA 94404 1908665 0 X WWW.JEWISHCAMPUS.ORG X 2000 CA TO ENSURE THE SUCCESSFUL DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES. 5 5 0 5 0 0 0 25000 1071432 1263096 581342 544916 0 75653 1652774 1908665 81064 90447 0 0 18990 13351 0 0 13351 1622759 1801506 1722813 1905304 -70039 3361 30131443 28588824 16440139 15718095 13691304 12870729 TO ENSURE THE SUCCESSFUL DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES. 0 0 1794040 90447 1263096 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. 1794040 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JORDAN SHENKER CEO 6503782756 800 FOSTER CITY BLVD FOSTER CITY CA 94404 DAVID STEIRMAN PRESIDENT 1.00 X X 0 0 0 PHIL STRAUSE VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 SARAH BLAKE VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 THOMAS KASTEN VICE PRESIDENT 1.00 X 0 0 0 BOBBY LENT DIRECTOR 1.00 X 0 0 0 ADAM EILATH VICE PRESIDENT 2.00 40.00 X 0 0 0 PAUL GEDULDING VICE PRESIDENT & CFO 2.00 40.00 X 0 168626 5396 FRED WEINER VICE PRESIDENT (MAY '21 - DEC '21) 2.00 40.00 X 0 280618 8608 0 449244 14004 0 0 1 0 HIGHCOM SECURITY SERVICES INC 1900 WEBSTER STREET SUITE B OAKLAND CA 94612 SECURITY GUARDS/SVC 462499 1 25000 25000 COMMON CHARGES 713940 1203532 1203532 OTHER INCOME 713940 59564 59564 1263096 544916 544916 OTHER INCOME 900003 75653 75653 75653 1908665 1263096 0 620569 90447 90447 11562 11562 646 646 304 304 839 839 7500 7500 750 750 23715 22528 1187 1215031 1154280 60751 508863 483420 25443 AMORTIZATION 45647 43365 2282 1905304 1794040 97913 13351 372490 129013 161207 93425 20000000 20000000 20000000 6738810 5536476 2858936 2829910 30131443 28588824 101762 132630 16070272 15292866 268105 292599 16440139 15718095 X 13532893 12780101 158411 90628 13691304 12870729 30131443 28588824 3361 -823936 0 X 0 1 X 1 0 X X 2 PENINSULA JEWISH COMMUNITY CENTER 943227262 7 1 0 70549 RONALD C WORNICK JEWISH DAY SCHOOL 942993909 2 1 0 19898 2 0 90447 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20000000 20000000 20000000 FINANCE LEASES RECEIVABLE 2611636 DEPOSITS 218274 2829910 DUE TO AFFILIATES 292599 292599 X 1084019 -823936 -823936 1907955 710 710 1908665 1814147 0 1814147 710 90447 91157 1905304 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 1 PENINSULA JEWISH COMMUNITY CENTER 800 FOSTER CITY BLVD FOSTER CITY CA 94404 943227262 501(C)(3) 0 70549 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 19898 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. PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 PAUL GEDULDING VICE PRESIDENT & CFO 0 168626 0 0 0 0 0 0 0 5396 0 174022 0 0 FRED WEINER VICE PRESIDENT (MAY '21 - DEC '21) 0 280618 0 0 0 0 0 6454 0 2154 0 289226 0 0 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. NORTH PENINSULA JEWISH CAMPUS LAND LLC 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 TITLE HOLDING CA NORTH PENINSULA JEWISH CAMPUS 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 RONALD C WORNICK JEWISH DAY SCHOOL J 140000 CASH VALUE PENINSULA JEWISH COMMUNITY CENTER J 282604 CASH VALUE RONALD C WORNICK JEWISH DAY SCHOOL Q 237378 CASH VALUE PENINSULA JEWISH COMMUNITY CENTER Q 966154 CASH VALUE