2020-05-01T14:42:19-05:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 943227260 JEWISH COMMUNITY CENTER OF SAN FRANCISCO JEWI 4152921230 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 JIM KIRK CFO 4152921230 2020-05-01 1 KATY BROWN P00650274 9257902600 2020-04-27 34.104.2.30 2020-05-01 14:37:00 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ACF7EA52F79257D774E2772E2964339222AEE04B 2018 2021-01-29 14:40:06Z JIM KIRK 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 34263701 0 X WWW.JCCSF.ORG X 1877 CA JEWISH COMMUNITY CENTER OF SAN FRANCISCO SERVES THE NEEDS OF THE SAN FRANCISCO JEWISH COMMUNITY. 21 20 652 261 -25659 -25659 4418469 4741393 27721542 28442755 2701279 451265 324626 322949 35165916 33958362 578837 627439 0 0 23691575 23784911 0 0 1513146 11310879 11640995 35581291 36053345 -415375 -2094983 62251645 64293851 4585098 5322521 57666547 58971330 X 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 9761363 48848 13097695 THE KORET CENTER FOR HEALTH, FITNESS & SPORT AT THE JCCSF PROMOTES HEALTH AND WELLNESS BY PROVIDING FITNESS, AQUATICS, SPORTS, AND 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. 7816368 486761 7673952 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. 6543183 91732 5943112 OUR 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. 5224779 98 1956715 THE GOLDMAN CENTER FOR ADULT LIVING AND LEARNING, THE TAUBE-KORET CENTER FOR JEWISH PEOPLEHOOD, THE FRIEND CENTER FOR THE ARTS, AND THE KRITZER/ROSS EMIGRE PROGRAM PROVIDE ADULTS WITH QUALITY EXPERIENCES THROUGH A MIX OF FORMAL AND INFORMAL JEWISH EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES. PEOPLE OF ALL AGES ARE INVITED TO PARTICIPATE AT THEIR LEVEL OF INTEREST AND ENCOURAGED TOWARD HIGHER LEVELS OF INVOLVEMENT IN JEWISH LIFE AND IN THE COMMUNITY AT LARGE. DAILY OFFERINGS INCLUDE CLASSES RANGING FROM FINE ARTS, COOKING, MUSIC, DANCE, CERAMICS, FOREIGN LANGUAGE STUDY, AND CAREER DEVELOPMENT TO AN INTERNATIONAL TRAVEL PROGRAM, AND MUCH MORE. OVER 20,000 INDIVIDUALS ATTEND THE ARTS & IDEAS PERFORMANCES AND LECTURES ANNUALLY. IN ADDITION, THE JCCSF SERVES HOT LUNCHES EACH MONTH AND PROVIDES OTHER FREE AND LOW-COST DAYTIME PROGRAMMING FOR LOW-INCOME SENIORS ANNUALLY. 5224779 98 1956715 29345693 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 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 1 123 0 1 652 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JIM KIRK 4152921232 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 BOB FIELDS CHAIR 3.00 X X 0 0 0 JODI SHERMAN JAHIC VICE CHAIR 3.00 X X 0 0 0 BENJAMIN FRIEND TREASURER 3.00 X X 0 0 0 ERIC PROSNITZ SECRETARY 3.00 X X 0 0 0 SUSAN LOWENBERG IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 JOSHUA ARANOFF DIRECTOR 3.00 X 0 0 0 JENNIFER HYMES BATTAT DIRECTOR 3.00 X 0 0 0 RON BELLER DIRECTOR 3.00 X 0 0 0 ELLEN BLIX DIRECTOR 3.00 X 0 0 0 KATHERINE BLUM DIRECTOR 3.00 X 0 0 0 ROSALIND COHEN DIRECTOR 3.00 X 0 0 0 MICHAEL EISLER DIRECTOR 3.00 X 0 0 0 SANDY GALLANTER DIRECTOR 3.00 X 0 0 0 RICHARD GERSTEIN DIRECTOR 3.00 X 0 0 0 BARBARA KAUFMAN DIRECTOR 3.00 X 0 0 0 SASHA KOVRIGA 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 JOE SWEENEY DIRECTOR 3.00 X 0 0 0 MELISSA WHITE DIRECTOR 3.00 X 0 0 0 MARCI GLAZER CHIEF EXECUTIVE OFFICER 40.00 X X 335560 0 13492 ADRIAN BREITFELD CFO (THRU 5/31/19) 40.00 X 235081 0 19690 CRAIG SALGADO CHIEF OPERATING OFFICER 40.00 X 193645 0 20564 BETHANNE DOYLE CHF PROG. OFFCR, FAMILY LIFE 40.00 X 191464 0 34454 JODI LIPE ACTING HEAD OF MARKETING 40.00 X 160150 0 7986 LISA WOLF DIRECTOR OF HUMAN RESOURCES 40.00 X 139687 0 27723 BATSHIR TORCHIO SENIOR JEWISH EDUCATOR 40.00 X 134482 0 22936 BRUCE SHAPIRO DIRECTOR OF BUILDING OPERATIONS 40.00 X 132837 0 21917 SARAH LEE CONTROLLER 40.00 X 132641 0 14264 ROBERT WISE CHIEF DEVELOPMENT OFFICER 40.00 X 121604 0 8447 1777151 0 191473 22 0 1 0 ABM PARKING SERVICES 600 HARRISON STREET STE 600 SAN FRANCISCO CA 94107 PARKING MANAGEMENT 526715 B&R MAINTENANCE INC 90 SOUTH SPRUCE AVENUE SUITE U SOUTH SAN FRANCISCO CA 94080 TEMP HOUSEKEEPING AND PROGRAM SUPPORT 513203 EXOS COMMUNITY SERVICES LLC 25 HANOVER RD FLORHAM PARK NJ 07932 FITNESS MANAGEMENT 493152 XANTRION 651 THOMAS L BERKLEY WAY OAKLAND CA 94612 IT CONSULTANTS 485969 TRACTION SALES AND MARKETING 2700 PRODUCTION WAY 5TH FLOOR BRITISH COLUMBIA BRITISH COLUMBIA CA SALESFORCE CONSULTANTS 460500 8 367463 212305 4161625 132490 4741393 PROGRAM REVENUE 624100 14313878 14313878 FITNESS CENTER 624100 13097695 13097695 ANCILLARY SERVICES 624100 1031182 1031182 28442755 451265 451265 331367 56202 81861 81861 249506 -25659 223847 -25659 249506 12000 367463 141617 -129617 -129617 MISCELLANEOUS REVENUE 624100 228719 228719 228719 33958362 28671474 -25659 571154 627439 627439 1305279 628565 359398 317316 17800135 14740048 2450805 609282 632691 552191 50703 29797 2427963 2120350 232788 74825 1618843 1339573 215315 63955 148452 148452 93912 93912 29 21 8 2055416 1502527 455381 97508 283521 217568 36307 29646 989209 921439 25609 42161 718917 630896 81114 6907 2868426 2286872 495501 86053 254899 239247 10754 4898 141094 112398 15768 12928 6797 5825 952 20 2122908 1819332 297207 6369 294625 118584 58680 117361 PROGRAM EXPENSES 759803 759803 OTHER EXPENSES 708183 528448 165630 14105 RESTAURANT SUPPLIES 164236 164236 SPECIAL EVENTS 30568 30331 222 15 36053345 29345693 5194506 1513146 764158 2361046 19926 20761 828139 3697465 230095 208893 8209 284464 193725 72529331 30359706 43282466 42169625 16828588 15637336 1000 1000 4600 4000 62251645 64293851 2011367 2151308 2573731 3171213 4585098 5322521 X 44134175 42389467 4098478 4215218 9433894 12366645 57666547 58971330 62251645 64293851 -2094983 532235 2867531 0 X X 0 1 X 1 0 X 4756122 4440232 5822460 4418469 4741393 24178676 4756122 4440232 5822460 4418469 4741393 24178676 2669155 21509521 1348106 1170895 971553 719560 782632 4992746 14651 14651 182034 138254 53985 33380 12000 419653 29605726 144233778 0.72650 0.70410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 15909278 75215 709765 895436 15798822 18586115 1262891 6807250 13041756 17700392 1991403 1105680 18586115 20121779 590 -1496042 925935 17700392 20489698 11698 470185 849802 20121779 0.01100 0.78270 0.20630 0 0 2104375 2104375 63906943 25033822 38873121 6504935 5325884 1179051 13078 13078 42169625 X 34026850 532235 532235 33494615 30 463717 463747 33958362 35589598 163722 163722 35425876 30 627439 627469 36053345 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 POSITION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES -163,722. SCHOLARSHIPS 627,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 163,722. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 627,439. CELEBRATION 379463 367463 12000 5050 62043 5000 69524 379463 367463 12000 5050 62043 5000 69524 141617 -129617 1 SCHOLARSHIPS 388 627439 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 335560 0 0 0 0 0 13492 0 0 0 349052 0 0 0 ADRIAN BREITFELD CFO (THRU 5/31/19) 235081 0 0 0 0 0 11555 0 8135 0 254771 0 0 0 CRAIG SALGADO CHIEF OPERATING OFFICER 193645 0 0 0 0 0 12430 0 8134 0 214209 0 0 0 BETHANNE DOYLE CHF PROG. OFFCR, FAMILY LIFE 191464 0 0 0 0 0 11433 0 23021 0 225918 0 0 0 JODI LIPE ACTING HEAD OF MARKETING 160150 0 0 0 0 0 7986 0 0 0 168136 0 0 0 LISA WOLF DIRECTOR OF HUMAN RESOURCES 139687 0 0 0 0 0 19589 0 8134 0 167410 0 0 0 BATSHIR TORCHIO SENIOR JEWISH EDUCATOR 134482 0 0 0 0 0 6667 0 16269 0 157418 0 0 0 BRUCE SHAPIRO DIRECTOR OF BUILDING OPERATIONS 132837 0 0 0 0 0 6484 0 15433 0 154754 0 0 0 X 4 127440 FMV X 3 5050 FMV 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS 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 CFO AND CONTROLLER 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 CFO OR CONTROLLER. THE CFO AND CONTROLLER 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 CFO 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.