2019-03-30T10:46:11-05:00 2018-08-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-09-01 951691014 JEWISH FREE LOAN ASSOCIATION JEWI 3237618830 6505 WILSHIRE BOULEVARD NO 715 LOS ANGELES CA 90048 RACHEL GROSE CEO & EXECUTIVE DIRECTOR 3237618830 2019-03-29 1 KATY BROWN P00650274 9257902600 2019-03-29 38.111.205.16 2019-03-29 16:18:06 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 194D1DC3581D69C6E2F7DEABFFFD1F7D33D777BB 2017 2019-02-21 02:37:17Z RACHEL GROSE 6505 WILSHIRE BOULEVARD NO 715 LOS ANGELES CA 90048 9564789 0 X WWW.JFLA.ORG X 1904 CA OFFER INTEREST-FREE LOANS TO INDIVIDUALS AND FAMILIES WHO MAY NOT QUALIFY FOR NORMAL LENDING. 25 25 17 26 0 0 1543174 1390936 0 0 60542 205537 119247 98170 1722963 1694643 0 0 0 0 1065993 925517 0 0 336932 663881 772255 1729874 1697772 -6911 -3129 18330988 18177255 596544 487767 17734444 17689488 X THE JEWISH FREE LOAN ASSOCIATION OF LOS ANGELES (JFLA) OFFERS INTEREST-FREE LOANS ON A NON-SECTARIAN BASIS TO INDIVIDUALS AND FAMILIES WHOSE NEEDS ARE URGENT AND WHO MAY NOT QUALIFY THROUGH NORMAL FINANCIAL RESOURCES. (SEE CONTINUATION ON SCHEDULE O)INTEREST-FREE LOANS INSTEAD OF CHARITY FILL AN IMPORTANT GAP IN OUR SOCIAL SYSTEM BY PROMOTING SELF-SUFFICIENCY WITH DIGNITY. 0 0 1238128 JFLA GRANTED 789 LOANS DURING THE FISCAL YEAR (9/1/17-8/31/18) FOR EDUCATION, EMERGENCY NEEDS, LIFE CYCLE, RESETTLEMENT, HEALTHCARE AND MICROENTERPRISE. 1238128 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KATHY WAX 3237618830 6505 WILSHIRE BLVD SUITE 715 LOS ANGELES CA 90048 HAROLD TOMIN PRESIDENT 1.00 X X 0 0 0 LESLIE ARONZON VICE PRESIDENT 1.00 X X 0 0 0 STAN KING RESIGNED JUNE 2018 1.00 X 0 0 0 JORDAN LURIE VICE PRESIDENT 1.00 X X 0 0 0 TONY SAUBER BOARD SECRETARY 1.00 X X 0 0 0 TOM WALSMITH DIRECTOR 1.00 X 0 0 0 JOEL GLUCOTT BOARD TREASURER 1.00 X X 0 0 0 ARON ABECASSIS DIRECTOR 1.00 X 0 0 0 MAYIM BIALIK DIRECTOR 1.00 X 0 0 0 AARON BLOOM DIRECTOR 1.00 X 0 0 0 ERWIN DILLER DIRECTOR 1.00 X 0 0 0 LINDA FEINHOLZ DIRECTOR 1.00 X 0 0 0 ALAN FEIT DIRECTOR 1.00 X 0 0 0 GERALD FELDMAN DIRECTOR 1.00 X 0 0 0 BRUCE M GUMBINER DIRECTOR 1.00 X 0 0 0 DAVID HORVITZ VICE PRESIDENT 1.00 X X 0 0 0 JAMES A KOHN DIRECTOR 1.00 X 0 0 0 BRANDON LEVIN DIRECTOR 1.00 X 0 0 0 EILEEN LEWIS DIRECTOR 1.00 X 0 0 0 ALEXA MARGALITH DIRECTOR 1.00 X 0 0 0 PAUL B SHANE DIRECTOR 1.00 X 0 0 0 BRUCE D SIRES DIRECTOR 1.00 X 0 0 0 VICTOR SNIDER DIRECTOR 1.00 X 0 0 0 ALAN SPIWAK DIRECTOR 1.00 X 0 0 0 MITCHELL J STEIN DIRECTOR 1.00 X 0 0 0 TONY STERN DIRECTOR 1.00 X 0 0 0 RACHEL B GROSE ASSOCIATE DIRECTOR 37.50 X 143910 0 401 DAVID R LEVY FORMER CEO & DIRECTOR 37.50 X 118505 0 6638 KATHY S WAX FISCAL MANAGER 37.50 X 68651 0 3848 ELLIOTT FRIEDLAND DIRECTOR OF MAJOR GIFTS 22.50 X 110489 0 520 SHELLEY MEYERS PROGRAM DIRECTOR 37.50 X 105620 0 7041 547175 0 18448 4 0 0 0 0 116667 74263 1200006 1390936 209950 209950 7790766 7795179 -4413 -4413 -4413 173137 74263 74967 98170 98170 1694643 0 0 303707 265881 173171 57724 34986 474044 352319 2331 119394 102446 72564 7463 22419 22810 16225 1697 4888 60336 42838 4827 12671 105054 105054 45051 23600 21451 2352 2352 165678 95553 3811 66314 39168 39168 37282 26469 2982 7831 121411 86202 9713 25496 16873 11980 1350 3543 9958 7070 797 2091 BAD DEBT 106673 106673 MISCELLANEOUS 77674 55150 6214 16310 PROGRAM COSTS 24092 24092 FUNDRAISING 20989 20989 1697772 1238128 122712 336932 558001 635587 9365 1141402 1103655 35619 10153331 10527627 5011 7577 307273 166938 49583 140335 6423660 5717490 18330988 18177255 131199 99342 465345 388425 596544 487767 X 2116975 2224029 15366969 15214959 250500 250500 17734444 17689488 18330988 18177255 -3129 -41827 0 X 0 1 X 1 0 X 3385677 2059225 1801488 1543174 1390936 10180500 3385677 2059225 1801488 1543174 1390936 10180500 1297792 8882708 87467 164051 167984 137045 209950 766497 60000 52500 137947 259627 173137 683211 11630208 3525 0.76380 0.83170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 17,173. 2016 AMOUNT: $ 3,092. FUNDRAISING EVENT GROSS REVENUE - 2013 AMOUNT: $ 60,000. 2014 AMOUNT: $ 52,500. 2015 AMOUNT: $ 120,774. 2016 AMOUNT: $ 256,535. 2017 AMOUNT: $ 173,137. 250500 6172 6172 250500 250500 5574 5574 250500 250000 500 6304 6304 250500 2624231 147387 -38929 66185 2666504 2282400 206317 315514 180000 2624231 1.00000 0 0 307273 166938 140335 140335 LOAN FUNDS FOR OTHERS 328425 DUE TO JEWISH FEDERATION COUNCIL OF GREA 60000 388425 1651168 -41827 704 -41123 1692291 2352 2352 1694643 1696124 704 704 1695420 2352 2352 1697772 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO GENERATE INCOME FOR ORGANIZATION OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 704. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 704. FEIT 4 KIDS 247400 74263 173137 2280 47529 5900 19258 247400 74263 173137 2280 47529 5900 19258 74967 98170 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION'S 990 IS DRAFTED BY ITS OUTSIDE ACCOUNTANTS WITH GUIDANCE FROM MANAGEMENT. THE OUTSIDE ACCOUNTANTS PROVIDE A COPY OF THE DRAFT 990 TO MANAGEMENT WHO REVIEWS AND APPROVES AND THEN FORWARDS TO THE ORGANIZATION'S AUDIT COMMITTEE CHAIR FOR REVIEW. FOLLOWING MANAGEMENT AND THE AUDIT COMMITTEE CHAIR'S REVIEW, THE RETURN IS PRESENTED TO THE FULL BOARD FOR ITS REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY AND A FORM TO DISCLOSE ANY CONFLICTS TO ITS BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING THE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT COMPENSATION AND BENEFITS SURVEY AND OTHER ORGANIZATIONS' ISSUED 990S. THE COMMITTEE COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO SALARIES OF THE EXECUTIVES AT THE FREE LOAN ASSOCIATIONS IN NEW YORK AND SAN FRANCISCO, AS WELL AS TO EXECUTIVES WITHIN THE JEWISH FEDERATION SYSTEM. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST