2024-04-12T18:57:05-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 680360243 BERNARD OSHER MARIN JEWISH COMMUNITY CENTER BERN 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 TIM EGAN CFO 4154448000 2024-04-09 1 TIM EGAN 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY WOLFF-BOLTON 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 12059363 0 X WWW.MARINJCC.ORG X 1995 CA TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 16 16 296 16 0 0 5161296 3395385 8002851 8658550 60 5428 0 0 13164207 12059363 129562 121549 0 0 6203668 6752932 0 0 409387 4238709 5254109 10571939 12128590 2592268 -69227 15988732 18023619 9654092 11758206 6334640 6265413 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 0 0 3336096 121549 2427232 NURSERY SCHOOL - INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS. 3274794 4557618 HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION. 1036615 724947 CAMP AND YOUTH 1448184 948753 OTHER PROGRAM SERVICES INCLUDE ADULT AND SENIOR SERVICES, JEWISH LIFE AND PERFORMING ARTS. 1448184 948753 9095689 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 56 0 1 296 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 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 JON WELNER IMMEDIATE PAST PRESIDENT 7.00 X X 0 0 0 KATHERINE TAYLOR VICE PRESIDENT 7.00 X X 0 0 0 STEPHEN WILKES TREASURER 7.00 X X 0 0 0 VIVIAN COHEN SECRETARY 7.00 X X 0 0 0 NICOLE BLACKSBURG BOARD MEMBER 3.00 X 0 0 0 PAUL CASTRO BOARD MEMBER 3.00 X 0 0 0 GILLI CHERRIN BOARD MEMBER 3.00 X 0 0 0 RACHEL KERTZ BOARD MEMBER 3.00 X 0 0 0 UMA LERNER BOARD MEMBER (LEFT 12/22) 3.00 X 0 0 0 SONIA FROMM LURIE BOARD MEMBER 3.00 X 0 0 0 BOB NADJIBI BOARD MEMBER 3.00 X 0 0 0 ORLEE RABIN BOARD MEMBER 3.00 X 0 0 0 MELANIE SPERLING BOARD MEMBER 3.00 X 0 0 0 EMILY TEJANI BOARD MEMBER 3.00 X 0 0 0 MATT WERTHEIM BOARD MEMBER 3.00 X 0 0 0 MARIKA PAEZ WIESEN BOARD MEMBER 3.00 X 0 0 0 JUDY WOLFF-BOLTON CEO 40.00 X 200129 0 5900 SAMANTHA KELMAN COO 40.00 X 176348 0 5900 TIMOTHY EGAN CFO 40.00 X 142723 0 5900 KAREN LAFEVER MARKETING DIRECTOR 40.00 X 110072 0 5900 JAMES SOKOL ADULT LIVING & LEARNING DIRECTOR 40.00 X 109549 0 5900 TAMAR LAI PRESCHOOL & ECE DIRECTOR 40.00 X 103228 0 5900 842049 0 35400 6 0 1 0 S & A SUPERIOR SERVICES TOTAL 145 NORTH SAN PEDRO RD SAN RAFAEL CA 94903 JANITORIAL SERVICES 205537 HIGHCOM SECURITY SERVICES INC 1900 WEBSTER STREET B OAKLAND CA 94612 SECURITY 171803 RHC CONSTRUCTION 1853 MACARTHUR BLVD STE A OAKLAND CA 94602 CONSTRUCTION 162076 DIRECT IMAGES INTERACTIVE INC 699 LEWELLING BLVD STE 146 SAN LEANDRO CA 94579 MARKETING CONSULTATION 111999 XANTRION PO BOX 459106 ALAMEDA CA 94501 IT SERVICES 109905 5 972055 2423330 2887 3395385 PROGRAM SVC REVENUE 711300 4569227 4569227 DUES & ASSESSMENTS 713940 4051150 4051150 OTHER PROGRAM REVENUE 900099 38173 38173 8658550 5428 5428 12059363 8658550 0 5428 121549 121549 548805 412639 117453 18713 5198999 4145987 855351 197661 151866 120465 25682 5719 240164 191239 39818 9107 613098 458792 138452 15854 19018 19018 75523 75523 565371 301531 171012 92828 130534 88428 17805 24301 111610 74294 32803 4513 1794475 1169354 625121 16381 13260 2733 388 20047 11568 6975 1504 735239 583217 124336 27686 PROGRAM RESERVATION 998111 928955 66825 2331 MISCELLANEOUS 379624 234075 142637 2912 EQUIP RENTAL & MAINT 314615 181328 127718 5569 DUES 74696 43035 31661 18865 15973 2591 301 12128590 9095689 2623514 409387 1677821 1417336 1184144 384908 293836 704070 676271 1644043 103666 208694 32992587 22251843 10901482 10740744 1151512 2923824 15988732 18023619 523122 861462 1048548 1336192 3472804 3849976 3188291 2580128 1421327 3130448 9654092 11758206 X 4716668 4082344 1617972 2183069 6334640 6265413 15988732 18023619 -69227 0 X 0 1 X 1 0 X 1367393 2310628 1973034 5161296 3395385 14207736 1367393 2310628 1973034 5161296 3395385 14207736 3114549 11093187 154 151 73 60 5428 5866 75198 76074 30489 48726 38173 268660 14482262 40698572 0.76600 0.81220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269854 269854 269854 269854 269854 269854 269854 269854 269854 269854 0.00480 0.94550 0.04970 0 0 1537971 1537971 26806494 18935322 7871172 3487496 3316521 170975 1160626 1160626 10740744 CONTRACTUAL TUITION AND FEES RECEIVABLE 1581701 RIGHT OF USE ASSET 1291473 OTHER ASSET 50650 2923824 DEPOSITS 21433 CONTRACTUAL UNEARNED TUITION AND FEES 1791132 LEASE LIABILITY 1317883 3130448 X 11937814 -121549 -121549 12059363 0 12059363 12007041 0 12007041 121549 121549 12128590 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, 2023 AND 2022, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUTION ASSISTANCE -121,549. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 121,549. 1 0 0 SCHOLARSHIPS AND DISCOUNTS 25 121549 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 200129 0 0 0 0 0 0 0 5900 0 206029 0 0 0 SAMANTHA KELMAN COO 176348 0 0 0 0 0 0 0 5900 0 182248 0 0 0 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.