2014-02-14T19:12:17-06:00 2013-06-30 222131009 ROTHSTEIN KASS 101 MONTGOMERY ST 22ND FLOOR SAN FRANCISCO CA 94104 990 2012-07-01 943147856 SANDLER FOUNDATION SAND 4157770411 121 STEUART STREET SAN FRANCISCO CA 94105 HOLDEN LEE 4157770411 2014-02-14 1 SANDER I STADTLER CPA CVA P00195939 4157886666 2012 2015-11-30 17:44:51Z MARION O SANDLER 121 STEUART STREET SAN FRANCISCO CA 941051236 75867361 0 X N/A X 1992 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF 5 3 9 0 0 0 5048633 3366687 0 0 9367132 14862636 0 0 14415765 18229323 50326876 47052676 0 0 1026023 1106451 0 0 0 1068974 1269783 52421873 49428910 -38006108 -31199587 683935436 747494350 3739304 3359583 680196132 744134767 THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 0 0 47052676 47052676 THIS FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE,EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISHCOMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN ANDSONOMA COUNTIES. 47052676 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 9 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X HOLDEN LEE 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 HERBERT M SANDLER 1.00 X X 0 0 0 PHYLLIS COOK 1.00 X 0 66000 0 ROBERT FRIEND 1.00 X X 0 0 0 DAVID FOLKMAN 1.00 X 0 0 0 SUSAN SANDLER 1.00 X 0 0 0 STEVE DAETZ 40.00 X 376000 0 74039 MARK REISBAUM 1.00 X 0 243717 18097 SERGIO KNAEBEL 40.00 X 138600 0 21550 514600 309717 113686 2 0 1 0 0 3366687 3366687 15138461 15138461 57362213 57638038 -275825 -275825 -275825 18229323 0 0 14862636 45498376 45498376 1554300 1554300 1091401 1091401 15050 15050 276702 276702 31554 31554 113376 113376 5896 5896 OCCUPANCY 521530 521530 ADMINISTRATIVE FEES 200000 200000 DATA PROCESSING SERVICE 120725 120725 49428910 47052676 2376234 0 33238762 41620190 5042877 5467815 0 1223 896675 765022 167515 131653 556442740 655339121 89043542 44934348 683935436 747494350 137958 186799 3601346 3172784 3739304 3359583 X 675237890 737670303 4958242 6464464 680196132 744134767 683935436 747494350 -31199587 95138222 0 X X 0 1 X 1 0 X X X 0 0 0 JEWISH COMMUNITY FEDERATION OF SF 941156533 7 1 1 1 560000 1 560000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 532572 532572 0 256013 232450 23563 108090 108090 131653 FARALLON CAPITAL INST. PTRS, L.P. 24305628 F MADISON REAL ESTATE LIQUIDATION LP 20628720 F 44934348 113367545 95138222 95138222 18229323 0 18229323 49428910 0 49428910 0 49428910 1 UNITED KINGDOM GRANTMAKING 1092500 AUSTRALIA GRANTMAKING 461800 0 0 0 0 0 0 1554300 0 1554300 UNITED KINGDOM ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD 1092500 WIRE TRANSFER CASH VALUE AUSTRALIA ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD 461800 WIRE TRANSFER CASH VALUE 2 0 0 0 0 0 0 STAFF AND VOLUNTEER COMMITTEES MONITOR COMPLIANCE AND PERFORMANCE WITH TERMS AND CONDITIONS LISTED IN GRANT AWARD LETTERS THROUGH MID-TERM AND YEAR END REPORT REQUIREMENTS. 1 INTERNATIONAL COMMUNITY FOUNDATION 2505 N AVENUE NATIONAL CITY CA 91950 131624046 501(C)(3) 1000000 CASH VALUE N/A FOR THE SANDLER FAMILY INTERNATIONAL FUND RELIGIOUS ACTION CENTER FOR REFORM JUDAISM 2027 MASSACHUSETTS AVE NW WASHINGTON DC 20036 131663143 501(C)(3) 50000 CASH VALUE N/A FOR GENERAL SUPPORT THE CITY COLLEGE FUND CITY COLLEGE OF NEW YORK CITY SHEPARD HALL RM 166 NEW YORK NY 10031 131760098 501(C)(3) 25000 CASH VALUE N/A FOR GENERAL SUPPORT HUMAN RIGHTS WATCH 350 FIFTH AVENUE 34TH FLOOR NEW YORK NY 101183299 132875808 501(C)(3) 2750000 CASH VALUE N/A GENERAL SUPPORT CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY PRESIDIO BLDG 1016 2ND FLOOR POBOX 29361 SAN FRANCISCO CA 94129 133431076 501(C)(3) 40000 CASH VALUE N/A GULF OF CALIFORNIA FUNDER'S GROUP COORDINATION AMERICAN CIVIL LIBERTIES UNION 125 BROAD STREET NEW YORK NY 10004 136213516 501(C)(3) 1175000 CASH VALUE N/A FOR THE STRATEGIC AFFILIATE INITIATIVE AMERICAN CIVIL LIBERTIES UNION 125 BROAD STREET NEW YORK NY 10004 136213516 501(C)(3) 1750000 CASH VALUE N/A FOR GENERAL SUPPORT PRO PUBLICA INC 55 BROADWAY 23RD FLOOR NEW YORK NY 10006 142007220 501(C)(3) 3000000 CASH VALUE N/A FOR GENERAL SUPPORT J STREET EDUCATION FUND INC POBOX 66073 WASHINGTON DC 20035 202777557 501(C)(3) 250000 CASH VALUE N/A FOR GENERAL SUPPORT LEADERSHIP CONFERENCE EDUCATION FUND INC 1629 K STREET NW SUITE 1000 10TH FLOOR WASHINGTON DC 20006 237026895 501(C)(3) 100000 CASH VALUE N/A GENERAL SUPPORT THAT MAN MAY SEE 10 KORET WAY BOX 0352 SAN FRANCISCO CA 94143 237129943 501(C)(3) 50000 CASH VALUE N/A FOR GENERAL SUPPORT MDRC 16 EAST 34TH STREET 19TH FLOOR NEW YORK NY 100154326 237379473 501(C)(3) 600000 CASH VALUE N/A FOR GENERAL SUPPORT TRUMAN NATIONAL SECURITY INSTITUTE 1050-17TH STREET SUITE 375 WASHINGTON DC 20036 262959113 501(C)(3) 150000 CASH VALUE N/A FOR GENERAL SUPPORT NATIONAL PUBLIC EDUCATION SUPPORT FUND 3205 R STREET NW WASHINGTON DC 20007 263015634 501(C)(3) 50000 CASH VALUE N/A FOR NEW MODELS WORKING GROUP NATIONAL PUBLIC EDUCATION SUPPORT FUND 3205 R STREET NW WASHINGTON DC 20007 263015634 501(C)(3) 25000 CASH VALUE N/A FOR THE EDUCATION FUNDERS STRATEGY GROUP CENTER FOR AMERICAN PROGRESS 1333 H STREET NW 10TH FLOOR WASHINGTON DC 20005 300126510 501(C)(3) 250000 CASH VALUE N/A FOR THE EQUITABLE GROWTH PROGRAM CENTER FOR AMERICAN PROGRESS 1333 H STREET NW 10TH FLOOR WASHINGTON DC 20005 300126510 501(C)(3) 4000000 CASH VALUE N/A FOR GENERAL SUPPORT LEARNING FORWARD 17330 PRESTON ROAD SUITE 106-D DALLAS TX 75252 310955962 501(C)(3) 250000 CASH VALUE N/A FOR MOVING TPL FORWARD PROJECT SCHWAB CHARITABLE FUND 211 MAIN STREET SAN FRANCISCO CA 94105 311640316 501(C)(3) 100000 CASH VALUE N/A FOR DONOR-ADVISED PHILANTHROPIC FUND PURPOSES OCEANA 1350 CONNECTICUT AVE NW 5TH FL WASHINGTON DC 20036 510401308 501(C)(3) 2000000 CASH VALUE N/A GENERAL SUPPORT CENTER ON BUDGET AND POLICY PRIORITIES 820 FIRST STREET NE SUITE 510 WASHINGTON DC 20002 521234565 501(C)(3) 500000 CASH VALUE N/A FOR GENERAL SUPPORT CENTER ON BUDGET AND POLICY PRIORITIES 820 FIRST STREET NE SUITE 510 WASHINGTON DC 20002 521234565 501(C)(3) 1300000 CASH VALUE N/A TO SUPPORT THE CENTER'S STATE FISCAL EFFORTS THE AMERICAN CONSTITUTION SOCIETY FOR LAW & POLICY 1333 H STREET NW 11TH FLOOR WASHINGTON DC 20005 522313694 501(C)(3) 750000 CASH VALUE N/A FOR GENERAL SUPPORT COUNCIL OF CHIEF STATE SCHOOL OFFICERS ONE MASSACHUSETTS AVE NW SUITE 700 WASHINGTON DC 20001 530198090 501(C)(3) 170038 CASH VALUE N/A FOR THE "SMARTER BALANCED ASSESSMENT CONSORTIUM CENTER FOR RESPONSIBLE LENDING PO BOX 3619 DURHAM NC 277023619 743043913 501(C)(3) 3000000 CASH VALUE N/A FOR GENERAL SUPPORT WILDCOAST 925 SEACOAST DRIVE IMPERIAL BEACH CA 91932 770536297 501(C)(3) 300000 CASH VALUE N/A FOR GENERAL SUPPORT CENTER FOR BIOLOGICAL DIVERSITY POBOX 710 TUCSON AZ 85702 850420285 501(C)(3) 760000 CASH VALUE N/A IN SUPPORT OF THE CLIMATE LAW INSTITUTE TURTLE ISLAND RESTORATION NETWORK POBOX 400 FOREST KNOLLS CA 94933 911818080 501(C)(3) 265000 CASH VALUE N/A FOR GENERAL SUPPORT ISLAND CONSERVATION 100 SHAFFER ROAD LML SANTA CRUZ CA 95060 911839907 501(C)(3) 300000 CASH VALUE N/A FOR GENERAL SUPPORT STANFORD UNIVERSITY 326 GALVEZ STREET STANFORD CA 94305 941156365 501(C)(3) 250000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD STANFORD UNIVERSITY 326 GALVEZ STREET STANFORD CA 94305 941156365 501(C)(3) 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75000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION 220 MONTGOMERY STREET 5TH FLOOR SAN FRANCISCO CA 94104 942829914 501(C)(3) 1325000 CASH VALUE N/A SANDLER ASTHMA BASIC RESEARCH CENTER (SABRE) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION 220 MONTGOMERY STREET 5TH FLOOR SAN FRANCISCO CA 94104 942829914 501(C)(3) 3000000 CASH VALUE N/A PROGRAM FOR BREAKTHROUGH BIOMEDICAL RESEARCH (PBBR) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION 220 MONTGOMERY STREET 5TH FLOOR SAN FRANCISCO CA 94104 942829914 501(C)(3) 260000 CASH VALUE N/A ADMINISTRATIVE COSTS FOR THE AMERICAN ASTHMA FOUNDATION RESEARCH PROGRAM UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION 220 MONTGOMERY STREET 5TH FLOOR SAN FRANCISCO CA 94104 942829914 501(C)(3) 2071438 CASH VALUE N/A NEUROSCIENCES INITIATIVE BUILDING CAMPAIGN UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION 220 MONTGOMERY STREET 5TH FLOOR SAN FRANCISCO CA 94104 942829914 501(C)(3) 50000 CASH VALUE N/A FOR THE OSHER CENTER FOR INTEGRATIVE MEDICINE JUSTICE MATTERS INSTITUTE 436 14TH STREET SUITE 700 OAKLAND CA 94612 943275302 501(C)(3) 35000 CASH VALUE N/A FOR GENERAL SUPPORT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY 2150 SHATTUCK AVE SUITE 313 BERKELEY CA 947204200 946002123 501(C)(3) 375000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY 2150 SHATTUCK AVE SUITE 313 BERKELEY CA 947204200 946002123 501(C)(3) 100000 CASH VALUE N/A FOR THE INVESTIGATIVE REPORTING PROGRAM THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY 2150 SHATTUCK AVE SUITE 313 BERKELEY CA 947204200 946002123 501(C)(3) 250000 CASH VALUE N/A FOR THE CENTER FOR EQUITABLE GROWTH SIERRA CLUB FOUNDATION 85 SECOND STREET 2ND FLOOR SAN FRANCISCO CA 94105 946069890 501(C)(3) 500000 CASH VALUE N/A BEYOND COAL CAMPAIGN RESOURCES LEGACY FUND 555 CAPITOL MALL SUITE 675 SACRAMENTO CA 95814 954703838 501(C)(3) 2500000 CASH VALUE N/A NORTHWEST MEXICO LAND CONSERVATION PROGRAM JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 10000 CASH VALUE N/A AWARDS EVENT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 441064919 341018992 501(C)(3) 150000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD COMMUNITY STUDIES INC 670 WEST END AVENUE NEW YORK CITY NY 10026 132998311 501(C)(3) 150000 CASH VALUE N/A FOR NEW YORK PERFORMANCE STANDARDS CONSORTIUM COMPASSION AND CHOICES PO BOX 101810 DENVER CO 80250 841328829 501(C)(3) 10000 CASH VALUE N/A LUNCH FOR LIFE CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 470376583 501(C)(3) 150000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD EARTHJUSTICE 50 CALIFORNIA STREET SUITE 500 SAN FRANCISCO CA 94111 941730465 501(C)(3) 2000000 CASH VALUE N/A FOR GENERAL SUPPORT EDUCATION COUNCIL 101 CONSTITUTION AVENUE NW SUITE 900 WASHINGTON DC 20001 570215445 501(C)(3) 150000 CASH VALUE N/A FOR GENERAL SUPPORT EDUCATION POLICY IMPROVEMENT CENTER 720 E 13TH AVENUE SUITE 203 EUGENE OR 97401 820569407 501(C)(3) 68000 CASH VALUE N/A FOR THE "SUPPORTING PERFORMANCE ASSESSMENT" PROJECT FAITH AND PUBLIC LIFE RESOURCE CENTER 1101 VERMONT AVENUE NW 9TH FLOOR WASHINGTON DC 20005 203798596 501(C)(3) 200000 CASH VALUE N/A FOR GENERAL SUPPORT FLORIDA INSTITUTE OF TECHNOLOGY 150 WEST UNIVERSITY BLVD MELBOURNE FL 32901 596046500 501(C)(3) 250000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD JOHN HOPKINS UNIVERSITY ONE CHARLES CENTER SUITE 336 100 NORTH CHARLES ST BALTIMORE MD 21201 520595110 501(C)(3) 400000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD KNOX COLLEGE 2 SOUTH STREET GALESBURG IL 61401 370673513 501(C)(3) 50000 CASH VALUE N/A IN SUPPORT OF THE RENOVATION OF A HISTORICAL BUILDING ON NATIONAL INSTITUTE ON HEALTH 9000 ROCKVILLE PIKE BETHESDA MD 20892 520858115 501(C)(3) 161500 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD NATURAL RESOURCES DEFENSE COUNCIL 111 SUTTER STREET 20TH FLOOR SAN FRANCISCO CA 94104 132654926 501(C)(3) 200000 CASH VALUE N/A FOR THE OCEANS PROGRAM PALINDROME ADVISORS 229 BRANNA STREET SUITE 6E SAN FRANCISCO CA 94107 273768163 501(C)(3) 200000 CASH VALUE N/A FOR THE CLIMATE X PROJECT SCHOTT FOUNDATION FOR PUBLIC EDUCATION 675 MASSACHUSETTS AVENUE 8TH FLOOR CAMBRIDGE MA 02139 043457065 501(C)(3) 51000 CASH VALUE N/A FOR COLLABORATIVE WORK WITH SCOPE ON OTL ISSUES ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 150000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD THE BOARD OF REGENTS OF THE UNIV OF WISCONSIN SYSTEM DRAWER 538 MILWAUKEE WI 532780538 396006492 501(C)(3) 250000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD THE MANAGEMENT CENTER 1710 RHODE ISLAND AVENUE NW SUITE 1100 WASHINGTON DC 20036 205197607 501(C)(3) 100000 CASH VALUE N/A FOR GENERAL SUPPORT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO 9500 GILMAN DRIVE MAIL CODE 0009 LA JOLLA CA 920930009 501(C)(3) 325000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD THE TRUSTEE OF BOSTON UNIVERSITY 25 BUICK STREET 2ND FLOOR BOSTON MA 02215 042103547 501(C)(3) 150000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD THE UNIVERSITY OF CHICAGO 1427 EAST 60TH STREET SUITE 120 CHICAGO IL 60637 362177139 501(C)(3) 75000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD THE UNIVERSITY OF IOWA B5 JESSUP HALL IOWA CITY IA 52245 426004813 501(C)(3) 150000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER PO BOX 4390 HOUSTON TX 772104390 501(C)(3) 250000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK PO BOX 29789 NEW YORK NY 100879789 135598093 501(C)(3) 125000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 191046205 231352685 501(C)(3) 250000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD UNIVERSITY OF CHICAGO 6054 S DREXEL AVENUE CHICAGO IL 60637 362177139 501(C)(3) 75000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT ROAD AOB CHAPEL HILL NC 27599 501(C)(3) 150000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON 301 UNIVERSITY BOULEVARD GALVESTON TX 77555 741343044 501(C)(3) 150000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD UNIVERSITY OF WASHINGTON 1410 NE CAMPUS PARKWAY SEATTLE WA 98195 501(C)(3) 250000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD VAN ANDEL RESEARCH INSTITUTE 333 BOSTWICK AVENUE NE GRAND RAPIDS MI 49503 522000823 501(C)(3) 250000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843039 RICHMOND VA 232843039 501(C)(3) 250000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD WASHINGTON UNIVERSITY 700 ROSEDALE AVENUE ST LOUIS MO 631121408 430653611 501(C)(3) 150000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD WILDAID 744 MONTGOMERY STREET SUITE 300 SAN FRANCISCO CA 94111 203644441 501(C)(3) 200000 CASH VALUE N/A FOR GENERAL SUPPORT YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 065081873 060646973 501(C)(3) 150000 CASH VALUE N/A ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD 67 CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE CASH VALUE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ENDEAVORS TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. THIS IS ACCOMPLISHED BY REQUESTING RECIPIENT ORGANIZATIONS TO AFFIRM THAT FUNDS MUST BE USED SOLELY IN ACCORDANCE WITH THE GRANT REQUEST AND BUDGET ON WHICH THE GRANT WAS BASED AND THAT ANY FUNDS NOT EXPENDED FOR THE STATED PURPOSE ARE TO BE RETURNED TO THE ORGANIZATION. REPORTS ARE REQUESTED FROM TIME TO TIME AS APPROPRIATE. X X X X X 0 0 0 0 0 0 0 0 0 STEVE DAETZ 376000 0 0 0 0 0 51000 0 23039 0 450039 0 0 0 MARK REISBAUM 0 243717 0 0 0 0 0 7335 0 10762 0 261814 0 0 SERGIO KNAEBEL 138600 0 0 0 0 0 20790 0 760 0 160150 0 0 0 FORM 990, PART IV, LINE 12 & PART XII, LINE 2A: THE ORGANIZATION RESPONDED "NO" TO THIS QUESTION BECAUSE THE FORM 990 IS FILED FOR THE ORGANIZATION ON A STAND-ALONE-BASIS, WHILE THE AUDITED FINANCIALS ARE PREPARED ON A CONSOLIDATED BASIS WITH THE RESULTS OF ITS SUPPORTED ORGANIZATION. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH THOSE OF ITS SUPPORTED ORGANIZATION, AND AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN ACCORDANCE WITH GAAP. THE SUPPORTED ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 HERBERT SANDLER AND SUSAN SANDLER ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF A RELATED PARTY'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER. THE PRESIDENT AND/OR OTHER OFFICERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR TRUSTEES AND OFFICERS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL TRUSTEES AND OFFICERS. THE SUPPORTED ORGANIZATION ENSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO ITS LEGAL COUNSEL. THE SUPPORTED ORGANIZATION'S CFO ALSO RECEIVES A COPY OF THE SUMMARY AND REVIEWS ALL FORMS AND IS RESPONSIBLE FOR ASSURING APPROPRIATE REPORTING TO THE EXTERNAL AUDITORS AND DISCLOSURE IN THE ANNUAL TAX FILINGS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS FULL TIME EMPLOYEES AND COMPENSATES ONE OFFICER OF ITS BOARD. CERTAIN OFFICERS AND/OR DIRECTORS ARE ALSO COMPENSATED BY A RELATED PARTY, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF'). JCF DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. JCF LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE OFFICERS APPROVE THE COMPENSATION FOR THE CEO. THERE IS A PERIODIC REVIEW OF ALL SALARIES FROM AN INDEPENDENT PROFESSIONAL COMPENSATION ORGANIZATION. THE REVIEW INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTOR LOCALLY AND IS ADJUSTED NATIONALLY. THE COMPENSATION REVIEW ALSO ANALYZES COMPENSATION INFORMATION FROM OTHER FORM 990S FOR SIMILAR ORGANIZATIONS AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED PARTY, THAT MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE EITHER LEFT BLANK OR ANSWERED NO AS FOLLOWS: 1) PART IV, QUESTION 5, 24B, 24C, 24D 2) PART V, QUESTION 1C, 3B, 5C, 6B, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 13A, 13B, 13C 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE J, QUESTION 1B, 2, 9 JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 BUILD, MAINTAIN, AND STRENGTHEN JEWISH IDENTITY, COMM. AND LIFE. CA 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 JEWISH COMMUNITY FEDERATION OF SF B 560000 CASH VALUE JEWISH COMMUNITY FEDERATION OF SF M 200000 CASH VALUE JEWISH COMMUNITY FEDERATION OF SF C 2520810 CASH VALUE JEWISH COMMUNITY FEDERATION OF SF P 6717 CASH VALUE