2023-04-05T00:12:55-05:00 2022-06-30 990 2021-07-01 311655715 THE HELEN DILLER FAMILY FOUNDATION HELE 4157770411 121 STEUART STREET SAN FRANCISCO CA 94105 BRIAN KATAOKA CONTROLLER 4157770411 2023-04-04 BRIAN KATAOKA 999009999 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JACLYN SAFIER 121 STEUART STREET SAN FRANCISCO CA 94105 8770214 0 X N/A X 1999 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF. 4 3 0 0 0 0 7620102 8750100 0 0 3240 20114 0 0 7623342 8770214 991627 955660 0 0 0 0 0 0 0 7305353 9478276 8296980 10433936 -673638 -1663722 4071860 1836980 2456216 1885058 1615644 -48078 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. 0 0 955660 955660 THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 9329406 THE FOUNDATION INCURRED EXPENSES RUNNING AN INTERNATIONAL LEADERSHIP DEVELOPMENT PROGRAM FOR JEWISH TEENS. THE PROGRAM PROVIDES A UNIQUE MODEL FOR EXPERIENCING JEWISH PLURALISM AND PEOPLEHOOD. THE PROGRAM HAS GRADUATED OVER 6,000 ALUMNI - LEADERS ACTIVELY ENGAGED IN IMPROVING THE FUTURE OF THEIR COMMUNITIES, ISRAEL, AND THE JEWISH PEOPLE. 10285066 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 68 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X JEWISH COMMUNITY FEDERATION SAN FRANCISCO 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 JACLYN SAFIER PRESIDENT, DIRECTOR 1.00 X X 0 0 0 ADELE CORVIN DIRECTOR 1.00 X 0 0 0 RICHARD ROSENBERG SECRETARY, DIRECTOR 1.00 X X 0 0 0 JOY SISISKY TREASURER, DIRECTOR 1.00 37.50 X X 0 318111 26846 JENNIFER SMITH EXECUTIVE DIRECTOR HDFF PR 37.50 X 0 269184 26231 0 587295 53077 0 0 1 0 ENROLLMENT RX 5250 OLD ORCHARD RD SKOKIE IL 60077 SOFTWARE IMPLEMENTATION 142019 SPITFIRE STRATEGIES 2300 N STREET NW STE 610 WASHINGTON DC 20037 MEDIA CONSULTING 113665 DARKROOM ENTERPRISES LLC 225 PARK STREET MONTCLAIR NJ 07042 VIDEO PRODUCTION 106106 3 8750100 8750100 20114 20114 8770214 0 0 20114 415660 415660 540000 540000 3918 3918 206708 129788 76920 117379 117379 11644 11644 91005 91005 85632 85632 1427558 1427558 US/ISRAEL TEEN PROGRAMS 5853491 5853491 TEEN PROGRAM STAFFING C 1546581 1546581 ADMINISTRATIVE FEES 61800 61800 RECRUITING 55252 55252 17308 7158 10150 10433936 10285066 148870 0 2442040 186709 47870 68321 1581950 1581950 4071860 1836980 584553 109493 1871663 1344921 0 430644 2456216 1885058 X 1615644 -48078 1615644 -48078 4071860 1836980 -1663722 0 X 0 1 X 1 0 X X 1 JEWISH COMMUNITY FEDERATION OF SF 941156533 7 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 6 THE MISSION OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. THE ORGANIZATION MAKES GRANTS TO OTHER PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS, WITH THE INTENDED PURPOSE OF ADVANCING THE MISSION OF THE SUPPORTED ORGANIZATION, WHICH IS TO ADDRESS THE PRESSING ISSUES FACING THE JEWISH COMMUNITY. THE FOUNDATION ALSO MAKES AWARDS TO INDIVIDUALS THROUGH ITS DILLER TEEN INITIATIVES - TIKKUN OLAM TEEN AWARDS. PLEASE REFER TO SCHEDULE I, PART II FOR A LIST OF PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS RECEIVING GRANTS FROM THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LIMITED LIABILITY COMPANY SHARES 1581950 C 1581950 DUE TO AFFILIATES 430644 430644 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES TEEN PROGRAMS IN ISRAEL FOR JEWISH TEENS WORLDWIDE TO INTERACT AND LEARN ABOUT JEWISH CULTURE 3975648 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES TEEN PROGRAMS IN ISRAEL FOR CANADIAN AND ISRAELI JEWISH TEENS TO INTERACT AND LEARN ABOUT JEWISH CULTURE 116093 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES TEEN PROGRAMS IN ISRAEL FOR SOUTH AFRICAN AND ISRAELI JEWISH TEENS TO INTERACT AND LEARN ABOUT JEWISH CULTURE 133160 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES TEEN PROGRAMS IN ISRAEL FOR AUSTRALIAN AND ISRAELI JEWISH TEENS TO INTERACT AND LEARN ABOUT JEWISH CULTURE 69700 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES TEEN PROGRAMS IN ISRAEL FOR EUROPEAN AND ISRAELI JEWISH TEENS TO INTERACT AND LEARN ABOUT JEWISH CULTURE 93051 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES TEEN PROGRAMS IN ISRAEL FOR ARGENTINE AND ISRAELI JEWISH TEENS TO INTERACT AND LEARN ABOUT JEWISH CULTURE 54150 0 0 0 0 0 0 4441802 0 4441802 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 CONGREGATION KOL EMETH 4175 MANUELA AVENUE PALO ALTO CA 94306 941566203 501(C)(3) 15660 0 CENTRAL COURTYARD FRIENDS OF ELNET 641 LEXINGTON AVE 17TH FLOOR NEW YORK NY 10022 452212393 501(C)(3) 100000 0 GENERAL SUPPORT JEWISH INSTITUTE FOR NATIONAL SECURITY AFFAIRS 1101 14TH STREET NW SUITE 1110 WASHINGTON DC 20005 521233683 501(C)(3) 100000 0 GENERAL SUPPORT CHABAD OF NORTH PENINSULA 137 NORTH SAN MATEO DRIVE SAN MATEO CA 94401 208178258 501(C)(3) 100000 0 TO SUPPORT A PRE-SCHOOL CLASSROOM IN HONOR OF RABBI SCWARTZ PHILOS PROJECT INC 79 MADISON AVENUE NEW YORK NY 10016 471182714 501(C)(3) 100000 0 GENERAL SUPPORT 5 TEEN SERVICE AWARDS 15 540000 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. AWARDS TO INDIVIDUALS FOLLOW AN APPLICATION PROCESS AND YEAR LONG VETTING OF REQUIRED VOLUNTEER WORK AS PART OF ELIGIBILITY FOR AWARDS. 0 0 0 0 0 0 0 0 0 JOY SISISKY TREASURER, DIRECTOR 0 316998 0 0 0 1113 0 8700 0 18146 0 344957 0 0 JENNIFER SMITH EXECUTIVE DIRECTOR HDFF PR 0 267060 0 0 0 2124 0 8073 0 18158 0 295415 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF') FOR SERVICES PROVIDED TO JCF AND NOT THE FILING ORGANIZATION. 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 ORGANIZATION AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA. FORM 990 PART V LINE 2A THE ORGANIZATION DOES NOT HAVE EMPLOYEES, HOWEVER, CERTAIN EMPLOYEE EXPENSES COMPENSATED BY A RELATED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF') FOR SERVICES PERFORMED ON BEHALF OF THE ORGANIZATION ARE REIMBURSED TO THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BASED ON AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE RELATED ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 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 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR TRUSTEES AND OFFICERS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL TRUSTEES AND OFFICERS. 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 C, LINE 19 THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED ORGANIZATION, 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 B, LINE 15 THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF') FOR SERVICES PROVIDED TO JCF AND NOT THE FILING ORGANIZATION. 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 ORGANIZATION AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA. FORM 990 (VARIOUS) 1) PART IV, QUESTION 20B, 24B, 24C, 24D 2) PART V, QUESTION 2B, 3B, 4B, 5C, 6B, 7B, 7D, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 12B, 13A, 13B, 13C, 14B 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE A, QUESTION 3B, 3C, 4B, 4C, 5B, 5C, 10B 6) SCHEDULE J, QUESTION 1B, 2, 9 JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 BUILD, MAINTAIN AND STRENGTHEN JEWISH IDENTITY, COMM AND LIFE CA 501(C)(3) LINE 7 N/A 0 STEVENS CREEK COMMERCIAL LLC 1900 S NORFOLK ST STE 150 SAN MATEO CA 94403 202102265 INVESTMENT CA HELEN DILLER FAMILY FOUNDATION EXCLUDED UNDER 512-5 0 0 0.73160 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO M 61800 CASH VALUE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO P 1864081 CASH VALUE STEVENS CREEK COMMERCIAL LLC F 18289 CASH VALUE