2015-05-15T19:46:32-05:00 2014-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2013-07-01 680360243 BERNARD OSHER MARIN JEWISH COMMUNITY CENTER BERN 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 ERIC TOIZER TREASURER 4154448000 2015-05-15 1 LYNN HENLEY P00356034 9257902600 2013 2016-02-25 16:41:14Z JUDY WOLFF-BOLTON 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 10302186 0 X WWW.MARINJCC.ORG X 1995 CA TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 17 17 350 125 0 0 2573597 1309321 8708168 8962411 385 368 83342 15384 11365492 10287484 145209 161429 0 0 6901177 6679477 23822 0 197963 3820438 4012120 10890646 10853026 474846 -565542 19139790 18490218 7998908 7914878 11140882 10575340 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 0 0 1928969 161429 1882106 HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION. 4960204 4839702 NURSERY SCHOOL - INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS. 918556 896241 ADULT LIFE LONG LEARNING - SENIOR EXCURSIONS, JEWISH HOLIDAY MEETINGS, EDUCATIONAL CLASSES, AND CULTURAL ARTS OUTINGS TO EXPLORE CONTEMPORARY LIFE AND HISTORIC EVENTS. 1377835 1344362 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. 1377835 1344362 9185564 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 1 68 0 350 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 MARTY FRIEDMAN PRESIDENT 5.00 X X 0 0 0 DEBORAH STADTNER VICE PRESIDENT 5.00 X X 0 0 0 ERIC TOIZER TREASURER 5.00 X X 0 0 0 SUSAN LACHTMAN SECRETARY 5.00 X X 0 0 0 JON WELNER AT-LARGE OFFICER 5.00 X X 0 0 0 NICOLE BLACKSBURG BOARD MEMBER 5.00 X 0 0 0 MARTY BROWNSTEIN BOARD MEMBER 5.00 X 0 0 0 MARCI DOLLINGER BOARD MEMBER 5.00 X 0 0 0 WENDY GROSSMAN BOARD MEMBER 5.00 X 0 0 0 SCOTT KABAT BOARD MEMBER 5.00 X 0 0 0 KEN KURTZIG BOARD MEMBER 5.00 X 0 0 0 MARLYN MCCLASKEY BOARD MEMBER 5.00 X 0 0 0 LAURA SHAPIRO BOARD MEMBER 5.00 X 0 0 0 RAOUL STEPAKOFF BOARD MEMBER 5.00 X 0 0 0 STEPHANIE TOMASKY BOARD MEMBER 5.00 X 0 0 0 KAREN YOUNG BOARD MEMBER 5.00 X 0 0 0 MICHAEL BARENBAUM BOARD MEMBER 5.00 X 0 0 0 RACHEL KERTZ BOARD MEMBER 5.00 X 0 0 0 RUTHELLEN TOOLE BOARD MEMBER 5.00 X 0 0 0 JUDY WOLFF-BOLTON EXECUTIVE DIRECTOR 40.00 X 171092 0 5349 GEORGE MANN FROM 22014 CFO 40.00 X 0 0 0 MICHAEL BAUMSTEIN THRU 92013 CFO 40.00 X 108691 0 3566 279783 0 8915 2 0 1 0 CONGREGATION KOL SHOFAR 215 BLACKFIELD DRIVE TIBURON CA 94920 SOUTHERN MARIN PRESCHOOL LANDLORD - RENT 251284 S & A SUPERIOR SERVICES 145 N SAN PEDRO ROAD SAN RAFAEL CA 94903 JANITORIAL SERVICES 187600 GREAT TIME TOURS C/O MISSION COORDINATOR 1140 NOTTI HOFFMAN ESTATES IL 60169 TOUR OPERATOR 148911 ARAMARK UNIFORM SERVICES 396 BEL MARIN KEYS BLVD NOVATO CA 94949 TOWEL/LAUNDRY SERVICES 117492 CLEANSOURCE 650 BRENNAN STREET SAN JOSE CA 95131 JANITORIAL SUPPLIES 113411 5 41950 1267371 1309321 PROGRAM SERVICE REVENUE 711300 4660919 4660919 MEMBERSHIP DUES AND ASSESSMENTS 713940 4264059 4264059 OTHER PROGRAM REVENUE 900099 37433 37433 8962411 368 368 30086 41950 14702 15384 15384 10287484 8962411 0 15752 161429 161429 294719 66856 143557 84306 5038528 4616615 421913 761443 668672 85674 7097 584787 513540 65797 5450 8051 5394 2657 50143 33596 16547 322130 225174 51763 45193 59259 48850 7359 3050 46299 34286 10504 1509 1378795 997546 371249 10000 23089 20145 2677 267 4551 3898 653 138287 138287 832501 731073 93669 7759 PROGRAM EXPENSE 748475 672178 51899 24398 MISCELLANEOUS 117543 38100 77684 1759 EQUIP RENTAL & MAINT 95289 64553 28147 2589 DUES 88875 59044 29831 98833 86328 7919 4586 10853026 9185564 1469499 197963 371720 318625 297687 632505 456360 1207160 1554508 1358320 834140 111759 160771 30100359 15287522 15513616 14812837 19139790 18490218 613157 532504 2352446 2433405 26555 20407 4980000 4898562 26750 30000 7998908 7914878 X 9651463 9099630 1234278 1220569 255141 255141 11140882 10575340 19139790 18490218 -565542 0 X X 0 1 X 1 0 X 1362684 1147958 1235901 2573597 1309321 7629461 1362684 1147958 1235901 2573597 1309321 7629461 1698260 5931201 4781 1194 539 385 368 7267 67606 36344 10739 59343 174032 7810760 42607292 0.75940 0.73280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269586 258 269844 269386 200 269586 268927 459 269386 268082 845 268927 277591 6728 2417 18654 268082 0.00480 0.94550 0.04970 0 0 1537971 1537971 25849329 12769097 13080232 2698350 2518425 179925 14709 14709 14812837 DEPOSITS 30000 30000 X 10140757 -161429 -161429 10302186 -14702 -14702 10287484 10706299 14702 14702 10691597 161429 161429 10853026 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, 2014 AND 2013, 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 -161,429. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -14,702. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 14,702. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 161,429. ANNUAL GALA 72036 41950 30086 0 762 4300 9640 72036 41950 30086 762 4300 9640 14702 15384 1 SCHOLARSHIPS AND DISCOUNTS 79 161429 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 171092 0 0 0 0 0 0 0 5349 0 176441 0 0 0 RON MOGEL REIMBURSEMENT FOR MEDICAL EXPENSES X 155000 20407 0 1 1 20407 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: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.