SANDLER FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SANDLER FOUNDATION (EIN 94-3147856)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201310469349302436
- Schema version
- 2011v1.5
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T17:07:02-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222131009 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTHSTEIN KASS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MONTGOMERY ST 22ND FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943147856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDLER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 4157770411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 STEUART STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK KOENIG | Name |
| Title | CFO-JCF | Title |
| Phone | 4157770411 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDER I STADTLER | Name |
| PTIN | P00195939 | PTIN |
| Phone | 4157886666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HERBERT M SANDLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 STEUART STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47835830 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5048633 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10437641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9367132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10437641 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14415765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 86361656 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50326876 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 893266 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1026023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1130004 | OtherExpensePriorYear |
| Other Expenses Current Year | 1068974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 88384926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52421873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -77947285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38006108 | RevenuesLessExpensesCY |
| Total Assets BOY | 746899972 | TotalAssetsBOY |
| Total Assets EOY | 683935436 | TotalAssetsEOY |
| Total Liabilities BOY | 5709768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3739304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 741190204 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 680196132 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50326876 | Expense |
| Grants | 50326876 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 50326876 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK KOENIG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4157770411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 STEUART STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 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 |
|---|---|---|---|---|---|---|---|
| HERBERT M SANDLER | |||||||
| PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| PHYLLIS COOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 66080 | 0 | ||
| ROBERT FRIEND | |||||||
| INVEST CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID FOLKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SANDLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE DAETZ | |||||||
| EXECUTIVE VP/ASST SEC | 40.00 | X | 352667 | 0 | 68946 | ||
| MARK REISBAUM | |||||||
| TREASURER/SECRETARY | 1.00 | X | 0 | 237317 | 19122 | ||
| SERGIO KNAEBEL | |||||||
| GRANT DIRECTOR | 40.00 | 132000 | 0 | 20674 | X | ||
| CHARLOTTE BIERN | |||||||
| ASTHMA GRANTS DIRECTOR | 40.00 | 218269 | 0 | 45778 | X | ||
| ELLEN REINTJES | |||||||
| GRANTS MANAGER | 40.00 | 103256 | 0 | 31406 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 806192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 303397 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 185926 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5048633 | AllOtherContributions |
| Total Contributions | 5048633 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11317853 | TotalRevenueColumn |
| Exclusion | $11,317,853 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31469344 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33420065 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1950721 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1950721 | TotalRevenueColumn |
| Exclusion | -$1,950,721 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14415765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,367,132 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50126876 | Total |
| Program Services | 50126876 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Program Services | 200000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009488 | Total |
| Management And General | 1009488 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16535 | Total |
| Management And General | 16535 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130682 | Total |
| Management And General | 130682 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20240 | Total |
| Management And General | 20240 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38164 | Total |
| Management And General | 38164 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5559 | Total |
| Management And General | 5559 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| OCCUPANCY | 545043 | 545043 |
| JCF ADMIN FEES | 200000 | 200000 |
| DATA PROCESSING SERVICE | 129286 | 129286 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52421873 | Total |
| Program Services | 50326876 | ProgramServices |
| Management And General | 2094997 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61727167 | BOY |
| EOY | 33238762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682778 | BOY |
| EOY | 5042877 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 896675 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 729160 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259543 | BOY |
| EOY | 167515 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603411347 | BOY |
| EOY | 556442740 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80816824 | BOY |
| EOY | 89043542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746899972 | BOY |
| EOY | 683935436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149860 | BOY |
| EOY | 137958 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5559908 | BOY |
| EOY | 3601346 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5709768 | BOY |
| EOY | 3739304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741190204 | BOY |
| EOY | 675237890 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4958242 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741190204 | BOY |
| EOY | 680196132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746899972 | BOY |
| EOY | 683935436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -38006108 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22987964 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FEDERATION OF SF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156533 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $575,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 575000 | SumOfAmounts |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 532572 | InvestmentCostOrOtherBasis |
| Depreciation | 525038 | Depreciation |
| Book Value | 7534 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 256013 | InvestmentCostOrOtherBasis |
| Depreciation | 204122 | Depreciation |
| Book Value | 51891 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 108090 | InvestmentCostOrOtherBasis |
| Book Value | 108090 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 167515 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FARALLON CAPITAL INST. PTRS, L.P. | 70383550 | F |
| MADISON REAL ESTATE LIQUIDATION LP | 18659992 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 89043542 | TotalOfBookValueSecurities |
| Total Revenue | 14415765 | TotalRevenue |
| Total Expenses | 52421873 | TotalExpenses |
| Excess Or Deficit For Year | -38006108 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -22987964 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -22987964 | TotalAdjustments |
| Excess Or Deficit Per FS | -60994072 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | -8572199 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -22987964 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -22987964 | RevenueNotRptdF990 |
| Revenue Subtotal | 14415765 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14415765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52421874 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52421874 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52421874 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConducted |
| Total Expenditures | 200000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 200000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 200000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 200000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | CASH VALUE | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | |
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL COMMUNITY FOUNDATION | ||||||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 91950 | 131624046 | 501(C)(3) | 875000 | CASH VALUE | N/A | FOR THE SANDLER FAMILY INTERNATIONAL FUND | |
| RELIGIOUS ACTION CENTER OF REFORM JUDAISM | ||||||||||
| 2027 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 131663143 | 501(C)(3) | 50000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| THE CITY COLLEGE FUND | ||||||||||
| CITY COLLEGE OF NEW YORK CITY | NEW YORK | NY | 10031 | 131760098 | 501(C)(3) | 25000 | CASH VALUE | N/A | GENERAL SUPPORT | SHEPARD HALL RM 166 |
| HUMAN RIGHTS WATCH | ||||||||||
| 350 FIFTH AVENUE 34TH FLOOR | NEW YORK | NY | 101183299 | 132875808 | 501(C)(3) | 2750000 | CASH VALUE | N/A | FOR GENERAL SUPPORT IN MEETING CHALLENGE GRANT | |
| CONSULTIVE GROUP ON BIOLOGICAL DIVERSITY | ||||||||||
| PRESIDIO BLDG 1016 2ND FLOOR POBOX | SAN FRANCISCO | CA | 94129 | 133431076 | 501(C)(3) | 80000 | CASH VALUE | N/A | GULF OF CALIFORNIA FUNDER'S GROUP | 29361 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | ||||||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | 1750000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| PRO PUBLICA | ||||||||||
| 55 BROADWAY 23RD FLOOR | NEW YORK | NY | 10006 | 142007220 | 501(C)(3) | 5000000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| WORKING AMERICA EDUCATION FUND | ||||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20005 | 202035052 | 501(C)(3) | 25000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| ST MARTIN DE PORRES SCHOOL | ||||||||||
| 675 41ST STREET | OAKLAND | CA | 94609 | 202697126 | 501(C)(3) | 10000 | CASH VALUE | N/A | FUNDRAISING DINNER SUPPORT | |
| J STREET EDUCATION FUND INC | ||||||||||
| POBOX 66073 | WASHINGTON | DC | 20035 | 202777557 | 501(C)(3) | 450000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| AMERICAN ASTHMA FOUNDATION | ||||||||||
| FOUR EMBARCADERO CENTER STE 3150 | SAN FRANCISCO | CA | 94111 | 208452401 | 501(C)(3) | 3000000 | CASH VALUE | N/A | IN SUPPORT OF THE RESEARCH PROGRAM | |
| AMERICAN ASTHMA FOUNDATION | ||||||||||
| FOUR EMBARCADERO CENTER STE 3150 | SAN FRANCISCO | CA | 94111 | 208452401 | 501(C)(3) | 4650000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| LEADERSHIP CONFERENCE EDUCATION FUND INC | ||||||||||
| 1629 K STREET NW SUITE 1000 10TH | WASHINGTON | DC | 20006 | 237026895 | 501(C)(3) | 100000 | CASH VALUE | N/A | GENERAL SUPPORT | FLOOR |
| THAT MAN MAY SEE | ||||||||||
| 10 KORET WAY BOX 0352 | SAN FRANCISCO | CA | 94143 | 237129943 | 501(C)(3) | 50000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| MDRC | ||||||||||
| 16 EAST 34TH STREET 19TH FLOOR | NEW YORK | NY | 100154326 | 237379473 | 501(C)(3) | 500000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| CENTER FOR BUDGET AND POLICY PRIORITIES | ||||||||||
| 820 FIRST STREET NE SUITE 510 | WASHINGTON | DC | 20002 | 521234565 | 501(C)(3) | 500000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| TRUMAN NATIONAL SECURITY PROJECT EDUCATIONAL INSTITUTE | ||||||||||
| 1050 17TH STREET SUITE 375 | WASHINGTON | DC | 20036 | 262959113 | 501(C)(3) | 450000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| NATIONAL PUBLIC EDUCATION SUPPORT FUND | ||||||||||
| 3205 R STREET NW | WASHINGTON | DC | 20007 | 263015634 | 501(C)(3) | 25000 | CASH VALUE | N/A | TO SUPPORT THE EDUCATIONAL FUNDERS STRATEGY GROUP | |
| CENTER FOR AMERICAN PROGRESS | ||||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | 300126510 | 501(C)(3) | 2200000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| CENTER FOR AMERICAN PROGRESS | ||||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | 300126510 | 501(C)(3) | 2000000 | CASH VALUE | N/A | FOR GENERAL SUPPORT IN MEETING CHALLENGE GRANT | |
| LEARNING FORWARD | ||||||||||
| 17330 PRESTON ROAD SUITE 106-D | DALLAS | TX | 75252 | 310955962 | 501(C)(3) | 500000 | CASH VALUE | N/A | PROFESSIONAL DEVELOPMENT FOR COMMON CARE STANDARDS | |
| SCHWAB CHARITABLE FUND | ||||||||||
| 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | 311640316 | 501(C)(3) | 100000 | CASH VALUE | N/A | CONTRIBUTION TO DONOR ADVISED PHILANTHROPIC FUND | |
| FREE PRESS | ||||||||||
| 40 MAIN STREET SUITE 301 | FLORENCE | MA | 01062 | 412106721 | 501(C)(3) | 250000 | CASH VALUE | N/A | FOR GENERAL SUPPORT IN MEETING CHALLENGE GRANT | |
| OCEANA INC | ||||||||||
| 1350 CONNECTICUT AVE NW 5TH FL | WASHINGTON | DC | 20036 | 510401308 | 501(C)(3) | 4000000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| CENTER FOR BUDGET AND POLICY PRIORITIES | ||||||||||
| 820 FIRST STREET NE SUITE 510 | WASHINGTON | DC | 20002 | 521234565 | 501(C)(3) | 1300000 | CASH VALUE | N/A | STATE FISCAL EFFORTS | |
| ACHIEVE INC | ||||||||||
| 1400 16TH STREET NW SUITE 510 | WASHINGTON | DC | 20036 | 522006429 | 501(C)(3) | 132000 | CASH VALUE | N/A | PARCC RESEARCH AND FAIRNESS INITIATIVE | |
| AMERICAN CONSTITUTION SOCIETY FOR LAW AND POLICY | ||||||||||
| 1333 H STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | 522313694 | 501(C)(3) | 500000 | CASH VALUE | N/A | FOR GENERAL SUPPORT IN MEETING CHALLENGE GRANT | |
| COUNCIL OF CHIEF STATE SCHOOL OFFICERS | ||||||||||
| ONE MASSACHUSETTS AVE NW SUITE 700 | WASHINGTON | DC | 20001 | 530198090 | 501(C)(3) | 170038 | CASH VALUE | N/A | TO SUPPORT THE SMARTER BALANCED ASSESSMENT PROJECT | |
| CENTER FOR RESPONSIBLE LENDING | ||||||||||
| PO BOX 3619 | DURHAM | NC | 277023619 | 743043913 | 501(C)(3) | 4000000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| WILDCOAST | ||||||||||
| 925 SEACOAST DRIVE | IMPERIAL BEACH | CA | 91932 | 770536297 | 501(C)(3) | 200000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| WILDCOAST | ||||||||||
| 925 SEACOAST DRIVE | IMPERIAL BEACH | CA | 91932 | 770536297 | 501(C)(3) | 100000 | CASH VALUE | N/A | FOR GENERAL SUPPORT IN MEETING CHALLENGE GRANT | |
| CENTER FOR BIOLOGICAL DIVERSITY | ||||||||||
| POBOX 710 | TUCSON | AZ | 85702 | 850420285 | 501(C)(3) | 760000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| CENTER FOR BIOLOGICAL DIVERSITY | ||||||||||
| POBOX 710 | TUCSON | AZ | 85702 | 850420285 | 501(C)(3) | 760000 | CASH VALUE | N/A | FOR THE CLIMATE LAW INSTITUTE | |
| TURTLE ISLAND RESTORATION | ||||||||||
| POBOX 400 | FOREST KNOLLS | CA | 94933 | 911818080 | 501(C)(3) | 275000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| ISLAND CONSERVATION | ||||||||||
| 100 SHAFFER ROAD LML | SANTA CRUZ | CA | 95060 | 911839907 | 501(C)(3) | 200000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| ISLAND CONSERVATION | ||||||||||
| 100 SHAFFER ROAD LML | SANTA CRUZ | CA | 95060 | 911839907 | 501(C)(3) | 150000 | CASH VALUE | N/A | FOR GENERAL SUPPORT IN MEETING CHALLENGE GRANT | |
| STANFORD UNIVERSITY | ||||||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 32400 | CASH VALUE | N/A | STANFORD CENTER ON OPPORTUNITY POLICY IN EDUCATION | |
| JEWISH COMMUNITY FEDERATION | ||||||||||
| 121 STEUART STREET | SAN FRANCISCO | CA | 94105 | 941156533 | 501(C)(3) | 75000 | CASH VALUE | N/A | CONTRIBUTIONS TO DONOR ADVISED PHILANTHROPIC FUNDS | |
| JEWISH COMMUNITY FEDERATION | ||||||||||
| 121 STEUART STREET | SAN FRANCISCO | CA | 94105 | 941156533 | 501(C)(3) | 10000 | CASH VALUE | N/A | ANONYMOUS GRANT TO SUPPORT 6TH ANNUAL INDIE AWARDS | |
| JEWISH COMMUNITY FEDERATION | ||||||||||
| 121 STEUART STREET | SAN FRANCISCO | CA | 94105 | 941156533 | 501(C)(3) | 500000 | CASH VALUE | N/A | OPERATING SUPPORT PASS-THROUGH GRANTS | |
| PACIFIC INSTITUTE FOR COMMUNITY ORGANIZATIONS | ||||||||||
| 171 SANTA ROSA AVE | OAKLAND | CA | 94610 | 942206497 | 501(C)(3) | 1000000 | CASH VALUE | N/A | GENERAL SUPPORT | |
| NATIONAL CENTER FOR YOUTH LAW | ||||||||||
| 405 14TH STREET SUITE 1500 | OAKLAND | CA | 94612 | 942506933 | 501(C)(3) | 100000 | CASH VALUE | N/A | FOR GENERAL SUPPORT IN MEETING CHALLENGE GRANT | |
| NATIONAL CENTER FOR YOUTH LAW | ||||||||||
| 405 14TH STREET SUITE 1500 | OAKLAND | CA | 94612 | 942506933 | 501(C)(3) | 150000 | CASH VALUE | N/A | FOR GENERAL SUPPORT | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||||
| 220 MONTGOMERY STREET 5TH FLOOR | SAN FRANCISCO | CA | 94104 | 942829914 | 501(C)(3) | 1550000 | CASH VALUE | N/A | SANDLER ASTHMA BASIC RESEARCH CENTER | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||||
| 220 MONTGOMERY STREET 5TH FLOOR | SAN FRANCISCO | CA | 94104 | 942829914 | 501(C)(3) | 1575000 | CASH VALUE | N/A | SANDLER CENTER FOR DRUG DISCOVERY | |
| 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 | GENERAL SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||||
| 2150 SHATTUCK AVE SUITE 313 | BERKELEY | CA | 947204200 | 946002123 | 501(C)(3) | 175000 | CASH VALUE | N/A | INVESTIGATIVE RESEARCH PROGRAM | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||||
| 2150 SHATTUCK AVE SUITE 313 | BERKELEY | CA | 947204200 | 946002123 | 501(C)(3) | 50000 | CASH VALUE | N/A | GENERAL SUPPORT OF OSHER CENTER | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||||
| 2150 SHATTUCK AVE SUITE 313 | BERKELEY | CA | 947204200 | 946002123 | 501(C)(3) | 600000 | CASH VALUE | N/A | TO SUPPORT THE CENTER FOR EQUITABLE GROWTH | |
| SIERRA CLUB FOUNDATION | ||||||||||
| 85 SECOND STREET 2ND FLOOR | SAN FRANCISCO | CA | 94105 | 946069890 | 501(C)(3) | 1000000 | CASH VALUE | N/A | FOR THE BEYOND COAL CAMPAIGN CHALLENGE GRANT | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||||
| 220 MONTGOMERY STREET 5TH FLOOR | SAN FRANCISCO | CA | 94104 | 942829914 | 501(C)(3) | 71438 | CASH VALUE | N/A | NUEROSCIENCES INITIATIVE BUILDING CAMPAIGN | |
| RESOURCES LEGACY FUND | ||||||||||
| 555 CAPITOL MALL SUITE 675 | SACRAMENTO | CA | 95814 | 954703838 | 501(C)(3) | 2500000 | CASH VALUE | N/A | FOR NORTHWEST MEXICO LAND CONSERVATION PROGRAM | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | ||||||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | 1200000 | CASH VALUE | N/A | STRATEGIC ALLIANCE INITIATIVE | |
| COUNCIL OF CHIEF STATE SCHOOL OFFICERS | ||||||||||
| ONE MASSACHUSETTS AVE NW SUITE 700 | WASHINGTON | DC | 20001 | 530198090 | 501(C)(3) | 75000 | CASH VALUE | N/A | TO SUPPORT DRIVING COLLEGE AND CAREER READINESS PROJECT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||||
| 2150 SHATTUCK AVE SUITE 313 | BERKELEY | CA | 947204200 | 946002123 | 501(C)(3) | 3000000 | CASH VALUE | N/A | PROGRAM FOR BREAKTHROUGH BIOMEDICAL RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (73 entries)
| Method Of ValuationMethodOfValuation |
|---|
| CASH VALUE |
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| CASH VALUE |
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| CASH VALUE |
| CASH VALUE |
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| CASH VALUE |
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| CASH VALUE |
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| CASH VALUE |
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| CASH VALUE |
| CASH VALUE |
| CASH VALUE |
| CASH VALUE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE DAETZ | |||||||||||||
| 352667 | 0 | 0 | 0 | 0 | 0 | 49000 | 0 | 19946 | 0 | 421613 | 0 | 0 | 0 |
| MARK REISBAUM | |||||||||||||
| 0 | 237317 | 0 | 0 | 0 | 0 | 0 | 8750 | 0 | 10372 | 0 | 256439 | 0 | 0 |
| SERGIO KNAEBEL | |||||||||||||
| 132000 | 0 | 0 | 0 | 0 | 0 | 19800 | 0 | 874 | 0 | 152674 | 0 | 0 | 0 |
| CHARLOTTE BIERN | |||||||||||||
| 218269 | 0 | 0 | 0 | 0 | 0 | 30362 | 0 | 15416 | 0 | 264047 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| 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. | ||
| HERBERT SANDLER AND SUSAN SANDLER ARE FATHER AND DAUGHTER | FORM 990, PART VI, SECTION A, LINE 2 | |
| 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 11 | |
| THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR OFFICERS AND DIRECTORS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL OFFICERS AND DIRECTORS. 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 12C | |
| THE ORGANIZATION HAS FULL TIME EMPLOYEES AND COMPENSATES ONE OFFICER OF ITS BOARD. CERTAIN OFFICERS AND/OR DIRECTORS ARE 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 B, LINE 15 | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| NET UNREALIZED LOSSES ON INVESTMENTS: -22,987,964. | FORM 990, PART XI, LINE 5: | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FEDERATION OF SF | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 STEUART STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156533 | EIN |
| Primary Activities | BUILD, MAINTAIN, AND STRENGTHEN JEWISH IDENTITY, COMM. AND LIFE. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JEWISH COMMUNITY FEDERATION OF SF | ||
| B | 575000 | CASH VALUE |
| JEWISH COMMUNITY FEDERATION OF SF | ||
| L | 200000 | CASH VALUE |