2017-05-10T16:55:56-05:00 2016-06-30 990 2015-07-01 270129759 131 STEUART STREET FOUNDATION 131S 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 HOLDEN LEE CFO - JCF 4157770411 2017-05-10 2015 2021-01-29 14:40:06Z JOHN D GOLDMAN 121 STEUART STREET SAN FRANCISCO CA 941051236 2417048 0 X N/A X 2005 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF 5 4 0 0 0 0 0 0 2518921 2416225 1352 823 0 0 2520273 2417048 0 0 0 0 0 0 0 0 0 3569204 2393045 3569204 2393045 -1048931 24003 21852910 21880724 169113 172924 21683797 21707800 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 2331808 2416225 MANAGED THE RENTAL OF COMMERCIAL PROPERTY IN SUPPORT OF THE CHARITABLE PURPOSE OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 2331808 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X HOLDEN LEE CFO 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 JOHN D GOLDMAN PRESIDENT, DIRECTOR 1.00 0.00 X X 0 0 0 PAUL STEIN SECRETARY DIRECTOR 1.00 0.00 X X 0 0 0 RICHARD ROSENBERG TREASURER, DIRECTOR 1.00 0.00 X X 0 0 0 MARK REISBAUM ASSISTANT TREASURER, DIREC 1.00 37.50 X X 0 248479 22897 BERNARD OSHER DIRECTOR 1.00 0.00 X 0 0 0 0 248479 22897 0 0 1 0 HIGHCOM SECURITY 1900 WEBSTER STREET OAKLAND CA 94612 BUILDING SECURITY SERVICES 137009 TRINITY BUILDING MAINTENANCE 430 N CANAL STREET SOUTH SAN FRANCISCO CA 94080 JANITORIAL SERVICES 109385 ABLE ENGINEERING SERVICES PO VBOX 39000 SAN FRANCISCO CA 94139 BUILDING MAINTENANCE 108443 5 RENTAL INCOME 532000 2249955 2249955 TENANT INCOME 532000 166270 166270 2416225 823 823 2417048 2416225 0 823 63293 63293 4577 4577 5373 5373 1064604 1064604 52618 52618 PROPERTY TAXES 413283 413283 UTILITIES 246410 246410 REPAIRS AND MAINTENANCE 198571 198571 GROUNDS/SECURITY 154001 154001 190315 133655 56660 2393045 2331808 61237 0 3904 5805 733383 1652004 256698 234954 548321 585274 32371294 12968607 20310604 19402687 21852910 21880724 60175 63333 108938 109591 169113 172924 X 21683797 21707800 21683797 21707800 21852910 21880724 24003 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 0 0 0 0 0 0 0 0 0 0 1 0 2522920 2522920 25319390 10171037 15148353 4528984 2797570 1731414 19402687 PREPAID RENT 40260 SECURITY DEPOSIT 69331 109591 0 0 0 0 0 0 0 0 0 MARK REISBAUM ASSISTANT TREASURER, DIREC 0 247789 0 0 0 690 0 7443 0 15454 0 271376 0 0 PART I, LINE 3 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 PARTY, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF'). 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 VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BASED ON AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE RELATED PARTY'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 PARTY, 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 (VARIOUS): DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE LEFT BLANK AS FOLLOWS: 1) PART IV, QUESTION 20B, 24B, 24C, 24D, 35B 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 PART IV 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO M 30000 CASH VALUE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO P 53718 CASH VALUE