LEVY FAMILY CAMPUS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LEVY FAMILY CAMPUS (EIN 94-1167405)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201600469349302960
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942702860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHANSON & YAU ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 W SANTA CLARA ST SUITE 900AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941167405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF SILICON VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone4083583033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114855 OKA ROAD NO 200AddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJYL JURMANPersonNm
Person TitleCEOPersonTitleTxt
Phone4083583033PhoneNum
Signature2016-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK U LEONARDPreparerPersonNm
PTINP00016824PTIN
Phone4082885111PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJYL JURMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114855 OKA ROAD 200AddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,428,425GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVALLEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE JEWISH FEDERATION OF SILICON VALLEY IS TO STRENGTHEN AND ENRICH THE JEWISH COMMUNITY LOCALLY, IN ISRAEL AND THROUGHOUT THE WORLD. OUR EFFORTS SUPPORT EDUCATIONAL, SOCIAL SERVICE AND CHARITABLE PROGRAMS THAT EXEMPLIFY THE JEWISH VALUES OF K'LAL YISRAEL (TAKING RESPONSIBILITY FOR ONE ANOTHER), TZEDAKAH (CHARITY AND RIGHTEOUSNESS), AND TIKKUN OLAM (REPAIRING THE WORLD).ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,559,796PYContributionsGrantsAmt
CY Contributions Grants$8,411,346CYContributionsGrantsAmt
PY Program Service Revenue$3,529,254PYProgramServiceRevenueAmt
CY Program Service Revenue$3,756,938CYProgramServiceRevenueAmt
PY Investment Income$393,360PYInvestmentIncomeAmt
CY Investment Income$1,436,965CYInvestmentIncomeAmt
PY Other Revenue$47,512PYOtherRevenueAmt
CY Other Revenue$60,800CYOtherRevenueAmt
PY Total Revenue$7,529,922PYTotalRevenueAmt
CY Total Revenue$13,666,049CYTotalRevenueAmt
PY Grants And Similar Paid$2,849,619PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,610,043CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,026,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,046,275CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$315,134CYTotalFundraisingExpenseAmt
PY Other Expenses$2,281,203PYOtherExpensesAmt
CY Other Expenses$2,462,164CYOtherExpensesAmt
PY Total Expenses$6,157,603PYTotalExpensesAmt
CY Total Expenses$7,118,482CYTotalExpensesAmt
PY Revenues Less Expenses$1,372,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,547,567CYRevenuesLessExpensesAmt
Total Assets BOY$29,393,199TotalAssetsBOYAmt
Total Assets EOY$34,639,168TotalAssetsEOYAmt
Total Liabilities BOY$3,021,009TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,909,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,372,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,729,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE JEWISH FEDERATION OF SILICON VALLEY IS TO STRENGTHEN AND ENRICH THE JEWISH COMMUNITY LOCALLY, IN ISRAEL AND THROUGHOUT THE WORLD. OUR EFFORTS SUPPORT EDUCATIONAL, SOCIAL SERVICE AND CHARITABLE PROGRAMS THAT EXEMPLIFY THE JEWISH VALUES OF K'LAL YISRAEL (TAKING RESPONSIBILITY FOR ONE ANOTHER), TZEDAKAH (CHARITY AND RIGHTEOUSNESS), AND TIKKUN OLAM (REPAIRING THE WORLD).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,610,043ExpenseAmt
Grant$3,610,043GrantAmt
DescDESIGNATED GIVING TO FUND & SUPPORT AGENCIES AND PROGRAMS INCLUDING JEWISH COMMUNITY CENTER, LOCAL DAY SCHOOLS & SYNAGOGUESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,864,689ExpenseAmt
Revenue$3,411,306RevenueAmt
DescLEVY FAMILY CAMPUS - DEVELOP, OPERATE AND MAINTAIN A COMMUNITY CAMPUS FOR THE PURPOSE OF HOUSING JEWISH AGENCIES AND SERVICES PROVIDED BY OTHER NON-PROFIT ORGANIZATIONS. OF THE TOTAL REVENUE OF $3,411,306, THE AMOUNT OF $2,127,575 IS GRANTED BACK TO THESE ORGANIZATIONS IN THE FORM OF FREE RENT. THESE GRANTS ARE REPORTED IN FORM 990 AS PART OF THE DESIGNATED GIVING REPORTED ON LINE 4A ABOVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,296ExpenseAmt
Revenue$54,283RevenueAmt
DescJEWISH COMMUNITY NEWS - PUBLISH A COMMUNITY PERIODICAL HIGHLIGHTING LOCAL JEWISH COMMUNITY NEWS, EVENTS AND ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$817,362ExpenseAmt
Revenue$352,149RevenueAmt
DescPROVIDE A COMMUNITY CHAPLAIN, OUTREACH EVENTS, E-NEWSLETTER & WEB SERVICES, MEMBER OF JEWISH COMMUNITY RELATIONS COUNCIL, SILICON VALLEY HOLOCAUST SURVIVORS GROUP. ISRAEL TRIP AND SUMMER CAMP SCHOLARSHIPS TO INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$817,362TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$352,149TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,350,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JYL JURMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4083583033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114855 OKA ROAD SUITE 200AddressLine1Txt
CityLOS GATOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE ELLENBERG
COMMUNITY PLANNING V.P.4.00Yes (X)Yes (X)$0$0$0
SUSAN GAVENS
ANNUAL CAMPAIGN V.P.4.00Yes (X)Yes (X)$0$0$0
ALLEN GUGGENHEIM
TREASURER, CO-V.P.4.00Yes (X)Yes (X)$0$0$0
MARC LEVITT
TREASURER, CO-V.P.4.00Yes (X)Yes (X)$0$0$0
JULIE KRIGEL
CHAIRMAN OF THE BOARD4.00Yes (X)Yes (X)$0$0$0
ALYSSIA BERKOWITZ
WOMEN'S PHILANTHROPY V.P.4.00Yes (X)Yes (X)$0$0$0
JOEL RUBNITZ
CAMPUS GOVERNANCE V.P.4.00Yes (X)Yes (X)$0$0$0
RABBI MELANIE ARON
DIRECTOR4.00Yes (X)$0$0$0
GINNY BAIRD
DIRECTOR4.00Yes (X)$0$0$0
ROBERT CHAYKIN
DIRECTOR4.00Yes (X)$0$0$0
LARRY DIBOWITZ
DIRECTOR4.00Yes (X)$0$0$0
HOWARD FINE
DIRECTOR4.00Yes (X)$0$0$0
DAVID HURWITZ
DIRECTOR40.00Yes (X)$0$0$0
STEPHEN JACKSON
DIRECTOR40.00Yes (X)$0$0$0
JONATHAN KATZ
DIRECTOR4.00Yes (X)$0$0$0
LEWIS OSOFSKY
DIRECTOR4.00Yes (X)$0$0$0
RICK TAVAN
DIRECTOR4.00Yes (X)$0$0$0
PETER ULLMANN
DIRECTOR4.00Yes (X)$0$0$0
JONATHAN WITKIN
DIRECTOR4.00Yes (X)$0$0$0
JEFF KANEL
IMMEDIATE PAST PRESENT4.00Yes (X)$0$0$0
JYL JURMAN
CEO40.00Yes (X)Yes (X)$213,982$0$62,185
FieldValueIRS element (for citing)
Total Reportable Comp From Org$213,982TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,411,346AllOtherContributionsAmt
Total Contributions$8,411,346TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEVY FAMILY CAMPUS611710$3,411,306$3,411,306
PROGRAM REVENUE611710$291,349$291,349
COMMUNITY NEWSPAPER511110$54,283$54,283
FieldValueIRS element (for citing)
Total Program Service Revenue$3,756,938TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,908TotalRevenueColumnAmt
Exclusion$282,908ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,916,433SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,762,376SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,154,057SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,154,057TotalRevenueColumnAmt
Exclusion$1,154,057ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611710BusinessCd
Total Revenue Column$60,800TotalRevenueColumnAmt
Related Or Exempt Func Income$60,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$60,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,666,049TotalRevenueColumnAmt
Related Or Exempt Func Income$3,817,738RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,436,965ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,610,043TotalAmt
Program Services$3,610,043ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$213,982TotalAmt
Program Services$128,389ProgramServicesAmt
Management And General$21,398ManagementAndGeneralAmt
Fundraising$64,195FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$613,978TotalAmt
Program Services$405,194ProgramServicesAmt
Management And General$116,385ManagementAndGeneralAmt
Fundraising$92,399FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$218,315TotalAmt
Program Services$140,694ProgramServicesAmt
Management And General$36,330ManagementAndGeneralAmt
Fundraising$41,291FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,114TotalAmt
Program Services$7,802ProgramServicesAmt
Management And General$42,000ManagementAndGeneralAmt
Fundraising$1,312FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,549TotalAmt
Program Services$9,413ProgramServicesAmt
Management And General$1,605ManagementAndGeneralAmt
Fundraising$8,531FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,422TotalAmt
Program Services$61,071ProgramServicesAmt
Management And General$5,181ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,633TotalAmt
Program Services$9,377ProgramServicesAmt
Management And General$12,848ManagementAndGeneralAmt
Fundraising$1,408FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,668TotalAmt
Program Services$972ProgramServicesAmt
Management And General$3,628ManagementAndGeneralAmt
Fundraising$2,068FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50,175TotalAmt
Program Services$50,175ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$538,245TotalAmt
Program Services$535,312ProgramServicesAmt
Management And General$2,933ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,250TotalAmt
Program Services$33,362ProgramServicesAmt
Management And General$13,888ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEVY FAMILY CAMPUS$773,849$771,173$2,676$0
CAMPAIGN PROGRAMS$333,003$237,411$213$95,379
REPAIR AND MAINTENANCE$238,826$232,713$6,113$0
DUES AND SUBSCRIPTIONS$49,620$45,726$3,870$24

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$262,810TotalAmt
Program Services$71,563ProgramServicesAmt
Management And General$183,890ManagementAndGeneralAmt
Fundraising$7,357FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,118,482TotalAmt
Program Services$6,350,390ProgramServicesAmt
Management And General$452,958ManagementAndGeneralAmt
Fundraising$315,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,432,252BOYAmt
EOY$760,702EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$935,006BOYAmt
EOY$1,026,993EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,444BOYAmt
EOY$119,374EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,149,290BOYAmt
EOY$1,125,082EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$797BOYAmt
EOY$6,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,995,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,624,761LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,909,037BOYAmt
EOY$17,370,792EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,293,417BOYAmt
EOY$9,203,587EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,492,956BOYAmt
EOY$5,026,455EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,393,199BOYAmt
EOY$34,639,168EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$327,181BOYAmt
EOY$212,037EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$73,848BOYAmt
EOY$121,491EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,474,224BOYAmt
EOY$2,421,796EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,756BOYAmt
EOY$153,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,021,009BOYAmt
EOY$2,909,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,922,096BOYAmt
EOY$27,097,152EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,828,142BOYAmt
EOY$2,037,284EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,621,952BOYAmt
EOY$2,595,541EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,372,190BOYAmt
EOY$31,729,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,393,199BOYAmt
EOY$34,639,168EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,547,567ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,189,780NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,174,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,994,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,915,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,607,308CurrentTaxYearMinus1YearAmt
Current Tax Year$8,472,146CurrentTaxYearAmt
Total$18,163,914TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,174,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,994,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,915,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,607,308CurrentTaxYearMinus1YearAmt
Current Tax Year$8,472,146CurrentTaxYearAmt
Total$18,163,914TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,251,193SubstantialContributorsTotAmt
Public Support Total170$11,912,721PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,214CurrentTaxYearMinus1YearAmt
Current Tax Year$282,908CurrentTaxYearAmt
Total$830,207TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,128CurrentTaxYearMinus1YearAmt
Current Tax Year$54,283CurrentTaxYearAmt
Total$292,468TotalAmt
FieldValueIRS element (for citing)
Total Support$19,286,589TotalSupportAmt
Gross Receipts Rltd Activities$16,939,083GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61770PublicSupportCY170Pct
Public Support PY1700.83650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationJVALLEY.NEWS ADVERTISING AND SUBSCRIPTION REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held11DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$6,405,230DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$438,258DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$8,523,033DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,621,952BeginningYearBalanceAmt
Investment Earnings Or Losses$1,559,238InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$1,585,649GrantsOrScholarshipsAmt
End Year Balance$2,595,541EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,538,210BeginningYearBalanceAmt
Investment Earnings Or Losses$83,742InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
End Year Balance$2,621,952EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,302,003BeginningYearBalanceAmt
Investment Earnings Or Losses$392,957InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$156,750GrantsOrScholarshipsAmt
End Year Balance$2,538,210EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,432,726BeginningYearBalanceAmt
Investment Earnings Or Losses$33,242InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$163,965GrantsOrScholarshipsAmt
End Year Balance$2,302,003EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,141,275BeginningYearBalanceAmt
Investment Earnings Or Losses$438,127InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$146,676GrantsOrScholarshipsAmt
End Year Balance$2,432,726EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,200,000InvestmentCostOrOtherBasisAmt
Book Value$4,200,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$18,293,106InvestmentCostOrOtherBasisAmt
Depreciation$5,133,960DepreciationAmt
Book Value$13,159,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$502,447InvestmentCostOrOtherBasisAmt
Depreciation$490,801DepreciationAmt
Book Value$11,646BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,370,792TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATE OF DEPOSIT - FIRST REPUBLIC BROKERAGE$1,281,569C
DOMESTIC MUTUAL FUNDS$3,003,656C
INTERNATIONAL MUTUAL FUNDS$741,230C
FieldValueIRS element (for citing)
Total Book Value Securities$5,026,455TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DONOR DESIGNATED FUND PAYABLE$5,256
ENDOWMENT HELD FOR ANOTHER ORGANIZATION$148,611
FieldValueIRS element (for citing)
Total Liability$153,867TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,476,269TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,189,780NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,189,780RevenueNotReportedAmt
Revenue Subtotal$13,666,049RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,666,049TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,118,482TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,118,482ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,118,482TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADDISON PENZAK JEWISH COMMUNITY CENTER
14855 OKA ROAD SUITE 201LOS GATOSCA95032942222989$138,802$1,508,025FMVBELOW MARKET RENTGENERAL FUND GENERAL FUND, FACILIITES
AMERICAN FRIENDS OF KORET ISRAEL ECONOMIC DEVELOPMENT FUNDS
33 NEW MONTGOMERY STREET SUITE 1090SAN FRANCISCOCA94105943201147$45,000GENERAL FUND, FACILITIES1090
CALIFORNIA ACADEMY FOR THE PERFORMING ARTS
1165 BUCKNAM COURTCAMPBELLCA95008462728039$25,000GENERAL FUND
CHAI HOUSE
814 ST ELIZABETH DRIVESAN JOSECA95126770064726$72,161GENERAL FUND
CONGREGATION BETH DAVID
19700 PROSPECT ROADSARATOGACA95070941682250$27,568GENERAL FUND
CONGREGATION SINAI
1532 WILLOWBRAE AVENUESAN JOSECA95125941546644$27,902GENERAL FUND
COPPERLOOP
17138 OSCAR DRIVEGRASS VALLEYCA95949$9,917GENERAL FUND
HILLEL FOUNDATION OF SANTA CRUZ
222 CARDIFF PLACESANTA CRUZCA95060770427628$5,000GENERAL
HILLEL OF SILICON VALLEY
336 E WILLIAM STREETSAN JOSECA95112770575153$61,198GENERAL FUND
ISRAEL VENTURE NETWORK
540 COWPER STREETPALO ALTOCA94301141891915$25,000GENERAL FUND
JEWISH AGENCY FOR ISRAEL
633 THIRD AVE 21ST FLOORNEW YORKNY10017230053483$25,000GENERAL FUND
JEWISH FAMILY SERVICES
14855 OKA ROAD SUITE 202LOS GATOSCA95032942536452$123,784$82,926FMVBELOW MARKET RENTGENERAL FUND, FACILITIES
JEWISH FEDERATIONS OF NORTH AMERICA
25 BROADWAY SUITE 1700NEW YORKNY100041010131624240$306,371FAIR SHARE DUES
MOMENT MAGAZINE
4115 WISCONSIN ZVENUE NW SUITE LL10WASHINGTONDC20016$10,000GENERAL FUND
NATIONAL COALITION SUPPORTING EURASIAN JEWRY
1120 20TH STREET NWWASHINGTONDC20036132700517$20,000GENERAL FUND
ORT AMERICAN
75 MAIDEN LANENEW YORKNY10038135562424$5,100GENERAL FUND
PESTICIDE ACTION NETWORK
1611 TELEGRAPH AVE SUITE 1200OAKLANDCA94612942949686$5,000GENERAL FUND
SILICON VALLEY JEWISH FILM FESTIVAL
PO BOX 2190CUPERTINOCA95015263234237$11,080GENERAL FUND
SJSU JEWISH STUDIES DEPARTMENT
1 WASHINGTON SQUARESAN JOSECA95192830403915$7,000GENERAL FUND
SO PENINSULA HEBREW DAY SCHOOL
1030 ASTORIA DRIVESUNNYVALECA94087942174555$25,180GENERAL FUND
TEMPLE EMANU-EL RELIGIOUS SCHOOL
1010 UNIVERSITY AVENUESAN JOSECA95126941132316$7,880GENERAL FUND
UCSF MEDICAL CENTER AT MOUNT ZION
1600 DIVISADERO STREETSAN FRANCISCOCA94115$150,000GENERAL FUND
YAVNEH DAY SCHOOL
14855 OKA ROAD SUITE 100LOS GATOSCA95032942719901$89,464$536,623FMVBELOW MARKET RENTGENERAL FUND, FACILITIES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHIS ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY USING SPECIFIC PROJECT CODES TO TRACK INCOME AND EXPENSES OF EACH GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJYL JURMANPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$213,982BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$28,697DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,488NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$276,167TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE TAX RETURN IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS A NON-PUBLIC WEBSITE
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITEE WHICH ARE RESPONSIBLE FOR FOLLOW-UP.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S CONTRACT IS NEGOTIATED WITH THE PRESIDENT ALONG WITH 2 EXECUTIVE COMMITTEE MEMBERS. THE SALARY IS BASED ON COMPARABILITY OF JEWISH FEDERATION CEO'S WITH SIMILAR SIZE COMMUNITIES AND CAMPAIGN AMOUNTS THROUGH A CEO COMPENSATION SURVEY THAT JFNA PROVIDES EACH YEAR. IN ADDITION, SALARIES OF CEO'S IN LOCAL JEWISH AGENCIES ARE TAKEN INTO ACCOUNT.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE TO PUBLIC UPON REQUEST THROUGH TELEPHONE OR EMAIL.
FORM 990, PART VI, SECTION C, LINE 19ANYBODY WHO NEEDS THIS INFORMATION CAN CONTACT THE JEWISH FEDERATION OFFICE THROUGH TELEPHONE OR EMAIL. CONTACT INFORMATION IS AVAILABLE ON THE INTERNET.
PART XI LINE 2CTHE ORGANIZATION HAS A 3 MEMBER AUDIT COMMITTEE OF THE BOARD THAT IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR EACH YEAR. THE MAKE-UP OF THE AUDIT COMMITTEE COMPLIES WITH CALIFORNIA LAW. THE CFO AND AUDIT COMMITTEE REVIEW THE AUDIT PLAN WITH THE AUDITOR. A DRAFT OF THE FINANCIAL STATEMENT AND AUDIT FINDINGS ARE DISCUSSED BY THE AUDITOR WITH THE COMMITTEE PRIOR TO ISSUANCE OF THE FINANCIAL STATEMENT.

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