2012-11-09T12:30:01-06:00 2011-12-31 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DR STE 500 SAN DIEGO CA 92122 990 2011-01-01 956111928 Jewish Community Foundation of the Jewish Federation Council of Greater Los Angeles % MICHAEL JANUZIK JEWI 3237618700 6505 WILSHIRE BLVD LOS ANGELES CA 90048 MICHAEL JANUZIK 2012-11-08 8585357200 2011 2016-02-24 21:20:13Z JEWISH COMMUNITY FOUNDATION OF LA MARVIN I SCHOTLAND SAME AS C ABOVE Los Angeles CA 90048 210560026 false X www.jewishfoundationla.org X 1964 CA THE FOUNDATION IS THE LARGEST MANAGER OF CHARITABLE ASSETS AND THE LEADER IN PLANNED GIVING SOLUTIONS FOR GREATER LOS ANGELES JEWISH PHILANTHROPISTS THROUGH ITS VARIOUS PROGRAMS. 32 32 27 100 220189 0 52255049 58349393 0 0 6839087 -770494 1951331 1967263 61045467 59546162 46235883 41414898 0 0 3381404 3484302 0 0 2291105 8734529 1970357 58351816 46869557 2693651 12676605 596894276 603732891 128851813 123724971 468042463 480007920 X SEE SCHEDULE O false false 41414898 41414898 1041003 SEE SCHEDULE O 41414898 true true false false false true false false true true true true false false true false false true false false true true false false false false false true false true false false false false false false false false true false false false true true true true false false true 26 0 true 27 true true true true BD CJ false false false false false false false false false false false X 32 32 false false false false true true true true true false true true true true true true true false true true false CA X X MICHAEL JANUZIK 3237618700 6505 WILSHIRE BLVD STE 1200 LOS ANGELES CA 90048 X LORIN FIFE 2.0 X X 0 0 0 KENNETH A AUGUST 0.5 X X 0 0 0 LEAH M BISHOP 0.4 X X 0 0 0 MAX FACTOR III 0.7 X X 0 0 0 BERTRAND I GINSBERG 0.7 X X 0 0 0 HAROLD J MASOR 0.6 X X 0 0 0 ALAN STERN 1.7 X X 0 0 0 SELWYN GERBER 1.6 X X 0 0 0 LAWRENCE RAUCH 2.4 X X 0 0 0 MARTIN S APPEL 0.3 X 0 0 0 BETH FRIEDMAN 0.2 X 0 0 0 LYNN BIDER 0.6 X 0 0 0 ROBIN BROIDY 0.2 X 0 0 0 ANTHONY CHANIN 1.0 X X 0 0 0 MELANIE BIALIS 0.2 X 0 0 0 ALLAN B CUTROW 0.3 X 0 0 0 LISA GREER 0.2 X 0 0 0 HERB GLASER 0.2 X 0 0 0 MARK LAINER 0.2 X 0 0 0 LINDA VOLPERT GROSS 0.2 X 0 0 0 PETER WEIL 0.2 X 0 0 0 SCOTT RICHLAND 0.6 X X 0 0 0 KAREN SANDLER 0.5 X 0 0 0 EVAN SCHLESSINGER 0.6 X 0 0 0 ANNETTE SHAPIRO 0.2 X 0 0 0 BRIAN SHIRKIN 0.2 X 0 0 0 MICHAEL G SMOOKE 0.6 X 0 0 0 EUGENE STEIN 0.6 X 0 0 0 CATHY SIEGEL WEISS 1.4 X 0 0 0 DOUGLAS C WILLIAMS 0.6 X 0 0 0 ABBY LT FEINMAN 0.4 X 0 0 0 JONATHAN GREENBLATT 0.3 X 0 0 0 ADLAI WERTMAN 0.7 X 0 0 0 RAYMOND ZOLEKHIAN 0.6 X 0 0 0 WILLIAM FEILER 0.8 X X 0 0 0 ALAN SPIWAK 0.3 X 0 0 0 MARVIN I SCHOTLAND 46.1 X 338844 0 78771 DANIEL ROTHBLATT 38.0 X 221677 0 40260 BARRY LITTMAN 38.0 X 192032 0 58230 MICHAEL JANUZIK 46.1 X 221410 0 41595 ELLIOT KRISTAL 38.0 X 181529 0 39055 AMELIA XANN 38.0 X 168698 0 41414 RIPSIMA TALVERDIAN 38.0 X 128973 0 30210 LEWIS GRONER 38.0 X 119341 0 29439 JESSICA VROMAN 38.0 X 119948 0 13860 1692452 0 372834 9 false true false 0 1004534 57344859 15859062 58349393 0 2815962 220189 2595773 0 6533 6533 2258171 1357112 901059 901059 901059 145746239 324057 149256752 400000 -3510513 -75943 -3586456 -3586456 0 0 0 REIMBURSEMENT FROM AFFILIATES 900099 1041003 1041003 MISCELLANEOUS REVENUE 900099 18668 18668 1059671 59546162 1041003 220189 -64423 33413082 33413082 0 8001816 8001816 0 1623514 576868 1046646 0 1458519 903554 554965 158024 97896 60128 73615 45605 28010 170630 105705 64925 0 85145 85145 237008 237008 0 0 43398 43398 150263 93088 57175 389911 241550 148361 110968 68745 42223 65627 40656 24971 0 340404 210881 129523 3077 1906 1171 0 5569 3450 2119 0 0 38363 23766 14597 44494 27564 16930 DEVELOPMENT 213311 132146 81165 BAD DEBT EXPENSE 195000 195000 CTR DESIGNED PHILANTHROPY 25101 15550 9551 DUES AND SUBSCRIPTIONS 8543 5292 3251 14175 8781 5394 46869557 41414898 3163554 2291105 550 550 102118718 187276487 0 0 2214163 2686836 0 0 0 0 8276011 7081011 0 0 0 0 25445946 1092518 24489340 24353428 202237354 304054111 253317788 74841608 0 0 0 0 4240352 3438860 596894276 603732891 951770 525622 11750313 10939116 0 0 0 0 0 0 0 0 0 0 0 0 116149730 112260233 128851813 123724971 X 396981777 405366423 37576515 38762129 33484171 35879368 468042463 480007920 596894276 603732891 X 12676605 -711148 X false true true X false X 58463883 73694251 57557035 52255419 58349393 300319981 0 0 0 0 0 0 0 0 0 0 0 0 58463883 73694251 57557035 52255419 58349393 300319981 81767937 218552044 17432902 14348594 9722954 6626879 5474479 53605808 1142181 0 14732 0 457026 1613939 5191 -2571 15141 14568 18668 50997 355590725 4891893 0.61462 0.58034 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 724 49609144 37685851 354945018 true true false false 129079665 8611109 116650 3588149 2620065 131599210 115057415 21612614 12342400 17868095 2064669 129079665 99136576 6859627 15748628 4329491 0 2357925 115057415 138205454 2299032 -36144549 2296915 0 2926446 99136576 0.26600 0.73400 0.00000 false false 22966982 452375 23419357 831815 200000 200000 831815 1203 543013 530050 14166 450558 362468 88090 24353428 CIP, FIXED INCOME 242837 CIP, ALTERNATIVE INVESTMENTS 949271 CIP, PARTNERSHIPS 72394827 PARTNERSHIP INTERESTS 1254673 74841608 0 AMOUNTS HELD IN CUSTODY FOR OTHERS 71315742 AMOUNTS HELD WITH NO VARIANCE POWER 39023811 LIABILITY UNDER TRUST AGREEMENT 1920680 112260233 ESCROW AND CUSTODIAL ARRANGEMENTS SCHEDULE D, PART IV THE JEWISH COMMUNITY FOUNDATION HOLDS ASSETS IN THE COMMON INVESTMENT POOL ON BEHALF OF OTHER TAX-EXEMPT ORGANIZATIONS. THESE ASSETS ARE REPORTED IN OTHER SECURITIES ON SCHEDULE D, PART VII WITH AN OFFSETTING LIABILITY IN SCHEDULE D, PART X. INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 GRANTS ARE PROVIDED VIA ENDOWMENT FUNDS THAT THE FOUNDATION MANAGES. AN ENDOWMENT FUND IS CREATED BY SOMEONE FOR ONE OR MORE CHARITABLE PURPOSES, AND IT BECOMES A PERMANENT LEGACY THAT PROVIDES ANNUAL SUPPORT TO A CAUSE OR ORGANIZATION. THESE INCLUDE: PERMANENT LEGACY FUND - AN ENDOWMENT FUND THAT SUPPORTS THE FOUNDATION'S ANNUAL GRANTS PROGRAMS AS DESCRIBED ABOVE, WHICH PROVIDE SEED FUNDING FOR EMERGING COMMUNITY NEEDS. UNITED JEWISH FUND LEGACY FUND - THIS IS AN ENDOWMENT FUND MANAGED BY THE FOUNDATION THAT SUPPORTS THE LOS ANGELES JEWISH FEDERATION'S ANNUAL CAMPAIGN FOR ITS FAMILY OF AGENCIES AND ITS PROGRAMS, BOTH IN THE U.S. AND IN ISRAEL. FIELD OF INTEREST LEGACY FUND - THROUGH THIS ENDOWMENT FUND, DONORS MAY DESIGNATE GENERAL CAUSES OR FIELDS OF INTEREST THAT THEY WISH TO SUPPORT. THE FOUNDATION MAKES SURE THEIR CHARITABLE INTENTIONS ARE FULFILLED, EVEN AFTER THE DONORS THEMSELVES ARE NO LONGER LIVING. RESTRICTED LEGACY FUND - THIS IS AN ENDOWMENT FUND THROUGH WHICH A DONOR MAY SUPPORT ONE OR SEVERAL PARTICULAR CHARITIES OR NONPROFITS WITH THE ANNUAL EARNINGS OF THE FUND. true Central America and the Caribbean 0 0 Investments 16378877 Middle East and North Africa 0 0 Grantmaking 8001816 0 0 0 0 24380693 24380693 Middle East/North Africa GENERAL 23250 CHECK Middle East/North Africa GENERAL 785700 CHECK Middle East/North Africa GENERAL 46250 CHECK Middle East/North Africa GENERAL 15000 CHECK Middle East/North Africa GENERAL 30000 CHECK Middle East/North Africa GENERAL 6180 CHECK Middle East/North Africa GENERAL 6000 CHECK Middle East/North Africa GENERAL 8680 CHECK Middle East/North Africa GENERAL 67000 CHECK Middle East/North Africa GENERAL 80000 CHECK Middle East/North Africa GENERAL 76600 CHECK Middle East/North Africa GENERAL 16561 CHECK Middle East/North Africa GENERAL 20000 CHECK Middle East/North Africa GENERAL 7840 CHECK Middle East/North Africa GENERAL 18500 CHECK Middle East/North Africa GENERAL 6000 CHECK Middle East/North Africa GENERAL 17800 CHECK Middle East/North Africa GENERAL 23600 CHECK Middle East/North Africa GENERAL 11470 CHECK Middle East/North Africa GENERAL 56460 CHECK Middle East/North Africa GENERAL 9900 CHECK Middle East/North Africa GENERAL 22500 CHECK Middle East/North Africa GENERAL 80750 CHECK Middle East/North Africa GENERAL 14000 CHECK Middle East/North Africa GENERAL 5500 CHECK Middle East/North Africa GENERAL 8500 CHECK Middle East/North Africa GENERAL 96000 CHECK Middle East/North Africa GENERAL 16360 CHECK Middle East/North Africa GENERAL 339618 CHECK Middle East/North Africa GENERAL 52800 CHECK Middle East/North Africa GENERAL 94300 CHECK Middle East/North Africa GENERAL 15000 CHECK Middle East/North Africa GENERAL 2022000 CHECK Middle East/North Africa GENERAL 15000 CHECK Middle East/North Africa GENERAL 90640 CHECK Middle East/North Africa GENERAL 25000 CHECK Middle East/North Africa GENERAL 30850 CHECK Middle East/North Africa GENERAL 26860 CHECK Middle East/North Africa GENERAL 17850 CHECK Middle East/North Africa GENERAL 20000 CHECK Middle East/North Africa GENERAL 18000 CHECK Middle East/North Africa GENERAL 45360 CHECK Middle East/North Africa GENERAL 18500 CHECK Middle East/North Africa GENERAL 18000 CHECK Middle East/North Africa GENERAL 20300 CHECK Middle East/North Africa GENERAL 1101230 CHECK Middle East/North Africa GENERAL 8600 CHECK Middle East/North Africa GENERAL 69350 CHECK Middle East/North Africa GENERAL 30780 CHECK Middle East/North Africa GENERAL 10000 CHECK Middle East/North Africa GENERAL 15000 CHECK Middle East/North Africa GENERAL 503360 CHECK Middle East/North Africa GENERAL 57000 CHECK Middle East/North Africa GENERAL 79855 CHECK Middle East/North Africa GENERAL 30000 CHECK Middle East/North Africa GENERAL 66100 CHECK Middle East/North Africa GENERAL 50750 CHECK Middle East/North Africa GENERAL 220250 CHECK Middle East/North Africa GENERAL 54950 CHECK Middle East/North Africa GENERAL 65000 CHECK Middle East/North Africa GENERAL 117650 CHECK Middle East/North Africa GENERAL 22700 CHECK Middle East/North Africa GENERAL 10000 CHECK Middle East/North Africa GENERAL 10000 CHECK Middle East/North Africa GENERAL 10000 CHECK Middle East/North Africa GENERAL 25000 CHECK Middle East/North Africa GENERAL 19000 CHECK Middle East/North Africa GENERAL 6000 CHECK Middle East/North Africa GENERAL 50000 CHECK Middle East/North Africa GENERAL 76550 CHECK Middle East/North Africa GENERAL 35250 CHECK Middle East/North Africa GENERAL 51050 CHECK Middle East/North Africa GENERAL 6000 CHECK Middle East/North Africa GENERAL 191972 CHECK Middle East/North Africa GENERAL 10000 CHECK Middle East/North Africa GENERAL 22800 CHECK Middle East/North Africa GENERAL 5500 CHECK Middle East/North Africa GENERAL 10000 CHECK Middle East/North Africa GENERAL 76800 CHECK Middle East/North Africa GENERAL 16000 CHECK Middle East/North Africa GENERAL 50000 CHECK Middle East/North Africa GENERAL 5450 CHECK Middle East/North Africa GENERAL 61500 CHECK Middle East/North Africa GENERAL 32000 CHECK Middle East/North Africa GENERAL 85360 CHECK Middle East/North Africa GENERAL 17800 CHECK 86 0 true false false true false false ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US SCHEDULE F, PART I, LINE 2 THE MAJORITY OF GRANTS ISSUED BY THE FOUNDATION ARE FOR GENERAL OPERATIONS FOR THE PERIOD OF ONE YEAR. WHEN THE FOUNDATION ISSUES A MULTI YEAR GRANT FOR A SPECIFIED PURPOSE, A GRANT AGREEMENT IS PREPARED BETWEEN THE FOUNDATION AND THE GRANTEE DETAILING BENCHMARKS THAT MUST BE ACHIEVED BY THE GRANTEE. THE AGREEMENT IS MONITORED AND THE GRANTEE MUST SHOW FULFILLMENT OF BENCHMARKS WITH A WRITTEN REPORT PRIOR TO RECEIVING THE NEXT INSTALLMENT OF THE GRANT. METHOD OF ACCOUNTING SCHEDULE F, PART II THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO DETERMINE AMOUNTS IN PART II. true A PLACE CALLED HOME 2830 S CENTRAL AVE LOS ANGELES CA 90011 954427291 501(C)(3) 65000 GENERAL SUPPORT ABRAHAM JOSHUA HESCHEL DAY SCHOOL 17701 DEVONSHIRE ST NORTHRIDGE CA 91325 952794822 501(C)(3) 55250 GENERAL SUPPORT ACADEMY FOR JEWISH RELIGION CALIFORNIA 574 HILGARD AVE LOS ANGELES CA 90024 680493819 501(C)(3) 53700 GENERAL SUPPORT ACLU FOUNDATION OF SOUTHERN CALIFORNIA 1313 W 8TH ST LOS ANGELES CA 90017 952673361 501(C)(3) 136100 GENERAL SUPPORT ADAS TORAH 1135 S BEVERLY DR LOS ANGELES CA 90035 201158157 501(C)(3) 21300 GENERAL SUPPORT ADAT ARI EL 12020 BURBANK BLVD VALLEY VILLAGE CA 91607 237366318 501(C)(3) 12600 GENERAL SUPPORT ADVANCEMENT PROJECT 1541 WILSHIRE BLVD LOS ANGELES CA 90017 954835230 501(C)(3) 10000 GENERAL SUPPORT AGUDAS ACHIM CONGREGATION 602 W WASHINGTON ST IOWA CITY IA 52240 421306761 501(C)(3) 50000 GENERAL SUPPORT ALEPH INSTITUTE 9540 COLLINS 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CIRCLE PL LAKEWOOD NJ 08701 237098648 501(C)(3) 97600 GENERAL SUPPORT YESHIVA KOL YAAKOV 1879 E 2ND ST BROOKLYN NY 11223 237149276 501(C)(3) 25000 GENERAL SUPPORT YESHIVA OF LOS ANGELES 9760 W PICO BLVD LOS ANGELES CA 90035 953130124 501(C)(3) 35000 GENERAL SUPPORT YESHIVA OF LOS ANGELES GIRLS HIGH SCHOOL 1619 S ROBERTSON LOS ANGELES CA 90035 203081128 501(C)(3) 125600 GENERAL SUPPORT YESHIVA UNIVERSITY 500 W 185TH ST NEW YORK NY 10033 131624225 501(C)(3) 36300 GENERAL SUPPORT YESHIVA UNIVERSITY OF LA BOYS HIGH SCHOOL 9760 W PICO BLVD LOS ANGELES CA 90035 421746735 501(C)(3) 6000 GENERAL SUPPORT YESHIVAS DVAR TORAH INC 7 WHISPERING PINES LAKEWOOD NJ 08701 061544863 501(C)(3) 40000 GENERAL SUPPORT YESHIVATH TORATH EMETH ACADEMY 540 N LA BREA AVE LOS ANGELES CA 90036 951962397 501(C)(3) 61500 GENERAL SUPPORT YESHIVATH VIZNITZ DKHAL TORATH CHAIM INC 15 ELYON RD MONSEY NY 10952 237379099 501(C)(3) 10000 GENERAL SUPPORT YOUNG ISRAEL OF CENTURY CITY 9317 W PICO BLVD LOS ANGELES CA 90035 953075173 501(C)(3) 55150 GENERAL SUPPORT YOUNG ISRAEL OF N BEVERLY HILLS 8383 WILSHIRE BLVD BEVERLY HILLS CA 90211 954394879 501(C)(3) 103700 GENERAL SUPPORT ZERO TO THREE NATIONAL CENTER FOR INFANTS 1255 23RD ST NW WASHINGTON DC 20037 521105189 501(C)(3) 15000 GENERAL SUPPORT ZIMMER CHILDREN'S MUSEUM OF LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 951691010 501(C)(3) 21150 GENERAL SUPPORT 466 0 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART 1, LINE 2 THE MAJORITY OF GRANTS ISSUED BY THE FOUNDATION ARE FOR GENERAL OPERATIONS FOR THE PERIOD OF ONE YEAR. WHEN THE FOUNDATION ISSUES A MULTI YEAR GRANT FOR A SPECIFIED PURPOSE, A GRANT AGREEMENT IS PREPARED BETWEEN THE FOUNDATION AND THE GRANTEE DETAILING BENCHMARKS THAT MUST BE ACHIEVED BY THE GRANTEE. THE AGREEMENT IS MONITORED AND THE GRANTEE MUST SHOW FULFILLMENT OF BENCHMARKS WITH A WRITTEN REPORT. X X X X false false false false false false false true false MARVIN I SCHOTLAND 322284 0 10000 0 6560 0 61825 0 16946 0 417615 0 0 0 DANIEL ROTHBLATT 206317 0 9000 0 6360 0 11900 0 28360 0 261937 0 0 0 BARRY LITTMAN 177772 0 5500 0 8760 0 36086 0 22144 0 250262 0 0 0 MICHAEL JANUZIK 209850 0 10000 0 1560 0 12000 0 29595 0 263005 0 0 0 ELLIOT KRISTAL 171369 0 5000 0 5160 0 32664 0 6391 0 220584 0 0 0 AMELIA XANN 163698 0 5000 0 0 0 31450 0 9964 0 210112 0 0 0 RIPSIMA TALVERDIAN 128973 0 0 0 0 0 23819 0 6391 0 159183 0 0 0 BONUS COMPENSATION SCHEDULE J, PART I, LINE 7 THE COMPENSATION COMMITTEE OF THE BOARD EVALUATES EXECUTIVES' PERFORMANCE AGAINST GOALS FOR THE YEAR AND APPROVES BONUSES BASED ON PERFORMANCE. X 463 15334065 FMV X OIL ROYALTY 1 524997 FMV 0 false true false SCHEDULE M, PART I COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE MISSION OF THE JEWISH COMMUNITY FOUNDATION OF LOS ANGELES (THE FOUNDATION) IS TO STRENGTHEN THE JEWISH COMMUNITY AND COMMUNITY AT LARGE BY FACILITATING, INCREASING AND ENSURING EFFECTIVE PHILANTHROPY IN LOS ANGELES, NATIONALLY AND INTERNATIONALLY. TO ACCOMPLISH THIS MISSION, THE FOUNDATION WORKS WITH PHILANTHROPISTS, NONPROFIT ORGANIZATIONS AND PROFESSIONAL ADVISORS TO BUILD MEANINGFUL COLLABORATIONS AND SUPPORT WORTHY CAUSES. THE FOUNDATION AND ITS 1,200-PLUS DONORS SUPPORT A WIDE RANGE OF CHARITABLE ORGANIZATIONS LOCALLY AND AROUND THE WORLD, JEWISH AND SECULAR, INCLUDING SYNAGOGUES AND JEWISH DAY SCHOOLS, COLLEGES, AND UNIVERSITIES, HEALTH, ENVIRONMENTAL AND SOCIAL SERVICE AGENCIES AND ARTS AND CULTURE ORGANIZATIONS. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A IN ORDER TO FULFILL OUR CHARITABLE MISSION, THE JEWISH COMMUNITY FOUNDATION OF LOS ANGELES (THE FOUNDATION) OPERATES GRANT PROGRAMS THAT SUPPORT NUMEROUS NONPROFIT CAUSES LOCALLY, NATIONALLY AND INTERNATIONALLY IN BOTH THE JEWISH COMMUNITY AND IN THE GREATER COMMUNITY AT LARGE. LOCAL GRANTMAKING IN THE JEWISH COMMUNITY IN THE LOS ANGELES JEWISH COMMUNITY, THE FOUNDATION RUNS ITS CUTTING EDGE GRANTS INITIATIVE THAT FOCUSES ON NEW AND INNOVATIVE PROJECTS THAT ENCOURAGES CREATIVE THINKERS, SOCIAL ENTREPRENEURS AND INNOVATIVE ORGANIZATIONS TO PROPOSE SIGNIFICANT AND TRANSFORMATIVE PROGRAMS OF HIGH VISIBILITY AND IMPACT. FOR EXAMPLE, IN 2011, THE FOUNDATION PROVIDED THE JEWISH FEDERATION WITH A $185,000, THREE-YEAR CUTTING EDGE GRANT FOR ITS PROGRAM, CARING COMMUNITY: HELP WHEN AND WHERE YOU NEED IT, ENABLING 1,000 JEWISH FAMILIES IN NEED TO ACCESS A SOCIAL WORKER AND SUPPORTIVE SERVICES AT SELECTED AREA SYNAGOGUES. THE PROGRAM ENHANCES LOCAL SYNAGOGUES' ABILITY TO PROVIDE EMOTIONAL AND PRACTICAL SUPPORT FOR CONGREGANTS IN NEED THROUGH SHORT-TERM CASE MANAGEMENT, A COMPREHENSIVE COMMUNITY RESOURCES GUIDE, REFERRALS AND WORKSHOPS FOR CONGREGANTS AND SYNAGOGUE PROFESSIONALS. LOCAL GRANTMAKING IN THE COMMUNITY AT LARGE ADDITIONALLY, THE FOUNDATION RUNS ITS GENERAL COMMUNITY GRANTS INITIATIVE THAT SUPPORTS A VARIETY OF NON-PROFITS IMPACTING THE COMMUNITY AT LARGE. AN EXAMPLE OF ONE ORGANIZATION THAT RECEIVED SUCH SUPPORT IN 2011 IS GIRLS & GANGS, FOR ITS MOVING FORWARD PROGRAM THAT PROVIDES SUPPORT AND ADVOCACY FOR YOUNG FEMALES IMPACTED BY THE JUVENILE JUSTICE SYSTEM. A $20,000 FOUNDATION GRANT WILL HELP TEACH LIFE SKILLS TO GIRLS IN SOUTH AND EAST LOS ANGELES AFTER THEIR RELEASE FROM INCARCERATION. THE PROGRAM HELPS YOUNG WOMEN DEVELOP LIFE SKILLS FOR HEALTHY DECISION-MAKING, INDEPENDENCE AND SELF-SUFFICIENCY. GRANTMAKING INTERNATIONALLY IN ISRAEL THE FOUNDATION ALSO SEEKS TO HELP REPAIR THE GREATER WORLD BEYOND LOS ANGELES AND CALIFORNIA. TO THAT END, IT PROVIDES GRANTS TO NATIONAL AND INTERNATIONAL ORGANIZATIONS. FOR EXAMPLE, THROUGH ITS ISRAEL GRANTS PROGRAM, EACH YEAR THE FOUNDATION AWARDS SEVERAL GRANTS THAT ADDRESS CRITICAL SOCIAL AND ECONOMIC ISSUES FACING ISRAELIS LIVING IN ISRAEL. THESE GRANTS ARE AWARDED FOR PROGRAMS THAT ARE ABLE TO HAVE A DRAMATIC IMPACT IN THE AREAS OF ECONOMIC DEVELOPMENT AND ECONOMIC SELF-SUFFICIENCY, AS WELL AS JEWISH IDENTITY. ONE RECIPIENT IN 2011, NEW SPIRIT, RECEIVED A $195,000 ISRAEL GRANT TO PROVIDE MORE THAN 2,000 UNIVERSITY STUDENTS WITH PRACTICAL WORK EXPERIENCE AND HELP THEM MORE EASILY ENTER THE JOB MARKET AND FIND EMPLOYMENT IN JERUSALEM. THE PROFESSIONAL TRACKS INCLUDE THE GOVERNMENT/PUBLIC SECTOR, ECONOMICS AND BUSINESS, HIGH TECHNOLOGY, ARCHITECTURE AND DESIGN, BIOMEDICAL INDUSTRY, AND TOURISM. THE GOAL IS TO ENCOURAGE YOUNG ADULTS TO LIVE AND WORK IN JERUSALEM AND TO KEEP THE CITY VIBRANT AND PROSPEROUS. GRANTMAKING THROUGH ENDOWMENT FUNDS GRANTS ARE ALSO PROVIDED VIA ENDOWMENT FUNDS THAT THE FOUNDATION MANAGES. AN ENDOWMENT FUND IS CREATED BY SOMEONE FOR ONE OR MORE CHARITABLE PURPOSES, AND IT BECOMES A PERMANENT LEGACY THAT PROVIDES ANNUAL SUPPORT TO A CAUSE OR ORGANIZATION. THESE INCLUDE: * PERMANENT LEGACY FUND - AN ENDOWMENT FUND THAT SUPPORTS THE FOUNDATION'S ANNUAL GRANTS PROGRAMS AS DESCRIBED ABOVE, WHICH PROVIDE SEED FUNDING FOR EMERGING COMMUNITY NEEDS. * UNITED JEWISH FUND LEGACY FUND - THIS IS AN ENDOWMENT FUND MANAGED BY THE FOUNDATION THAT SUPPORTS THE LOS ANGELES JEWISH FEDERATION'S ANNUAL CAMPAIGN FOR ITS FAMILY OF AGENCIES AND ITS PROGRAMS, BOTH IN THE U.S. AND IN ISRAEL. * FIELD OF INTEREST LEGACY FUND - THROUGH THIS ENDOWMENT FUND, DONORS MAY DESIGNATE GENERAL CAUSES OR FIELDS OF INTEREST THAT THEY WISH TO SUPPORT. THE FOUNDATION MAKES SURE THEIR CHARITABLE INTENTIONS ARE FULFILLED, EVEN AFTER THE DONORS THEMSELVES ARE NO LONGER LIVING. * RESTRICTED LEGACY FUND - THIS IS AN ENDOWMENT FUND THROUGH WHICH A DONOR MAY SUPPORT ONE OR SEVERAL PARTICULAR CHARITIES OR NONPROFITS WITH THE ANNUAL EARNINGS OF THE FUND. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 & 7A JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES IS THE SOLE MEMBER OF THE FOUNDATION. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B JEWISH FEDERATION COUNCIL HAS THE RIGHT TO APPROVE AMENDMENTS TO THE BY-LAWS OF THE FOUNDATION. PROCESS OF MONITORING POLICIES AND PROCEDURES IN REGARDS TO AFFILIATES FORM 990, PART VI, LINE 10A & 10B THE FOUNDATION HAS FULL CONTROL OVER TWO DISREGARDED ENTITIES. IN ADDITION, THE FOUNDATION HAS 41 SUPPORTING ORGANIZATION AFFILIATES THAT ARE SEPARATE LEGAL ENTITIES. THESE AFFILIATES ARE GOVERNED BY STANDARDIZED BYLAWS. IN ADDITION, THE FOUNDATION APPOINTS THE MAJORITY OF THE BOARD OF THESE AFFILIATES. DESCRIPTION OF THE PROCESS USED TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE TAX FIRM. THE AUDIT COMMITTEE REVIEWS THE FORM 990 (FOLLOWING MANAGEMENT'S REVIEW). THE FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD FOR THEIR REVIEW AND COMMENT. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS, TRUSTEES, AND COMMITTEE MEMBERS TO DISCLOSE ON AN ON-GOING BASIS (E.G., ANNUALLY) POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY THE FOUNDATION CHAIR. THE CHAIR, GENERAL COUNSEL, AND PRESIDENT AND CEO ENSURE THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEW THEM FOR CONFLICTS, AND SUBMIT TO THE BOARD FOR REVIEW ANY ACTUAL OR POTENTIAL CONFLICTS DISCLOSED IN THE QUESTIONNAIRES. IN THE EVENT OF A POTENTIAL CONFLICT, PROSPECTIVE ACTIONS INCLUDE THE CONFLICTED PARTY NOT VOTING ON THE MATTER. WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, LINE 14 JEWISH COMMUNITY FOUNDATION HAS A WRITTEN DOCUMENT AND RETENTION POLICY BUT IT HAD NOT BEEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS AS OF DECEMBER 31, 2011. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, LINE 15A & 15B COMPENSATION OF THE EXECUTIVE MANAGEMENT TEAM, MADE UP OF THE PRESIDENT, SENIOR VICE PRESIDENTS, AND VICE PRESIDENTS, IS APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE USES DATA OF COMPARABLE POSITIONS AND DOCUMENTS THE PROCESS CONTEMPORANEOUSLY. THE PROCESS WAS LAST COMPLETED IN 2011. DOCUMENTATION AVAILABLE TO PUBLIC FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII LORIN FIFE DEVOTES APPROXIMATELY 0.80 HOURS PER WEEK TO RELATED ORGANIZATIONS. MAX FACTOR, III DEVOTES APPROXIMATELY 0.10 HOURS PER WEEK TO RELATED ORGANIZATIONS. BERTRAND GINSBERG DEVOTES APPROXIMATELY 0.40 HOURS PER WEEK TO RELATED ORGANIZATIONS. HAROLD J. MASOR DEVOTES APPROXIMATELY 0.10 HOURS PER WEEK TO RELATED ORGANIZATIONS. SELWYN GERBER DEVOTES APPROXIMATELY 0.10 HOURS PER WEEK TO RELATED ORGANIZATIONS. LAWRENCE RAUCH DEVOTES APPROXIMATELY 1.20 HOURS PER WEEK TO RELATED ORGANIZATIONS. MARTIN S. APPEL DEVOTES APPROXIMATELY 0.10 HOURS PER WEEK TO RELATED ORGANIZATIONS. LYNN BIDER DEVOTES APPROXIMATELY 0.10 HOURS PER WEEK TO RELATED ORGANIZATIONS. ROBIN BROIDY DEVOTES APPROXIMATELY 0.10 HOURS PER WEEK TO RELATED ORGANIZATIONS. ANTHONY CHANIN DEVOTES APPROXIMATELY 0.30 HOURS PER WEEK TO RELATED ORGANIZATIONS. ALLAN B. CUTROW DEVOTES APPROXIMATELY 1 HOUR PER WEEK TO RELATED ORGANIZATIONS. MARK LAINER DEVOTES APPROXIMATELY 0.90 HOURS PER WEEK TO RELATED ORGANIZATIONS. ANNETTE SHAPIRO DEVOTES APPROXIMATELY 0.50 HOURS PER WEEK TO RELATED ORGANIZATIONS. EUGENE STEIN DEVOTES APPROXIMATELY 0.20 HOURS PER WEEK TO RELATED ORGANIZATIONS. CATHY SIEGEL WEISS DEVOTES APPROXIMATELY 0.30 HOURS PER WEEK TO RELATED ORGANIZATIONS. MARVIN I. SCHOTLAND DEVOTES APPROXIMATELY 3.90 HOURS PER WEEK TO RELATED ORGANIZATIONS. MICHAEL JANUZIK DEVOTES APPROXIMATELY 3.90 HOURS PER WEEK TO RELATED ORGANIZATIONS. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED LOSSES ON INVESTMENTS $(490,959) PARTNERSHIP UBI BOOK/TAX DIFFERENCE $(220,189) ---------- TOTAL $(711,148) CARSON MADRONA LLC 9440 SANTA MONICA BLVD LOS ANGELES CA 90210 113716568 RENTAL R.E. CA 901059 26309731 NA DAFC NORTH LLC 9440 SANTA MONICA BLVD LOS ANGELES CA 90210 113716567 RENTAL R.E. 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