2019-05-15T14:55:13-05:00 2018-06-30 943158857 RINA ACCOUNTANCY CORPORATION 475 14TH STREET SUITE 1200 OAKLAND CA 94612 990 2017-07-01 800076298 THE MORTON L AND AMY R FRIEDKIN SUPPORTING FOUNDATION MORT 5108392900 2121 ALLSTON WAY SUITE 200 BERKELEY CA 94720 LISA TABAK EXECUTIVE DIRECTOR 5108392900 2019-05-14 1 HOWARD ZANGWILL P00026968 5108936908 2019-05-14 209.234.160.253 2019-05-14 14:22:34 PD P FF63A8BEF45084E4111860BF3B06E27E98C16888 931FD144836D950546B27D5795367136474FF98E 2017 2019-02-21 02:37:17Z LISA TABAK 2121 ALLSTON WAY SUITE 200 BERKELEY CA 94720 463026 0 X N/A X 2002 CA TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF THE JEWISH COMMUNITY FOUNDATION. 6 5 0 0 -67269 -67268 301000 320000 0 0 162 16856 16893 -98198 318055 238658 755300 10000 0 0 0 0 0 0 0 27662 42688 782962 52688 -464907 185970 5535651 6063777 2727540 2608543 2808111 3455234 SUPPORT THE ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION, WORKING TO CREATE A CULTURALLY RICH, SUPPORTIVE , INCLUSIVE AND STRONG JEWISH COMMUNITY. 0 0 10000 10000 ISSUE GRANTS TO ORGANIZATIONS THAT SUPPORT THE AIMS AND PURPOSE OF JEWISH LIFE THROUGH VARIOUS SOCIAL, CULTURAL AND HUMAN NEEDS PROGRAMS. 10000 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 6 5 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X THE JEWISH COMMUNITY FOUNDATION 5108392900 2121 ALLSTON WAY SUITE 200 BERKELEY CA 94720 MORTON FRIEDKIN TRUSTEE 1.00 X 0 0 0 AMY R FRIEDKIN TRUSTEE 1.00 X 0 0 0 DONALD CHAIKEN TRUSTEE 1.00 X 0 0 0 LISA TABAK TRUSTEE 1.00 39.00 X 0 119817 32409 AMNON RODAN TRUSTEE 1.00 X 0 0 0 BENJAMIN STERNBERG TRUSTEE 1.00 X 0 0 0 0 119817 32409 0 0 1 0 0 320000 320000 9392 9392 159600 224368 -64768 -64768 -33839 -30929 7464 0 7464 7464 7464 K-1 FROM GMF 900003 -33430 -33430 -33430 238658 0 -67269 -14073 10000 10000 2600 2600 600 600 ADMINISTRATIVE 40765 40765 MISCELLANEOUS -1277 -1277 52688 10000 42688 0 374016 902142 937135 937135 4224500 4224500 5535651 6063777 755 0 2242785 2154297 484000 454246 2727540 2608543 X 2808111 3455234 2808111 3455234 5535651 6063777 X 185970 -4151 277116 188188 X X 0 1 X 1 0 X X 1 THE JEWISH COMMUNITY FOUNDATION 946098382 7 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: THE ORGANIZATION ISSUES GRANTS TO OTHER ORGANIZATIONS THAT SUPPORT THE AIMS AND PURPOSE OF THE JEWISH COMMUNITY FOUNDATION. SEE SCHEDULE I. 0 937135 C 937135 INVESTMENT IN REAL ESTATE 4224500 4224500 REFUNDABLE ADVANCES-DEPOSITS 18000 GRANTS PAYABLE 433000 DUE TO/FROM TJ F 3246 454246 X PART X, LINE 2: THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF JUNE 30, 2018, THE FOUNDATION HAS HAD NO UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. 1 CONTRA COSTA MIDRASHA 25 HILLCROFT WAY WALNUT CREEK CA 94597 680171267 501(C)(3) 5000 $2,500 FOR TEEN PHILANTHROPY BOARD. $2,500 FOR HAMSA FUND FOR THE TEEN FOUNDATION BOARD. THE RELIEF NURSERY 17210 W 25TH SREET EUGENE OR 97405 930784800 501(C)(3) 5000 $5,000 FOR PREVENT CHILD ABUSE OREGON 2 0 PART I, LINE 2: SELECTED GRANTS ARE SUBJECT TO REPORTING REQUIREMENTS. ALL GRANTS ARE GIVEN WITH THE UNDERSTANDING THAT FUNDS SHOULD BE DIRECTED TO THE PURPOSE SPECIFIED IN THE GRANT TRANSMITTAL LETTER. IF THERE IS CONCERN ABOUT FUNDS NOT BEING USED PROPERLY WE FOLLOW UP DIRECTLY WITH THE ORGANIZATION AND CAN REQUEST A REPORT AT THAT TIME. X X 0 0 0 0 0 0 0 0 0 LISA TABAK TRUSTEE 0 119817 0 0 0 0 0 32409 0 0 0 152226 0 0 FORM 990, PART VI, SECTION A, LINE 2 MORTON AND AMY FRIEDKIN ARE HUSBAND AND WIFE. AMY FRIEDKIN IS THE MOTHER OF BENJAMIN STERNBERG. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE ORGANIZATION IS DELEGATED TO THE JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PARTNERSHIP DISTRIBUTION 110,000. RENTAL DEPRECIATION 44,758. PASS-THROUGH S-CORPORATION INCOME 33,430. FORM 990, PART XII, LINE 2 THIS ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE JEWISH COMMUNITY FOUNDATION. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESS. THE JEWISH COMMUNITY FOUNDATION 300 GRAND AVENUE OAKLAND CA 94610 946098382 ENDOWMENT FOR JEWISH SERVICES IN THE COMMUNITY CA 501(C)(3) LINE 7 0 GMF REALTY INC 300 GRAND AVENUE OAKLAND CA 94610 943243808 CA -33430 464083 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE JEWISH COMMUNITY FOUNDATION P 40544 ACTUAL REIMBURSEMENT