2021-03-29T10:16:20-05:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 680360243 BERNARD OSHER MARIN JEWISH COMMUNITY CENTER BERN 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 TIM EGAN FINANCE DIRECTOR 4154448000 2021-03-23 1 MATTHEW PETROSKI P00853132 9257902600 2021-03-19 2019 2022-09-23 18:48:47Z JUDY WOLFF-BOLTON 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 11265032 0 X WWW.MARINJCC.ORG X 1995 CA TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 17 17 405 180 0 0 1367393 2310628 11727557 8954253 16904 151 0 0 13111854 11265032 240092 307877 0 0 7640023 6844717 0 0 445441 5103275 4265155 12983390 11417749 128464 -152717 16309020 14690105 10642268 9176070 5666752 5514035 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 0 0 3371249 307877 2363089 NURSERY SCHOOL -INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS. 2968805 4880353 HEALTH AND WELLNESS -PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION. 836402 463302 CAMP AND YOUTH -CULTIVATES AN INCLUSIVE COMMUNITY THAT EMPHASIZES THE VALUES OF COMMUNITY AND FAMILY. THIS IS ACCOMPLISHED BY ALLOWING CAMPERS AND YOUTH TO BE THEIR AUTHENTIC SELVES THROUGH A BROAD ASSORTMENT OF ACTIVITIES THAT REFLECT THE UNIQUE VALUES OF JEWISH HISTORY AND CULTURE. 1743349 1247509 OTHER PROGRAM SERVICES INCLUDE PERFORMING ARTS, ADULT AND SENIOR SERVICES, AND JEWISH LIFE PROGRAM. 1743349 1247509 8919805 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 405 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TIM EGAN FINANCE DIRECTOR 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 JON WELNER PRESIDENT 3.00 X X 0 0 0 DANIEL BARENBAUM VICE PRESIDENT 2.00 X X 0 0 0 MATT WERTHEIM TREASURER 2.00 X X 0 0 0 CATHY DOBBS GOLDSTEIN SECRETARY 2.00 X X 0 0 0 MARK LEVIE AT LARGE DIRECTOR 2.00 X X 0 0 0 DEVIN ALPER BOARD MEMBER 2.00 X 0 0 0 NICOLE BLACKSBURG BOARD MEMBER 2.00 X 0 0 0 LYNN BRINTON BOARD MEMBER 2.00 X 0 0 0 VIVIAN COHEN BOARD MEMBER 2.00 X 0 0 0 KENT GERSHENGORN BOARD MEMBER 2.00 X 0 0 0 ARNIE KAHN BOARD MEMBER 2.00 X 0 0 0 RACHEL KERTZ BOARD MEMBER 2.00 X 0 0 0 UMA LERNER BOARD MEMBER 2.00 X 0 0 0 HOWARD LURIA BOARD MEMBER 2.00 X 0 0 0 DANIEL RABB BOARD MEMBER 2.00 X 0 0 0 DANIEL RUTH BOARD MEMBER 2.00 X 0 0 0 KATIE TAYLOR BOARD MEMBER 2.00 X 0 0 0 JUDY WOLFF-BOLTON CEO 40.00 X 193238 0 5353 BRIGITTE MORAN COO 32.00 X 137007 0 553 JIM OFFEL COO 12.00 X 47646 0 5353 TIM EGAN FINANCE DIRECTOR 40.00 X 125068 0 5353 HEATHER SKODA GENERAL MANAGER 40.00 X 112778 0 553 TAMAR LAI DIRECTOR OF ECE 40.00 X 106191 0 5353 PATRICIA MCGRAW HR DIRECTOR 40.00 X 102108 0 5353 IRIS LAX MARKETING DIRECTOR 40.00 X 101004 0 461 MASHA SHIFS DEVELOPMENT DIRECTOR 40.00 X 125620 0 5353 1050660 0 33685 8 0 1 0 S & A SUPERIOR SERVICES 145 N SAN PEDRO RD SAN RAFAEL CA 94903 CLEANING SERVICE 164350 BARBIER SECURITY GROUP 369-B THIRD STREET 440 SAN RAFAEL CA 94901 SECURITY 145538 XANTRION 651 THOMAS L BERKLEY WAY OAKLAND CA 94612 IT SUPPORT 125934 ARAMARK UNIFORM SERVICES AUS WEST LOCKBOX PO BOX 101179 PASADENA CA 91189 TOWEL SERVICE 107070 4 2310628 34381 2310628 PROGRAM SVC REVENUE 711300 4827481 4827481 DUES & ASSESSMENTS 713940 4050698 4050698 OTHER PROGRAM REVENUE 900099 76074 76074 8954253 151 151 11265032 8954253 0 151 307877 307877 535819 321706 190857 23256 5137131 4293417 620402 223312 176001 144321 24640 7040 407935 334858 54737 18340 587831 440904 129202 17725 15858 15858 86610 86610 235367 224935 1722 8710 97858 78954 17596 1308 158882 107798 34472 16612 1365274 933407 431867 20993 15463 5433 97 5319 3953 1366 763430 621578 108670 33182 PROGRAM RESERVATION 786242 699635 85465 1142 MISCELLANEOUS 295676 184010 110837 829 EQUIP RENTAL & MAINT 251267 148758 98295 4214 FUNDRAISING EXPENSES 89404 89404 92975 58231 34474 270 11417749 8919805 2052503 445441 1376386 1101647 363036 352877 203113 967477 1710215 77801 167929 145311 32050926 20005934 12488341 12044992 16309020 14690105 552829 321702 3325230 612999 4147000 3698683 2594689 4517492 22520 25194 10642268 9176070 X 4945078 3902997 721674 1611038 5666752 5514035 16309020 14690105 -152717 0 X X 0 1 X 1 0 X 1268656 1828784 988390 1367393 2310628 7763851 1268656 1828784 988390 1367393 2310628 7763851 2214305 5549546 115 40 126 154 151 586 21598 82754 123334 75198 76074 378958 8143395 53388748 0.68150 0.74510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269854 269854 269854 269854 269854 269854 269854 269854 269854 269854 0.00470 0.94560 0.04970 0 0 1537971 1537971 26613521 16957749 9655772 3482548 3048185 434363 416886 416886 12044992 DEPOSITS 25194 25194 X 10957155 -307877 -307877 11265032 0 11265032 11109872 0 11109872 307877 307877 11417749 PART V, LINE 4: THE ENDOWMENT IS HELD TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS AND OTHER PURPOSES. PART X, LINE 2: THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 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, 2020 AND 2019, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -307,877. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 307,877. 1 SCHOLARSHIPS AND DISCOUNTS 65 307877 FMV APPLIED DIRECTLY TO STUDENT ACCOUNT PART I, LINE 2: ALL FUNDS ARE FOR FINANCIAL AID FOR THE ORGANIZATION'S PROGRAMS. THEREFORE, ALL ASSISTANCE IS APPLIED INTERNALLY TO REDUCE THE REGULAR TUITION/FEE PROGRAM PARTICIPATION COST TO RECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 JUDY WOLFF-BOLTON CEO 193238 0 0 0 0 0 0 0 5353 0 198591 0 0 0 X 6 34381 FMV 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS PROVIDED TO ALL BOARD MEMBERS AND IS REVIEWED BY ITS EXECUTIVE COMMITTEE BEFORE FILING. A FORMAL VOTE TO APPROVE AND SUBMIT IS TAKEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD OFFICERS, KEY MANAGEMENT EMPLOYEES, AND ALL SENIOR MANAGERS DISCLOSE ANY CONFLICT ANNUALLY IN WRITING. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COMPILES AND DOCUMENTS ALL RESPONSES. SITUATIONS OF ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE TO BE AVOIDED BY ALL EMPLOYEES AND BOARD MEMBERS. AN EMPLOYEE OR BOARD MEMBER INVOLVED IN ANY OF THE TYPES OF RELATIONSHIPS OR SITUATIONS DESCRIBED IN THE POLICY MUST IMMEDIATELY AND FULLY DISCLOSE THE RELEVANT CIRCUMSTANCES TO HIS/HER IMMEDIATE SUPERVISOR, OR IN THE CASE OF A BOARD MEMBER, TO THE PRESIDENT, IN WRITING, FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT IS DETERMINED, AND IT IS NOT WAIVED BY THE MJCC, THE MJCC MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. BOARD MEMBERS WITH ACTUAL OR PROTENTIAL CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS. FAILURE TO DISCLOSE FACTS SHALL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS MARKET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR THE CHIEF FINANCIAL OFFICER POSITIONS. THIS PROCESS IS DONE AT THE BEGINNING OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CENTER'S OFFICES. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.