2019-04-16T17:34:36-05:00 2018-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2017-07-01 952504044 JEWISH COMMUNITY FOUNDATION OF SAN DIEGO JEWI 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 BETH SIRULL PRESIDENT & CEO 8582792740 2019-02-13 1 ELSA A ROMERO P00485021 6198104940 2019-02-13 69.30.50.66 2019-02-13 16:33:16 PS P 291E1CD447200036674E20CF9766BBB210D6B041 291E1CD447200036674E20CF9766BBB210D6B041 2017 2019-02-21 02:37:17Z BETH SIRULL 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 213339011 0 X WWW.JCFSANDIEGO.ORG X 1967 CA TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. 25 25 17 0 0 0 194916381 120485505 500752 540710 5148638 10591555 0 -84018 200565771 131533752 163829299 83114204 0 0 1796400 2041083 0 0 283769 1618083 1468444 167243782 86623731 33321989 44910021 293650842 346971259 90530201 96891409 203120641 250079850 TO PROMOTE PHILANTHROPY THROUGH MEANINGFUL PARTNERSHIPS WITH DONORS AND COMMUNITY ORGANIZATIONS IN ACHIEVING CHARITABLE GOALS. TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY IN SAN DIEGO, ISRAEL, AND AROUND THE WORLD. 0 0 85406023 83114204 540710 DISTRIBUTION OF APPROXIMATELY 6,900 GRANTS TO MORE THAN 1,800 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS. 85406023 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JEREMY PEARL EXECUTIVE VP & CFO 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 LEO SPIEGEL CHAIR, DIRECTOR 3.00 X X 0 0 0 JANET ACHEATEL VICE CHAIR, DIRECTOR 3.00 X X 0 0 0 JOAN JACOBS VICE CHAIR, DIRECTOR 3.00 X X 0 0 0 GRAEME GABRIEL VICE CHAIR, DIRECTOR 3.00 1.00 X X 0 0 0 ALLEN REIBMAN TREASURER, DIRECTOR 3.00 X X 0 0 0 CARYN VITERBI SECRETARY, DIRECTOR 3.00 X X 0 0 0 BRIAN MILLER ASSISTANT SECRETARY, DIRECTOR 3.00 X X 0 0 0 ELAINE CHORTEK DIRECTOR 1.00 1.00 X 0 0 0 PAUL DATNOW DIRECTOR 1.00 X 0 0 0 THERESA DUPUIS DIRECTOR 1.00 X 0 0 0 EMILY EINHORN DIRECTOR 1.00 X 0 0 0 ELAINE GALINSON DIRECTOR 1.00 1.00 X 0 0 0 BOBBIE GILBERT DIRECTOR 1.00 X 0 0 0 ORIN GREEN DIRECTOR 1.00 X 0 0 0 JERRY GUMPELL DIRECTOR 1.00 X 0 0 0 HENRY HAIMSOHN DIRECTOR 1.00 X 0 0 0 DAVID KABAKOFF DIRECTOR 1.00 X 0 0 0 MICHAEL LEVINSON DIRECTOR 1.00 X 0 0 0 JENNIFER LEVITT DIRECTOR 1.00 X 0 0 0 JANE SCHER DIRECTOR 1.00 X 0 0 0 SYDNEY SELATI IMMEDIATE PAST CHAIR, DIRECTOR 1.00 X 0 0 0 BARBARA SHERMAN DIRECTOR 1.00 X 0 0 0 LAWRENCE SHERMAN GENERAL COUNSEL 1.00 1.00 X 0 0 0 BRIAN TAUBER DIRECTOR 1.00 1.00 X 0 0 0 KEVIN WECHTER DIRECTOR 1.00 X 0 0 0 ELLEN WHELAN DIRECTOR 1.00 X 0 0 0 BETH SIRULL PRESIDENT AND CEO 40.00 6.00 X 264765 0 29435 JEREMY PEARL EXECUTIVE VP AND CFO 40.00 1.00 X 264429 0 32633 SHARLEEN WOLLACH VICE PRESIDENT, OPERATIONS 40.00 X 132128 0 15602 BRYAN PEPPER VP OF PHILANTHROPY AND SOCIAL IMPACT 40.00 X 0 0 0 CLAUDIA EHRLICH DIRECTOR OF PHILANTHROPY 40.00 X 115008 0 12421 ELI LANDAU DIRECTOR OF FINANCE 40.00 X 131837 0 15851 908167 0 105942 5 0 1 0 PAVILION ADVISORY GROUP 227 W MONROE STREET SUITE 2020 CHICAGO IL 60606 INVESTMENT CONSULTANTS 126057 1 245006 21746345 98494154 63058922 120485505 ADMINISTRATIVE FEES 561000 447470 447470 OTHER PROGRAM INCOME 999999 93240 93240 540710 6327347 6327347 85941769 81677561 4264208 4264208 4264208 43680 245006 127698 -84018 -84018 131533752 540710 0 10507537 83114204 83114204 854269 640701 128141 85427 794268 595701 119140 79427 141762 106322 21264 14176 149364 112023 22405 14936 101420 76065 15213 10142 11836 8877 1775 1184 73415 3086 69917 412 435963 435963 38404 28803 5761 3840 38124 38124 49957 37467 7494 4996 443575 332681 66536 44358 105783 79337 15868 10578 21872 16404 3281 2187 3037 2278 456 303 24320 18240 3648 2432 75132 56349 11270 7513 EVENTS/COMMUNITY 109177 109177 0 0 OTHER EXPENSES 34049 26384 5807 1858 DONOR RECOGNITION 3800 3800 0 0 86623731 85406023 933939 283769 2286135 2230204 32160863 47926410 206973 206000 346388 250939 170243 131735 62828 38508 218030929 249707049 39791027 45691415 765699 920734 293650842 346971259 819903 704601 960000 230000 88750298 95956808 90530201 96891409 X 178444491 229325907 8391658 6844139 16284492 13909804 203120641 250079850 293650842 346971259 44910021 2049188 0 X 0 1 X 1 0 X 108378876 106068738 104563602 194916381 120485505 634413102 108378876 106068738 104563602 194916381 120485505 634413102 312175340 322237762 2510262 4457085 3534168 3533538 6327347 20362400 72489 0 0 0 0 72489 654847991 3520529 0.49210 0.49470 X 788 120656964 -81398944 220087674 1 1 28992124 2218596 2680612 117285 28412823 27523661 3133004 1518089 146452 28992124 26703605 1166674 -213225 133393 27523661 22147293 4201562 487323 132573 26703605 19515189 224407 2521665 113968 22147293 0.48000 0.49000 0.03000 0 0 170243 131735 38508 38508 ALTERNATIVE INVESTMENTS 43680959 F REAL ESTATE INVESTMENT TRUST 537809 F BONDS 1472647 F 45691415 ASSETS HELD FOR OTHERS 86697794 BENEFICIAL INTEREST 9259014 95956808 X 130655811 2049188 -2927129 -877941 131533752 0 131533752 87920689 1296958 1296958 86623731 0 86623731 PART V, LINE 4: TO SUPPORT THE JEWISH COMMUNITY FOUNDATION'S EXEMPT PURPOSE. PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE CONSOLIDATED STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 AND 2017 AND NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF SUPPORTING ORGANIZATIONS PER CONSOLIDATED GAAP STATEMENTS -3,054,827. SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 127,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SUPPORTING ORGANIZATIONS PER CONSOLIDATED GAAP STATEMENTS 1,169,260. SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 127,698. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 32627500 0 0 0 0 0 0 32627500 0 32627500 0 0 0 0 0 0 50TH ANNIVERSARY CELEBRATION 288686 245006 43680 56327 12572 58799 3 288686 245006 43680 56327 12572 58799 127698 -84018 1 A REASON TO SURVIVE 2820 ROOSEVELT ROAD 106 SAN DIEGO CA 92106 330963135 501(C)(3) 6000 GENERAL ACCESS YOUTH ACADEMY 9370 WAPLES STREET SUITE 101 SAN DIEGO CA 92121 205119659 501(C)(3) 13000 GENERAL ACUMEN FUND 76 NINTH AVENUE SUITE 315 NEW YORK NY 10011 134166228 501(C)(3) 50000 GENERAL ADENOID CYSTIC CARCINOMA RESEARCH FOUNDATION PO BOX 442 NEEDHAM MA 02494 206745475 501(C)(3) 450000 GENERAL ADOPT A FAMILY FOUNDATION PO BOX 7278 RANCHO SANTA FE CA 92067 461125409 501(C)(3) 15060 GENERAL AISH HATORAH SAN DIEGO 1111 TORREY PINES ROAD SUITE 200 LA JOLLA CA 92037 811974386 501(C)(3) 45634 GENERAL ALBANY MEDICAL COLLEGE 47 NEW SCOTLAND AVENUE ALBANY NY 12208 141338310 501(C)(3) 5000 GENERAL ALIA 2233 UNIVERSITY AVENUE W 325 ST PAUL MN 55114 811185699 501(C)(3) 11000 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501(C)(3) 579480 GENERAL AMERICAN COMMITTEE FOR TEL AVIV FOUNDATION INC 220 FIFTH AVENUE SUITE 1301 NEW YORK NY 10001 133145161 501(C)(3) 755000 GENERAL AMERICAN COMMITTEE FOR THE WEIZMANN INSTITUTE 1762 WESTWOOD BOULEVARD 410 LOS ANGELES CA 90024 131623886 501(C)(3) 18700 GENERAL AMERICAN CORPORATION OF THE ARTS 6233 HOLLYWOOD BLVD LOS ANGELES CA 90028 953326697 501(C)(3) 25000 GENERAL AMERICAN DIABETES ASSOCIATION 611 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 90017 131623888 501(C)(3) 5160 GENERAL AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH 1789 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 530218495 501(C)(3) 10000 GENERAL AMERICAN FRIENDS OF BEIT HATFUTSOT 633 THIRD AVENUE 21ST FLOOR NEW YORK NY 10017 132928469 501(C)(3) 62500 GENERAL AMERICAN FRIENDS OF CHABAD THAILAND INC 80 SHORE ROAD PORT WASHINGTON NY 11050 030498942 501(C)(3) 5000 GENERAL AMERICAN FRIENDS OF MAGEN DAVID ADOM 5535 BALBOA BOULEVARD 114 ENCINO CA 913161517 131790719 501(C)(3) 9717 GENERAL AMERICAN 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272025066 501(C)(3) 11000 GENERAL BEHRING GLOBAL EDUCATIONAL FOUNDATION 3820 BLACKHAWK ROAD DANVILLE CA 94506 943353881 501(C)(3) 7200 GENERAL BEIT TSHUVAH 8831 VENICE BOULEVARD LOS ANGELES CA 90034 770152646 501(C)(3) 5000 GENERAL BETH EL ENDOWMENT FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330969651 501(C)(3) 25000 GENERAL BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY 8515 ARJONS DRIVE SUITE A SAN DIEGO CA 92126 952151526 501(C)(3) 8100 GENERAL BIRTHRIGHT ISRAEL FOUNDATION C/O PO BOX 5892 HICKSVILLE NY 118025892 134092050 501(C)(3) 6980 GENERAL BNOS MALKA ACADEMY 71-02 113TH STREET FOREST HILLS NY 11375 113331303 501(C)(3) 5000 GENERAL BOOKS AND BREAKFAST 419 GREENWOOD EVANSTON IL 60201 463717739 501(C)(3) 17500 GENERAL BOSTON LATIN SCHOOL ASSOCIATION 27 SCHOOL STREET SUITE 300 BOSTON MA 02108 046035973 501(C)(3) 100000 GENERAL BOYS AND GIRLS CLUB OF OCEANSIDE PO BOX 1601 OCEANSIDE CA 92054 951744805 501(C)(3) 28250 GENERAL BOYS AND GIRLS CLUBS OF CARLSBAD 2730 BRESSI RANCH 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516 HIGH STREET BELLINGHAM WA 98225 916073519 501(C)(3) 25000 GENERAL WILLIAM D LYNCH FOUNDATION FOR CHILDREN PO BOX 2207 RANCHO SANTA FE CA 92067 330516414 501(C)(3) 5000 GENERAL WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY SUITE 1750 NEW YORK NY 10271 133839293 501(C)(3) 5000 GENERAL WOMEN AGAINST GUN VIOLENCE 10401 VENICE BLVD 723 LOS ANGELES CA 90034 954738754 501(C)(3) 5000 GENERAL WORDS ALIVE 5111 SANTA FE STREET SUITE 219 SAN DIEGO CA 92109 330857381 501(C)(3) 30332 GENERAL WORLD COUNCIL OF SYNAGOGUES 3080 BROADWAY NEW YORK NY 10027 237162488 501(C)(3) 12000 GENERAL X PRIZE FOUNDATION INC 800 CORPORATE POINTE SUITE 350 CULVER CITY CA 90230 521876879 501(C)(3) 250000 GENERAL YAD YISROEL INC 1070 38TH ST BROOKLYN NY 11219 113150521 501(C)(3) 5500 GENERAL YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 065212038 030646973 501(C)(3) 20250 GENERAL YASHRUT NORTH AMERICA 1924 LIVONIA AVENUE LOS ANGELES CA 90034 611818034 501(C)(3) 35000 GENERAL YMCA 8355 CLIFFRIDGE AVENUE LA JOLLA CA 92037 952039198 501(C)(3) 5975 GENERAL YMCA OF SOUTHERN MAINE 70 FOREST AVENUE PORTLAND ME 04101 010211568 501(C)(3) 5000 GENERAL YOUNG ADULT ALLIANCE PO BOX 300205 AUSTIN TX 78703 454509389 501(C)(3) 25000 GENERAL YOUNG ISRAEL OF SAN DIEGO 7289 NAVAJO ROAD SAN DIEGO CA 92119 330029526 501(C)(3) 5290 GENERAL YOUTH TENNIS SAN DIEGO FOUNDATION 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 330840790 501(C)(3) 15000 GENERAL YOUTH TENNIS SAN DIEGO OUTREACH 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 956095644 501(C)(3) 29500 GENERAL ZETA BETA TAU FOUNDATION 3905 VINCENNES ROAD SUITE 100 INDIANAPOLIS IN 46268 800244485 501(C)(3) 20100 GENERAL ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120271 SAN DIEGO CA 921120271 951648219 501(C)(3) 49444 GENERAL A NEW PATH 2527 DOULETREE ROAD SPRING VALLEY CA 91978 330883927 501(C)(3) 5000 GENERAL CHABAD - JEWISH STUDENT LIFE OF SAN DIEGO 6115 MONTEZUMA ROAD SAN DIEGO CA 92115 501(C)(3) 7360 GENERAL CITY OF DEL MAR 2010 JIMMY DURANTE BLVD SUITE 120 DEL MAR CA 92014 GOVERNMENTAL 6500 GENERAL CITY OF EVANSTON 1454 ELMWOOD AVENUE EVANSTON IL 60201 GOVERNMENTAL 5000 GENERAL DEWEY ELEMENTARY SCHOOL 1551 WESLEY AVE EVANSTON IL 60201 GOVERNMENTAL 7500 GENERAL POINT LOMA COMMUNITY PRESBYTERIAN CHURCH 2128 CHATSWORTH BLVD SAN DIEGO CA 92107 951648185 501(C)(3) 18500 GENERAL SADDLEBACK CHURCH 1 SADDLEBACK PARKWAY LAKE FOREST CA 92630 953689195 501(C)(3) 5000 GENERAL SAN DIEGO UNIFIED SCHOOL DISTRICT 7651 WELLINGTON STREET SAN DIEGO CA 92111 GOVERNMENTAL 67545 GENERAL TEMPLE BETH SHALOM 208 MADRONA STREET CHULA VISTA CA 91910 501(C)(3) 7536 GENERAL USGS - WESTERN ECOLOGICAL RESEARCH CENTER 3020 STATE UNIVERSITY DRIVE EAST MODOC HALL SUITE 400 SACRAMENTO CA 95819 GOVERNMENTAL 15000 GENERAL WESTMINSTER PRESBYTERIAN CHURCH 3598 TALBOT STREET SAN DIEGO CA 92106 952681532 501(C)(3) 5000 GENERAL 591 0 X X X X X X 0 0 0 0 0 0 0 0 0 BETH SIRULL PRESIDENT AND CEO 264765 0 0 0 0 0 29435 0 0 0 294200 0 0 0 JEREMY PEARL EXECUTIVE VP AND CFO 239429 0 25000 0 0 0 32633 0 0 0 297062 0 0 0 X 200 63058922 STOCK EXCHANGE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7B ONE (1) EX OFFICIO DIRECTOR IS APPOINTED WITH FULL VOTING RIGHTS WHO SHALL BE THE THEN-SERVING PRESIDENT OF THE JEWISH FEDERATION OF SAN DIEGO COUNTY. IN THE EVENT THE AMOUNT AUTHORIZED WILL REDUCE THE UNRESTRICTED PERMANENT ENDOWMENT FUND TO LESS THAN $1,500,000 (OR A HIGHER AMOUNT AS MAY BE DETERMINED FROM TIME TO TIME BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE CORPORATION THEN IN OFFICE), AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE BOARD OF DIRECTORS OF THE CORPORATION THEN IN OFFICE AND THE APPROVAL OF THE JEWISH FEDERATION OF SAN DIEGO COUNTY IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FINAL FORM 990 IS REVIEWED BY A DESIGNATED COMMITTEE OF THE BOARD PRIOR TO FILING THE RETURN. THE COMMITTEE MAKES A REPORT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES THAT EACH BOARD MEMBER DISCLOSE ALL CONFLICTS BY COMPLETING A CONFLICT OF INTEREST QUESTIONNAIRE. A CONFLICT OF INTEREST POLICY, ADOPTED BY THE BOARD OF DIRECTORS, IS DISTRIBUTED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE OF THE FOUNDATION EVALUATES AND APPROVES EXECUTIVE COMPENSATION ANNUALLY. THE EVALUATION INCLUDES THE REVIEW OF COMPARABILITY DATA PROVIDED BY INDEPENDENT SOURCES. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED AND SIGNED BY THE EXECUTIVE AND THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND ALSO AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON PAGE ONE DURING NORMAL BUSINESS HOURS. COMMUNITY FOUNDATION CHARITABLE REAL ESTATE FUND 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330794699 TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF JEWISH COMMUNITY FND CA 501(C)(3) LINE 12A, I N/A 0 THE BETH EL ENDOWMENT FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330969651 TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF JEWISH COMMUNITY FND CA 501(C)(3) LINE 12A, I N/A 0 THE CHORTEK FAMILY FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330766395 TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF JEWISH COMMUNITY FND CA 501(C)(3) LINE 12A, I N/A 0 THE POLIS SCHUTZ FAMILY FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330872523 TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF JEWISH COMMUNITY FND CA 501(C)(3) LINE 12A, I N/A 0 THE STONE FAMILY FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330799149 TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF JEWISH COMMUNITY FND CA 501(C)(3) LINE 12A, I N/A 0 JFS FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 300696597 TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF JEWISH COMMUNITY FND CA 501(C)(3) LINE 12A, I N/A 0 THE ENDOWMENT FOR FEDERATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 815198317 TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF JEWISH COMMUNITY FND CA 501(C)(3) LINE 12A, I N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1