2022-05-05T15:54:27-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 943227260 JEWISH COMMUNITY CENTER OF SAN FRANCISCO JEWI 4152921230 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 PAUL GEDULDIG CEO 4152921230 2022-05-05 1 PAUL GEDULDIG 999009999 KATY BROWN P00650274 9257902600 2022-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL GEDULDIG 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 18992282 0 X WWW.JCCSF.ORG X 1877 CA JEWISH COMMUNITY CENTER OF SAN FRANCISCO SERVES THE NEEDS OF THE SAN FRANCISCO JEWISH COMMUNITY. 25 24 470 25 0 0 6758895 8131065 22012421 8560358 397348 656492 451721 182862 29620385 17530777 513331 463971 0 0 22409306 12721031 0 0 1131813 8895519 6631759 31818156 19816761 -2197771 -2285984 64870961 68631980 7874864 11536249 56996097 57095731 THE JEWISH COMMUNITY CENTER OF SAN FRANCISCO BELIEVES THE JEWISH CULTURE AND TRADITIONS PROVIDE A PATHWAY FOR JOYFUL, MEANINGFUL LIVING. IN A CHANGING WORLD, JCCSF BRINGS PEOPLE TOGETHER TO EXPLORE, CONNECT AND FLOURISH. 0 0 6312776 407651 5464290 THE CLAUDE & LOUISE ROSENBERG EARLY CHILDHOOD EDUCATION PROGRAM ENRICHES THE LIVES OF OVER 400 YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING A VARIETY OF OPPORTUNITIES FOR LEARNING, GROWTH AND EXPLORATION IN A JEWISH SETTING. THE PROGRAM'S REGGIO EMILIA-INSPIRED APPROACH TO EARLY CHILDHOOD EDUCATION FOSTERS STRONG RELATIONSHIPS BETWEEN CHILDREN, TEACHERS, AND PARENTS. THIS APPROACH SUPPORTS AND ENRICHES FAMILY LIFE AND JEWISH COMMUNITY LIFE THROUGH PARENT/BABY/TODDLER GROUPS, PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS. 2967463 0 2259279 THE KORET CENTER FOR HEALTH, FITNESS & SPORT AT THE JCCSF PROMOTES EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES. WITH EXCEPTIONAL FACILITIES AND OUTSTANDING PROFESSIONALS, THE PROGRAM IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE KORET CENTER FOR HEALTH, FITNESS & SPORT PROMOTES AND BUILDS COMMUNITY BY ENGAGING PEOPLE IN CLASSES, SPORTS AND RECREATIONAL ACTIVITIES IN WHICH THEY CAN MEET AND HAVE FUN WITH 13,500 CENTER MEMBERS AND ANOTHER 5,000 COMMUNITY MEMBERS WHO SHARE THEIR INTERESTS. 2890601 45004 947059 THE JCCSF'S YOUTH AND FAMILY LIFE TEAM FOCUSES ON PROVIDING CHILDREN AGE-APPROPRIATE EXPERIENCES OF CREATIVITY AND LEARNING WITH A GOAL OF MAKING "MENSCHES" THROUGH A VALUES-BASED APPROACH TO EVERYDAY ACTIVITIES HIGHLIGHTED THROUGH THE RHYTHMS AND VOCABULARY OF JEWISH CULTURE. THROUGH CITYWIDE, THE JCCSF INCREASES ENTHUSIASM AND INTEREST IN DANCE AND SPORTS AMONG MAJORITY LATINX YOUTH IN UNDERSERVED NEIGHBORHOODS WHERE ACCESS TO HIGH-QUALITY ENRICHMENT ACTIVITIES IS LIMITED. DURING THE COVID-19 PANDEMIC, THE JCCSF YOUTH AND FAMILY TEAM NOT ONLY PROVIDED COVID-SAFE YOUTH CAMPS BUT LAUNCHED A FULL-DAY OF WRAP-AROUND SCHOOL SUPPORT FOR FAMILIES IN NEED OF ASSISTANCE, INCLUDING MEAL SERVICE AND CREATIVE ENRICHMENT IN A COVID-SAFE ENVIRONMENT FOR MAJORITY PUBLIC SCHOOL STUDENTS. 2328603 11316 51342 2328603 11316 51342 14499443 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 470 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TINA PASCUAL-DEQUINA 4152761567 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 MARCI GLAZER CHIEF EXECUTIVE OFFICER (THRU 03/21) 40.00 X X 256494 0 6257 PAUL GEDULDIG CHIEF EXECUTIVE OFFICER 40.00 X X 0 0 0 MELISSA WHITE CHAIR 3.00 X X 0 0 0 JODI SHERMAN JAHIC VICE CHAIR 3.00 X X 0 0 0 KATHERINE BLUM VICE CHAIR 3.00 X X 0 0 0 ELLEN BLIX TREASURER 3.00 X X 0 0 0 MICHAEL EISLER SECRETARY 3.00 X X 0 0 0 BOB FIELDS IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 BENJAMIN FRIEND AT-LARGE 3.00 X 0 0 0 ROSALIND COHEN AT-LARGE 3.00 X 0 0 0 SUSAN LOWENBERG DIRECTOR 3.00 X 0 0 0 JOE SWEENEY DIRECTOR 3.00 X 0 0 0 JOSHUA ARANOFF DIRECTOR 3.00 X 0 0 0 JENNIFER HYMES BATTAT DIRECTOR 3.00 X 0 0 0 RICHARD GERSTEIN DIRECTOR 3.00 X 0 0 0 SASHA KOVRIGA DIRECTOR 3.00 X 0 0 0 CRAIG MCGAHEY DIRECTOR 3.00 X 0 0 0 SHANA PENN DIRECTOR 3.00 X 0 0 0 BETTY SCHAFER DIRECTOR 3.00 X 0 0 0 DAN SHAPIRO DIRECTOR 3.00 X 0 0 0 SHELDON WOLFE DIRECTOR 3.00 X 0 0 0 JULIANA BUNIM DIRECTOR (AS OF 07/20) 3.00 X 0 0 0 KEVIN PERKINS DIRECTOR (AS OF 07/20) 3.00 X 0 0 0 PETER ROSS DIRECTOR (AS OF 07/20) 3.00 X 0 0 0 STEVE SLOAN DIRECTOR (AS OF 07/20) 3.00 X 0 0 0 MANNY YEKUTIEL DIRECTOR (AS OF 07/20) 3.00 X 0 0 0 JIM KIRK CHIEF FINANCIAL OFFICER 40.00 X 196458 0 13491 CRAIG SALGADO CHIEF OPERATING OFFICER 40.00 X 171285 0 13356 ROBERT WISE CHIEF DEVELOPMENT OFFICER (THRU 03/21) 40.00 X 161226 0 19382 JAMI MISKIE VP OF MARKETING 40.00 X 158856 0 18756 DAVID GREEN CHIEF PROGRAM OFFICER - RO 40.00 X 136443 0 27236 LISA WOLF DIRECTOR OF HR 40.00 X 133014 0 26391 TINA PASCUAL-DEQUINA DIRECTOR OF FIN - EXPENSES 40.00 X 139246 0 12221 MARINA PETERSON DIRECTOR OF FIN - REVENUE 40.00 X 138346 0 12221 JEANNINE LUNA DIR. OF ORGANIZATIONAL DEVELOPMENT 40.00 X 129166 0 11531 1620534 0 160842 20 0 1 0 EXOS COMMUNITY SERVICES 25 HANOVER RD BLDG A FLORHAM PARK NJ 07932 FITNESS SERVICES 2218289 XANTRION 651 THOMAS L BERKLEY WAY OAKLAND CA 94612 IT SERVICES 419077 B&R MAINTENANCE INC 90 S SPRUCE AVE SUITE U SOUTH SAN FRANCISCO CA 94080 MAINTENANCE SERVICES 257789 ABM PARKING 600 HARRISON STREET STE 600 SAN FRANCISCO CA 94107 PARKING SERVICES 192185 SSI (US) INC PO BOX 98991 CHICAGO IL 60693 STAFFING/RECRUITMENT SERVICES 132000 6 271261 2337533 5522271 26484 8131065 PROGRAM REVENUE 624100 6463126 6463126 FITNESS CENTER 624100 2097232 2097232 8560358 539840 539840 21250 0 21250 21250 21250 1578157 1461505 116652 116652 116652 0 271261 0 0 MISCELLANEOUS REVENUE 624100 161612 161612 161612 17530777 8721970 0 677742 463971 463971 1166740 395052 435643 336045 9320219 7351400 1507090 461729 36863 28487 8376 1365077 1150350 168617 46110 832132 632775 142451 56906 798959 387375 358314 53270 16924 4231 4231 8462 69678 69678 114101 94720 9888 9493 355792 308493 44282 3017 1732428 1103009 592613 36806 24673 23311 1015 347 22930 11155 9166 2609 2545658 2181629 356392 7637 320025 14552 305473 OTHER EXPENSES 503658 256667 153385 93606 BANK SERVICE FEES 123376 89447 27267 6662 RESTAURANT SUPPLIES 2138 2138 SPECIAL EVENTS 1419 681 738 19816761 14499443 4185505 1131813 3434905 5504231 4670972 4568805 292481 2044112 302765 393558 72858011 33953432 40417161 38904579 15747697 17211715 4980 4980 64870961 68631980 2089818 2664723 2152446 1938926 1300000 3632600 5632600 7874864 11536249 X 39508512 36178571 17487585 20917160 56996097 57095731 64870961 68631980 -2285984 2385618 0 X X 0 1 X 1 0 X 5822460 4418469 4741393 6758895 8131065 29872282 5822460 4418469 4741393 6758895 8131065 29872282 5441792 24430490 971553 719560 782632 666502 561090 3701337 53985 33380 12000 23375 122740 33696359 116674960 0.72500 0.69890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 15533217 73430 2955028 1233883 17327792 15798822 72625 438246 776476 15533217 15909278 75215 709765 895436 15798822 18586115 1262891 6807250 13041756 17700392 1991403 1105680 18586115 0.00000 0.69330 0.30670 0 0 2104375 2104375 64140104 28222661 35917443 5569943 5569943 0 1043589 160828 882761 38904579 PPP LOAN 5632600 5632600 X 19452424 2385618 2385618 17066806 463971 463971 17530777 19352790 0 19352790 463971 463971 19816761 PART X, LINE 2: THE CENTER IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 463,971. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 463,971. GIVING DAY 271261 271261 271261 271261 1 SCHOLARSHIPS 131 463971 PART I, LINE 2: SCHOLARSHIPS ARE GRANTED FOR PARTICIPATION IN JCCSF SPONSORED PROGRAMS ONLY. ACCOUNTING MONITORS ALL SCHOLARSHIP ACTIVITY. PART III, COLUMN B THIS NUMBER REPRESENTS THE TOTAL NUMBER OF SCHOLARSHIPS GIVEN. X X X X 0 0 0 0 0 0 0 0 0 MARCI GLAZER CHIEF EXECUTIVE OFFICER (THRU 03/21) 256494 0 0 0 0 0 6257 0 0 0 262751 0 0 0 JIM KIRK CHIEF FINANCIAL OFFICER 196458 0 0 0 0 0 3645 0 9846 0 209949 0 0 0 CRAIG SALGADO CHIEF OPERATING OFFICER 171285 0 0 0 0 0 4934 0 8422 0 184641 0 0 0 ROBERT WISE CHIEF DEVELOPMENT OFFICER (THRU 03/2 161226 0 0 0 0 0 2864 0 16518 0 180608 0 0 0 JAMI MISKIE VP OF MARKETING 158856 0 0 0 0 0 2780 0 15976 0 177612 0 0 0 DAVID GREEN CHIEF PROGRAM OFFICER - RO 136443 0 0 0 0 0 3406 0 23830 0 163679 0 0 0 LISA WOLF DIRECTOR OF HR 133014 0 0 0 0 0 9551 0 16840 0 159405 0 0 0 TINA PASCUAL-DEQUINA DIRECTOR OF FIN - EXPENSES 139246 0 0 0 0 0 3799 0 8422 0 151467 0 0 0 MARINA PETERSON DIRECTOR OF FIN - REVENUE 138346 0 0 0 0 0 3799 0 8422 0 150567 0 0 0 X 3 26484 FMV 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE JCCSF UTILIZES A THIRD PARTY TO MANAGE ALL VEHICLE DONATIONS. CHARITABLE ADULT RIDES & SERVICES, INC. (CARS) HANDLES ACCEPTING, PROCESSING, AND SELLING ALL DONATED VEHICLES. JCCSF RECEIVES 70% OF THE NET SALE AMOUNT. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CEO AND DIRECTOR OF ACCOUNTING AND ADMINISTRATION WHO REVIEWED THE RETURN IN DETAIL. THEREAFTER, THE RETURN WAS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. ANY QUESTIONS WERE DIRECTED TO THE CEO OR DIRECTOR OF ACCOUNTING AND ADMINISTRATION. THE CEO AND DIRECTOR OF ACCOUNTING AND ADMINISTRATION OR THE ACCOUNTING FIRM ADDRESSED QUESTIONS FROM THE BOARD. A PHONE CONFERENCE WAS HELD WITH BOARD MEMBERS AND THE ACCOUNTING FIRM TO DISCUSS ANY POTENTIAL ISSUES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH ALL NEW HIRES DURING ORIENTATION. THE JCCSF IS COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CONDUCT AND PROMPTLY INVESTIGATES AND RESPONDS TO ANY FRAUDULENT OR MISUSE OF JCCSF RESOURCES AND PROPERTY, AND ANY INAPPROPRIATE CONDUCT. THE JCCSF CONTINUOUSLY ENFORCES THE POLICY AND REINFORCES THE COMMITMENT TO STANDARDS OF CONDUCT BY TAKING TIMELY AND APPROPRIATE CORRECTIVE ACTION. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE JCCSF BOARD PRESIDENT. IF A POTENTIAL CONFLICT EXISTS, THE BOARD, MINUS THE INTERESTED PERSON, MAKES A DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL CONFLICT EXISTS, THE INTERESTED PERSON WILL BE ASKED TO EITHER LEAVE THE ROOM OR REFRAIN FROM PARTICIPATION DURING ANY PART OF RELATED DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CEO THROUGH THE USE OF COMPARABILITY DATA. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED AND MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE JCCSF HAS AUDITED FINANCIALS ON THE WEBSITE AND IN THEIR ANNUAL REFORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE FURNISHED FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D) AS REQUESTED. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM PRIOR YEAR.