2022-05-16T11:51:28-05:00 2021-06-30 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990 2020-07-01 943362338 NORTH PENINSULA JEWISH CAMPUS NORT 6503782756 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 FRED WEINER CEO 6503782756 2022-05-13 1 FRED WEINER 999009999 NAZANIN BENYAMINI P00666808 6508727600 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JORDAN SHENKER 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 1652774 0 X WWW.JEWISHCAMPUS.ORG X 2000 CA TO ENSURE THE SUCCESSFUL DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES. 5 5 0 7 0 0 0 0 1285496 1071432 605835 581342 0 0 1891331 1652774 792299 81064 0 0 23922 18990 0 0 18990 1974819 1622759 2791040 1722813 -899709 -70039 30267771 30131443 17614474 16440139 12653297 13691304 TO ENSURE THE SUCCESSFUL DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES. 0 0 1639947 81064 1071432 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. 1639947 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 5 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 BOULEVARD 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 LARRY PASCAL 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 FRED WEINER VICE PRESIDENT & CFO 2.00 40.00 X 0 199435 9766 ADAM EILATH VICE PRESIDENT 2.00 40.00 X 0 253836 27600 0 453271 37366 0 0 1 0 HIGHCOM SECURITY SERVICES INC 1900 WEBSTER STREET SUITE B OAKLAND CA 94612 SECURITY GUARDS AND SERVICES 307867 1 COMMON CHARGES 713940 1048539 1048539 OTHER INCOME 713940 22893 22893 1071432 581342 581342 1652774 1071432 0 581342 81064 81064 17333 17333 365 365 1292 1292 57 57 10500 10500 3491 3491 49336 48758 578 984986 935736 49250 528743 528743 AMORTIZATION 45646 45646 1722813 1639947 63876 18990 504778 372490 370854 161207 20000000 20000000 20000000 6148096 6738810 3244043 2858936 30267771 30131443 17035 101762 17331017 16070272 266422 268105 17614474 16440139 X 12517779 13532893 135518 158411 12653297 13691304 30267771 30131443 -70039 1108046 0 X 0 1 X 1 0 X X 2 PENINSULA JEWISH COMMUNITY CENTER 943227262 7 1 0 63230 RONALD C WORNICK JEWISH DAY SCHOOL 942993909 2 1 0 17834 2 0 81064 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20000000 20000000 20000000 FINANCE LEASES RECEIVABLE 2770948 DEPOSITS 87988 2858936 DUE TO AFFILIATES 268105 268105 X 2760820 1108046 1108046 1652774 0 1652774 1641749 0 1641749 81064 81064 1722813 PART X, LINE 2: THE CAMPUS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 509(A)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE CONSOLIDATED FINANCIAL STATEMENTS. NPJC LAND, LLC IS A PASSTHROUGH ENTITY FOR INCOME TAX REPORTING PURPOSES AND, ACCORDINGLY, DOES NOT PAY TAX ON ITS INCOME. INSTEAD, INCOME OR LOSS IS REPORTED ON THE RETURNS OF THE CAMPUS. THE LLC PAYS A MINIMUM TAX TO THE STATE OF CALIFORNIA. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE NPJC HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE NPJC HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO MEASURED OR DISCLOSED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. PART XII, LINE 4B IN-KIND CONTRIBUTIONS OF EQUIPMENT TO AFFILIATES $81,064. 1 PENINSULA JEWISH COMMUNITY CENTER 800 FOSTER CITY BLVD FOSTER CITY CA 94404 943227262 501(C)(3) 63230 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) 17834 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 $1,048,539 FOR THE YEAR ENDED JUNE 30, 2021. X X 0 0 0 0 0 0 0 0 0 FRED WEINER VICE PRESIDENT & CFO 0 197457 0 0 0 1978 0 3706 0 6060 0 209201 0 0 ADAM EILATH VICE PRESIDENT 0 253836 0 0 0 0 0 27600 0 0 0 281436 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 130251 CASH VALUE PENINSULA JEWISH COMMUNITY CENTER J 427927 CASH VALUE RONALD C WORNICK JEWISH DAY SCHOOL Q 200842 CASH VALUE PENINSULA JEWISH COMMUNITY CENTER Q 839577 CASH VALUE