JEWISH COMMUNITY CENTER OF SAN FRANCISCO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF SAN FRANCISCO (EIN 94-3227260)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-07
- IRS object ID
- 201440669349300639
- Schema version
- 2012v2.1
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-07T18:09:26-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943227260 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF SAN FRANCISCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 4152921232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 CALIFORNIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADRIAN BREITFELD | Name |
| Title | CFO | Title |
| Phone | 4152921232 | Phone |
| Date Signed | 2014-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADRIAN BREITFELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 CALIFORNIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 93798038 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCSF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1877 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE JCCSF SERVES THE NEEDS OF THE SAN FRANCISCO JEWISH COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 665 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 36250 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4983380 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4876821 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25226959 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26363531 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3384631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3451742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 465333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1551606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34060303 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36243700 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 440810 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 429847 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20359597 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21536728 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1392064 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13105866 | OtherExpensePriorYear |
| Other Expenses Current Year | 12599639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33906273 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34566214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 154030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1677486 | RevenuesLessExpensesCY |
| Total Assets BOY | 129556064 | TotalAssetsBOY |
| Total Assets EOY | 76693927 | TotalAssetsEOY |
| Total Liabilities BOY | 63699794 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7870067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65856270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68823860 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE JEWISH COMMUNITY CENTER OF SAN FRANCISCO (JCCSF) IS TO ENRICH LIFE, BUILD JEWISH IDENTITY, PROMOTE THE DEVELOPMENT OF MEANINGFUL BONDS WITHIN OUR COMMUNITY, AND TO FACILITATE CONNECTIONS WITH ISRAEL AND JEWS WORLWIDE. THE JCCSF IS THE JEWISH GATEWAY AND NEIGHBORHOOD WHERE ALL ARE WELCOME. IT PROVIDES QUALITY EXPERIENCES THROUGH A MIX OF FORMAL AND INFORMAL JEWISH EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES. PEOPLE OF ALL AGES, FAITHS AND BACKGROUNDS ARE INVITED TO PARTICIPATE AT THEIR LEVEL OF INTEREST AND ENCOURAGED TOWARD HIGHER LEVELS OF INVOLVEMENT IN JEWISH LIFE AND IN THE COMMUNITY AT LARGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8914929 | Expense |
| Revenue | 12492932 | Revenue |
| Description | THE KORET CENTER FOR HEALTH, FITNESS & SPORT AT THE JCCSF PROMOTES HEALTH AND WELLNESS BY PROVIDING FITNESS, AQUATICS, SPORTS, AND EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES. WITH EXCEPTIONAL FACILITIES AND OUTSTANDING PROFESSIONALS, THE PROGRAM IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE KORET CENTER FOR HEALTH, FITNESS & SPORT PROMOTES AND BUILDS COMMUNITY BY ENGAGING PEOPLE IN CLASSES, SPORTS AND RECREATIONAL ACTIVITIES IN WHICH THEY CAN MEET AND HAVE FUN WITH 13,500 CENTER MEMBERS AND ANOTHER 5,000 COMMUNITY MEMBERS WHO SHARE THEIR INTERESTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6427541 | Expense |
| Grants | 307173 | Grants |
| Revenue | 5457191 | Revenue |
| Description | THE CLAUDE & LOUISE ROSENBERG EARLY CHILDHOOD EDUCATION PROGRAM ENRICHES THE LIVES OF OVER 400 YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING A VARIETY OF OPPORTUNITIES FOR LEARNING, GROWTH AND EXPLORATION IN A JEWISH SETTING. THE PROGRAM'S REGGIO EMILIA-INSPIRED APPROACH TO EARLY CHILDHOOD EDUCATION FOSTERS STRONG RELATIONSHIPS BETWEEN CHILDREN, TEACHERS, AND PARENTS. THIS APPROACH SUPPORTS AND ENRICHES FAMILY LIFE AND JEWISH COMMUNITY LIFE THROUGH PARENT/BABY/TODDLER GROUPS, PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5894405 | Expense |
| Grants | 588 | Grants |
| Revenue | 1525033 | Revenue |
| Description | THE GOLDMAN CENTER FOR ADULT LIVING AND LEARNING; THE TAUBE-KORET CENTER FOR JEWISH PEOPLEHOOD; THE FRIEND CENTER FOR THE ARTS; AND THE KRITZER/ROSS EMIGRE PROGRAM PROVIDE ADULTS WITH QUALITY EXPERIENCES THROUGH A MIX OF FORMAL AND INFORMAL JEWISH EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES. PEOPLE OF ALL AGES ARE INVITED TO PARTICIPATE AT THEIR LEVEL OF INTEREST AND ENCOURAGED TOWARD HIGHER LEVELS OF INVOLVEMENT IN JEWISH LIFE AND IN THE COMMUNITY AT LARGE. DAILY OFFERINGS INCLUDE CLASSES RANGING FROM FINE ARTS, COOKING, MUSIC, DANCE, CERAMICS, FOREIGN LANGUAGE STUDY, AND CAREER DEVELOPMENT TO AN INTERNATIONAL TRAVEL PROGRAM, AND MUCH MORE. OVER 20,000 INDIVIDUALS ATTEND THE ARTS & IDEAS PERFORMANCES AND LECTURES ANNUALLY. SEE CONTINUATION ON SCHEDULE O.IN ADDITION, THE JCCSF SERVES MORE THAN 17,000 HOT LUNCHES, SIX DAYS A WEEK AND PROVIDES OTHER FREE AND LOW-COST DAYTIME PROGRAMMING FOR LOW-INCOME SENIORS ANNUALLY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7179459 | Expense |
| Grants | 122086 | Grants |
| Revenue | 7077987 | Revenue |
| Description | THE HAVURAH YOUTH CENTER PROVIDES AN AFTERSCHOOL ENRICHMENT PROGRAM FOR CHILDREN IN SAN FRANCISCO THAT MEETS MONDAY-FRIDAY AND SCHOOL HOLIDAYS. ANCILLARY SERVICES INCLUDE ONSITE PARKING, DAYENU GIFT SHOP, AND COMMUNITY TABLE (CAFE) SALES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7179459 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 122086 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 7077987 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 28416334 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 118 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 665 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIAN BREITFELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4152921232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 CALIFORNIA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SOPHIE ROSS | |||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| WARREN BROWNER MD | |||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| KAREN PERLMAN | |||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| TOBY ROSENBLATT | |||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| ERIC PROSNITZ | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| DAVID MECKLER | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| SINJIN BAIN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MARK BERNSTEIN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DAVID CRANE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| SUE DIAMOND | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD FIEDOTIN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| BOB FIELDS | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MARCI GLAZER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| STEVE GOODMAN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| NANCY GRAND | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| HOLLY HAGENS | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JOSHUA JOSEPH | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| KAREN KAHN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DAVID KATZNELSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LAURA KLAPPER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| SUSAN LOWENBERG | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| SHANA PENN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT RUBIN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| PHILIP SCHLEIN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JOELLE STEEFEL | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JEN TRAEGER-HIRSCHFELDER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| SHELDON WOLFE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| BARRY FINESTONE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 329231 | 0 | 24371 | ||
| TODD BRAMAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 209167 | 0 | 19198 | ||
| DIANE WALTERS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 192008 | 0 | 18357 | ||
| RACHEL BRODIE | |||||||
| CHIEF JEWISH OFFICER | 40.00 | 148923 | 0 | 16122 | X | ||
| CHRIS B SUNDBLAD | |||||||
| DIR. OF BLDG OPERATIONS & SECURITY | 40.00 | 141042 | 0 | 24542 | X | ||
| NATHANIEL BERGSON-MICHELSON | |||||||
| DIR. STRATEGIC MARKETING AND COMM. | 40.00 | 133020 | 0 | 8543 | X | ||
| BARBARA LANE | |||||||
| DIRECTOR, ARTS & IDEAS | 40.00 | 128008 | 0 | 14428 | X | ||
| PAMELA SCHNEIDER | |||||||
| EARLY CHILDHOOD EDUCATION DIRECTOR | 40.00 | 127647 | 0 | 23291 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1409046 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 148852 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HELLER CONSULTING INC | |||||
| 1736 FRANKLIN STREET SUITE 400 | OAKLAND | CA | 94612 | PROFESSIONAL FEES | 513580 |
| CAHILL CONTRACTORS | |||||
| 425 CALIFORNIA STREET SUITE 2200 | SAN FRANCISCO | CA | 94104 | CONTRACTORS SERVICE | 470820 |
| CLUB ONE | |||||
| 555 MARKET ST 13TH FLOOR | SAN FRANCISCO | CA | 94105 | FITNESS CENTER MANAGEMENT FEES | 388636 |
| ABM PARKING SERVICES | |||||
| 600 HARRISON STREET STE 600 | SAN FRANCISCO | CA | 94107 | PARKING | 353005 |
| WORLD PASSAGE LTD | |||||
| 93 OLD YORK ROAD SUITE 1-525 | JENKINTOWN | PA | 19046 | TRAVEL | 160045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 519700 | FundraisingEvents |
| Government Grants | 215080 | GovernmentGrants |
| All Other Contributions | 4142041 | AllOtherContributions |
| Noncash Contributions | 24739 | NoncashContributions |
| Total Contributions | 4876821 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | 24647450 | 24647450 |
| AUX/OTHER PROG RELATED | 900099 | 1716081 | 1716081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26363531 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2081980 | TotalRevenueColumn |
| Exclusion | $2,081,980 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 422010 | Real |
| Personal | 54008 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 422010 | Real |
| Personal | 54008 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476018 | TotalRevenueColumn |
| Exclusion | $476,018 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58792901 | Securities |
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57423639 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1369262 | Securities |
| Other | 500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1369762 | TotalRevenueColumn |
| Exclusion | $1,369,762 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106147 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 519700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 119448 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13301 | TotalRevenueColumn |
| Exclusion | -$13,301 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4425 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4425 | TotalRevenueColumn |
| Exclusion | $4,425 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18977 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11251 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7726 | TotalRevenueColumn |
| Exclusion | $7,726 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| SWAP TERMINATION | 900099 | 850876 | $850,876 | ||
| OTHER REVENUE | 900099 | 189612 | 189612 | ||
| ADVERTISING | 541800 | 36250 | 36250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1076738 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36243700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26553143 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 36250 | UnrelatedBusinessRevenue |
| Exclusion | $4,777,486 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429847 | Total |
| Program Services | 429847 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825454 | Total |
| Program Services | 282009 | ProgramServices |
| Management And General | 361344 | ManagementAndGeneral |
| Fundraising | 182101 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16081771 | Total |
| Program Services | 13656403 | ProgramServices |
| Management And General | 1689158 | ManagementAndGeneral |
| Fundraising | 736210 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844167 | Total |
| Program Services | 527517 | ProgramServices |
| Management And General | 281604 | ManagementAndGeneral |
| Fundraising | 35046 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2320547 | Total |
| Program Services | 2021753 | ProgramServices |
| Management And General | 208899 | ManagementAndGeneral |
| Fundraising | 89895 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464789 | Total |
| Program Services | 1251428 | ProgramServices |
| Management And General | 149776 | ManagementAndGeneral |
| Fundraising | 63585 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530474 | Total |
| Program Services | 530474 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65692 | Total |
| Program Services | 6789 | ProgramServices |
| Management And General | 45326 | ManagementAndGeneral |
| Fundraising | 13577 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53763 | Total |
| Management And General | 53763 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431167 | Total |
| Program Services | 369510 | ProgramServices |
| Management And General | 60363 | ManagementAndGeneral |
| Fundraising | 1294 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358931 | Total |
| Program Services | 809144 | ProgramServices |
| Management And General | 465712 | ManagementAndGeneral |
| Fundraising | 84075 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654553 | Total |
| Program Services | 540725 | ProgramServices |
| Management And General | 71856 | ManagementAndGeneral |
| Fundraising | 41972 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652227 | Total |
| Program Services | 461877 | ProgramServices |
| Management And General | 187796 | ManagementAndGeneral |
| Fundraising | 2554 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2467969 | Total |
| Program Services | 1937529 | ProgramServices |
| Management And General | 485275 | ManagementAndGeneral |
| Fundraising | 45165 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65348 | Total |
| Program Services | 57921 | ProgramServices |
| Management And General | 3745 | ManagementAndGeneral |
| Fundraising | 3682 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100699 | Total |
| Program Services | 84886 | ProgramServices |
| Management And General | 12399 | ManagementAndGeneral |
| Fundraising | 3414 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881820 | Total |
| Program Services | 755720 | ProgramServices |
| Management And General | 123455 | ManagementAndGeneral |
| Fundraising | 2645 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985206 | Total |
| Program Services | 1701321 | ProgramServices |
| Management And General | 277929 | ManagementAndGeneral |
| Fundraising | 5956 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175864 | Total |
| Program Services | 52759 | ProgramServices |
| Management And General | 123105 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES & EXPE | 2047418 | 2021527 | 11160 | 14731 |
| BOND ISSUANCE COSTS-AMO | 422578 | 362149 | 59161 | 1268 |
| SPECIAL EVENTS | 2248 | 1985 | 210 | 53 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703682 | Total |
| Program Services | 553061 | ProgramServices |
| Management And General | 85780 | ManagementAndGeneral |
| Fundraising | 64841 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34566214 | Total |
| Program Services | 28416334 | ProgramServices |
| Management And General | 4757816 | ManagementAndGeneral |
| Fundraising | 1392064 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697165 | BOY |
| EOY | 1033301 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140854 | BOY |
| EOY | 1626427 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183364 | BOY |
| EOY | 1509863 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178374 | BOY |
| EOY | 162262 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 50000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11070 | BOY |
| EOY | 13014 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226877 | BOY |
| EOY | 299174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68726289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19901290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50037425 | BOY |
| EOY | 48824999 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71500595 | BOY |
| EOY | 23144949 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3083824 | BOY |
| EOY | 3500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426516 | BOY |
| EOY | 26438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129556064 | BOY |
| EOY | 76693927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2466480 | BOY |
| EOY | 2513538 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2135438 | BOY |
| EOY | 2399018 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52735000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2957511 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6362876 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63699794 | BOY |
| EOY | 7870067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53321149 | BOY |
| EOY | 55079689 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3099537 | BOY |
| EOY | 4203035 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9435584 | BOY |
| EOY | 9541136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65856270 | BOY |
| EOY | 68823860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129556064 | BOY |
| EOY | 76693927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1677486 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1290104 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5561292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13051146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4417377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4983380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4876821 | CurrentTaxYear |
| Total | 32890016 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5561292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13051146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4417377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4983380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4876821 | CurrentTaxYear |
| Total | 32890016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3318246 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29571770 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1198504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4004563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4066229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3428661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2557998 | CurrentTaxYear |
| Total | 15255955 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 980425 | CurrentTaxYear |
| Total | 1772854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49918825 | TotalSupport |
| Gross Receipts From Admissions Etc | 101288808 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 398321 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15574526 | BeginningOfYearBalance |
| Contributions | 105552 | Contributions |
| Investment Earnings Or Losses | 2835282 | InvestmentEarningsOrLosses |
| Other Expenditures | 577737 | OtherExpenditures |
| End Of Year Balance | 17937623 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16341577 | BeginningOfYearBalance |
| Contributions | 298138 | Contributions |
| Investment Earnings Or Losses | -312572 | InvestmentEarningsOrLosses |
| Other Expenditures | 752617 | OtherExpenditures |
| End Of Year Balance | 15574526 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14568441 | BeginningOfYearBalance |
| Contributions | 118367 | Contributions |
| Investment Earnings Or Losses | 2790854 | InvestmentEarningsOrLosses |
| Other Expenditures | 1136085 | OtherExpenditures |
| End Of Year Balance | 16341577 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4988157 | BeginningOfYearBalance |
| Contributions | 8543349 | Contributions |
| Investment Earnings Or Losses | 1036935 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14568441 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4572493 | BeginningOfYearBalance |
| Contributions | 902134 | Contributions |
| Investment Earnings Or Losses | -310273 | InvestmentEarningsOrLosses |
| Other Expenditures | 176197 | OtherExpenditures |
| End Of Year Balance | 4988157 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33380 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53190 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13430 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2104375 | OtherCostOrOtherBasis |
| Book Value | 2104375 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61332764 | OtherCostOrOtherBasis |
| Depreciation | 15736926 | Depreciation |
| Book Value | 45595838 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4654450 | OtherCostOrOtherBasis |
| Depreciation | 4118303 | Depreciation |
| Book Value | 536147 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 634700 | OtherCostOrOtherBasis |
| Depreciation | 46061 | Depreciation |
| Book Value | 588639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48824999 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 37115208 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1290104 | NetUnrealizedGainsInvestments |
| Other Revenues | -429847 | OtherRevenues |
| Revenue Not Rptd F990 | 860257 | RevenueNotRptdF990 |
| Revenue Subtotal | 36254951 | RevenueSubtotal |
| Other Revenues Not Included | -11251 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -11251 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36243700 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34147618 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11251 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11251 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34136367 | ExpensesSubtotal |
| Other Expenses Not Included | 429847 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 429847 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34566214 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. THE CENTER'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT EVALUATED THE CENTER'S TAX POSITION AND CONCLUDED THAT THE CENTER HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CENTER CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR TAX YEARS 2009 THROUGH 2012 AND FOR CALIFORNIA STATE AUTHORITIES FOR TAX YEARS 2008 THROUGH 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF SCHOLARSHIP EXPENSES -429,847. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -11,251. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 11,251. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF SCHOLARSHIP EXPENSES 429,847. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHOWCASE | NameOfEvent1 |
| Gross Receipts Event1 | 496900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 474850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22050 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1228 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 36896 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 40572 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6661 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STAR GALA | NameOfEvent2 |
| Gross Receipts Event2 | 118206 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44850 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 73356 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 785 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 20923 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5011 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4257 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10741 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10741 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2289 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 826 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 625847 | GrossReceiptsTotal |
| Charitable Contributions Total | 519700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106147 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2013 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 60108 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 45583 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11744 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119448 | DirectExpenseSummaryEvents |
| Net Income Summary | -13301 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE G, PART II, LINE 11, NET INCOME SUMMARY | ReturnReference |
| Explanation | NOTE THE NET INCOME SUMMARY SUBTRACTS DONOR CONTRIBUTIONS (LINE 2) ASSOCIATED WITH EACH FUNDRAISING EVENT AND ONLY INCLUDES REVENUE EARNED FROM THESE EVENTS (FOR EXAMPLE, AUCTION ITEMS). THE NET INCOME SUMMARY (LINE 11) IS NEGATIVE BECAUSE DIRECT EXPENSES MAY ONLY BE APPLIED TO GROSS INCOME (LINE 3) WHICH, FOR THE PURPOSES OF THIS SCHEDULE G, EXCLUDES DONOR CONTRIBUTIONS (LINE 2). THEREFORE, PLEASE LOOK TO THE GROSS RECEIPTS AMOUNTS AS PRESENTED (LINE 1) TO UNDERSTAND THE TOTAL REVENUE RAISED BY EACH EVENT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 410 | NumberOfRecipients |
| Amount Of Cash Grant | 429847 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE GRANTED FOR PARTICIPATION IN JCCSF SPONSORED PROGRAMS ONLY. ACCOUNTING MONITORS ALL SCHOLARSHIP ACTIVITY. |
| PART III, COLUMN (B) | THIS NUMBER REPRESENTS THE TOTAL NUMBER OF SCHOLARSHIPS GIVEN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY FINESTONE | ||||||||||||||
| EXECUTIVE DIRECTOR | 329231 | 0 | 0 | 0 | 0 | 0 | 15509 | 0 | 8862 | 0 | 353602 | 0 | 0 | 0 |
| TODD BRAMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | 201167 | 0 | 8000 | 0 | 0 | 0 | 10336 | 0 | 8862 | 0 | 228365 | 0 | 0 | 0 |
| DIANE WALTERS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 184008 | 0 | 8000 | 0 | 0 | 0 | 9495 | 0 | 8862 | 0 | 210365 | 0 | 0 | 0 |
| RACHEL BRODIE | ||||||||||||||
| CHIEF JEWISH OFFICER | 147923 | 0 | 1000 | 0 | 0 | 0 | 7446 | 0 | 8676 | 0 | 165045 | 0 | 0 | 0 |
| CHRIS B SUNDBLAD | ||||||||||||||
| DIR. OF BLDG OPERATIONS & SECURITY | 141042 | 0 | 0 | 0 | 0 | 0 | 15680 | 0 | 8862 | 0 | 165584 | 0 | 0 | 0 |
| PAMELA SCHNEIDER | ||||||||||||||
| EARLY CHILDHOOD EDUCATION DIRECTOR | 127647 | 0 | 0 | 0 | 0 | 0 | 14429 | 0 | 8862 | 0 | 150938 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARRY FINESTONE | NamePerson |
| Relationship With Organization | OFFICER | RelationshipWithOrganization |
| Purpose Of Loan | PRINCIPAL RESIDENCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $90,000 | OriginalPrincipalAmount |
| Balance Due | 50000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 50000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDS THE FORM 990 TO THE CFO AND CONTROLLER WHO REVIEW THE RETURN IN DETAIL. THEREAFTER, THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990; ANY QUESTIONS ARE DIRECTED TO THE CFO OR CONTROLLER. THE CFO AND CONTROLLER OR THE ACCOUNTING FIRM ADDRESS QUESTIONS FROM THE BOARD. WHEN NEEDED, A PHONE CONFERENCE IS HELD WITH BOARD MEMBERS AND THE ACCOUNTING FIRM TO DISCUSS ANY POTENTIAL ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED WITH ALL NEW HIRES DURING ORIENTATION. THE JCCSF IS COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CONDUCT AND PROMPTLY INVESTIGATES AND RESPONDS TO ANY FRAUDULENT OR MISUSE OF JCCSF RESOURCES AND PROPERTY, AND ANY INAPPROPRIATE CONDUCT. THE JCCSF CONTINUOUSLY ENFORCES THE POLICY AND REINFORCES THE COMMITMENT TO STANDARDS OF CONDUCT BY TAKING TIMELY AND APPROPRIATE CORRECTIVE ACTION. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE JCCSF BOARD PRESIDENT. IF A POTENTIAL CONFLICT EXISTS, THE BOARD, MINUS THE INTERESTED PERSON, MAKES A DETERMINATION WHETHER AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT EXISTS, THE INTERESTED PERSON WILL BE ASKED TO EITHER LEAVE THE ROOM OR REFRAIN FROM PARTICIPATION DURING ANY PART OF RELATED DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CFO THROUGH USE OF COMPARABILITY DATA. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED AND MAINTAINED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE JCCSF HAS AUDITED FINANCIALS ON THE WEBSITE AND IN OUR ANNUAL REPORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE FURNISHED AS REQUESTED. |
| FORM 990, PART VIII, LINE 2A | PROGRAM REVENUE IS COMPRISED OF THE FOLLOWING: PROGRAM REVENUE $12,173,495 FITNESS CENTER PROGRAM REVENUE $12,473,955 TOTAL TO FORM 990, PART VIII, LINE 2A $24,647,450 |
| FORM 990, PART X, LINE 20, COLUMN (B): | DURING FISCAL YEAR 2013, THE CENTER PAID OFF THE BALANCE OF THE BOND DEBT. THE BONDS WERE REDEEMED AND PAID IN FULL ON APRIL 1, 2013. |