2022-07-15T17:39:17-05:00 2021-08-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2020-09-01 800716359 JEWISH GRADUATE STUDENT INITIATIVE JEWI 3109229483 1445 SOUTH BEVERLY DRIVE LOS ANGELES CA 90035 DAVID SORANI PRESIDENT 3109229483 2022-07-15 1 DAVID SORANI 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID SORANI 1445 SOUTH BEVERLY DRIVE LOS ANGELES CA 90035 1559882 0 X WWW.THEJGSI.ORG X 2011 CA PROVIDE JEWISH CULTURAL PROGRAMMING FOR GRADUATE STUDENTS AND YOUNG PROFESSIONALS. 5 4 19 240 0 0 1383439 1476676 20532 0 423 351 14808 82855 1419202 1559882 0 0 0 0 488328 670262 0 0 163913 426861 403950 915189 1074212 504013 485670 2516959 3612030 1277437 1316240 1239522 2295790 TO SUPPORT JEWISH LIFE ON GRADUATE SCHOOL CAMPUSES AND TO CONNECT JEWISH GRADUATE STUDENTS, ALUMNI, AND EXECUTIVES TO THEIR HERITAGE AND THE GREATER JEWISH COMMUNITY. 0 0 803306 IN 2020-21 JGSI PROVIDED JEWISH PROGRAMMING TO 7,000 INDIVIDUAL GRADUATE STUDENTS AND ALUMNI ACROSS 92 CAMPUSES NATIONWIDE THROUGH 375 PROGRAMS ANNUALLY. 803306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X DAVID SORANI 3109229483 1445 SOUTH BEVERLY DRIVE LOS ANGELES CA 90035 MATTHEW J ROSENBERG CHIEF OPERATING OFFICER 40.00 0.00 X 84547 0 72000 DAVID SORANI PRESIDENT 40.00 0.00 X X 28500 0 115500 BENJAMIN BRANDLER SECRETARY 1.00 0.00 X 0 0 0 JESSIE REDER TREASURER 1.00 0.00 X 0 0 0 ADAM REICH BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY SHAAYA BOARD MEMBER 1.00 0.00 X 0 0 0 113047 0 187500 0 0 1 0 0 87415 1389261 53935 1476676 351 351 82855 0 82855 82855 82855 1559882 0 0 83206 341097 253911 32534 54652 224732 167290 21435 36007 72832 54216 6947 11669 31601 23524 3014 5063 1312 1312 14052 14052 30678 25048 238 5392 18325 13641 1748 2936 12282 9143 1171 1968 25219 18773 2405 4041 92510 68864 8824 14822 16346 12168 1559 2619 66696 49648 6362 10686 12799 9528 1221 2050 4015 2989 383 643 PROGRAM EXPENSES 64995 64995 0 0 GIFTS 33130 24662 3160 5308 DUES & SUBSCRIPTIONS 6430 4786 613 1031 FUNDRAISING 5000 0 0 5000 161 120 15 26 1074212 803306 106993 163913 201541 137233 770144 1500496 295000 34768 1535000 21316 1526483 1513684 112058 14391 14391 4400 4400 2516959 3612030 8687 64568 430000 430000 838750 821672 1277437 1316240 X 579522 2000790 660000 295000 1239522 2295790 2516959 3612030 X 485670 13144 592454 -35000 X 1 X 0 0 0 X 939966 1007985 1121226 1383439 1476676 5929292 939966 1007985 1121226 1383439 1476676 5929292 1403140 4526152 6518 910 9117 15231 83206 114982 1056 1056 6045330 54445 0.74870 0.78640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1220000 1220000 305000 19316 285684 10000 2000 8000 1513684 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY JGSI IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY JGSI IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X 1 1 X X X 0 0 0 0 0 0 0 1 0 MATTHEW J ROSENBERG CHIEF OPERATING OFFICER 84000 0 500 0 47 0 0 0 72000 0 156547 0 0 0 PART I, LINE 1A DAVID SORANI, THE PRESIDENT, AND MATTHEW J. ROSENBERG, CHIEF OPERATING OFFICER, RECEIVED NONTAXABLE CLERGY HOUSING ALLOWANCE (PARSONAGE). PART I, LINE 7 THE ORGANIZATION PROVIDED LIMITED HOLIDAY BONUSES TO EMPLOYEES. DAVID J SORANI DIRECTOR/OFFICER CAPITAL EXPENDITURE X 430000 430000 0 1 1 430000 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: JEWISH GRADUATE STUDENT INITIATIVE HAS AS OUTSTANDING LOAN PAYABLE TO DAVID J. SORANI THAT IS NON-INTEREST BEARING AND HAS NO MATURITY DATE OR PREPAYMENT PENALTY. X 2 53935 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE CPA, REVIEWED BY THE PRESIDENT AND TREASURER, AND DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE TRANSPARENCY, ALL CONFLICTS ARE DISCLOSED TO ALL BOARD MEMBERS IN OUR BOARD MEETINGS WHO WILL RECUSE THEMSELVES IN THE EVENT OF A CONFLICT. THE BOARD MEMBERS DILIGENTLY MONITOR ANY CONFLICT OF INTEREST TO ENSURE AVOIDANCE OF ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, BOARD MEMBER, OR EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS VOTES ON THE COMPENSATION OF CEO DAVID SORANI. THE BOARD RESEARCHES MARKET SALARY FOR RABBIS OF SIMILAR SENIORITY EMPLOYED BY ORGANIZATIONS IN THE SAME LOCALE TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS VOTES ON THE COMPENSATION OF COO MATTHEW ROSENBERG. THE BOARD RESEARCHES MARKET SALARY FOR RABBIS OF SIMILAR SENIORITY EMPLOYED BY ORGANIZATIONS IN THE SAME LOCALE TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON RESTRICTED CONTRIBUTIONS RECEIVABLE -35,000.