2013-02-14T17:10:13-06:00 2012-06-30 946214841 ARMANINO LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2011-07-01 680360243 BERNARD OSHER MARIN JEWISH COMMUNITY CENTER BERN 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 MARK GOODMAN 4154448000 2013-02-11 1 LYNN HENLEY P00356034 9257902600 2011 2016-02-25 16:41:14Z JUDY WOLFF-BOLTON 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 9676304 0 X WWW.MARINJCC.ORG X 1995 CA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 19 19 390 125 0 0 1147958 1235901 8349501 8367850 1194 105854 72364 34687 9571017 9744292 0 84578 0 0 6312671 6758893 0 20187 186471 4202177 3847003 10514848 10710661 -943831 -966369 19661790 18765473 8029385 8099437 11632405 10666036 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 0 0 1892582 84578 1759503 HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION. 4866638 4524437 NURSERY SCHOOL - INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS. 901230 837859 ADULT LIFE LONG LEARNING - SENIOR EXCURSIONS, JEWISH HOLIDAY MEETINGS, EDUCATIONAL CLASSES, AND CULTURAL ARTS OUTINGS TO EXPLORE CONTEMPORARY LIFE AND HISTORIC EVENTS. 1351845 1256790 CAMP & YOUTH - AGENCY SPONSORS PHYSICAL FITNESS ACTIVITIES, SOCIAL GROUPS, CLASSES, AND TRIPS FOR YOUTH.PERFORMING ARTS - AGENCY PRESENTS THEATRICAL PERFORMANCES AND OTHER SOCIAL ACTIVITIES.JEWISH LIFE - AGENCY SPONSORS CLASSES THAT RANGE FROM PROBING LOOKS AT JEWISH ARTS AND CULTURE TO ONGOING FREE CLASSES IN ISRAELI FOLK DANCING AND TORAH STUDY. 1351845 1256790 9012295 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 390 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL BAUMSTEIN CHIEF FINANCIAL OFFICER 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 MARTY FRIEDMAN 5.00 X X 0 0 0 DEBORAH STADTNER 5.00 X X 0 0 0 KAREN YOUNG 5.00 X X 0 0 0 MARK GOODMAN 5.00 X X 0 0 0 CONNIE ZLOT 5.00 X X 0 0 0 JON WELNER 5.00 X X 0 0 0 RACHEL KERTZ 5.00 X X 0 0 0 MICHAEL BARENBAUM 5.00 X 0 0 0 MARTY BROWNSTEIN 5.00 X 0 0 0 MARCI DOLLINGER 5.00 X 0 0 0 ROB EPSTEIN 5.00 X 0 0 0 WENDY GROSSMAN 5.00 X 0 0 0 SCOTT KABAT 5.00 X 0 0 0 KEN KURTZIG 5.00 X 0 0 0 SUSAN LACHTMAN 5.00 X 0 0 0 MARLYN MCCLASKEY 5.00 X 0 0 0 RAOUL STEPAKOFF 5.00 X 0 0 0 STEPHANIE TOMASKY 5.00 X 0 0 0 RUTHELLEN TOOLE 5.00 X 0 0 0 JUDY WOLFF-BOLTON 40.00 X 169033 0 27484 MICHAEL BAUMSTEIN 40.00 X 141000 0 12128 310033 0 39612 2 0 1 0 JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 MULTIPLE EMPLOYER DEFINED BENEFIT PREMIU 207460 CONGREGATION KOL SHOFAR 215 BLACKFIELD DRIVE TIBURON CA 94920 SOUTHERN MARIN PRESCHOOL LANDLORD - RENT 151722 S & A SUPERIOR SERVICES 145 N SAN PEDRO ROAD SAN RAFAEL CA 94903 JANITORIAL SERVICES 146075 ARAMARK UNIFORM SERVICES 396 BEL MARIN KEYS BLVD NOVATO CA 94949 TOWEL/LAUNDRY SERVICES 119786 4 32919 1202982 1235901 PROGRAM SERVICE REVENU 711300 4304573 4304573 MEMBERSHIP DUES AND AS 713940 4063277 4063277 8367850 539 539 -105315 105315 105315 105315 61275 32919 37327 23948 23948 MISCELLANEOUS 713940 10739 10739 10739 9744292 8378589 0 129802 84578 84578 332208 80957 169167 82084 5113702 4664103 449599 338097 290763 37192 10142 397893 351365 46431 97 576993 503408 65558 8027 11959 8586 2320 1053 2535 1820 491 224 44610 32029 8654 3927 20187 20187 248971 193332 52251 3388 67541 53925 13090 526 44648 32111 11998 539 1339808 938694 401083 31 16852 14451 2343 58 3103 2992 111 81902 53154 22605 6143 911974 795668 103619 12687 PROGRAM EXPENSE 701375 638101 43988 19286 MISCELLANEOUS 98440 70307 23971 4162 EQUIP RENTAL & MAINT 87028 56381 24083 6564 PRINTING & PUBLICATIONS 78894 69213 2757 6924 107363 76357 30584 422 10710661 9012295 1511895 186471 296367 231739 312469 272732 320544 127550 1627326 1795728 95310 125735 29811694 13599705 17009774 16211989 19661790 18765473 636653 633456 2174865 2434396 38484 32187 5179383 4979148 0 20250 8029385 8099437 X 11121434 10397941 255830 12954 255141 255141 11632405 10666036 19661790 18765473 -966369 0 X X 0 1 1 X 0 X 1188391 1330532 1362684 1147958 1235901 6265466 1188391 1330532 1362684 1147958 1235901 6265466 720511 5544955 13876 10096 4781 1194 539 30486 10234 53557 67606 36344 10739 178480 6474432 40261490 0.85640 0.88500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268927 459 269386 268082 845 268927 277591 6728 2417 18654 268082 182053 91987 3551 277591 0.01000 0.99000 0 0 1537971 1537971 25692597 11284629 14407968 2581126 2315076 266050 16211989 DEPOSITS 20250 20250 9744292 10710661 -966369 -966369 9591726 -67988 -67988 9659714 84578 84578 9744292 10558095 -67988 -67988 10626083 84578 84578 10710661 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT IS HELD TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS AND OTHER PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER HAS EVAULATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE 37,327. LOSS ON FIXED ASSET DISPOSAL -105,315. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 84,578. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE 37,327. LOSS ON FIXED ASSET DISPOSAL -105,315. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 84,578. X X X X X X 0 SUSAN KLEINMAN WALLIS 29 HILLCREST COURT SAN ANSELMO CA 94960 GRANT WRITING 0 384000 20187 363813 384000 20187 363813 CA DINNER EVENT 94194 32919 61275 10021 2500 24806 94194 32919 61275 10021 2500 24806 37327 23948 1 FINANCIAL AID 50 84578 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL FUNDS ARE FOR FINANCIAL AID FOR THE ORGANIZATION'S PROGRAMS. THEREFORE, ALL ASSISTANCE IS APPLIED INTERNALLY TO REDUCE THE REGULAR TUITION/FEE PROGRAM PARTICIPATION COST TO RECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 JUDY WOLFF-BOLTON 169033 0 0 0 0 0 9450 0 18034 0 196517 0 0 0 MICHAEL BAUMSTEIN 141000 0 0 0 0 0 7987 0 4141 0 153128 0 0 0 RON MOGEL REIMBURSEMENT FOR MEDICAL EXPENSES X 155000 32187 0 1 1 32187 FORM 990, PART VI, SECTION A, LINE 4 THE NUMBER OF VOTING DIRECTORS CHANGED FROM 18 TO A MINIMUM OF 16 AND A MAXIMUM OF 24. A DIRECTOR MAY NOW SERVE FOR MORE THAN SIX CONSECUTIVE YEARS (UP TO 10 YEARS) IF ELECTED AS AN OFFICER AT THE END OF THE FIRST SIX YEARS. OFFICER AND DIRECTOR REMOVAL LANGUAGE HAS BEEN ADDED, INCLUDING REQUIRED SUPER MAJORITY BOARD VOTE. REQUIRED MEETINGS INCREASED FROM 5 TO 6 PER YEAR. EMAIL IS NOW ALLOWED AS A VALID VOTING OPTION. "DEVELOPMENT" HAS BEEN ADDED AS A STANDING COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT IS PROVIDED TO ALL BOARD MEMBERS AND IS REVIEWED BY ITS EXECUTIVE COMMITTEE BEFORE FILING. A FORMAL VOTE TO APPROVE AND SUBMIT IS TAKEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD OFFICERS, KEY MANAGEMENT EMPLOYEES, AND ALL SENIOR MANAGERS DISCLOSE ANY CONFLICT ANNUALLY IN WRITING. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COMPILES AND DOCUMENTS ALL RESPONSES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMMITTEE REVIEWS MARKET COMPENSATION FOR THESE POSITIONS. THIS PROCESS IS DONE AT THE BEGINNING OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CENTER'S OFFICES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.