2016-05-02T13:17:08-05:00 2015-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2014-07-01 680360243 BERNARD OSHER MARIN JEWISH COMMUNITY CENTER BERN 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 ERIC TOIZER TREASURER 4154448000 2016-04-26 1 JOHN PANETTA P00365375 9257902600 2014 2016-08-17 19:52:53Z JUDY WOLFF-BOLTON 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 10727936 0 X WWW.MARINJCC.ORG X 1995 CA TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 17 17 376 239 0 0 1309321 1186376 8962411 9504112 368 427 15384 17522 10287484 10708437 161429 176500 0 0 6679477 7036582 0 0 229833 4012120 4212378 10853026 11425460 -565542 -717023 18490218 17785191 7914878 7926874 10575340 9858317 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 0 0 3280315 5390446 HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION. 3704830 176500 2622719 NURSERY SCHOOL - INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS. 775175 618479 ADULT LIFE LONG LEARNING - SENIOR EXCURSIONS, JEWISH HOLIDAY MEETINGS, EDUCATIONAL CLASSES, AND CULTURAL ARTS OUTINGS TO EXPLORE CONTEMPORARY LIFE AND HISTORIC EVENTS. 1691881 872468 CAMP & YOUTH - AGENCY SPONSORS PHYSICAL FITNESS ACTIVITIES, SOCIAL GROUPS, CLASSES, AND TRIPS FOR YOUTH.PERFORMING ARTS - AGENCY PRESENTS THEATRICAL PERFORMANCES AND OTHER SOCIAL ACTIVITIES.JEWISH LIFE - AGENCY SPONSORS CLASSES THAT RANGE FROM PROBING LOOKS AT JEWISH ARTS AND CULTURE TO ONGOING FREE CLASSES IN ISRAELI FOLK DANCING AND TORAH STUDY. 1691881 872468 9452201 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66 0 1 376 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GEORGE MANN CHIEF FINANCIAL OFFICER 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 DEBORAH STADTNER PRESIDENT 3.00 X X 0 0 0 SUSAN LACHTMAN VICE PRESIDENT 2.00 X X 0 0 0 NICOLE BLACKSBURG SECRETARY 2.00 X X 0 0 0 ERIC TOIZER TREASURER 2.00 X X 0 0 0 JON WELNER AT LARGE 2.00 X X 0 0 0 LYNN BRINTON BOARD MEMBER 2.00 X 0 0 0 RICHARD BROUILLET BOARD MEMBER 2.00 X 0 0 0 MARCI DOLLINGER BOARD MEMBER 2.00 X 0 0 0 CATHY DOBBS GOLDSTEIN BOARD MEMBER 2.00 X 0 0 0 MARTY FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 KENT GERSHENGORN BOARD MEMBER 2.00 X 0 0 0 SCOTT KABAT BOARD MEMBER 2.00 X 0 0 0 ARNIE KAHN BOARD MEMBER 2.00 X 0 0 0 RACHEL KARTZ BOARD MEMBER 2.00 X 0 0 0 JENNIFER KRASNOFF HOMA BOARD MEMBER 2.00 X 0 0 0 LEE NOTOWICH BOARD MEMBER 2.00 X 0 0 0 LAURA SHAPIRO BOARD MEMBER 2.00 X 0 0 0 RAUOL STEPAKOFF BOARD MEMBER 2.00 X 0 0 0 RUTHELLEN TOOLE BOARD MEMBER 2.00 X 0 0 0 JUDY WOLFF-BOLTON EXECUTIVE DIRECTOR 40.00 X 192767 0 5455 GEORGE MANN CFO 40.00 X 119473 0 5411 312240 0 10866 2 0 1 0 HEALTH CARE MEDICAL TRUST 300 MAIN STREET PLEASANTON CA 945667325 KAISER MEDICAL 530025 BANK OF AMERICA - BUSINESS CARD PO BOX 15796 WILMINGTON DE 198865796 CORPORATE CREDIT CARD 336362 PG & E PO BOX 997300 SACRAMENTO CA 958997300 GAS & ELECTRIC 290257 DOWNING HEATING & AIR CONDITIONING INC 215 BLACKFIELD DRIVE TIBURON CA 94920 RENT & UTILITIES FOR OUR TIBURON CAMPUS 252389 CONGREGATION KOL SHOFAR PO BOX 2881 SAN RAFAEL CA 94912 HEATING AND AIR CONDITIONING SERVICES 242623 9 104677 1081699 1186376 PROGRAM SERVICE REVENUE 711300 5093001 5093001 MEMBERSHIP DUES AND ASSESSMENTS 713940 4381195 4381195 OTHER PROGRAM REVENUE 900099 29916 29916 9504112 427 427 37021 104677 19499 17522 17522 10708437 9504112 0 17949 176500 176500 340616 219435 121181 5361347 4645108 586909 129330 740849 630871 93233 16745 593770 505625 74724 13421 317490 247559 52869 17062 63487 50911 11647 929 50003 36117 13008 878 1440484 1014606 425878 19467 17040 1976 451 7230 5501 1729 805828 686203 101411 18214 PROGRAM EXPENSE 942212 829286 96731 16195 MISCELLANEOUS 253450 168005 82979 2466 EQUIP RENTAL & MAINT 112254 71922 37184 3148 OTHER 105014 85687 8333 10994 95459 61825 33634 11425460 9452201 1743426 229833 318625 587548 632505 588512 1207160 697276 1358320 1412949 160771 104263 30487993 16093350 14812837 14394643 18490218 17785191 532504 467979 2433405 2655448 20407 14997 4898562 4756450 30000 32000 7914878 7926874 X 9099630 8963759 1220569 639417 255141 255141 10575340 9858317 18490218 17785191 -717023 0 X X 0 1 X 1 0 X 1147958 1235901 2573597 1309321 1186376 7453153 1147958 1235901 2573597 1309321 1186376 7453153 1586874 5866279 1194 539 385 368 427 2913 36344 10739 59343 15384 17522 139332 7595398 34606640 0.77230 0.75940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269844 10 269854 269586 258 269844 269386 200 269586 268927 459 269386 268082 845 268927 0.00480 0.94550 0.04970 0 0 1537971 1537971 26061454 13487324 12574130 2782698 2606026 176672 105870 105870 14394643 DEPOSITS 32000 32000 X 10551436 -176500 -176500 10727936 -19499 -19499 10708437 11268459 19499 19499 11248960 176500 176500 11425460 PART V, LINE 4: THE ENDOWMENT IS HELD TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS AND OTHER PURPOSES. PART X, LINE 2: THE CENTER HAS EVAULATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -176,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -19,499. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,499. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 176,500. MARIN ALFRESCO 141698 104677 37021 4000 15499 141698 104677 37021 4000 15499 19499 17522 1 SCHOLARSHIPS AND DISCOUNTS 218 176500 PART I, LINE 2: ALL FUNDS ARE FOR FINANCIAL AID FOR THE ORGANIZATION'S PROGRAMS. THEREFORE, ALL ASSISTANCE IS APPLIED INTERNALLY TO REDUCE THE REGULAR TUITION/FEE PROGRAM PARTICIPATION COST TO RECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 JUDY WOLFF-BOLTON EXECUTIVE DIRECTOR 177767 0 15000 0 0 0 0 0 5455 0 198222 0 0 0 RON MOGEL REIMBURSEMENT FOR MEDICAL EXPENSES X 155000 14997 0 1 1 14997 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT IS PROVIDED TO ALL BOARD MEMBERS AND IS REVIEWED BY ITS EXECUTIVE COMMITTEE BEFORE FILING. A FORMAL VOTE TO APPROVE AND SUBMIT IS TAKEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD OFFICERS, KEY MANAGEMENT EMPLOYEES, AND ALL SENIOR MANAGERS DISCLOSE ANY CONFLICT ANNUALLY IN WRITING. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COMPILES AND DOCUMENTS ALL RESPONSES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMMITTEE REVIEWS MARKET COMPENSATION FOR THESE POSITIONS. THIS PROCESS IS DONE AT THE BEGINNING OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CENTER'S OFFICES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.