JEWISH COMMUNITY CENTER OF SAN FRANCISCO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF SAN FRANCISCO (EIN 94-3227260)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201710469349303951
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T18:25:57-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943227260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF SAN FRANCISCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4152921230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 CALIFORNIA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN BREITFELD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4152921232 | PhoneNum |
| Signature | 2017-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIAN BREITFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 CALIFORNIA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,430,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE JCCSF SERVES THE NEEDS OF THE SAN FRANCISCO JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 767 | TotalEmployeeCnt |
| Total Volunteers | 530 | TotalVolunteersCnt |
| Total Gross UBI | -$50,201 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$63,470 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,756,122 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,440,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,071,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,427,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,709,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,905,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $385,318 | PYOtherRevenueAmt |
| CY Other Revenue | $247,806 | CYOtherRevenueAmt |
| PY Total Revenue | $35,921,709 | PYTotalRevenueAmt |
| CY Total Revenue | $37,020,722 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $623,152 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $644,338 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,756,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,089,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,479,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,413,540 | PYOtherExpensesAmt |
| CY Other Expenses | $14,112,467 | CYOtherExpensesAmt |
| PY Total Expenses | $39,793,493 | PYTotalExpensesAmt |
| CY Total Expenses | $38,845,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,871,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,825,268 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,659,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,205,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,885,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,668,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,774,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,536,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE JEWISH COMMUNITY CENTER OF SAN FRANCISCO (JCCSF) IS TO ENRICH LIFE, BUILD JEWISH IDENTITY, PROMOTE THE DEVELOPMENT OF MEANINGFUL BONDS WITHIN OUR COMMUNITY, AND TO FACILITATE CONNECTIONS WITH ISRAEL AND JEWS WORLDWIDE. THE JCCSF IS THE JEWISH GATEWAY AND NEIGHBORHOOD WHERE ALL ARE WELCOME. IT PROVIDES QUALITY EXPERIENCES THROUGH A MIX OF FORMAL AND INFORMAL JEWISH EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES. PEOPLE OF ALL AGES, FAITHS AND BACKGROUNDS 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,314,880 | ExpenseAmt |
| Grant | $44,898 | GrantAmt |
| Revenue | $12,607,592 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,491,696 | ExpenseAmt |
| Grant | $424,529 | GrantAmt |
| Revenue | $7,250,369 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,626,226 | ExpenseAmt |
| Grant | $348 | GrantAmt |
| Revenue | $1,689,516 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,138,988 | ExpenseAmt |
| Grant | $174,563 | GrantAmt |
| Revenue | $7,992,228 | RevenueAmt |
| Desc | 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, ANDCOMMUNITY TABLE (CAF) SALES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,138,988 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $174,563 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,992,228 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,571,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 767 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIAN BREITFELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152921232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 CALIFORNIA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WARREN BROWNER MD MPH | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK W BERNSTEIN | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANA PENN | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN LOWENBERG | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY HAGENS | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE GOODMAN | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SOPHIE ROSS | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HYMES BATTAT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RON BELLER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB FIELDS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN FRIEND | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI SHERMAN JAHIC | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA JOSEPH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KATZNELSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SASHA KOVRIGA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PROSNITZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP SCHLEIN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VIC SHER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LARA EDELBAUM SUNSHINE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB WOLFSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI GLAZER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $335,714 | $0 | $15,855 | |
| ADRIAN BREITFELD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $226,745 | $0 | $18,310 | ||
| CRAIG A SALGADO | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $184,765 | $0 | $19,475 | ||
| LLOYD SACKS | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $206,270 | $0 | $21,638 | Yes (X) | ||
| RACHEL BRODIE | |||||||
| CHIEF JEWISH OFFICER | 40.00 | $180,641 | $0 | $16,406 | Yes (X) | ||
| BETHANNE DOYLE | |||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | $182,313 | $0 | $20,379 | Yes (X) | ||
| CHRIS B SUNDBLAD | |||||||
| DIRECTOR OF BUILDING OPS & SECURITY | 40.00 | $163,990 | $0 | $31,297 | Yes (X) | ||
| NATHANIEL BERGSON-MICHELSON | |||||||
| DIRECTOR OF BUSINESS INTELLIGENCE | 40.00 | $149,528 | $0 | $9,459 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,629,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| XANTRION | |||||||||
| 651 THOMAS L BERKLEY WAY | OAKLAND | CA | 94612 | IT SUPPORT | $544,509 | ||||
| TRACTION SALES AND MARKETING INC | |||||||||
| CONSULTING | $489,343 | 2700 PRODUCTION WAY 5TH FLOOR | BURNABY | CA | V5A 0C2 | ||||
| WORLD PASSAGE LTD | |||||||||
| 93 OLD YORK ROAD SUITE 1-525 | JENKINTOWN | PA | 190463925 | TRAVEL | $339,350 | ||||
| MEDIFIT COMMUNITY SERVICES LLC | |||||||||
| 25 HANOVER RD BLDG A | FLORHAM PARK | NJ | 07932 | FITNESS CENTER MANAGEMENT | $275,120 | ||||
| HIGHCOM SECURITY SERVICES | |||||||||
| 1900 WEBSTER STREET B | OAKLAND | CA | 94612 | SECURITY SERVICES | $269,323 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $476,032 | FundraisingAmt |
| Government Grants | $294,430 | GovernmentGrantsAmt |
| All Other Contributions | $3,669,770 | AllOtherContributionsAmt |
| Noncash Contributions | $123,864 | NoncashContributionsAmt |
| Total Contributions | $4,440,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $27,298,377 | $27,298,377 |
| AUX/OTHER PROG RELATED | 900099 | $2,128,776 | $2,128,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,427,153 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $828,792 | TotalRevenueColumnAmt |
| Exclusion | $828,792 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $342,103 | RealAmt |
| Personal | $47,092 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,562 | RealAmt |
| Personal | $108,562 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,541 | RealAmt |
| Personal | -$61,470 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,071 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$61,470 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,541 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,082,567 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,005,828 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,076,739 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,076,739 | TotalRevenueColumnAmt |
| Exclusion | $2,076,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,844 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $476,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,340 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,496 | TotalRevenueColumnAmt |
| Exclusion | -$54,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,410 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,410 | TotalRevenueColumnAmt |
| Exclusion | $6,410 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $112,552 | $112,552 | |
| ADVERTISING | 541800 | $11,269 | $11,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,020,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,539,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$50,201 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,090,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,338 | TotalAmt |
| Program Services | $644,338 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,524 | TotalAmt |
| Program Services | $463,401 | ProgramServicesAmt |
| Management And General | $405,967 | ManagementAndGeneralAmt |
| Fundraising | $174,156 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,124,604 | TotalAmt |
| Program Services | $15,397,472 | ProgramServicesAmt |
| Management And General | $2,121,467 | ManagementAndGeneralAmt |
| Fundraising | $605,665 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,906 | TotalAmt |
| Program Services | $589,223 | ProgramServicesAmt |
| Management And General | $112,739 | ManagementAndGeneralAmt |
| Fundraising | $32,944 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,561,551 | TotalAmt |
| Program Services | $2,327,141 | ProgramServicesAmt |
| Management And General | $174,881 | ManagementAndGeneralAmt |
| Fundraising | $59,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,600 | TotalAmt |
| Program Services | $1,390,507 | ProgramServicesAmt |
| Management And General | $182,474 | ManagementAndGeneralAmt |
| Fundraising | $51,619 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,412 | TotalAmt |
| Program Services | $27,971 | ProgramServicesAmt |
| Management And General | $107,499 | ManagementAndGeneralAmt |
| Fundraising | $45,942 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,300 | TotalAmt |
| Management And General | $59,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,637 | TotalAmt |
| Management And General | $85,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848,308 | TotalAmt |
| Program Services | $1,844,392 | ProgramServicesAmt |
| Management And General | $853,559 | ManagementAndGeneralAmt |
| Fundraising | $150,357 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,092 | TotalAmt |
| Program Services | $545,413 | ProgramServicesAmt |
| Management And General | $81,128 | ManagementAndGeneralAmt |
| Fundraising | $45,551 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,840 | TotalAmt |
| Program Services | $781,798 | ProgramServicesAmt |
| Management And General | $195,064 | ManagementAndGeneralAmt |
| Fundraising | $28,978 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,526 | TotalAmt |
| Program Services | $2,334,502 | ProgramServicesAmt |
| Management And General | $724,860 | ManagementAndGeneralAmt |
| Fundraising | $70,164 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,561 | TotalAmt |
| Program Services | $109,099 | ProgramServicesAmt |
| Management And General | $18,913 | ManagementAndGeneralAmt |
| Fundraising | $5,549 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,407 | TotalAmt |
| Program Services | $156,312 | ProgramServicesAmt |
| Management And General | $29,979 | ManagementAndGeneralAmt |
| Fundraising | $14,116 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,083 | TotalAmt |
| Program Services | $48,920 | ProgramServicesAmt |
| Management And General | $7,992 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,332 | TotalAmt |
| Program Services | $1,771,704 | ProgramServicesAmt |
| Management And General | $289,426 | ManagementAndGeneralAmt |
| Fundraising | $6,202 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,910 | TotalAmt |
| Program Services | $109,703 | ProgramServicesAmt |
| Management And General | $53,069 | ManagementAndGeneralAmt |
| Fundraising | $106,138 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES/EXP. | $2,620,254 | $2,575,280 | $22,359 | $22,615 |
| TEMP AGENCY PERSONNEL | $416,099 | $319,320 | $94,998 | $1,781 |
| PENSION PLAN TERM. | $53,445 | $53,445 | ||
| PROGRAM EVENTS | $5,757 | $5,728 | $23 | $6 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,504 | TotalAmt |
| Program Services | $129,566 | ProgramServicesAmt |
| Management And General | $119,933 | ManagementAndGeneralAmt |
| Fundraising | $58,005 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,845,990 | TotalAmt |
| Program Services | $31,571,790 | ProgramServicesAmt |
| Management And General | $5,794,712 | ManagementAndGeneralAmt |
| Fundraising | $1,479,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,936 | BOYAmt |
| EOY | $672,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,168 | BOYAmt |
| EOY | $361,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,796 | BOYAmt |
| EOY | $113,422 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,500 | BOYAmt |
| EOY | $16,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,480 | BOYAmt |
| EOY | $732,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,700,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,680,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,577,592 | BOYAmt |
| EOY | $46,020,307 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,010,773 | BOYAmt |
| EOY | $20,421,595 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,023 | BOYAmt |
| EOY | $1,863,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,500 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,659,768 | BOYAmt |
| EOY | $70,205,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,651 | BOYAmt |
| EOY | $2,008,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,765 | BOYAmt |
| EOY | $2,544,161 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,667 | BOYAmt |
| EOY | $5,116,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,461 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,885,544 | BOYAmt |
| EOY | $9,668,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,330,560 | BOYAmt |
| EOY | $48,398,157 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,881,954 | BOYAmt |
| EOY | $2,576,156 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,561,710 | BOYAmt |
| EOY | $9,562,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,774,224 | BOYAmt |
| EOY | $60,536,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,659,768 | BOYAmt |
| EOY | $70,205,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,825,268 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,412,343 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,983,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,876,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,962,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,756,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,440,232 | CurrentTaxYearAmt |
| Total | $24,019,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,983,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,876,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,962,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,756,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,440,232 | CurrentTaxYearAmt |
| Total | $24,019,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,471,960 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,547,473 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,428,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,557,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,185,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,348,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,170,895 | CurrentTaxYearAmt |
| Total | $9,691,228 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $980,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,254 | CurrentTaxYearAmt |
| Total | $1,802,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,512,976 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $138,887,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM SPECIAL EVENTS - 2011 AMOUNT: $ 120,416. 2012 AMOUNT: $ 106,147. 2013 AMOUNT: $ 145,609. 2014 AMOUNT: $ 177,973. 2015 AMOUNT: $ 131,844. ADVERTISING - 2011 AMOUNT: $ 31,852. MISCELLANEOUS - 2011 AMOUNT: $ 197,175. GAMING REVENUE - 2011 AMOUNT: $ 2,925. 2012 AMOUNT: $ 4,425. 2013 AMOUNT: $ 3,625. 2014 AMOUNT: $ 4,061. 2015 AMOUNT: $ 6,410. GAIN ON INTEREST RATE SWAP TERMINATION - 2012 AMOUNT: $ 850,876. GROSS SALES OF INVENTORY - 2012 AMOUNT: $ 18,977. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $398,321 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,121,779 | BeginningYearBalanceAmt |
| Contributions | $590 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,496,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $925,935 | OtherExpendituresAmt |
| End Year Balance | $17,700,392 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,489,698 | BeginningYearBalanceAmt |
| Contributions | $11,698 | ContributionsAmt |
| Investment Earnings Or Losses | $470,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $849,802 | OtherExpendituresAmt |
| End Year Balance | $20,121,779 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,937,623 | BeginningYearBalanceAmt |
| Contributions | $8,876 | ContributionsAmt |
| Investment Earnings Or Losses | $3,339,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $796,168 | OtherExpendituresAmt |
| End Year Balance | $20,489,698 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,574,526 | BeginningYearBalanceAmt |
| Contributions | $105,552 | ContributionsAmt |
| Investment Earnings Or Losses | $2,835,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $577,737 | OtherExpendituresAmt |
| End Year Balance | $17,937,623 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,341,577 | BeginningYearBalanceAmt |
| Contributions | $298,138 | ContributionsAmt |
| Investment Earnings Or Losses | -$312,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $752,617 | OtherExpendituresAmt |
| End Year Balance | $15,574,526 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33320 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,104,375 | OtherCostOrOtherBasisAmt |
| Book Value | $2,104,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,482,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,564,380 | DepreciationAmt |
| Book Value | $42,917,915 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,644,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,731,815 | DepreciationAmt |
| Book Value | $912,591 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,286 | DepreciationAmt |
| Book Value | $85,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,020,307 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,097,764 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,412,343 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,235 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$644,338 | OtherRevenueAmt |
| Revenue Not Reported | -$5,054,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,152,210 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,637 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$217,125 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$131,488 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,020,722 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,335,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,235 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $217,125 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $219,360 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,116,015 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $85,637 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $644,338 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $729,975 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,845,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. THE CENTER'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE CENTER'S TAX POSITION AND CONCLUDED THAT THE CENTER HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIP RECLASSIFIED TO EXPENSES -644,338. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE -217,125. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE 217,125. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP RECLASSIFIED TO EXPENSES 644,338. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOWCASE | Event1Nm |
| Gross Receipts Event1 | $498,663 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $459,172 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,491 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,084 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,178 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,712 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $51,888 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,727 | OtherDirectExpensesEvent1Amt |
| Event2 | STAR GALA | Event2Nm |
| Gross Receipts Event2 | $109,213 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,860 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $92,353 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $33,650 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,470 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,269 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,174 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,188 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $607,876 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $476,032 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,844 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $40,734 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,648 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,981 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,062 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,340 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,496 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II, LINE 11, NET INCOME SUMMARY: | FormAndLineReferenceDesc |
| Explanation | 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 1) TO UNDERSTAND THE TOTAL REVENUE RAISED BY EACH EVENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 478 | RecipientCnt |
| Cash Grant | $644,338 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCI GLAZER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $335,264 | $0 | $0 | $0 | $450 | $0 | $15,855 | $0 | $0 | $0 | $351,569 | $0 | $0 | $0 |
| ADRIAN BREITFELD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $226,445 | $0 | $0 | $0 | $300 | $0 | $11,385 | $0 | $6,925 | $0 | $245,055 | $0 | $0 | $0 |
| CRAIG A SALGADO | ||||||||||||||
| CHIEF OPERATING OFFICER | $184,315 | $0 | $0 | $0 | $450 | $0 | $12,078 | $0 | $7,397 | $0 | $204,240 | $0 | $0 | $0 |
| LLOYD SACKS | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $205,964 | $0 | $0 | $0 | $306 | $0 | $11,833 | $0 | $9,805 | $0 | $227,908 | $0 | $0 | $0 |
| RACHEL BRODIE | ||||||||||||||
| CHIEF JEWISH OFFICER | $180,174 | $0 | $0 | $0 | $467 | $0 | $9,009 | $0 | $7,397 | $0 | $197,047 | $0 | $0 | $0 |
| BETHANNE DOYLE | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $173,538 | $0 | $0 | $0 | $8,775 | $0 | $9,682 | $0 | $10,697 | $0 | $202,692 | $0 | $0 | $0 |
| CHRIS B SUNDBLAD | ||||||||||||||
| DIRECTOR OF BUILDING OPS & SECURITY | $163,300 | $0 | $0 | $0 | $690 | $0 | $20,600 | $0 | $10,697 | $0 | $195,287 | $0 | $0 | $0 |
| NATHANIEL BERGSON-MICHELSON | ||||||||||||||
| DIRECTOR OF BUSINESS INTELLIGENCE | $149,243 | $0 | $0 | $0 | $285 | $0 | $8,842 | $0 | $617 | $0 | $158,987 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,458 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION PRIZES | Desc |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,406 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO REFLECT THE CHANGE OF DIRECTORS TO 19 FROM 21. ALSO, MEMBERS OF THE EXECUTIVE COMMITTEE, INCLUDING MEMBERS-AT-LARGE, WERE CONFERRED OFFICERS RIGHTS AND STANDING. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 REPORT. 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 VIII, LINE 2A: | PROGRAM REVENUE COMPRISES OF THE FOLLOWING: PROGRAM REVENUE $14,690,785 FITNESS CENTER PROGRAM REVENUE $12,607,592 TOTAL TO FORM 990, PART VIII, LINE 2A $27,298,377 |
| FORM 990, PART IX, LINE 24B: | THE CENTER PARTICIPATED IN THE JEWISH COMMUNITY FEDERATION'S (THE "JCF") MULTIPLE EMPLOYER PENSION PLAN. THE PLAN PROVIDED DEFINED BENEFITS TO ALL ELIGIBLE EMPLOYEES. THE JCF, TOGETHER WITH ALL AFFILIATED AGENCIES DECIDED TO TERMINATE THE PLAN. THE PLAN WAS FROZEN EFFECTIVE DECEMBER 31, 2007. ON DECEMBER 17, 2014, THE CENTER'S BOARD PASSED A RESOLUTION TO TERMINATE ITS PARTICIPATION IN THE PLAN AND AS A RESULT AGREED TO PAY THE TERMINATION PAYMENT TO SETTLE THE OBLIGATION IN FULL. THIS OBLIGATION OF $3,053,906 WAS PAID IN FULL AS OF DECEMBER 21, 2015. |