2026-04-13T14:07:00-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 680360243 BERNARD OSHER MARIN JEWISH COMMUNITY CENTER BERN 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 TIM EGAN CFO 4154448000 2026-04-10 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-04-10 2024 2025-03-06 01:10:19Z JUDY WOLFF-BOLTON 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 13114610 0 X WWW.MARINJCC.ORG X 1995 CA TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 17 17 316 17 0 0 2765137 2220550 9960809 10842031 9619 46714 0 0 12735565 13109295 135366 130694 0 0 7429607 7507669 0 0 480326 5962024 6450655 13526997 14089018 -791432 -979723 17173335 15716154 11699354 11268581 5473981 4447573 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 0 0 3753662 130694 3729758 NURSERY SCHOOL - INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS. 3697356 3673811 HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION. 1233882 1226025 CAMP AND YOUTH 2226617 2212437 OTHER PROGRAM SERVICES INCLUDE ADULT AND SENIOR SERVICES, JEWISH LIFE, AND PERFORMING ARTS. 2226617 2212437 10911517 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 316 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TIM EGAN CFO 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 DANIEL BARENBAUM PRESIDENT 11.00 X X 0 0 0 PAUL CASTRO VICE PRESIDENT 7.00 X X 0 0 0 MELANIE SPERLING SECRETARY 7.00 X X 0 0 0 JONATHAN LEFFERTS TREASURER 7.00 X X 0 0 0 RACHEL KERTZ AT LARGE 7.00 X X 0 0 0 MARIKA PAEZ WIESEN AT LARGE 7.00 X X 0 0 0 GILLI CHERRIN BOARD MEMBER 3.00 X 0 0 0 VIVIAN COHEN BOARD MEMBER (THRU 9/24) 3.00 X 0 0 0 ERIC FLEEKOP BOARD MEMBER 3.00 X 0 0 0 LAURIE KAHN BOARD MEMBER 3.00 X 0 0 0 LISA KAUFMAN BOARD MEMBER 3.00 X 0 0 0 SUSAN LACHTMAN BOARD MEMBER 3.00 X 0 0 0 SONIA FROMM LURIE BOARD MEMBER 3.00 X 0 0 0 MELANIE MAIER BOARD MEMBER 3.00 X 0 0 0 BOB NADJIBI BOARD MEMBER 3.00 X 0 0 0 ORLEE RABIN BOARD MEMBER (THRU 12/24) 3.00 X 0 0 0 MARC ROCHMAN BOARD MEMBER 3.00 X 0 0 0 DAVID WEIL BOARD MEMBER 3.00 X 0 0 0 STEPHEN WILKES BOARD MEMBER 3.00 X 0 0 0 JUDY WOLFF-BOLTON CEO 40.00 X 211298 0 7700 TIMOTHY EGAN CFO 40.00 X 166523 0 11123 SAMANTHA KELMAN COO 40.00 X 164453 0 11070 PAMELA JOHNSON HR DIRECTOR 40.00 X 157131 0 10656 IAN MCCUAIG DEVELOPMENT DIRECTOR (THRU 11/24) 40.00 X 166566 0 458 KAREN LEFEVER MARKETING DIRECTOR (THRU 12/24) 40.00 X 132733 0 7200 TIM SCHMIDT GENERAL MANAGER 40.00 X 112766 0 9973 AARON GOLBUS FACILITIES DIRECTOR 40.00 X 118557 0 2244 1230027 0 60424 10 0 1 0 S & A SUPERIOR SERVICES 145 NORTH SAN PEDRO RD SAN RAFAEL CA 94903 JANITORIAL SERVICES 263056 HIGHCOM SECURITY SERVICES INC 1900 WEBSTER STREET B OAKLAND CA 94612 SECURITY 176843 MICHAEL FEINER PO BOX 86 BERKELEY CA 94701 CONSTRUCTION 148763 MANPOWER 21271 NETWORK PLACE CHICAGO IL 60673 STAFFING SERVICES 140974 GREAT TIME TOURS LTD 1140 NOTTINGHAM LANE HOFFMAN ESTATES IL 60169 TRAVEL 119517 6 2220550 12527 2220550 PROGRAM SVC REVENUE 711300 6097473 6097473 DUES & ASSESSMENTS 713940 4705817 4705817 OTHER PROGRAM REVENUE 900099 38741 38741 10842031 29 29 52000 5315 46685 46685 46685 13109295 10842031 0 46714 130694 130694 599693 463178 115880 20635 5785614 4583736 898837 303041 181599 143550 28829 9220 253045 200596 39087 13362 687718 497810 166110 23798 25173 14484 10689 73802 42464 31338 524019 357914 153421 12684 116179 91475 22427 2277 108488 69465 29831 9192 2024852 1373102 651639 111 36209 26345 9450 414 20511 12446 6791 1274 271136 162241 107603 1292 841601 665271 133601 42729 PROGRAM RESERVATION 1771672 1689470 59995 22207 EQUIP RENTAL & MAINT 354979 212893 126440 15646 MISCELLANEOUS 221546 132568 87923 1055 DUES 40599 24754 15845 19889 17061 1439 1389 14089018 10911517 2697175 480326 640985 193009 544669 567818 715143 191874 717207 649525 280190 190903 35115914 23903046 11755942 11212868 2519199 2710157 17173335 15716154 706787 754287 1631671 1228665 4473159 4400000 2152769 1915150 2734968 2970479 11699354 11268581 X 4051033 3547895 1422948 899678 5473981 4447573 17173335 15716154 X -979723 -46685 X 0 1 X 1 0 X 1973034 5161296 3395385 2765137 2220550 15515402 1973034 5161296 3395385 2765137 2220550 15515402 4331078 11184324 73 60 5428 9619 29 15209 30489 48726 38173 196656 38741 352785 15883396 40735477 0.70420 0.71720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269854 269854 269854 269854 269854 269854 269854 269854 269854 269854 0.00479 0.94549 0.04973 0 0 1537971 1537971 29595117 20480404 9114713 3495773 3422642 73131 487053 487053 11212868 CONTRACTUAL TUITION AND FEES RECEIVABLE 1814562 RIGHT OF USE ASSETS 844945 OTHER ASSETS 50650 2710157 DEPOSITS 36410 CONTRACTUAL UNEARNED TUITION AND FEES 2014606 LEASE LIABILITY 919463 2970479 X 12931916 0 12931916 177379 177379 13109295 13958324 0 13958324 130694 130694 14089018 PART V, LINE 4: THE ENDOWMENT IS HELD TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS AND OTHER PURPOSES. PART X, LINE 2: THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUTION ASSISTANCE 130,694. DISPOSAL OF ASSETS 46,685. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 130,694. 1 SCHOLARSHIPS AND DISCOUNTS 24 130694 FMV APPLIED DIRECTLY TO STUDENT ACCOUNT 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 CEO 211298 0 0 0 0 0 0 0 7700 0 218998 0 0 0 TIMOTHY EGAN CFO 166523 0 0 0 0 0 3423 0 7700 0 177646 0 0 0 SAMANTHA KELMAN COO 164453 0 0 0 0 0 3370 0 7700 0 175523 0 0 0 PAMELA JOHNSON HR DIRECTOR 157131 0 0 0 0 0 2956 0 7700 0 167787 0 0 0 IAN MCCUAIG DEVELOPMENT DIRECTOR (THRU 11/24) 166566 0 0 0 0 0 0 0 458 0 167024 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE CHANGES TO THE FOLLOWING SECTIONS IN ITS BYLAWS, EFFECTIVE 9/22/2024: -SECTION 4.3 "DUTIES" WAS REVISED -SECTION 4.4 "ELECTION AND TERMS" WAS ADDED -SECTION 5.2 "SPECIAL MEETINGS" WAS REVISED -SECTION 5.5 "MEETINGS HELD BY REMOTE MEANS" WAS REVISED -SECTION 5.6 WAS OMMITTED, SINCE THE CLAUSE WAS COVERED IN THE REVISED CLAUSES NOTED ABOVE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS PROVIDED TO AND IS REVIEWED BY ITS EXECUTIVE COMMITTEE FOR QUESTIONS AND COMMENTS. ONCE REVIEWED, THE DRAFT RETURN IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. 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. SITUATIONS OF ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE TO BE AVOIDED BY ALL EMPLOYEES AND BOARD MEMBERS. AN EMPLOYEE OR BOARD MEMBER INVOLVED IN ANY OF THE TYPES OF RELATIONSHIPS OR SITUATIONS DESCRIBED IN THE POLICY MUST IMMEDIATELY AND FULLY DISCLOSE THE RELEVANT CIRCUMSTANCES TO HIS/HER IMMEDIATE SUPERVISOR, OR IN THE CASE OF A BOARD MEMBER, TO THE PRESIDENT, IN WRITING, FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT IS DETERMINED, AND IT IS NOT WAIVED BY THE MJCC, THE MJCC MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. BOARD MEMBERS WITH ACTUAL OR PROTENTIAL CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS. FAILURE TO DISCLOSE FACTS SHALL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS MARKET COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR POSITION. THIS PROCESS IS DONE AT THE BEGINNING OF EACH YEAR AND IS DOCUMENTED CONTEMPORANEOUSLY. 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 XI, LINE 9: DISPOSAL OF ASSETS -46,685.