OSHMAN FAMILY JEWISH COMMUNITY CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OSHMAN FAMILY JEWISH COMMUNITY CENTER (EIN 77-0185734)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201731309349301528
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T10:30:55-05:00 | 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 | 770185734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSHMAN FAMILY JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OSHM | BusinessNameControlTxt |
| Phone | 6502238600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 FABIAN WAY | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HOLTZMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6502238600 | PhoneNum |
| Signature | 2017-05-09 | 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 | ZACHARY BODNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 FABIAN WAY | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,389,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALOALTOJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE OSHMAN FAMILY JCC UNITES JEWISH INSTITUTIONS AND WORKS FOR THE BETTERMENT OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,930,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,984,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,182,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,100,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $415,922 | PYOtherRevenueAmt |
| CY Other Revenue | $559,142 | CYOtherRevenueAmt |
| PY Total Revenue | $25,644,814 | PYTotalRevenueAmt |
| CY Total Revenue | $32,721,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $225,709 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $156,302 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,259,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,541,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,349,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,888,318 | PYOtherExpensesAmt |
| CY Other Expenses | $16,371,594 | CYOtherExpensesAmt |
| PY Total Expenses | $24,373,940 | PYTotalExpensesAmt |
| CY Total Expenses | $28,069,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,270,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,651,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,424,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,377,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,700,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,029,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,724,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,347,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OSHMAN FAMILY JEWISH COMMUNITY CENTER IS A 21ST CENTURY JEWISH NEIGHBORHOOD THAT STRENGTHENS AND INTEGRATES OUR JEWISH COMMUNITY AS WE ENRICH LIVES, BUILD COMMUNITY, AND INSPIRE JEWISH JOURNEYS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,684,097 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,792,634 | RevenueAmt |
| Desc | FITNESS AND SPORTS PROGRAMS:THE OFJCC STRIVES TO ENHANCE FITNESS AND HEALTH FOR ALL BACKGROUNDS AND LEVELS IN OUR STATE OF THE ART FACILITIES. THE FITNESS AND SPORTS PROGRAMS PROMOTE ACTIVE AND HEALTHY LIFESTYLES BY ENCOURAGING PHYSICAL ACTIVITY AND FOSTERING RELATIONSHIPS THROUGH SPORTS LEAGUES, SWIMMING PROGRAMS AND EXERCISE CLASSES FOR ALL AGES. CENTER MEMBERS MAY CHOOSE TO PARTICIPATE IN A PILATES CLASS, BRUSH UP ON THEIR STROKE WITH AN AQUATICS EXPERT OR DE-STRESS WITH MEDITATION, YOGA OR MASSAGE. THE ON-SITE NUTRITIONIST, PHYSICAL THERAPIST AND PERSONAL TRAINERS PROVIDE LONG-TERM TOOLS THAT ALLOW INDIVIDUALS TO IMPROVE THEIR QUALITY OF LIFE. OVER 4,000 FAMILIES BELONG TO THE SPORTS AND WELLNESS CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,676,615 | ExpenseAmt |
| Grant | $136,797 | GrantAmt |
| Revenue | $5,668,982 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION PROGRAMS:THE EARLY CHILDHOOD DEPARTMENT AND PROGRAMS SERVES APPROXIMATELY 275 CHILDREN FROM THE AGES OF TWO YEARS TO FIVE YEARS. CLASSES ARE LED BY EARLY CHILDHOOD PROFESSIONALS WHO HELP PROVIDE OPPORTUNITIES FOR EACH CHILD TO WORK ON MASTERY OF THE PHYSICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL TASKS THAT ARE APPROPRIATE TO HIS OR HER INDIVIDUAL LEVEL OF DEVELOPMENT. TOTS PROGRAMS ARE AVAILABLE FOR TODDLERS. PROGRAMS ALSO INCLUDE PARENT EDUCATION, AFTER SCHOOL ENRICHMENT PROGRAMS, EXTENDED DAY PROGRAMS FOR CHILDREN OF WORKING PARENTS AND FAMILY PROGRAMMING AT HOLIDAY TIMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,555,349 | ExpenseAmt |
| Grant | $19,505 | GrantAmt |
| Revenue | $1,139,854 | RevenueAmt |
| Desc | SUMMER CAMP PROGRAMS:WEEKLY SUMMER CAMP SESSIONS FOR YOUTH. SOME ARE TARGETED SPECIAL FOCUS CAMP SESSIONS. APPROXIMATELY 900 CHILDREN ATTEND EACH SUMMER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,739,445 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,499,452 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE CLUB J (AFTER SCHOOL PROGRAM), CULTURAL ARTS EVENTS, ISRAELI PROGRAMS, RENTAL REVENUES, AND CAFE SALES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,739,445 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,499,452 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,655,506 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 317 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK HOLTZMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6502238600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 FABIAN WAY | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|
| SUSAN STEINER SAAL | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN BERMAN | |||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ORLI RINAT | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE RUBIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG SEIDEL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON LESLIE | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE SEEFF | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL SAAL | |||||||
| HONORARY LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON ASHKENAZI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE BOAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY HIRSH | |||||||
| BOARD MEMBER (THRU 6/30/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL KLEIN | |||||||
| BOARD MEMBER (THRU 6/30/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YASMIN LUKATZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEV MASS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM NASH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA OSHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALIZA PELEG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIC RUDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN SAXE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SEILER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA SMIRIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG WALDORF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILARY WEISFELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED ZAGAT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY BODNER | |||||||
| CEO | 40.00 | Yes (X) | $346,546 | $0 | $25,921 | ||
| SALLY FLINCHBAUGH | |||||||
| COO | 40.00 | Yes (X) | $202,875 | $0 | $13,153 | ||
| MARK HOLTZMAN | |||||||
| CFO | 40.00 | Yes (X) | $195,843 | $0 | $8,275 | ||
| SALLY PORUSH | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | Yes (X) | $178,759 | $0 | $7,763 | ||
| MIRIAM SELLS | |||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $172,642 | $0 | $20,501 | ||
| SETH LESLIE | |||||||
| CDO | 40.00 | Yes (X) | $148,379 | $0 | $11,518 | ||
| SIBEL MECIT | |||||||
| CONTROLLER (THRU 4/28/16) | 40.00 | $137,198 | $0 | $11,645 | Yes (X) | ||
| ELIZABETH JAROSLOW | |||||||
| ECE DIRECTOR (THRU 6/8/16) | 40.00 | $134,285 | $0 | $6,429 | Yes (X) | ||
| YEVGENY VINOKUR | |||||||
| IT DIRECTOR | 40.00 | $122,886 | $0 | $10,754 | Yes (X) | ||
| RONIT WIDMANN-LEVY | |||||||
| ARTS & CULTURE DIRECTOR | 40.00 | $103,317 | $0 | $5,500 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,742,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| MEDIFIT | |||||
| PO BOX 460 | MADISON | NJ | 07940 | FITNESS CENTER MGMT | $4,177,028 |
| CROTHALL HEALTHCARE | |||||
| 13028 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | MAINTENANCE, FACILITIES MANAGEMENT | $1,380,845 |
| SCIENTIFIC ART STUDIO INC | |||||
| 500 B STREET | RICHMOND | CA | 94801 | CONSTRUCTION | $955,860 |
| HIGHCOM SECURITY | |||||
| 1900 WEBSTER STREET B | OAKLAND | CA | 94612 | SECURITY SERVICES | $532,045 |
| DOUGLAS PARKING LLC | |||||
| 1721 WEBSTER STREET | OAKLAND | CA | 94612 | VALET PARKING | $342,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $442,035 | FundraisingAmt |
| All Other Contributions | $12,542,339 | AllOtherContributionsAmt |
| Total Contributions | $12,984,374 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES (FITNESS) | 624110 | $7,081,029 | $7,081,029 |
| EARLY CHILDHOOD EDUCATION | 624110 | $5,668,982 | $5,668,982 |
| SPORTS & WELLNESS | 624110 | $2,711,605 | $2,711,605 |
| CLUB J AFTER SCHOOL | 624110 | $1,266,115 | $1,266,115 |
| SUMMER CAMP REVENUE | 624110 | $1,139,854 | $1,139,854 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,233,337 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,100,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,766 | TotalRevenueColumnAmt |
| Exclusion | $76,766 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,069,169 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $458,544 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $610,625 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,625 | TotalRevenueColumnAmt |
| Exclusion | $610,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $158,031 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $442,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $209,514 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,483 | TotalRevenueColumnAmt |
| Exclusion | -$51,483 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,721,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,100,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $635,908 | 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 | $156,302 | TotalAmt |
| Program Services | $156,302 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,459 | TotalAmt |
| Program Services | $448,946 | ProgramServicesAmt |
| Management And General | $1,256,913 | ManagementAndGeneralAmt |
| Fundraising | $171,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705,807 | TotalAmt |
| Program Services | $6,453,137 | ProgramServicesAmt |
| Management And General | $977,442 | ManagementAndGeneralAmt |
| Fundraising | $275,228 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,655 | TotalAmt |
| Program Services | $135,965 | ProgramServicesAmt |
| Management And General | $20,793 | ManagementAndGeneralAmt |
| Fundraising | $10,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,332 | TotalAmt |
| Program Services | $891,809 | ProgramServicesAmt |
| Management And General | $18,277 | ManagementAndGeneralAmt |
| Fundraising | $159,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,095 | TotalAmt |
| Program Services | $602,121 | ProgramServicesAmt |
| Management And General | $74,631 | ManagementAndGeneralAmt |
| Fundraising | $44,343 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,917 | TotalAmt |
| Program Services | $528,818 | ProgramServicesAmt |
| Management And General | $18,327 | ManagementAndGeneralAmt |
| Fundraising | $8,772 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,225 | TotalAmt |
| Management And General | $85,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,050 | TotalAmt |
| Management And General | $75,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,431,044 | TotalAmt |
| Program Services | $5,029,470 | ProgramServicesAmt |
| Management And General | $162,046 | ManagementAndGeneralAmt |
| Fundraising | $239,528 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,541 | TotalAmt |
| Program Services | $289,016 | ProgramServicesAmt |
| Management And General | $119,024 | ManagementAndGeneralAmt |
| Fundraising | $11,501 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,379 | TotalAmt |
| Program Services | $175,480 | ProgramServicesAmt |
| Management And General | $56,349 | ManagementAndGeneralAmt |
| Fundraising | $17,550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,196 | TotalAmt |
| Program Services | $118,503 | ProgramServicesAmt |
| Management And General | $36,171 | ManagementAndGeneralAmt |
| Fundraising | $13,522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,003 | TotalAmt |
| Program Services | $1,426,853 | ProgramServicesAmt |
| Management And General | $237,864 | ManagementAndGeneralAmt |
| Fundraising | $80,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,033 | TotalAmt |
| Program Services | $51,441 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
| Fundraising | $10,711 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,416 | TotalAmt |
| Program Services | $5,399 | ProgramServicesAmt |
| Management And General | $1,850 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,193 | TotalAmt |
| Management And General | $1,093,193 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,392 | TotalAmt |
| Program Services | $2,236,044 | ProgramServicesAmt |
| Management And General | $653,391 | ManagementAndGeneralAmt |
| Fundraising | $221,957 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,250 | TotalAmt |
| Program Services | $107,552 | ProgramServicesAmt |
| Management And General | $31,125 | ManagementAndGeneralAmt |
| Fundraising | $10,573 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM ACTIVITIES | $787,243 | $760,586 | $26,657 |
| PROGRAM FOOD EXPENSE | $597,265 | $590,548 | $6,717 |
| PERFORMERS & INSTRUCTOR | $545,575 | $544,515 | $1,060 |
| PROGRAM SUPPLIES | $424,034 | $410,570 | $13,464 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,838 | TotalAmt |
| Program Services | $692,431 | ProgramServicesAmt |
| Management And General | $143,470 | ManagementAndGeneralAmt |
| Fundraising | $25,937 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,069,244 | TotalAmt |
| Program Services | $21,655,506 | ProgramServicesAmt |
| Management And General | $5,064,022 | ManagementAndGeneralAmt |
| Fundraising | $1,349,716 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522,989 | BOYAmt |
| EOY | $3,704,639 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867,450 | BOYAmt |
| EOY | $3,534,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,157,738 | BOYAmt |
| EOY | $11,978,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,905 | BOYAmt |
| EOY | $514,702 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,988 | BOYAmt |
| EOY | $269,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $131,942,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,604,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,647,323 | BOYAmt |
| EOY | $108,337,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,150 | BOYAmt |
| EOY | $1,990,257 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,722 | BOYAmt |
| EOY | $40,722 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,689 | BOYAmt |
| EOY | $7,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,424,954 | BOYAmt |
| EOY | $130,377,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,039 | BOYAmt |
| EOY | $1,948,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,765 | BOYAmt |
| EOY | $1,603,153 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,772,647 | BOYAmt |
| EOY | $41,477,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,700,451 | BOYAmt |
| EOY | $45,029,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,473,990 | BOYAmt |
| EOY | $61,174,343 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,635,363 | BOYAmt |
| EOY | $23,557,908 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,150 | BOYAmt |
| EOY | $615,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,724,503 | BOYAmt |
| EOY | $85,347,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,424,954 | BOYAmt |
| EOY | $130,377,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,651,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$29,062 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,263,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,619,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,696,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,930,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,984,374 | CurrentTaxYearAmt |
| Total | $33,494,820 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,313,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,565,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,152,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,182,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,100,922 | CurrentTaxYearAmt |
| Total | $79,313,929 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,576,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,184,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,849,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,112,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,085,296 | CurrentTaxYearAmt |
| Total | $112,808,749 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $942,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,220 | CurrentTaxYearAmt |
| Total | $3,817,064 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $942,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,220 | CurrentTaxYearAmt |
| Total | $3,817,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $108,991,685 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,230,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,159,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,935 | CurrentTaxYearAmt |
| Total | $6,277,141 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,230,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,159,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,935 | CurrentTaxYearAmt |
| Total | $6,277,141 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,031 | CurrentTaxYearAmt |
| Total | $1,805,895 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,237,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,956,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,913,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,394,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,389,262 | CurrentTaxYearAmt |
| Total | $120,891,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87330 | PublicSupportPY509Pct |
| Investment Income CY | 0.05190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2011 AMOUNT: $ 716,796. 2012 AMOUNT: $ 430,633. 2013 AMOUNT: $ 116,831. FUNDRAISING EVENTS - 2011 AMOUNT: $ 76,356. 2012 AMOUNT: $ 111,221. 2013 AMOUNT: $ 65,066. 2014 AMOUNT: $ 122,102. 2015 AMOUNT: $ 158,031. GAMING ACTIVITIES - 2011 AMOUNT: $ 8,859. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,150 | BeginningYearBalanceAmt |
| End Year Balance | $615,150 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,150 | BeginningYearBalanceAmt |
| End Year Balance | $615,150 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $630,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,850 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $615,150 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,500 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $630,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,958,338 | BeginningYearBalanceAmt |
| Contributions | $253,500 | ContributionsAmt |
| Other Expenditures | $1,654,338 | OtherExpendituresAmt |
| End Year Balance | $557,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $23,113,785 | OtherCostOrOtherBasisAmt |
| Book Value | $23,113,785 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,021,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,176,100 | DepreciationAmt |
| Book Value | $82,845,832 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,536 | DepreciationAmt |
| Book Value | $51,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,221,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $881,359 | DepreciationAmt |
| Book Value | $340,399 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,513,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,527,894 | DepreciationAmt |
| Book Value | $1,985,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,337,231 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,203,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$29,062 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$156,302 | OtherRevenueAmt |
| Revenue Not Reported | -$185,364 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,389,262 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$668,058 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$668,058 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,721,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,581,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $668,058 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $668,058 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,912,942 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $156,302 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $156,302 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,069,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE JCC HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT WILL ULTIMATELY PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | THE OFJCC HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE OFJCC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE OFJCC COULD BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS BUSINESS OPERATIONS NOT RELATED TO ITS EXEMPT STATUS. MANAGEMENT EVALUATED THE OFJCC'S TAX POSITIONS AND CONCLUDED THAT THE OFJCC HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX PROVISIONS 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 EXPENSES RECLASSIFIED TO EXPENSES -156,302. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE -458,544. FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -209,514. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE 458,544. FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 209,514. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES RECLASSIFIED TO EXPENSES 156,302. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $552,585 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $413,035 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,179 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,320 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $86,480 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,701 | OtherDirectExpensesEvent1Amt |
| Event2 | ARTS BRAVURA | Event2Nm |
| Gross Receipts Event2 | $47,481 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,481 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,445 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $15,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $389 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $600,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $442,035 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $158,031 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,179 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,765 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $101,480 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,090 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $209,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,483 | NetIncomeSummaryAmt |
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 | PRESCHOOL AND CAMP SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 44 | RecipientCnt |
| Cash Grant | $156,302 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGH THE DONATIONS OF SOME OF OUR GENEROUS SUPPORTERS, OFJCC HAS BEEN ABLE TO ESTABLISH A FUND-A-NEED PROGRAM. SCHOLARSHIPS ARE AWARDED FOR OUR AWARD WINNING PRESCHOOL AND OUR SUMMER DAY CAMP. SCHOLARSHIPS ARE BASED ON NEED ONLY AND ARE AWARDED BY OUR FINANCIAL AID COMMITTEE UPON REVIEW OF MATERIALS SUBMITTED, I.E. APPLICATIONS, TAX RETURNS, W-2S, ETC. THE MAXIMUM SCHOLARSHIP IS 50% OF FEES OR TUITION. FOR SINGLE PARENT HOUSEHOLDS OR IN CASES WHERE BOTH PARENTS ARE EMPLOYED, BUT THE FAMILY STILL QUALIFIES FOR FINANCIAL AID, SCHOLARSHIPS ARE ALSO AWARDED FOR OUR AFTER-CARE PROGRAMS. IF ONE PARENT IS NOT WORKING, WE GENERALLY DO NOT OFFER ASSISTANCE FOR AFTER-CARE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZACHARY BODNER | ||||||||||||||
| CEO | $311,546 | $0 | $35,000 | $0 | $0 | $0 | $16,000 | $0 | $9,921 | $0 | $372,467 | $0 | $0 | $0 |
| SALLY FLINCHBAUGH | ||||||||||||||
| COO | $202,875 | $0 | $0 | $0 | $0 | $0 | $6,086 | $0 | $7,067 | $0 | $216,028 | $0 | $0 | $0 |
| MARK HOLTZMAN | ||||||||||||||
| CFO | $195,843 | $0 | $0 | $0 | $0 | $0 | $5,875 | $0 | $2,400 | $0 | $204,118 | $0 | $0 | $0 |
| SALLY PORUSH | ||||||||||||||
| CHIEF PEOPLE OFFICER | $178,759 | $0 | $0 | $0 | $0 | $0 | $5,363 | $0 | $2,400 | $0 | $186,522 | $0 | $0 | $0 |
| MIRIAM SELLS | ||||||||||||||
| CHIEF MARKETING OFFICER | $172,642 | $0 | $0 | $0 | $0 | $0 | $6,906 | $0 | $13,595 | $0 | $193,143 | $0 | $0 | $0 |
| SETH LESLIE | ||||||||||||||
| CDO | $148,379 | $0 | $0 | $0 | $0 | $0 | $4,451 | $0 | $7,067 | $0 | $159,897 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| Bond Issued | 2013-03-13 | BondIssuedDt |
| Issue Price | $45,655,000 | IssuePriceAmt |
| Purpose | REFINANCE 2007 BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,882,353 | RetiredAmt |
| Total Proceeds | $45,655,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $30,231 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SHARON LESLIE AND SETH LESLIE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | CERTAIN COMMITTEES TOOK MINUTES AND DOCUMENTED ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE OFJCC ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO PRIOR TO FILING. THE CFO IN TURN POSTED THE DOCUMENT TO THE BOARD'S SECURE WEB PORTAL FOR BOARD MEMBERS. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 PRIOR TO ITS FILING, AND FORWARD ANY QUESTIONS THEY MAY HAVE TO THE CFO. THE CFO REFERRED THE QUESTIONS BACK TO THE ACCOUNTING FIRM WHEN NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, ARE COVERED UNDER THE CONFLICT OF INTEREST (COI) POLICY. CONFLICT OF INTEREST IS MONITORED AND REVIEWED REGULARLY AT THE BOARD LEVEL. THE SENIOR MANAGEMENT TEAM CONSTANTLY LOOKS FOR CONFLICTS AND RAISES TO THE BOARD. IN CASE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST OCCURS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF CEO IS DETERMINED USING COMPARABILITY DATA AND BOARD MEMBERS VOTE ON THE COMPENSATION PACKAGE. HR PERFORMS SALARY SURVEYS FOR OTHER SENIOR MANAGEMENT POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 501,968. MANAGEMENT AND GENERAL EXPENSES 138,857. FUNDRAISING EXPENSES 46,428. TOTAL EXPENSES 687,253. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 4,527,502. MANAGEMENT AND GENERAL EXPENSES 23,189. FUNDRAISING EXPENSES 193,100. TOTAL EXPENSES 4,743,791. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 FABIAN WAY | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475623076 | EIN |
| Primary Activities | TECHNOLOGY & INNOVATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $261,511 | TotalIncomeAmt |
| End Of Year Assets | $233,625 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSHMAN FAMILY JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |