2017-05-12T14:21:29-05:00 2016-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2015-07-01 952504044 JEWISH COMMUNITY FOUNDATION OF SAN DIEGO JEWI 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 JEREMY PEARL EXECUTIVE VICE PRESIDENT & CFO 8582792740 2017-05-09 1 ELSA A ROMERO P00485021 7607461560 2017-05-09 2015 2021-01-29 14:40:06Z BETH SIRULL 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 223420547 0 X WWW.JCFSANDIEGO.ORG X 1967 CA TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. 28 28 22 28 0 0 106068738 104563602 742433 664431 6559837 1959593 0 0 113371008 107187626 114404647 111321157 0 0 1964484 1709601 0 0 286160 1182063 1306867 117551194 114337625 -4180186 -7149999 253909016 245972589 82315026 85578586 171593990 160394003 TO PROMOTE PHILANTHROPHY THROUGH MEANINGFUL PARTNERSHIPS WITH DONORS AND COMMUNITY ORGANIZATIONS IN ACHIEVING CHARITABLE GOALS. TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY IN SAN DIEGO, ISRAEL, AND AROUND THE WORLD. 0 0 113376933 111321157 664431 DISTRIBUTION OF APPROXIMATELY 6,700 CONTRIBUTIONS TO MORE THAN 1,700 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS. 113376933 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JEREMY PEARL CFO 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 JANE SCHER CHAIR, DIRECTOR 3.00 X X 0 0 0 LUIS MAIZEL SECRETARY, DIRECTOR 3.00 X X 0 0 0 JOAN JACOBS VICE CHAIR, DIRECTOR 3.00 X X 0 0 0 SUSANNA FLASTER VICE CHAIR, DIRECTOR 3.00 X X 0 0 0 HENRY HAIMSOHN TREASURER, DIRECTOR 3.00 X X 0 0 0 BRIAN MILLER ASSISTANT SECRETARY,DIRECT 3.00 X X 0 0 0 CARYN VITERBI ASST. SECRETARY, DIRECTOR 3.00 X X 0 0 0 MARC CHANNICK DIRECTOR 1.00 X 0 0 0 ELAINE CHORTEK DIRECTOR 1.00 X 0 0 0 JANET ACHEATEL DIRECTOR 1.00 X 0 0 0 GRAEME GABRIEL DIRECTOR 1.00 X 0 0 0 ELAINE GALINSON DIRECTOR 1.00 X 0 0 0 ORIN GREEN DIRECTOR 1.00 X 0 0 0 DAVID KABAKOFF DIRECTOR 1.00 X 0 0 0 MICHAEL LEVINSON DIRECTOR 1.00 X 0 0 0 ANDREA OSTER DIRECTOR 1.00 X 0 0 0 ALLEN REIBMAN DIRECTOR 1.00 X 0 0 0 EDGAR BERNER DIRECTOR 1.00 X 0 0 0 BARBARA SHERMAN DIRECTOR 1.00 X 0 0 0 LEO SPIEGEL DIRECTOR 1.00 X 0 0 0 ANDREW VITERBI DIRECTOR 1.00 X 0 0 0 SYDNEY SELATI DIRECTOR 1.00 X 0 0 0 BOBBIE GILBERT DIRECTOR 1.00 X 0 0 0 ELLEN WHELAN DIRECTOR 1.00 X 0 0 0 JEROME TURK DIRECTOR 1.00 X 0 0 0 JEFFREY SILBERMAN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 EMILY EINHORN DIRECTOR 1.00 X 0 0 0 BRIAN TAUBER JEWISH FEDERATION OF SD REPRESENTATIVE 1.00 X 0 0 0 MARJORY KAPLAN INTERIM PRESIDENT/CEO END 03/2016 40.00 7.00 X 292139 0 22998 JEREMY PEARL ACTING EXECUTIVE VP, CEO AND CFO 40.00 1.00 X 209369 0 23333 SHARLEEN WOLLACH VICE PRESIDENT, OPERATIONS 40.00 X 107962 0 11199 SHARYN GOODSON VICE PRESIDENT, PHILANTHROPY 40.00 X 124586 0 13679 CHARLENE SEIDLE FORMER PRESIDENT & CEO END 05/2015 40.00 X 113680 0 12244 ELI LANDAU CONTROLLER 40.00 X 126600 0 12555 974336 0 96008 6 0 1 0 RELIANCE TRUST 1988 OLD MISSION DR SOLVANG CA 93463 CUSTODIAN OF INVESTMENT POOLS 141885 1 104563602 45859184 104563602 ADMINISTRATIVE FEES 561000 427061 427061 OTHER INCOME 999999 237370 237370 664431 3534168 3534168 114658346 116232921 -1574575 -1574575 -1574575 107187626 664431 0 1959593 111321157 111321157 702008 526506 105302 70200 723728 542796 108558 72374 112087 84065 16813 11209 83536 62652 12530 8354 88242 66182 13236 8824 48412 36309 7262 4841 71562 53672 10734 7156 281558 281558 103555 77666 15533 10356 32002 16001 16001 61772 46329 9266 6177 402406 301805 60361 40240 101501 76126 15225 10150 13989 10492 2098 1399 2988 2241 448 299 24320 18240 3648 2432 57727 43295 8659 5773 EVENTS - COMMUNITY 65853 59268 6585 OTHER EXPENSES 35519 28428 3301 3790 DONOR RECOGNITION 3703 3703 114337625 113376933 674532 286160 X 2068806 3778872 33234254 37336829 168973 178973 242497 707376 83545 170243 83095 111468 87148 185579702 166097974 31699479 37028057 720292 757360 253909016 245972589 802623 766420 0 1690000 81512403 83122166 82315026 85578586 X 137401872 131158525 16013357 9485354 18178761 19750124 171593990 160394003 253909016 245972589 -7149999 -1921222 -2128766 0 X 0 1 X 1 0 X 94323988 126966082 108378876 106068738 104563602 540301286 94323988 126966082 108378876 106068738 104563602 540301286 289571522 250729764 2770473 3292747 2510262 4457085 3534168 16564735 114949 99563 72489 287001 557153022 5497353 0.45000 0.41140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 758 124307891 132886945 132534517 1 1 26703605 1166674 -213225 133393 27523661 22147293 4201562 487323 132573 26703605 19515189 224407 2521665 113968 22147293 17739078 391468 1477732 93089 19515189 17621787 474042 -270152 86599 17739078 0.27000 0.72000 0.01000 0 0 170243 83095 87148 87148 ALTERNATIVE INVESTMENTS 25428420 F REAL ESTATE INVESTMENT TRUST 577544 F BONDS 8242404 F ANNUITY 2779689 F 37028057 ASSETS HELD FOR OTHERS 81019059 BENEFICIAL INTERESTS 2103107 83122166 X 88858182 -1921222 -16408222 -18329444 107187626 0 107187626 114681146 343521 343521 114337625 0 114337625 PART V, LINE 4: TO SUPPORT THE EXEMPT PURPOSE OF JEWISH COMMUNITY FOUNDATION OF SAN DIEGO. PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 AND 2015 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF SUPPORTING ORGANIZATIONS PER CONSOLIDATED GAAP STATEMENTS -16,408,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SUPPORTING ORGANIZATIONS PER CONSOLIDATED GAAP STATEMENTS 343,521. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 23275827 0 0 0 0 0 0 23275827 0 23275827 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTEES ARE REQUIRED AT THE CLOSE OF THE ACCOUNTING YEAR DURING WHICH A GRANT IS RECEIVED AND AT THE CLOSE OF EACH SUCCEEDING ACCOUNTING YEAR UNTIL ALL SUCH GRANT FUNDS ARE SPENT, TO PROVIDE TO THE FOUNDATION A WRITTEN REPORT IN ENGLISH WHICH DESCRIBES THE USE OF THE FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT, AND THE PROGRESS MADE TOWARD ACHIEVING THE PURPOSES OF THE GRANT. 1 1TO1 MOVEMENT 330 A STREET SAN DIEGO CA 92101 454081036 501(C)(3) 15000 GENERAL A NEW PATH 2527 DOUBLETREE ROAD SPRING VALLEY CA 92978 330883927 501(C)(3) 7000 GENERAL A REASON TO SURVIVE 200 EAST 12TH STREET NATIONAL CITY CA 91950 330963135 501(C)(3) 62100 GENERAL ABRAHAM FUND INC 162 WEST 56TH STREET SUITE 501 NEW YORK NY 10019 133556715 501(C)(3) 5000 GENERAL ACCESS YOUTH ACADEMY 9370 WAPLES STREET SUITE 101 SAN DIEGO CA 92121 205119659 501(C)(3) 18400 GENERAL ACCION SAN DIEGO 404 EUCLID AVENUE SUITE 271 SAN DIEGO CA 92114 330620415 501(C)(3) 10000 GENERAL ACUMEN FUND 40 WORTH STREET SUITE 303 NEW YORK NY 10013 134166228 501(C)(3) 30000 GENERAL ADENOID CYSTIC CARCINOMA RESEARCH FOUNDATION PO BOX 442 NEEDHAM MA 02494 206745475 501(C)(3) 250000 GENERAL ALEPH SOCIETY 25 WEST 45TH STREET SUITE 1405 NEW YORK NY 10036 133472524 501(C)(3) 5018 GENERAL ALPHA PROJECT FOR THE HOMELESS 3737 FIFTH AVENUE SUITE 203 SAN DIEGO CA 92103 330215585 501(C)(3) 20750 GENERAL ALZHEIMER'S ASSOCIATION 2630 WEST FREEWAY SUITE 100 FORT WORTH TX 76102 751984152 501(C)(3) 13300 GENERAL ALZHEIMER'S SAN DIEGO 6632 CONVOY COURT SAN DIEGO CA 92111 953565388 501(C)(3) 14963 GENERAL AMERICA ISRAEL CULTURAL FOUNDATION 1140 BROADWAY SUITE 304 NEW YORK NY 10001 131664048 501(C)(3) 8200 GENERAL AMERICAN ACADEMY OF ARTS & SCIENCES 136 IRVING STREET CAMBRIDGE MA 02138 042103651 501(C)(3) 15000 GENERAL AMERICAN CANCER SOCIETY 1940 EAST DEERE AVENUE SUITE 100 SANTA ANA CA 92705 131788491 501(C)(3) 38130 GENERAL AMERICAN CIVIL LIBERTIES UNION FOUNDATION PO BOX 87131 SAN DIEGO CA 92138 136213516 501(C)(3) 1071100 GENERAL AMERICAN COMMITTEE FOR TEL AVIV FOUNDATION INC 1201 BROADWAY SUITE 802 NEW YORK NY 10001 133145161 501(C)(3) 65000 GENERAL AMERICAN CORPORATION OF THE ARTS 6233 HOLLYWOOD BLVD LOS ANGELES CA 90028 953326697 501(C)(3) 20000 GENERAL AMERICAN FRIENDS OF CHABAD THAILAND INC 80 SHORE ROAD PORT WASHINGTON NY 11050 030498942 501(C)(3) 5000 GENERAL AMERICAN FRIENDS OF LEKET ISRAEL INC PO BOX 2090 TEANECK NJ 07666 208202424 501(C)(3) 10925 GENERAL AMERICAN FRIENDS OF MAGEN DAVID ADOM 352 SEVENTH AVENUE SUITE 400 NEW YORK NY 10001 131790719 501(C)(3) 20537 GENERAL AMERICAN FRIENDS OF MEIR PANIM 5316 NEW UTRECHT AVENUE BROOKLYN NY 11219 113618754 501(C)(3) 5100 GENERAL AMERICAN FRIENDS OF SHEBA MEDICAL CENTER-TEL HASHOMER 205 WEST 86TH STREET 511A NEW YORK NY 10024 133733541 501(C)(3) 25000 GENERAL AMERICAN FRIENDS OF TEL AVIV 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GENERAL ARCHBISHOP WILLIAMS HIGH SCHOOL 80 INDEPENDENCE AVENUE BRAINTREE MA 02184 042104151 501(C)(3) 7500 GENERAL ART FORM 3316 ADAMS AVENUE SUITE B SAN DIEGO CA 92116 451273085 501(C)(3) 5100 GENERAL ARTS FOR A BETTER TOMORROW 4255 WEST 5TH STREET 201 LOS ANGELES CA 90020 464468716 501(C)(3) 14000 GENERAL ARUNA PARTNERSHIP INC 5501 WAYNE AVENUE 301 PHILADELPHIA PA 19144 043106756 501(C)(3) 161250 GENERAL ASHOKA 1700 NORTH MOORE STREET SUITE 2000 ARLINGTON VA 22209 510255908 501(C)(3) 437642 GENERAL ASIA SOCIETY 244 SOUTH SAN PEDRO STREET SUITE 201 LOS ANGELES CA 90012 133234632 501(C)(3) 5000 GENERAL ASPEN SWIM CLUB 200 BUTTERMILK LANE ASPEN CO 81611 870706115 501(C)(3) 7500 GENERAL ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY 6075 AZTEC CIRCLE DRIVE SUITE 320 SAN DIEGO CA 92182 956042622 501(C)(3) 5000 GENERAL ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS 598 BROADWAY 7TH FLOOR NEW YORK NY 10012 133846431 501(C)(3) 5000 GENERAL AUDRE LORDE PROJECT 147 WEST 24TH 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501(C)(3) 8800 GENERAL BLACK ORGANIZING PROJECT 1035 W GRAND AVEENUE OAKLAND CA 94607 464578588 501(C)(3) 5000 GENERAL BNAI TORAH CONGREGATION 6261 SW 18TH STREET BOCA RATON FL 33433 591713099 501(C)(3) 10000 GENERAL BONOBO PROJECT 1215 K STREET SUITE 1120 SACRAMENTO CA 95814 472056113 501(C)(3) 22000 GENERAL BOSTON LATIN SCHOOL ASSOCIATION 27 SCHOOL STREET SUITE 300 BOSTON MA 02108 046035973 501(C)(3) 18000 GENERAL BOSTON UNIVERSITY TRUSTEES OF BOSTON UNIVERSITY 595 COMMONWEALTH AVENUE SUITE 700 BOSTON MA 02215 042103547 501(C)(3) 10000 GENERAL BOYS AND GIRLS CLUB OF OCEANSIDE PO BOX 1601 OCEANSIDE CA 92054 951744805 501(C)(3) 14110 GENERAL BOYS AND GIRLS CLUB OF VISTA 410 WEST CALIFORNIA AVENUE VISTA CA 92083 952266749 501(C)(3) 14000 GENERAL BOYS AND GIRLS CLUBS OF CARLSBAD 2730 BRESSI RANCH WAY CARLSBAD CA 92009 952131503 501(C)(3) 11000 GENERAL BOYS AND GIRLS CLUBS OF GREATER SD PO BOX 78569 SAN DIEGO CA 92117 951865988 501(C)(3) 23500 GENERAL BOYS TO MEN 9587 TROPICO DRIVE LA 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120271 SAN DIEGO CA 92112 951648219 501(C)(3) 41553 GENERAL SAN DIEGO UNIFIED SCHOOL DISTRICT 7651 WELLINGTON STREET SAN DIEGO CA 92111 501(C)(3) 61306 GENERAL WESTMINISTER PRESBYTERIAN CHURCH 3598 TALBOT STREET SAN DIEGO CA 92106 501(C)(3) 15000 GENERAL 605 0 X X X X X X 0 0 0 0 0 0 0 0 0 MARJORY KAPLAN INTERIM PRESIDENT/CEO END 03/2016 292139 0 0 0 0 0 22998 0 0 0 315137 0 0 0 JEREMY PEARL ACTING EXECUTIVE VP, CEO AND CFO 209369 0 0 0 0 0 23333 0 0 0 232702 0 0 0 X 147 45859184 STOCK EXCHANGE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREW VITERBI, DIRECTOR, AND CARYN VITERBI, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7B ELEVEN (11) DIRECTORS SHALL BE NOMINATED BY THE BOARD ADVANCEMENT COMMITTEE AND RATIFIED BY THE JEWISH FEDERATION OF SAN DIEGO COUNTY. ONE (1) EX OFFICIO DIRECTOR IS APPOINTED WITH FULL VOTING RIGHTS WHO SHALL BE THE THEN-SERVING PRESIDENT OF THE JEWISH FEDERATION OF SAN DIEGO COUNTY. IN THE EVENT THE AMOUNT AUTHORIZED WILL REDUCE THE UNRESTRICTED PERMANENT ENDOWMENT FUND TO LESS THAN $1,500,000 (OR A HIGHER AMOUNT AS MAY BE DETERMINED FROM TIME TO TIME BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE CORPORATION THEN IN OFFICE), AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE BOARD OF DIRECTORS OF THE CORPORATION THEN IN OFFICE AND THE APPROVAL OF THE JEWISH FEDERATION OF SAN DIEGO COUNTY IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE FINAL FORM 990 IS REVIEWED BY A DESIGNATED COMMITTEE OF THE BOARD PRIOR TO FILING THE RETURN. THE COMMITTEE MAKES A REPORT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES THAT EACH BOARD MEMBER DISCLOSE ALL CONFLICTS BY COMPLETING A CONFLICT OF INTEREST QUESTIONNAIRE. A CONFLICT OF INTEREST POLICY, ADOPTED BY THE BOARD OF DIRECTORS, IS DISTRIBUTED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE OF THE FOUNDATION EVALUATES AND APPROVES EXECUTIVE COMPENSATION ANNUALLY. THE EVALUATION INCLUDES THE REVIEW OF COMPARABILITY DATA PROVIDED BY INDEPENDENT SOURCES. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED AND SIGNED BY THE EXECUTIVE AND THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND ALSO AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADDRESS LISTED ON PAGE ONE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND ALSO AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADDRESS LISTED ON PAGE ONE DURING NORMAL BUSINESS HOURS. FORM 990, PART X, COLUMN A, LINE 27-29: DUE TO A CHANGE IN INTERPRETATION BASED ON ADDITIONAL REVIEW OF ACCOUNTING STANDARDS MADE DURING THE YEAR, THE FOUNDATION RECLASSIFIED ALL DONOR ADVISED FUNDS FROM TEMPORARILY RESTRICTED NET ASSETS TO UNRESTRICTED NET ASSETS. 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