2025-05-14T15:11:09-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 737 3RD AVENUE 9TH FLOOR NEW YORK NY 10017 990 2023-07-01 941156533 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO THE PENINSULA MARIN & SONOMA JEWI 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 TANYA SHADOAN CHIEF OPERATING OFFICER 4157770411 2025-05-14 1 1 DANIEL ROMANO P00504182 2125990100 2023 2025-03-06 01:10:19Z JOY SISISKY 121 STEUART STREET SAN FRANCISCO CA 941051236 404008869 0 X WWW.JEWISHFED.ORG X 1921 CA GRANTMAKING & PROGRAMS TO SUPPORT EDUCATION, SERVICES, & ENGAGEMENT IN THE JEWISH COMMUNITY 25 25 137 500 -70759 0 93322582 110325436 2378159 2341113 28851614 35170688 382310 401136 124934665 148238373 101279855 131140666 0 0 12973651 13127456 7738 7728 7818936 10705663 11612272 124966907 155888122 -32242 -7649749 1431551846 1532043161 144452631 154125809 1287099215 1377917352 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 135416728 131140666 2341113 - 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. 135416728 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 93 0 1 137 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BRIAN MENDEL 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 CH 1.00 0.00 X X 0 0 0 MICHELLE TANDOWSKY DIRECTOR/SECRETARY 1.00 0.00 X X 0 0 0 DAN COHN DIRECTOR/TREASURER 1.00 0.00 X X 0 0 0 MICHAEL JACOBS DIRECTOR 1.00 0.00 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 1.00 X 0 0 0 DAVID FRIEDKIN DIRECTOR 1.00 0.00 X 0 0 0 EILEEN RUBY DIRECTOR 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 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 GUY MIASNIK DIRECTOR 1.00 0.00 X 0 0 0 MARC DOLLINGER 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 DARA PINCAS 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 JOY SISISKY CEO 45.00 5.00 X 657114 0 50736 NICOLAS ELSISHANS CFO/ASST TREASURER 45.00 5.00 X 195089 0 20817 TANYA SHADOAN CHIEF OPERATING OFFICER 45.00 5.00 X 302896 0 11260 REBECCA RANDALL CPO/ASST SECRETARY 45.00 5.00 X 276270 0 37236 SETH BRYSK CHIEF OFF.EXTERN.AFFAIRS(TO 8/16/23) 45.00 0.00 X 87092 0 5542 AFSHIN AFSHAR CHIEF INFORMATION OFFICER 45.00 0.00 X 203416 0 12278 BRIAN MENDEL MANAGING DIRECTOR OF FINANCE 45.00 5.00 X 153022 0 20190 JENNIFER SMITH EXEC DIRECTOR, DILLER TEEN 0.00 45.00 X 302160 0 24689 ADAM SMITH MANAGING DIRECTOR DTF PROGRAMS 0.00 45.00 X 212568 0 7627 LISA TABAK DIRECTOR OF PHILANTHROPY 45.00 5.00 X 192460 0 20421 DEBORAH TUTTLE SR DIR. FAMILY PHINTHROPY 45.00 5.00 X 181095 0 15275 ANGELA INGEL INTERIM MANAGING DIR MARKETING 45.00 0.00 X 178575 0 15142 BRIAN KATAOKA ASSISTANT TREASURER 45.00 0.00 X 125213 0 11628 3066970 0 252841 54 1 1 0 SWIFT RIVER CONSULTING 1416 NW 46TH STREET STE 105 SEATTLE WA 98107 SALESFORCE IMPLEMENTATION CONSULTING 446930 DELOITTE & TOUCHE LLP 555 MISSION STREET SAN FRANCISCO CA 94105 AUDIT SERVICES 301673 CAMBRIDGE ASSOCIATES LLC PO BOX 41205 BOSTON MA 02241 INVESTMENT ADVISING 299862 DANCECARD VENTURES LLC 99A PEPPER LANE PETALUMA CA 94952 SALESFORCE IMPLEMENTATION CONSULTING 277200 MANATT PHELPS PHILLIPS LLP 2049 CENTURY PARK EAST STE 1700 LOS ANGELES CA 90067 LEGAL SERVICES 265271 11 9344647 100980789 46669699 110325436 ADMINISTRATIVE FEES 561000 2341113 2341113 2341113 29706005 -70759 29776764 183025 0 183025 183025 183025 261235179 255770496 5464683 5464683 5464683 MISC REAL ESTATE REV 531190 218111 218111 218111 148238373 2341113 -70759 35642583 126445993 126445993 4694673 4694673 2560379 343735 1053890 1162754 8327899 1118034 3427887 3781978 295336 94358 89655 111323 1166872 358397 288262 520213 776970 251966 223589 301415 2150503 391719 1245380 513404 283756 30051 253705 535969 535969 7728 7728 1515986 1112722 403264 106151 61584 44567 68094 9411 3624 55059 873894 347971 400805 125118 861822 106936 527367 227519 1049366 5320 1041908 2138 176740 73627 60155 42958 207125 110770 44879 51476 315434 315434 1713958 1700623 13335 462426 432361 30065 OTHER PROGRAM EXPENSES 703211 523452 13203 166556 BAD DEBT EXPENSES 384184 382905 1279 STAFF DEVELOPMENT 203653 157461 41831 4361 155888122 135416728 12652458 7818936 164315643 180253385 8342460 10114941 9921862 8678321 436666 663334 19866126 11401236 8795356 8464890 840456547 885485572 349478149 389862146 18125033 21877362 31680130 26643210 1431551846 1532043161 2548783 2146063 3165012 3564714 11925461 10537470 126813375 137877562 144452631 154125809 X 1044545023 1121703360 242554192 256213992 1287099215 1377917352 1431551846 1532043161 X -7649749 96638465 1829421 X X 0 1 X 1 0 X 149145344 101326033 195596570 93322583 110325436 649715966 149145344 101326033 195596570 93322583 110325436 649715966 113085068 536630898 20127047 14374464 34389658 27375929 29889030 126156128 123627 6556 130183 212374 213718 215089 216886 218111 1076178 777078455 10076012 0.69060 0.68520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISC REVENUE - 2019 AMOUNT: $ 212,374. 2020 AMOUNT: $ 213,718. 2021 AMOUNT: $ 215,089. 2022 AMOUNT: $ 216,886. 2023 AMOUNT: $ 218,111. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 110000 0 0 0 110000 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, 2024 = $110,000. 1008 82043055 101335151 972496574 1 1 1110000 X 0 0 1 X 343628611 2338870 41981243 13852942 3452398 370643384 327836836 6831216 26871811 14874570 3036682 343628611 363425153 25042397 -44400812 13424471 2805431 327836836 302413718 9988001 67262782 13839801 2399547 363425153 289273155 23951090 6420440 14795574 2435393 302413718 0.33050 0.31840 0.35110 0 0 475299 475299 6874875 6874875 0 8149591 2722589 5427002 4012082 1803772 2208310 354279 354279 8464890 PRIVATE EQUITY AND HEDGE FUNDS 389862146 F 389862146 ASSETS HELD AS AGENCY ENDOWMENTS 66823788 OTHER LIABILITIES 100630 SPLIT INTEREST ANNUITY OBLIGATIONS 841905 POOLED INVESTMENTS HELD FOR RELATED ORGANIZATIONS 70111239 137877562 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 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 2 GRANT MAKING 4546673 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANT MAKING 418000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 221011680 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENTS 7531661 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES INVESTMENTS 576238 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INVESTMENTS 6761455 1 2 0 0 1 2 240845707 0 240845707 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 70000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HEALTH 170000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 100000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 75000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 23460 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 50000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 40000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 85000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 12859 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EDUCATION 15000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 50000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 75000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 70000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 50000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 93127 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 75000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 50000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 20000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 75000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EDUCATION 45000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PHILANTHROPY/VOLUNTARISM/GRANTMAKING 486000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 20000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 35000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 230000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 50000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 180000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 15000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 100000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 285000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 22570 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 26065 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 50000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 100000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 30000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 75000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 80000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 200000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 150000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HEALTH 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EDUCATION 35000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 50000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 225000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 75000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 12855 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 20000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 75000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 150000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC/SOCIETY BENEFIT 15000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HEALTH 75000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EDUCATION 178331 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 35000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 40000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 25000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 35000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EDUCATION 25000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 75000 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ENVIRONMENT 400000 HUMAN SERVICES 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES HUMAN SERVICES 10000 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES HUMAN SERVICES 8000 WIRE TRANSFER 0 60 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 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) 27500 0 YOUTH DEVELOPMENT 18DOORS 190 NORTH MAIN STREET SUITE 203 NATICK MA 01760 043577816 501(C)(3) 26100 0 RELIGION 70 FACES MEDIA 520 EIGHTH AVE 4TH FLOOR NEW YORK NY 10018 130887610 501(C)(3) 23600 0 ARTS/CULTURE/HUMANITIES 826 BOSTON INC 3035 WASHINGTON ST ROXBURY MA 02119 208065915 501(C)(3) 10000 0 EDUCATION 899 CHARLESTON DBA MOLDAW FAMILY RESIDENCES 899 EAST CHARLESTON ROAD PALO ALTO CA 94303 030594291 501(C)(3) 15000 0 HUMAN SERVICES ABILITY PATH 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 941156502 501(C)(3) 11750 0 HUMAN SERVICES ABORTION CARE NETWORK 1300 I STREET NW SUITE 400E WASHINGTON DC 20005 261972058 501(C)(3) 7000 0 HEALTH ABRAHAM INITIATIVES 1460 BROADWAY NEW YORK NY 10036 133556715 501(C)(3) 8688 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY ACADEMY AT CHARLEMONT 1359 ROUTE 2 CHARLEMONT MA 01339 042724993 501(C)(3) 30000 0 EDUCATION ACCELERATE CHANGE INC 294 WASHINGTON STREET SUITE 500 BOSTON MA 02108 823400062 501(C)(3) 74750 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY ACCESS INSTITUTE FOR PSYCHOLOGICAL SERVICES 110 GOUGH STREET SUITE 301 SAN FRANCISCO CA 94102 010595862 501(C)(3) 755250 0 HUMAN SERVICES ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC (ARCS) PO BOX 29405 SAN FRANCISCO CA 941290405 237335361 501(C)(3) 21950 0 EDUCATION ACLU FOUNDATION OF NORTHERN CALIFORNIA 39 DRUMM STREET SAN FRANCISCO CA 94111 940279770 501(C)(3) 69650 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY ACLU FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 53778 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY ADATH ISRAEL CONGREGATION 1851 NORIEGA STREET SAN FRANCISCO CA 94122 941516921 501(C)(3) 13757 0 RELIGION ADDICTION EDUCATION SOCIETY INC 1 FRANKLIN PARKWAY BUILDING 920 1ST FLOOR SAN MATEO CA 94403 464533989 501(C)(3) 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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 1 0 JOY SISISKY CEO 545944 0 110000 0 1170 0 20900 0 29836 0 707850 0 0 0 JENNIFER SMITH EXEC DIRECTOR, DILLER TEEN 300036 0 0 0 2124 0 9083 0 15606 0 326849 0 0 0 TANYA SHADOAN CHIEF OPERATING OFFICER 276090 0 25000 0 1806 0 9002 0 2258 0 314156 0 0 0 REBECCA RANDALL CPO/ASST SECRETARY 250100 0 25000 0 1170 0 9020 0 28216 0 313506 0 0 0 ADAM SMITH MANAGING DIRECTOR DTF PROGRAMS 211938 0 0 0 630 0 6358 0 1269 0 220195 0 0 0 NICOLAS ELSISHANS CFO/ASST TREASURER 184464 0 10000 0 625 0 6126 0 14691 0 215906 0 0 0 AFSHIN AFSHAR CHIEF INFORMATION OFFICER 199150 0 0 0 4266 0 6120 0 6158 0 215694 0 0 0 LISA TABAK DIRECTOR OF PHILANTHROPY 190166 0 0 0 2294 0 5055 0 15366 0 212881 0 0 0 DEBORAH TUTTLE SR DIR. FAMILY PHINTHROPY 170229 0 9000 0 1866 0 5714 0 9561 0 196370 0 0 0 ANGELA INGEL INTERIM MANAGING DIR MARKETING 176198 0 0 0 2377 0 5550 0 9592 0 193717 0 0 0 BRIAN MENDEL MANAGING DIRECTOR OF FINANCE 151831 0 0 0 1191 0 5096 0 15094 0 173212 0 0 0 BRIAN KATAOKA ASSISTANT TREASURER 125023 0 0 0 190 0 3754 0 7874 0 136841 0 0 0 PART I, LINE 7 EMPLOYEES OF THE ORGANIZATION ARE ELIGIBLE TO RECEIVE NON-FIXED, PERFORMANCE-BASED BONUSES. SIX OF THE EMPLOYEES REPORTED ON SCHEDULE J, PART II, COLUMN B(II) RECEIVED NON FIXED PERFORMANCE BONUSES DURING THE CURRENT YEAR. X 280 46669699 AVG OF HI/LOW DAILY MKT 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 WERE 280 DISTINCT NON-CASH CONTRIBUTIONS MADE IN THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BASED ON AUDITED FINANCIAL STATEMENTS BY THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. 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 -108,697. REFUNDS AND CANCELLATIONS OF PRIOR PERIOD GRANTS 1,938,118. 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. NOVA STEUART LLC 121 STEUART STREET SAN FRANCISCO CA 94105 PROPERTY TITLE HOLDING CO. 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