2018-03-09T17:03:29-06:00 2017-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-07-01 943227260 Jewish Community Center of San Francisco JEWI 4152921230 3200 California Street San Francisco CA 94118 Adrian Breitfeld CFO 4152921230 2018-03-07 1 Katy Brown P00650274 9257902600 50.201.92.30 2018-03-07 12:59:49 PS P B8A03A9FCF3A62C48EECDADA24CD44032D6EB9C3 357F49518EA4443443AFD0947B5F893844E3CB09 2016 2021-01-29 14:40:06Z Adrian Breitfeld 3200 California Street San Francisco CA 94118 38229412 0 X www.jccsf.org X 1877 CA Jewish Community Center of San Francisco serves the needs of the San Francisco Jewish Community. 20 19 736 205 -7733 -7733 4440232 5822460 29427153 28442616 2905531 740115 247806 459068 37020722 35464259 644338 669681 0 0 24089185 24595039 0 0 1815100 14112467 12637705 38845990 37902425 -1825268 -2438166 70205471 70214828 9668858 10710642 60536613 59504186 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 9135056 57878 12643380 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. 7670612 468552 7366337 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. 5817807 0 1542646 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 MORE THAN 17,000 HOT LUNCHES, SIX DAYS A WEEK AND PROVIDES OTHER FREE AND LOW-COST DAYTIME PROGRAMMING FOR LOW-INCOME SENIORS ANNUALLY. 8365471 143251 7299682 THE HAVURAH YOUTH CENTER PROVIDES AN AFTERSCHOOL ENRICHMENT PROGRAM FOR CHILDREN IN SAN FRANCISCO THAT MEETS MONDAY-FRIDAY AND SCHOOL HOLIDAYS. ANCILLARY SERVICES INCLUDE ONSITE PARKING, DAYENU GIFT SHOP, AND COMMUNITY TABLE (CAFE) SALES. 8365471 143251 7299682 30988946 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 1 136 0 1 736 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Adrian Breitfeld 4152921232 3200 California Street San Francisco CA 94118 Susan Lowenberg Chair 3.00 X X 0 0 0 Bob Fields Vice Chair 3.00 X X 0 0 0 Eric Prosnitz Vice Chair 3.00 X X 0 0 0 Holly Hagens Treasurer 3.00 X X 0 0 0 Steve Goodman secretary 3.00 X X 0 0 0 Mark W Bernstein At- Large 3.00 X X 0 0 0 Warren S Browner Immediate Past Chair 3.00 X X 0 0 0 Marci Glazer Chief executive officer 40.00 X X 335463 0 13411 Jennifer Hymes Battat Director 3.00 X 0 0 0 Ron Beller Director 3.00 X 0 0 0 Benjamin Friend director 3.00 X 0 0 0 Jodi Sherman Jahic director 3.00 X 0 0 0 Joshua Joseph 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 Vic Sher director 3.00 X 0 0 0 Lara Edelbaum Sunshine 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 Rob Wolfson director 3.00 X 0 0 0 Adrian Breitfeld Chief financial officer 40.00 X 253803 0 20336 Craig Salgado Chief Operating Officer 40.00 X 182617 0 19651 Bethanne Doyle Chief experience officer 40.00 X 164494 0 22131 Jodi Lipe Acting head of Market 40.00 X 176144 0 2490 Barbara Lane Diretor, arts & ideas 40.00 X 143386 0 13754 Risa Young Director, Early childhood ed. 40.00 X 134626 0 11217 Batshir Torchio Director, lifelong learning 40.00 X 132624 0 7322 Lisa Wolfe Director, Human Resources 40.00 X 126951 0 26317 1650108 0 136629 18 0 1 0 Traction Sales and Marketing 2700 Production Way 5 BurnabY BRITISH COLUMBIA CA vSA 0C2 IT consultants 632038 Xantrion 651 Thomas L Berkley Way OAKLAND CA 94612 IT consultants 499329 ABM Parking Services PO Box 60840 Charlotte NC 28260 Parking management 480265 B&R Maintenance Inc 90 South Spruce Avenue Suite U South San Francisco CA 94080 Janitorial services 383735 Medifit Community Services LLC 25 Hanover Road Bldg A florham park NJ 07932 Mangement services 240962 11 323361 253658 5245441 101887 5822460 Program revenue 900099 26596503 26596503 Aux/other prog related 900099 1846113 1846113 28442616 691638 691638 279915 60221 67954 67954 211961 -7733 204228 -7733 211961 2469148 2420671 48477 48477 48477 51865 323361 208574 -156709 -156709 2120 0 2120 2120 Other revenue 900099 354713 354713 Plan term. refund 900099 54716 54716 409429 35464259 28852045 -7733 797487 669681 669681 1052873 618563 302701 131609 18560867 15430001 2313333 817533 673535 626382 7692 39461 2648881 2298435 279203 71243 1658883 1398298 192465 68120 102245 18119 47888 36238 70628 70628 1515 1515 2392325 1596175 572376 223774 305778 234050 36770 34958 2282029 1934922 205649 141458 2946490 2181577 670771 94142 354474 322341 21124 11009 123490 99107 17054 7329 115868 99299 16221 348 1944643 1666559 272250 5834 272514 107624 54963 109927 Prog. supplies/expense 1125728 1125728 Temp agency personnel 444824 339959 103519 1346 all other expenses 124988 197955 -90982 18015 program events 30166 24171 3239 2756 37902425 30988946 5098379 1815100 672414 514399 4230 361127 1496841 113422 120892 16857 10586 732593 302839 71696077 26621217 46020307 45074860 20421595 22684931 1863156 1000 4000 4250 70205471 70214828 2008030 2595741 2544161 2398234 5116667 5716667 9668858 10710642 X 48398157 45517806 2576156 4552486 9562300 9433894 60536613 59504186 70205471 70214828 -2438166 1405739 0 X X 0 1 X 1 0 X 4876821 4962878 4756122 4440232 5822460 24858513 4876821 4962878 4756122 4440232 5822460 24858513 3323259 21535254 2557998 1274609 1435061 1217987 1031774 7517429 0 0 0 0 0 1170037 313354 324561 250806 477661 2536419 34912361 141494657 0.61680 0.60670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 17700392 1991403 1105680 18586115 20121779 590 -1496042 925935 17700392 20489698 11698 470185 849802 20121779 17937623 8876 3339367 796168 20489698 15574526 105552 2835282 577737 17937623 0.33590 0.50750 0.15660 0 0 2104375 2104375 56745465 19282823 37462642 6860663 2877957 3982706 5495070 4460437 1034633 490504 490504 45074860 X 36279995 1405739 135908 1541647 34738348 1514 724397 725911 35464259 37312422 135908 135908 37176514 1514 724397 725911 37902425 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, 2017, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. Part XI, Line 2d - Other Adjustments: reclassification of Rental expenses 135,908. Part XI, Line 4b - Other Adjustments: REFUND NETTED IN EXPENSES 54,716. SCHOLARSHIPS 669,681. Part XII, Line 2d - Other Adjustments: reclassification of rental expense 135,908. Part XII, Line 4b - Other Adjustments: REFUND NETTED IN EXPENSES 54,716. SCHOLARSHIPS 669,681. SHOWCASE 348924 319905 29019 1204 6558 60665 70337 12950 STAR GALA 26302 3456 22846 13044 3125 400 39464 827 375226 323361 51865 14248 9683 61065 109801 13777 208574 -156709 PART II, LINE 11, NET INCOME SUMMARY NOTE THE NET INCOME SUMMARY SUBTRACTS DONOR CONTRIBUTIONS (LINE 2) ASSOCIATED WITH EACH FUNDRAISING EVENT AND ONLY INCLUDES REVENUE EARNED FROM THESE EVENTS (FOR EXAMPLE, AUCTION ITEMS). DIRECT EXPENSES MAY ONLY BE APPLIED TO GROSS INCOME (LINE 3) WHICH, FOR THE PURPOSES OF THIS SCHEDULE G, EXCLUDES DONOR CONTRIBUTIONS (LINE 2) THEREFORE, PLEASE LOOK TO THE GROSS RECEIPTS AMOUNTS AS PRESENTED (LINE l) TO UNDERSTAND THE TOTAL REVENUE RAISED BY EACH EVENT. 1 scholarships 400 669681 Part I, line 2 SCHOLARSHIPS ARE GRANTED FOR PARTICIPATION IN JCCSF SPONSORED PROGRAMS ONLY. ACCOUNTING MONITORS ALL SCHOLARSHIP ACTIVITY. PART III, Column B 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 335463 0 0 0 0 0 13411 0 0 0 348874 0 0 0 Adrian Breitfeld Chief financial officer 216241 0 37562 0 0 0 12596 0 7740 0 274139 0 0 0 Craig Salgado Chief Operating Officer 182617 0 0 0 0 0 11911 0 7740 0 202268 0 0 0 Bethanne Doyle Chief experience officer 164494 0 0 0 0 0 10791 0 11340 0 186625 0 0 0 Jodi Lipe Acting head of Market 176144 0 0 0 0 0 2490 0 0 0 178634 0 0 0 Barbara Lane Diretor, arts & ideas 143386 0 0 0 0 0 9841 0 3913 0 157140 0 0 0 Lisa Wolfe Director, Human Resources 126951 0 0 0 0 0 18577 0 7740 0 153268 0 0 0 X 16 85741 FMV X Auction prized 33 16146 FMV 0 0 1 1 Part I, Column (b): THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. SCHEDULE M, PART I, LINE 25 JCCSF RECEIVED NONCASH DONATIONS FROM MORE THAN 100 DONORS FOR FUNDRAISING EVENTS AS AUCTION PRIZES. THESE ITEMS INCLUDED SPORTS TICKETS, GIFT CERTIFICATES, WINE, ETC. Part I, Line 32b: THE JCCSF UTILIZES A THIRD PARTY TO MANAGE ALL VEHICLE DONATIONS CHARITABLE. ADULT RIDES & SERVICES, INC. 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 OUR 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.