2020-09-16T14:02:29-05:00 2019-06-30 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990 2018-07-01 943227262 PENINSULA JEWISH COMMUNITY CENTER PENI 6503782756 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 FRED WEINER CFO 6503782756 2020-09-11 1 BRUCE WRIGHT P00083251 6508727600 206.169.119.90 2020-09-11 13:14:55 PD P 33CD23AF72C4849782F4D27DF3170874B2185C0B EEDCA5DA24D471CE79458D0F0F53507051C23D15 2018 2021-01-29 14:40:06Z PAUL GEDULDIG 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 20514918 0 X WWW.PJCC.ORG X 1949 CA PROVIDE FOR SOCIAL, CULTURAL, RECREATIONAL, EDUCATIONAL NEEDS OF THE PENINSULA JEWISH COMMUNITY 19 19 274 175 0 0 1193225 3098232 16290815 16747955 175821 262492 134192 372631 17794053 20481310 515053 0 0 0 11071982 11490490 0 0 502350 7157040 8128310 18744075 19618800 -950022 862510 30696974 30564977 8889323 7539661 21807651 23025316 X SEE SCHEDULE O 0 0 8320318 9855729 HEALTH & FITNESS: THE HEALTH & FITNESS DEPARTMENT CONSISTS OF THE BYER ATHLETIC CENTER, WHICH INCLUDES A FULL COURT GYMNASIUM, INDOOR, OUTDOOR AND KIDDIE POOLS, JACUZZI, SAUNA AND STEAM, GROUP EXERCISE STUDIO, YOGA STUDIO AND TWO ROOMS OF CARDIOVASCULAR AND WEIGHT TRAINING EQUIPMENT. IT OFFERS A FULL COMPLIMENT OF GROUP EXERCISE AND AQUATICS PROGRAMS, AS WELL AS SPECIALIZED PERSONAL TRAINING, PILATES, MASSAGE AND SPA SERVICES. THESE PROGRAMS ARE AVAILABLE TO OVER 9,000 MEMBERS. 5369608 4863582 EARLY CHILDHOOD EDUCATION: THERE ARE APPROXIMATELY 285 CHILDREN IN PROGRAMS THAT OPERATE FROM 7:30 A.M. - 6:00 P.M. ALTHOUGH THE CHILDREN MAY BE THE PRIMARY CLIENTS, THERE ARE OFFERINGS FOR BOTH SOCIAL PROGRAMS AND PARENTING CLASSES FOR ADULTS. PROGRAMS INCLUDE CLASSES FOR INFANTS AND THEIR PARENTS (6 - 18 MONTHS), TODDLERS (18 MONTHS - 2 YEARS), PRESCHOOL (2 - 5 YEARS) AND SPECIAL PRE-KINDERGARTEN (5 YEARS). DURING THE SUMMER MONTHS, A DAY CAMP EXPERIENCE IS OFFERED FOR CHILDREN 2 - 5 YEARS OF AGE. THE CAMP PROGRAM OFFERS A FULL RANGE OF ACTIVITIES INCLUDING SWIMMING, ARTS AND CRAFTS AND MUSIC. CHILDCARE IS AVAILABLE BEFORE AND AFTER CAMP. APPROXIMATELY 150 CHILDREN PARTICIPATED IN CAMP, WHICH IS AMERICAN CAMPING ASSOCIATION ACCREDITED. 2613235 2028644 ENCOMPASSING THE YOUTH, TEEN, FAMILY AND DAY CAMP DEPARTMENTS: 1,000 CHILDREN BETWEEN KINDERGARTEN AND JUNIOR HIGH AGE WERE SERVED. 560 CHILDREN PARTICIPATED IN A SUMMER DAY CAMP PROGRAM ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. THE CAMP PROGRAM OFFERS A FULL RANGE OF OUTDOOR ACTIVITIES. AN ADDITIONAL 124 SCHOOL-AGE CHILDREN PARTICIPATED IN VACATION (NONSUMMER) CAMPS. ONE HUNDRED TWENTY-FIVE CHILDREN PARTICIPATE IN A STRUCTURED AFTERSCHOOL PROGRAM.FAMILY DEPARTMENT, IN COOPERATION WITH THE JEWISH LIFE DEPARTMENT, SPONSORS HOLIDAY CELEBRATIONS AND FAMILY EVENTS THROUGHOUT THE YEAR. THE DEPARTMENT ALSO PROVIDES HEBREW LANGUAGE PROGRAM FOR CHILDREN,PARTICULARLY THOSE ISRAELI FAMILIES. 2295461 OTHER PROGRAM SERVICES: PJCC OFFERS A VARIETY OF JEWISH PROGRAMS AND EVENTS THROUGHOUT THE YEAR THAT OFFER A CHANCE TO MEET NEW PEOPLE AND GET INVOLVED IN CULTURAL ACTIVITIES AND HOLIDAY CELEBRATIONS. JEWISH WELLNESS CLASSES OFFER JUDAISM'S WISDOM, TEACHINGS, AND PRACTICES FOR RESOURCED, INTEGRATED, AND RESILIENT LIVES TO ENHANCE OUR PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL WELL-BEING.PJCC PROMOTES FEEDING THE COMMUNITY WHO ARE CHALLENGED WITH HUNGER ISSUES THROUGH ITS JUSTICE GARDEN BY GROWING FRUIT AND VEGETABLES IN ITS GARDEN THAT IS PROVIDED TO A LOCAL FAMILY HOMELESS SHELTER. 2295461 18598622 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 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 1 0 0 0 1 83 0 1 274 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X FRED WEINER CFO 6503782756 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 NEAL RUBIN PRESIDENT 6.00 1.00 X X 0 0 0 PHIL STRAUSE VICE PRESIDENT 2.00 X X 0 0 0 ELLEN SALIMAN VICE PRESIDENT 2.00 X X 0 0 0 ART WOLF VICE PRESIDENT 2.00 X 0 0 0 CINDY PANCHULA TREASURER 1.00 X X 0 0 0 KATHY REICH IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 LORNA SIEPSER SECRETARY 2.00 X X 0 0 0 LIKI ABRAMS DIRECTOR 2.00 X 0 0 0 JUDY BLOOM DIRECTOR 2.00 X 0 0 0 HEATHER CAHAN SECRETARY 2.00 X 0 0 0 JEFF BOYARSKY DIRECTOR 2.00 X 0 0 0 CONNIE CHEN DIRECTOR 2.00 X 0 0 0 RADHA DUTTAGUPTA DIRECTOR 2.00 X 0 0 0 SUSAN FOLKMAN DIRECTOR 2.00 X 0 0 0 JENNIFER GOLD DIRECTOR 2.00 X 0 0 0 STEPHEN HURST DIRECTOR 2.00 X 0 0 0 ALAN KUBITZ DIRECTOR 2.00 X 0 0 0 MERRIN THOMPSON DIRECTOR 2.00 X 0 0 0 KATHY WILLIAMS DIRECTOR 2.00 X 0 0 0 PAUL GEDULDIG CEO 40.00 2.00 X 274431 0 24808 FRED WEINER CHIEF FINANCIAL OFFICER 40.00 7.00 X 201720 0 12663 STEPHANIE LEVIN DIRECTOR OF PROGRAMS 40.00 X 149355 0 18370 MARLIN SEGAL PROPERTY MANAGER 40.00 X 131390 0 18479 LAURA TOLLER GARDNER CHIEF MARKETING OFFICER 40.00 X 152235 0 17769 SUZANNE MOORE CONTROLLER 40.00 X 125005 0 22087 LAVEY DERBY DIRECTOR OF PROGRAMS 40.00 X 119776 0 53964 1153912 0 168140 12 0 1 0 KAISER PERMANENTE 121 STEUART ST SAN FRANCISCO CA 94105 HEALTH INSURANCE 424760 SUTTER HEALTH PLUS PO BOX 740143 LOS ANGELES CA 90074 HEALTH INSURANCE 369383 XANTRION 651 THOMAS BERKLEY WAY OAKLAND CA 94612 IT OUTSOURCING 321321 ACTIVE WELLNESS LLC 4000 BRIDGEWAY SUITE 101 SAUSALITO CA 94965 FITNESS MANAGEMENT COMPANY 250000 JEWISH COMMUNITY FEDERATION 121 STEUART ST SAN FRANCISCO CA 94105 RETIREMENT FUND 196950 7 41954 483649 2572629 3098232 PROGRAM REVENUE 624100 8718892 8718892 MEMBERSHIP DUES 623000 8029063 8029063 16747955 262492 262492 159592 41954 33608 125984 125984 66685 0 66685 66685 REIMBURSEMENTS 900099 106164 106164 MISCELLANESOUS 900099 73798 73798 179962 20481310 16747955 0 635123 513622 483929 10272 19421 8433799 7933445 128151 372203 1981903 1928792 31095 22016 561166 527853 8671 24642 255456 255456 16280 16280 71675 66406 5269 669959 632934 3817 33208 327677 303204 14095 10378 806540 728312 74542 3686 2077251 1974623 102628 55023 53487 1353 183 328155 311748 16407 1630856 1549355 81501 PROGRAM EXPENSES 861597 861413 95 89 OFFICE EQUIPMENT 556286 530445 25841 EMPLOYMENT EXPENSE 217005 209512 7445 48 PRINTING 103763 87373 2575 13815 150787 144055 4071 2661 19618800 18598622 517828 502350 1273344 2239176 34815 358333 113687 160298 367006 122169 124224 38611285 20406527 19338367 18204758 8892878 9131311 350000 350000 201585 0 30696974 30564977 1167630 1105568 1705452 1355428 6016241 5078665 8889323 7539661 X 12384175 11923001 3426462 5105301 5997014 5997014 21807651 23025316 30696974 30564977 862510 355155 0 X 0 1 X 1 0 X 1361592 1104325 2192569 1193225 3056278 8907989 1361592 1104325 2192569 1193225 3056278 8907989 1481886 7426103 460728 418979 440285 284211 262492 1866695 97187 97187 10871871 0.68310 0.63700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8897456 1180 617647 483340 9032943 8705017 628694 436255 8897456 8142034 28196 929787 395000 8705017 8149794 11570 199030 218360 8142034 8130196 7834 226206 214442 8149794 1.00000 0 0 33567535 17483736 16083799 2209969 1922791 287178 2149573 1000000 1149573 684208 684208 18204758 CAPITAL LEASE OBLIGATION 3130405 NOTE PAYABLE - PENSION TERMINATION 1783588 DUE TO AFFILIATES 164672 5078665 X 20836465 355155 355155 20481310 0 20481310 19618800 0 19618800 0 19618800 PART V, LINE 4: PERMANENT ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE LONG-TERM PROGRAMMATIC SUPPORT FOR MISSION DRIVEN PROGRAMS IN THE AREAS OF THE CULTURE AND THE ARTS, ADULT AND JEWISH PROGRAMS, AMONG OTHER ACTIVITIES AND PROGRAMS. PART X, LINE 2: THE CENTER IS EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE CALIFORNIA REVENUE AND TAXATION CODE UNDER SECTION 23701D. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE CENTER HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE CENTER HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD EVENT 201546 41954 159592 33608 201546 41954 159592 33608 33608 125984 1 FINANCIAL ASSISTANCE AWARDS 510 439960 FMV FINANCIAL ASSISTANCE FOR OWN PROGRAMS PART I, LINE 2: FINANCIAL ASSISTANCE AWARDS ARE ONLY GRANTED FOR PARTICIPANTS TO ATTEND THE ORGANIZATION'S OWN PROGRAMS. THE FINANCIAL ASSISTANCE AWARD GUIDELINES ARE AS FOLLOWS: 1. ALL REQUESTS FOR FINANCIAL ASSISTANCE ARE SUBJECT TO AND LIMITED BY AVAILABLE FUNDS. 2. APPLICANTS FOR FINANCIAL ASSISTANCE REGARDING MEMBERSHIP MUST SUBMIT A PJCC FINANCIAL ASSISTANCE APPLICATION FORM ("FORM"), ALONG WITH REQUIRED ATTACHMENTS. APPLICANTS FOR FINANCIAL ASSISTANCE REGARDING EARLY CHILDHOOD EDUCATION AND CAMPS MUST COMPLETE AN ONLINE APPLICATION AND INFORMATION PROVIDED BY A THIRD-PARTY SERVICE WHICH COLLECTS, ORGANIZES AND ANALYZES THE APPLICANTS' INFORMATION INCLUDING FINANCIAL ATTACHMENTS (E.G.: TAX RETURNS). ONLY COMPLETED FORMS WITH REQUIRED ATTACHMENTS ARE CONSIDERED. 3. RECEIPT OF A FORM DOES NOT GUARANTEE THAT FINANCIAL ASSISTANCE WILL BE AWARDED. 4. A SINGLE FORM MAY BE SUBMITTED FOR MEMBERSHIP, EARLY CHILDHOOD EDUCATION, CAMP, AND OTHER PROGRAMS. 5. GENERALLY, FORMS FOR EARLY CHILDHOOD EDUCATION AND CAMP WILL BE REVIEWED DURING THE MONTHS OF MARCH AND APRIL, AND ALL OTHER FORMS WILL BE REVIEWED WITHIN 30-60 DAYS OF SUBMISSION. PRIORITY FOR ECE FINANCIAL ASSISTANCE WILL BE GIVEN TO FAMILIES REQUIRING FULL-TIME, YEAR-ROUND CHILDCARE. AN INTERVIEW MAY BE HELD WITH THE APPLICANT AS PART OF THE REVIEW PROCESS. APPLICANTS WILL BE NOTIFIED OF FINANCIAL ASSISTANCE DECISIONS AS SOON AS POSSIBLE. 6. PJCC MEMBERSHIP FINANCIAL ASSISTANCE ARE VALID FOR ONE YEAR. 7. TIMEFRAMES FOR PROGRAM FINANCIAL ASSISTANCE WILL BE DESIGNATED BY THE PJCC (E.G.: A PRESCHOOL YEAR OR CAMP SESSION). 8. FINANCIAL ASSISTANCE RECIPIENTS MUST REAPPLY ANNUALLY BY SUBMITTING UPDATED FINANCIAL INFORMATION FOR PJCC REVIEW (SEE FORM FOR REQUIREMENTS). DUE TO THE LIMITED AVAILABILITY OF FUNDS FOR FINANCIAL ASSISTANCE, THE RECIPIENTS ARE REQUESTED THAT IF AND WHEN THEIR FINANCIAL CIRCUMSTANCES IMPROVE, THEY SHOULD PAY BACK ALL OR PART OF THE ASSISTANCE THEY RECEIVED. THIS WILL MAXIMIZE THE PJCC'S ABILITY TO HELP OTHERS IN SIMILAR CIRCUMSTANCES. X X X 0 0 0 0 0 0 0 0 0 PAUL GEDULDIG CEO 274431 0 0 0 0 0 13722 0 11086 0 299239 0 0 0 FRED WEINER CHIEF FINANCIAL OFFICER 199656 0 0 0 2064 0 12103 0 560 0 214383 0 0 0 STEPHANIE LEVIN DIRECTOR OF PROGRAMS 149355 0 0 0 0 0 8784 0 9586 0 167725 0 0 0 LAURA TOLLER GARDNER CHIEF MARKETING OFFICER 152235 0 0 0 0 0 8373 0 9396 0 170004 0 0 0 LAVEY DERBY DIRECTOR OF PROGRAMS 114776 0 0 0 5000 0 8568 0 45396 0 173740 0 0 0 X EQUIPMENT 1 483649 FMV 0 1 0 FORM 990, PART III, LINE 1 TO BUILD A CARING AND CONNECTED COMMUNITY, DEVELOP LEADERSHIP AND STRENGTHEN JEWISH IDENTITY AND VALUES IN A CENTER WITH AN ENVIRONMENT THAT IS WELCOMING TO ALL PEOPLE AT EVERY STAGE OF LIFE. THE PJCC OFFERS SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMS AND SERVICES TO THE PENINSULA COMMUNITY. MEMBERSHIP IN THE PJCC IS OPEN TO ALL REGARDLESS OF RELIGIOUS OR ETHIC BACKGROUND. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT SERVICE CONTRACT WITH ACTIVE WELLNESS LLC FOR MANAGEMENT OF THE HEALTH AND FITNESS DEPARTMENT. THE MANAGEMENT COMPANY AND ITS MANAGEMENT REPRESENTATIVES ARE OVERSEEN BY A KEY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INTERESTED PARTIES ANNUALLY REVIEW THE POLICY AND SUBMIT SIGNED POTENTIAL CONFLICT OF INTEREST STATEMENTS IF A CONFLICT ARISES. THE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT, WHO ADVISES THE EXECUTIVE COMMITTEE OF THE CONFLICT AND ATTEMPTS TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT. IN THE ABSENCE OF RESOLUTION, THE MATTER IS REFERRED TO THE BOARD OF DIRECTORS AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CHIEF EXECUTIVE DIRECTOR BASED ON THE TIMING OF THE EMPLOYMENT AGREEMENT. THE CHIEF EXECUTIVE DIRECTOR PERIODICALLY REVIEWS THE COMPENSATION OF MANAGEMENT TEAM MEMBERS: ASSOCIATE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF MARKETING AND MEMBERSHIP OFFICER, DEVELOPMENT DIRECTOR, DIRECTOR OF PROGRAMS, AND DIRECTOR OF JEWISH LIFE. THE CHIEF EXECUTIVE DIRECTOR CONSULTS WITH BOARD PRESIDENT AND BOARD EXECUTIVE COMMITTEE AS APPROPRIATE. IN EACH PROCESS, THE FOLLOWING IS DONE: A. REVIEW & APPROVAL BY INDEPENDENT PERSONS OR CONSULTANTS -- PRESIDENT AND BOARD EXECUTIVE COMMITTEE AS APPROPRIATE B. REVIEW OF THE POLICIES AND PROCEDURES OF SIMILAR ORGANIZATIONS. C. PERIODIC COMPENSATION SURVEYS. D. WRITTEN EMPLOYMENT AGREEMENTS. E. DOCUMENTATION IN PERSONNEL ACTION FORMS WITH SIGNATURE APPROVALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. NORTH PENINSULA JEWISH CAMPUS 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 943362338 TO ENSURE THE DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES CA 501(C)(3) LINE 12B, II 0 RONALD C WORNICK JEWISH DAY SCHOOL 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 942993909 EDUCATE K-8 CHILDREN IN A WAY THAT INSPIRES A LIFE-LONG JOY OF LEARNING. CA 501(C)(3) LINE 2 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 NORTH PENINSULA JEWISH CAMPUS B 483649 CASH VALUE NORTH PENINSULA JEWISH CAMPUS P 1004105 CASH VALUE