2022-05-16T12:07:14-05:00 2021-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2020-07-01 952504044 JEWISH COMMUNITY FOUNDATION OF SAN DIEGO JEWI 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 BETH SIRULL PRESIDENT & CEO 8582792740 2022-05-13 1 BETH SIRULL 999009999 PATRICIA J MAYER P00188643 8586271400 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z BETH SIRULL 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 102928936 0 X WWW.JCFSANDIEGO.ORG X 1967 CA TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. 19 19 15 22 48580 40624 98572791 91552681 640300 672914 6799826 10654761 -1442 48580 106011475 102928936 78254851 69058946 0 0 2046549 2197320 0 0 776370 2580149 1759983 82881549 73016249 23129926 29912687 448399166 566554047 132471637 168864127 315927529 397689920 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 69337029 69058946 672914 DISTRIBUTION OF APPROXIMATELY 7,400 CONTRIBUTIONS TO MORE THAN 1,900 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS. 69337029 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 0 0 0 1 12 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 1.00 X X 0 0 0 GRAEME GABRIEL VICE CHAIR, DIRECTOR 3.00 0.00 X X 0 0 0 ALAN VITERBI VICE CHAIR, DIRECTOR 3.00 0.00 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 0.00 X 0 0 0 THERESA DUPUIS DIRECTOR 1.00 0.00 X 0 0 0 JESSICA EFFRESS DIRECTOR 1.00 0.00 X 0 0 0 JERRY GUMPELL DIRECTOR 1.00 0.00 X 0 0 0 ROBERTO JINICH DIRECTOR 1.00 0.00 X 0 0 0 SHAI KALANSKY DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER LEVITT DIRECTOR 1.00 1.00 X 0 0 0 CRAIG MISRACH DIRECTOR 1.00 0.00 X 0 0 0 RUSSELL SILBERSTEIN DIRECTOR 1.00 0.00 X 0 0 0 KEVIN WECHTER DIRECTOR 1.00 0.00 X 0 0 0 LEO SPIEGEL PAST CHAIR, DIRECTOR 1.00 0.00 X 0 0 0 DAVID BRAMZON JEWISH FEDERATION OF SD REPRESENTATIVE 1.00 1.00 X 0 0 0 LAWRENCE SHERMAN GENERAL COUNSEL 3.00 0.00 X 0 0 0 BETH SIRULL PRESIDENT & CEO 40.00 5.00 X 334283 0 63166 JEREMY PEARL CFO & EVP 40.00 5.00 X 257205 0 57267 SHARLEEN WOLLACH CHIEF IMPACT OFFICER 40.00 0.00 X 145026 0 34586 OLLIE BENN DIRECTOR OF PHILANTHROPY & SOCIAL IMPACT 40.00 0.00 X 111222 0 20484 ELI LANDAU DIRECTOR OF FINANCE 40.00 0.00 X 155494 0 34111 TRACI SERRANO DIRECTOR OF ADMINSTRATION & HR 40.00 0.00 X 109987 0 21782 1113217 0 231396 6 0 1 0 GN PBO COMPANY LLC 89 HEADQUARTERS PLAZA MORRISTOWN NJ 07960 CUSTODIAN FOR INVESTMENTS AND BACK OFFIC 279267 MERCER INVESTMENTS LLC 99 HIGH STREET BOSTON MA 02110 INVESTMENT CONSULTANTS 150567 2 420872 288346 90843463 61002282 91552681 ADMINISTRATIVE FEES 561000 544554 544554 OTHER PROGRAM INCOME 900099 128360 128360 672914 5446078 5446078 5208683 0 5208683 5208683 5208683 K-1 PASSTHROUGH 900099 48580 48580 48580 102928936 672914 48580 10654761 68228256 68228256 830690 830690 991914 112734 396331 482849 884457 108342 592062 184053 126775 10688 95897 20190 81499 8760 58045 14694 112675 12425 64368 35882 49413 49413 74900 74900 1024928 1024928 118591 240 118351 19289 11215 8074 44625 6732 37893 201844 173648 28196 90153 90153 4579 610 3969 77954 77954 EVENTS/COMMUNITY 23235 5186 18049 TAXES 6173 6173 24299 1151 20716 2432 73016249 69337029 2902850 776370 5491575 1965701 77938258 200384 148000 15629589 1827434 0 232716 170243 170243 0 0 270875960 478805882 75001798 83375273 3313986 146657 448399166 566554047 1680187 1753196 15000 0 130776450 167110931 132471637 168864127 X 274287220 367931207 41640309 29758713 315927529 397689920 448399166 566554047 X 29912687 51898284 -48580 X 0 1 X 1 0 X 194916381 120457505 115301114 98528791 91496681 620700472 194916381 120457505 115301114 98528791 91496681 620700472 154182346 466518126 3533538 6327347 8271827 7546992 5446078 31125782 2126 48580 50706 651876960 3028366 0.71570 0.64490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 831 93620938 74317529 344792670 1 1 38951764 10874889 7617600 7254741 50189512 31086785 9193340 60281 1388642 38951764 28412823 2633502 1303831 1263371 31086785 28992124 2218596 2680612 117285 28412823 27523661 3133004 1518089 146452 28992124 0.58000 0.42000 0.00000 0 0 170243 170243 0 0 ALTERNATIVE INVESTMENTS 55724884 C REAL ESTATE INVESTMENT TRUST 1117147 C BONDS 26533242 C 83375273 ASSETS HELD FOR OTHERS 147574388 BENEFICIAL INTEREST 19536543 167110931 X PART V, LINE 4: TO SUPPORT THE JEWISH COMMUNITY FOUNDATION'S EXEMPT PURPOSE. PART X, LINE 2: THE FOUNDATION FOLLOWS US 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, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 AND 2020 AND NO AMOUNTS HAVE BEEN ACCRUED. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 19237766 SUB-SAHARAN AFRICA 0 0 CHARITABLE GRANTS 830690 0 0 0 0 0 0 20068456 0 20068456 SUB-SAHARAN AFRICA GENERAL 25343 BANK WIRE SUB-SAHARAN AFRICA GENERAL 388765 BANK WIRE SUB-SAHARAN AFRICA GENERAL 47500 BANK WIRE SUB-SAHARAN AFRICA GENERAL 24696 BANK WIRE SUB-SAHARAN AFRICA GENERAL 203600 BANK WIRE SUB-SAHARAN AFRICA GENERAL 22886 BANK WIRE SUB-SAHARAN AFRICA GENERAL 117900 BANK WIRE 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) 21755 GENERAL A NEW PATH 2527 DOUBLETREE ROAD SPRING VALLEY CA 929781914 330883927 501(C)(3) 11820 GENERAL ACCESS YOUTH ACADEMY 704 EUCLID AVENUE SAN DIEGO CA 92114 205119659 501(C)(3) 10500 GENERAL ACLU FOUNDATION OF SAN DIEGO AND IMPERIAL COUNTIES PO BOX 87131 SAN DIEGO CA 921387131 330325791 501(C)(3) 168610 GENERAL ADDISON PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY 14855 OKA ROAD LOS GATOS CA 95032 942222989 501(C)(3) 18000 GENERAL ADOPT A FAMILY FOUNDATION PO BOX 7278 RANCHO SANTA FE CA 92067 461125409 501(C)(3) 8940 GENERAL AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVENUE SE SUITE 900 900 WASHINGTON DC 20003 520781390 501(C)(3) 22500 GENERAL AISH GLOBAL 915 CLIFTON AVENUE SUITE 4 CLIFTON NJ 07013 133548993 501(C)(3) 30101 GENERAL AISH HATORAH SAN DIEGO 4653 CARMEL MOUNTAIN ROAD SUITE 308-513 SAN DIEGO CA 92130 811974386 501(C)(3) 33280 GENERAL ALLIANCE FOR CANCER GENE THERAPY INC 96 CUMMINGS POINT ROAD STAMFORD CT 06902 061619523 501(C)(3) 15000 GENERAL ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH STREET SUITE 1 TUCSON AZ 85713 522094677 501(C)(3) 74000 GENERAL ALLIED MEDIA PROJECTS 4126 THIRD STREET DETROIT MI 48201 010559608 501(C)(3) 20000 GENERAL ALPHA PROJECT FOR THE HOMELESS 3737 FIFTH AVENUE SUITE 203 SAN DIEGO CA 92103 330215585 501(C)(3) 48060 GENERAL ALTERNATE ROOTS INC 1270 CAROLINE STREET SUITE D120-353 D120-353 ATLANTA GA 30307 581318198 501(C)(3) 10000 GENERAL ALVIN AILEY DANCE FOUNDATION INC 405 W 55TH STREET NEW YORK NY 10019 132584273 501(C)(3) 5500 GENERAL ALZHEIMER'S ASSOCIATION 5075 SHOREHAM PLACE SUITE 240 SAN DIEGO CA 92122 133039601 501(C)(3) 9000 GENERAL ALZHEIMER'S DRUG DISCOVERY FOUNDATION 57 WEST 57TH STREET SUITE 904 NEW YORK NY 10019 201082179 501(C)(3) 14000 GENERAL ALZHEIMER'S SAN DIEGO 6632 CONVOY COURT SAN DIEGO CA 92111 475534541 501(C)(3) 15460 GENERAL AMERICA 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GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. X X X X X 0 0 0 0 0 0 0 1 0 BETH SIRULL PRESIDENT & CEO 324283 0 10000 0 0 0 34060 0 29106 0 397449 0 0 0 JEREMY PEARL CFO & EVP 247205 0 10000 0 0 0 34135 0 23132 0 314472 0 0 0 ELI LANDAU DIRECTOR OF FINANCE 155494 0 0 0 0 0 19161 0 14950 0 189605 0 0 0 SHARLEEN WOLLACH CHIEF IMPACT OFFICER 145026 0 0 0 0 0 19929 0 14657 0 179612 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES ARE PAID TO OFFICERS AS APPROVED BY THE BOARD, AND ARE PERFORMANCE BASED. X 227 61002282 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 -48,580. COMMUNITY FOUNDATION CHARITABLE REAL ESTATE FUND 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330794699 TO CONDUCT OR SUPPORT ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I N/A 1 THE BETH EL ENDOWMENT FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330969651 TO CONDUCT OR SUPPORT ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I N/A 1 THE CHORTEK WEISMAN FAMILY FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330766395 TO CONDUCT OR SUPPORT ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I N/A 1 JFS FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 300696597 TO CONDUCT OR SUPPORT ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I N/A 1 THE ENDOWMENT FOR FEDERATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 815198317 TO CONDUCT OR SUPPORT ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I N/A 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 THE CHORTEK WEISMAN FAMILY FOUNDATION B 80000 FMV COMMUNITY FOUNDATION CHARITABLE REAL ESTATE FUND C 420872 FMV