2021-03-23T12:42:19-05:00 2020-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2019-07-01 952504044 JEWISH COMMUNITY FOUNDATION OF SAN DIEGO JEWI 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 BETH SIRULL PRESIDENT & CEO 8582792740 2021-03-05 1 ELSA A ROMERO P00485021 6198104940 2021-03-05 2019 2022-09-23 18:48:47Z BETH SIRULL 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 188738303 0 X WWW.JCFSANDIEGO.ORG X 1967 CA TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. 22 22 19 0 -1442 -1942 115319114 98572791 673690 640300 9097820 6799826 2126 -1442 125092750 106011475 76563233 78254851 0 0 1991516 2046549 0 0 733318 813056 2580149 79367805 82881549 45724945 23129926 424452236 448399166 126526228 132471637 297926008 315927529 TO PROMOTE PHILANTHROPY THROUGH MEANINGFUL PARTNERSHIPS WITH DONORS AND COMMUNITY ORGANIZATIONS IN ACHIEVING CHARITABLE GOALS. TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY IN SAN DIEGO, ISRAEL, AND AROUND THE WORLD. 0 0 78519246 78254851 640300 DISTRIBUTION OF APPROXIMATELY 7,300 CONTRIBUTIONS TO MORE THAN 1,800 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS. 78519246 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 15 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 VICE PRESIDENT & CFO 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 JANET ACHEATEL CHAIR, DIRECTOR 3.00 1.00 X X 0 0 0 JOAN JACOBS VICE CHAIR, DIRECTOR 3.00 X X 0 0 0 GRAME GABRIEL VICE CHAIR, DIRECTOR 3.00 X X 0 0 0 ALAN VITERBI VICE CHAIR, DIRECTOR 3.00 X X 0 0 0 STEVE HOCHBERG SECRETARY, DIRECTOR 3.00 X X 0 0 0 ALLEN REIBMAN TREASURER, DIRECTOR 3.00 X X 0 0 0 ANDY RATNER ASSISTANT TREASURER, DIRECTOR 3.00 1.00 X X 0 0 0 LAWRENCE SHERMAN GENERAL COUNSEL 3.00 X X 0 0 0 TINA BERANBAUM DIRECTOR 1.00 X 0 0 0 DEBBY CUSHMAN-PARRISH DIRECTOR 1.00 X 0 0 0 PAUL DATNOW DIRECTOR 1.00 X 0 0 0 THERESA DUPUIS DIRECTOR 1.00 X 0 0 0 JESSICA EFFRESS DIRECTOR 1.00 X 0 0 0 JERRY GUMPELL DIRECTOR 1.00 1.00 X 0 0 0 ROBERTO JINICH DIRECTOR 1.00 X 0 0 0 SHAI KALANSKY DIRECTOR 1.00 X 0 0 0 JENNIFER LEVITT DIRECTOR 1.00 1.00 X 0 0 0 CRAIG MISRACH DIRECTOR 1.00 X 0 0 0 DANIELLE RUGOFF DIRECTOR 1.00 X 0 0 0 RUSSELL SILBERSTEIN DIRECTOR 1.00 X 0 0 0 KEVIN WECHTER DIRECTOR 1.00 X 0 0 0 LEO SPIEGEL PAST CHAIR, DIRECTOR 1.00 X 0 0 0 DAVID BRAMZON JEWISH FEDERATION OF SD REPRESENTATIVE 1.00 1.00 X 0 0 0 BETH SIRULL PRESIDENT AND CEO 40.00 5.00 X 341358 0 33985 JEREMY PEARL CFO & EVP 40.00 5.00 X 252497 0 31625 SHARLEEN WOLLACH CHIEF IMPACT OFFICER 40.00 X 151342 0 18356 ELI LANDAU DIRECTOR OF FINANCE 40.00 X 156820 0 16302 TRACI SERRANO DIRECTOR OF ADMINISTRATION AND HUMAN 40.00 X 103606 0 10798 1005623 0 111066 5 0 1 0 MERCER INVESTMENTS LLC 99 HIGH STREET BOSTON MA 02110 INVESTMENT CONSULTANTS 152614 GN PBO COMPANY LLC 89 HEADQUARTERS PLAZA MORRISTOWN NJ 07960 CUSTODIAN FOR INVESTMENTS AND BACKEND IN 112900 2 2353177 96219614 18303013 98572791 ADMINISTRATIVE FEES 561000 476790 476790 OTHER PROGRAM INCOME 999999 163510 163510 640300 7546992 7546992 81979662 82726828 -747166 -747166 -747166 PASSTHROUGH INCOME/(LOSS) 900099 -1442 -1442 -1442 106011475 640300 -1442 6799826 77522963 77522963 731888 731888 888192 91863 357775 438554 829670 102451 568885 158334 175595 19862 94721 61012 45951 5198 24787 15966 107141 12119 57794 37228 65218 65218 79435 79435 899989 899989 77346 77346 20414 4625 15789 43419 5166 38253 176856 173619 3237 109755 109755 18546 298 18248 4674 340 4334 14187 14187 55807 55807 TAXES 901496 0 901496 0 EVENTS/COMMUNITY 81545 21923 59622 0 OTHER EXPENSES 31462 550 27714 3198 82881549 78519246 3628985 733318 239677 5491575 64106081 77938258 161000 148000 182050 15629589 170243 170243 14187 0 292829150 270875960 66009734 75001798 910357 3313986 424452236 448399166 2012345 1680187 0 15000 124513883 130776450 126526228 132471637 X 273663307 274287220 24262701 41640309 297926008 315927529 424452236 448399166 X 23129926 -5129847 1442 X 0 1 X 1 0 X 104563602 194916381 120485505 115319114 98572791 633857393 104563602 194916381 120485505 115319114 98572791 633857393 206267283 427590110 3534168 3533538 6327347 8271827 7546992 29213872 2126 0 2126 663073391 3019883 0.64490 0.57170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 818 93445128 -83334706 273463347 1 1 31086785 9193340 60281 1388642 38951764 28412823 2633502 1303831 1263371 31086785 28992124 2218596 2680612 117285 28412823 27523661 3133004 1518089 146452 28992124 26703605 1166674 -213225 133393 27523661 0.55000 0.45000 0.00000 0 0 170243 170243 0 0 ALTERNATIVE INVESTMENTS 64798012 F REAL ESTATE INVESTMENT TRUST 541176 F BONDS 9662610 F 75001798 ASSETS HELD FOR OTHERS 117315305 BENEFICIAL INTEREST 13172799 PPP LOAN 288346 130776450 X 98898861 -5129847 -1084220 -6214067 105112928 899989 -1442 898547 106011475 97533045 15551485 15551485 81981560 899989 899989 82881549 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, 2020 AND 2019 AND NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF SUPPORTING ORGANIZATIONS PER CONSOLIDATED GAAP STATEMENTS -1,084,220. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH INCOME BOOK TAX DIFFERENCE -1,442. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SUPPORTING ORGANIZATIONS PER CONSOLIDATED GAAP STATEMENTS 15,551,485. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 34260640 SUB-SAHARAN AFRICA 0 0 CHARITABLE GRANTS 731888 0 0 0 0 0 0 34992528 0 34992528 SUB-SAHARAN AFRICA GENERAL 19371 SUB-SAHARAN AFRICA GENERAL 399185 SUB-SAHARAN AFRICA GENERAL 28420 SUB-SAHARAN AFRICA GENERAL 30560 SUB-SAHARAN AFRICA GENERAL 177500 SUB-SAHARAN AFRICA GENERAL 76851 6 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 211 SAN DIEGO 3860 CALLE FORTUNADA SUITE 101 SAN DIEGO CA 92123 331029843 501(C)(3) 25250 GENERAL 350ORG 20 JAY STREET SUITE 732 BROOKLYN NY 11201 261150699 501(C)(3) 5750 GENERAL A NEW PATH 2527 DOUBLETREE ROAD SPRING VALLEY CA 929781914 330883927 501(C)(3) 5300 GENERAL A REASON TO SURVIVE 200 EAST 12TH STREET NATIONAL CITY CA 91950 330963135 501(C)(3) 5000 GENERAL A STEP BEYOND 340 NORTH ESCONDIDO BLVD ESCONDIDO CA 92025 462857532 501(C)(3) 15000 GENERAL ACCESS YOUTH ACADEMY 704 EUCLID AVENUE SAN DIEGO CA 92114 205119659 501(C)(3) 10100 GENERAL ACUMEN FUND 40 WORTH STREET SUITE 303 NEW YORK NY 10013 134166228 501(C)(3) 100000 GENERAL ADDISON PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY 14855 OKA ROAD LOS GATOS CA 95032 942222989 501(C)(3) 13168 GENERAL AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVENUE SE SUITE 900 900 WASHINGTON DC 20003 520781390 501(C)(3) 22500 GENERAL ALIGHT 615 FIRST AVENUE NE SUITE 500 MINNEAPOLIS MN 55413 363241033 501(C)(3) 10000 GENERAL ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH STREET SUITE 1 TUCSON AZ 85713 522094677 501(C)(3) 30000 GENERAL ALPHA PROJECT FOR THE HOMELESS 3737 FIFTH AVENUE SUITE 203 SAN DIEGO CA 92103 330215585 501(C)(3) 41500 GENERAL ALTERNATIVES PREGNANCY CARE CLINIC 257 EAST 2ND AVENUE ESCONDIDO CA 92025 330665548 501(C)(3) 22000 GENERAL ALZHEIMER'S ASSOCIATION 5075 SHOREHAM PLACE SUITE 240 SAN DIEGO CA 92122 133039601 501(C)(3) 6230 GENERAL ALZHEIMER'S SAN DIEGO 6632 CONVOY COURT SAN DIEGO CA 92111 475534541 501(C)(3) 18660 GENERAL AMALGAMATED CHARITABLE FOUNDATION 1825 K STREET NW WASHINGTON DC 20006 821517696 501(C)(3) 75000 GENERAL AMERICAN ACADEMY OF ARTS & SCIENCES 136 IRVING STREET CAMBRIDGE MA 02138 042103651 501(C)(3) 15000 GENERAL AMERICAN CANCER SOCIETY 5333 MISSION CENTER ROAD SUITE 105 SAN DIEGO CA 92108 131788491 501(C)(3) 31360 GENERAL AMERICAN CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 100042400 136213516 501(C)(3) 1158433 GENERAL AMERICAN COMMITTEE FOR TEL AVIV FOUNDATION INC 1201 BROADWAY SUITE 611 NEW YORK NY 10001 133145161 501(C)(3) 19800 GENERAL AMERICAN FRIENDS OF ALYN HOSPITAL 122 EAST 42ND STREET SUITE 1519 NEW YORK NY 10017 136100833 501(C)(3) 5680 GENERAL AMERICAN FRIENDS OF BAIT SHMAYA SCHOOL 6309 GREEN MEADOW PARKWAY BALTIMORE MD 21209 521645788 501(C)(3) 6000 GENERAL AMERICAN FRIENDS OF BIALA INSTITUTIONS OF BNEI BRAK ISRAEL 1436 SOUTH WOOSTER STREET APT 2 LOS ANGELES CA 900353421 452503895 501(C)(3) 7200 GENERAL AMERICAN FRIENDS OF CHABAD 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501(C)(3) 6000 GENERAL UNION OF ITALIAN JEWISH COMMUNITIES 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 501(C)(3) 25000 GENERAL WASHINGTON HEBREW CONGREGATION 3935 MACOMB STREET NW WASHINGTON DC 200163741 501(C)(3) 11800 GENERAL WESTMINSTER PRESBYTERIAN CHURCH 3598 TALBOT STREET SAN DIEGO CA 92106 501(C)(3) 15850 GENERAL 623 X X X X X 0 0 0 0 0 0 0 0 0 BETH SIRULL PRESIDENT AND CEO 341358 0 0 0 0 0 33985 0 0 0 375343 0 0 0 JEREMY PEARL CFO & EVP 252497 0 0 0 0 0 31625 0 0 0 284122 0 0 0 SHARLEEN WOLLACH CHIEF IMPACT OFFICER 147742 0 3600 0 0 0 18356 0 0 0 169698 0 0 0 ELI LANDAU DIRECTOR OF FINANCE 154320 0 2500 0 0 0 16302 0 0 0 173122 0 0 0 X 193 18303013 STOCK EXCHANGE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7B ONE (1) EX OFFICIO DIRECTOR IS APPOINTED WITH FULL VOTING RIGHTS WHO SHALL BE THE THEN-SERVING PRESIDENT OF THE JEWISH FEDERATION OF SAN DIEGO COUNTY. IN THE EVENT THE AMOUNT AUTHORIZED WILL REDUCE THE 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 CORPORATION THEN IN OFFICE), 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. 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 COMPARABILITY DATA PROVIDED BY INDEPENDENT SOURCES. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED AND SIGNED BY THE EXECUTIVE AND THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 18 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 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: PASSTHROUGH INCOME BOOK TAX DIFFERENCE 1,442. 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