2017-05-11T11:06:23-05:00 2016-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2015-07-01 680360243 BERNARD OSHER MARIN JEWISH COMMUNITY CENTER BERN 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 LEE NOTOWICH TREASURER 4154448000 2017-05-08 1 KATY BROWN P00650274 9257902600 2015 2021-01-29 14:40:06Z JUDY WOLFF-BOLTON 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 11735645 0 X WWW.MARINJCC.ORG X 1995 CA TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 18 18 404 245 0 0 1186376 1268656 9504112 10445276 427 115 17522 1705 10708437 11715752 176500 337698 0 0 7036582 7225217 0 0 267573 4212378 7770093 11425460 15333008 -717023 -3617256 17785191 17130841 7926874 10889780 9858317 6241061 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY. 0 0 3318694 5714408 HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION. 3682245 337698 2812463 NURSERY SCHOOL - INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS. 966508 794001 ADULT LIFE LONG LEARNING - SENIOR EXCURSIONS, JEWISH HOLIDAY MEETINGS, EDUCATIONAL CLASSES, AND CULTURAL ARTS OUTINGS TO EXPLORE CONTEMPORARY LIFE AND HISTORIC EVENTS. 5161934 1124404 CAMP & YOUTH - AGENCY SPONSORS PHYSICAL FITNESS ACTIVITIES, SOCIAL GROUPS, CLASSES, AND TRIPS FOR YOUTH.PERFORMING ARTS - AGENCY PRESENTS THEATRICAL PERFORMANCES AND OTHER SOCIAL ACTIVITIES.JEWISH LIFE - AGENCY SPONSORS CLASSES THAT RANGE FROM PROBING LOOKS AT JEWISH ARTS AND CULTURE TO ONGOING FREE CLASSES IN ISRAELI FOLK DANCING AND TORAH STUDY. 5161934 1124404 13129381 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 404 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GEORGE MANN CHIEF FINANCIAL OFFICER 4154448000 200 NORTH SAN PEDRO ROAD SAN RAFAEL CA 94903 DEBORAH STADTNER PRESIDENT 3.00 X X 0 0 0 SUSAN LACHTMAN VICE PRESIDENT 2.00 X X 0 0 0 ERIC TOIZER TREASURER 2.00 X X 0 0 0 NICOLE BLACKSBURG SECRETARY 2.00 X X 0 0 0 JON WELNER AT LARGE DIRECTOR 2.00 X X 0 0 0 MARTY FRIEDMAN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 DANIEL BARENBAUM BOARD MEMBER 2.00 X 0 0 0 LYNN BRINTON BOARD MEMBER 2.00 X 0 0 0 RICHARD BROUILLET BOARD MEMBER 2.00 X 0 0 0 MARCI DOLLINGER BOARD MEMBER 2.00 X 0 0 0 CATHY DOBBS GOLDSTEIN BOARD MEMBER 2.00 X 0 0 0 KENT GERSHENGORN BOARD MEMBER 2.00 X 0 0 0 ARNIE KAHN BOARD MEMBER 2.00 X 0 0 0 JENNIFER KRASNOFF HOMA BOARD MEMBER 2.00 X 0 0 0 LEE NOTOWICH BOARD MEMBER 2.00 X 0 0 0 DANNY RABB BOARD MEMBER 2.00 X 0 0 0 LAURA SHAPIRO BOARD MEMBER 2.00 X 0 0 0 RAOUL STEPAKOFF BOARD MEMBER 2.00 X 0 0 0 JUDY WOLFF-BOLTON CEO 40.00 X 191188 0 5378 GEORGE MANN CFO 40.00 X 126051 0 5378 317239 0 10756 2 0 1 0 HEALTH CARE MEDICAL TRUST 300 MAIN STREET PLEASANTON CA 945667325 KAISER MEDICAL 564142 S & A SUPERIOR SERVICES 145 N SAN PEDRO ROAD SAN RAFAEL CA 94903 JANITORIAL SERVICES 194290 DOWNING HEATING & AIR CONDITIONING INC 3070 KERNER BLVD K SAN RAFAEL CA 94901 HVAC SERVICES 178309 ARAMARK UNIFORM SERVICES 396 BEL MARIN KEYS BLVD NOVATO CA 94948 FITNESS ROOM TOWELS 139172 GREAT TIME TOURSMISSION ACCOUNT 1140 NOTTINGHAM LANE HOFFMAN ESTATES IL 60169 TOUR PROVIDER 131242 9 89680 10000 1168976 1268656 PROGRAM SERVICE REVENU 711300 5737579 5737579 DUES & ASSESSMENTS 713940 4637628 4637628 OTHER PROGRAM REVENUE 900099 70069 70069 10445276 115 115 21598 89680 19893 1705 1705 11715752 10445276 0 1820 337698 337698 331246 270533 53341 7372 5720595 4888392 679195 153008 138149 112828 22246 3075 383216 285350 92850 5016 652011 509477 130986 11548 2523 2523 52327 52327 380725 284728 75621 20376 72987 60741 10748 1498 213781 163849 45879 4053 24617 17447 7170 1455396 1031683 423553 160 21942 19165 2288 489 7305 6440 865 200471 163727 32282 4462 827008 704987 100104 21917 PENSION PLAN TERMINATIO 2992369 2992369 PROGRAM EXPENSE 1282240 1141890 136148 4202 EQUIP RENTAL & MAINT 137069 91041 43295 2733 MISCELLANEOUS 99333 47036 24633 27664 15333008 13129381 1936054 267573 587548 736085 588512 463478 697276 512885 1412949 1568758 104263 99937 30670056 16920358 14394643 13749698 17785191 17130841 467979 459815 2655448 2844604 14997 9936 4756450 7543425 32000 32000 7926874 10889780 X 8963759 5399893 639417 586027 255141 255141 9858317 6241061 17785191 17130841 -3617256 0 X X 0 1 X 1 0 X 1235901 2573597 1309321 1186376 1268656 7573851 1235901 2573597 1309321 1186376 1268656 7573851 1672301 5901550 539 385 368 427 115 1834 61275 60395 30086 37021 21598 210375 7786060 46057899 0.75800 0.77230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269854 0 269854 269844 10 269854 269586 258 269844 269386 200 269586 268927 459 269386 0.00480 0.94550 0.04970 0 0 1537971 1537971 26231765 14250497 11981268 2716601 2527962 188639 183719 141899 41820 13749698 DEPOSITS 32000 32000 X 11397947 -337698 -337698 11735645 -19893 -19893 11715752 12022834 19893 19893 12002941 3330067 3330067 15333008 PART V, LINE 4: THE ENDOWMENT IS HELD TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS AND OTHER PURPOSES. PART X, LINE 2: THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -337,698. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -19,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,893. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 337,698. TERMINATION OF PENSION PLAN 2,992,369. ANNUAL FUNDRAISING 111278 89680 21598 2193 17700 111278 89680 21598 2193 17700 19893 1705 1 SCHOLARSHIPS AND DISCOUNTS 210 337698 PART I, LINE 2: ALL FUNDS ARE FOR FINANCIAL AID FOR THE ORGANIZATION'S PROGRAMS. THEREFORE, ALL ASSISTANCE IS APPLIED INTERNALLY TO REDUCE THE REGULAR TUITION/FEE PROGRAM PARTICIPATION COST TO RECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 JUDY WOLFF-BOLTON CEO 191188 0 0 0 0 0 0 0 5378 0 196566 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT IS PROVIDED TO ALL BOARD MEMBERS AND IS REVIEWED BY ITS EXECUTIVE COMMITTEE BEFORE FILING. A FORMAL VOTE TO APPROVE AND SUBMIT IS TAKEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD OFFICERS, KEY MANAGEMENT EMPLOYEES, AND ALL SENIOR MANAGERS DISCLOSE ANY CONFLICT ANNUALLY IN WRITING. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COMPILES AND DOCUMENTS ALL RESPONSES. SITUATIONS OF ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE TO BE AVOIDED BY ALL EMPLOYEES AND BOARD MEMBERS. AN EMPLOYEE OR BOARD MEMBER INVOLVED IN ANY OF THE TYPES OF RELATIONSHIPS OR SITUATIONS DESCRIBED IN THE POLICY MUST IMMEDIATELY AND FULLY DISCLOSE THE RELEVANT CIRCUMSTANCES TO HIS/HER IMMEDIATE SUPERVISOR, OR IN THE CASE OF A BOARD MEMBER, TO THE PRESIDENT, IN WRITING, FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT IS DETERMINED, AND IT IS NOT WAIVED BY THE MJCC, THE MJCC MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. BOARD MEMBERS WITH ACTUAL OR PROTENTIAL CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS. FAILURE TO DISCLOSE FACTS SHALL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE EXECUTIVE COMMITTEE REVIEWS MARKET COMPENSATION FOR THESE POSITIONS. THIS PROCESS IS DONE AT THE BEGINNING OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE CENTER'S OFFICES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.