2016-02-12T16:03:23-06:00 2015-06-30 366055558 GRANT THORNTON LLP 101 CALIFORNIA STREET SUITE 2700 SAN FRANCISCO CA 94111 990 2014-07-01 943210509 ALEXANDER M & JUNE L MAISIN FOUNDATION ALEX 4157770411 121 STEUART STREET SAN FRANCISCO CA 94105 HOLDEN LEE CFO - JCF 4157770411 2016-02-12 1 DONALD A CORBETT P00186570 4159863900 2016-02-10 2014 2016-08-17 19:52:53Z RICHARD SCHILLER 121 STEUART STREET SAN FRANCISCO CA 94105 10343967 0 X N/A X 1994 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF 5 4 0 0 140305 119097 0 0 0 0 1570400 1518322 2735 6450 1573135 1524772 2987385 2752183 0 0 0 0 0 0 0 210335 224801 3197720 2976984 -1624585 -1452212 61703955 58629122 1550158 1697803 60153797 56931319 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 2752183 2752183 THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 2752183 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 1 1 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 JCF CFO 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 RICHARD SCHILLER PRESIDENT/DIRECTOR 1.00 0.00 X X 0 0 0 JOSEPH GIRAUDO VICE PRESIDENT/DIRECTOR 1.00 0.00 X X 0 0 0 ADELE CORVIN VICE PRESIDENT/DIRECTOR 1.00 0.00 X X 0 0 0 SUSAN MALL SECRETARY/DIRECTOR 1.00 0.00 X X 0 0 0 PHYLLIS COOK VICE PRESIDENT/DIRECTOR 1.00 10.00 X X 0 68350 0 MARK REISBAUM TREASURER 1.00 37.50 X 0 240800 18809 0 309150 18809 0 0 1 0 CAMBRIDGE ASSOCIATES PO BOX 83232 CHICAGO IL 60691 INVESTMENT MANAGEMENT 129259 1 1266177 140305 1125872 9071340 8819195 252145 252145 252145 SETTLEMENT INCOME 900099 6450 6450 6450 1524772 0 140305 1384467 2752183 2752183 129259 129259 4174 4174 ADMINISTRATIVE FEES 75000 75000 UBI TAX 16178 16178 STATUTORY FEES 190 190 2976984 2752183 224801 0 575840 2454299 35682065 29373560 25446050 26801263 61703955 58629122 18750 18750 1531408 1679053 1550158 1697803 X 60153797 56931319 60153797 56931319 61703955 58629122 -1452212 -1770266 0 X 0 1 X 1 0 X X 1 JEWISH COMMUNITY FEDERATION OF SF 941156533 7 1 360000 0 1 360000 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCH A PART IV SECTION A LINE 6 THE MISSION OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PUROSES OF THE SUPPORTED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. THE ORGANIZATION MAKES GRANTS TO OTHER PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS, WITH THE INTENDED PURPOSE OF ADVANCING THE MISSION OF THE SUPPORTED ORGANIZATION, WHICH IS TO ADDRESS THE PRESSING ISSUES FACING THE JEWISH COMMUNITY. PLEASE REFER TO SCHEDULE I, PART II FOR A LIST OF PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS RECEIVING GRANTS FROM THE ORGANIZATION. 0 PRIVATE EQUITY SECURITIES 26801263 F 26801263 1 ACRES OF LOVE 31920 DEL OBISPO STE 175 SAN JAUN CAPISTRANO CA 92675 330930465 501(C)(3) 7500 UNATHI FOREVER HOME AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 711 THIRD AVENUE 9TH FLOOR NEW YORK NY 10017 131656634 501(C)(3) 10000 2014 HOLIDAY GRANT FOR THE INTERNATIONAL JEWISH SUMMER CAMP BAY AREA JEWISH HEALING CENTER 2530 TARAVAL STREET SUITE 202 SAN FRANCISCO CA 94116 451504826 501(C)(3) 15000 GENERAL SUPPORT BERKELEY HILLEL 2736 BANCROFT WAY BERKELEY CA 94794 943276612 501(C)(3) 10000 2014 HOLIDAY GRANT FOR THE CHALLAH FOR HUNGER PROGRAM CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION 2015 STEINER STREET SAN FRANCISCO CA 94115 942728423 501(C)(3) 25000 GENERAL SCHOLARSHIP PROGRAM OF THE CPMC KALMANOVITZ CHILD DEVELOPMENT CENTER CANAL ALLIANCE 91 LARKSPUR STREET SAN RAFAEL CA 94901 942832648 501(C)(3) 15000 UNIVERSITY PREP SCHOLARSHIP PROGRAM CHILDREN'S VISION FIRST 1007 GENERAL KENNEDY AVENUE 210 SAN FRANCISCO CA 94129 352211478 501(C)(3) 10000 GENERAL SUPPORT CHRONICLE SEASON OF SHARING FUND PO BOX 44740 SAN FRANCISCO CA 94144 943019992 501(C)(3) 10000 2014 HOLIDAY GRANT FOR THE CHRONICLE SEASON FOR SHARING FUND CITY YOUTH NOW 375 WOODSIDE AVENUE SAN FRANCISCO CA 94127 941519135 501(C)(3) 7500 2014 HOLIDAY GRANT FOR CITY YOUTH NOW, THE VOLUNTEER AUXILIARY OF YOUTH GUIDANCE CENTER COMMUNITY MUSIC CENTER 544 CAPP STREET SAN FRANCISCO CA 94110 941156270 501(C)(3) 25000 LOW INCOME YOUTH PROGRAMS CONTEMPORARY JEWISH MUSEUM 736 MISSION STREET SAN FRANCISCO CA 94103 470920831 501(C)(3) 40000 FIRST FREE TUESDAYS DEMARILLAC ACADEMY 175 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 943390330 501(C)(3) 25000 FOURTH GRADE PROGRAM FAMILY AND CHILDREN'S LAW CENTER 30 NORTH SAN PEDRO ROAD SUITE 245 SAN RAFAEL CA 94903 680072378 501(C)(3) 15000 GENERAL OPERATING SUPPORT FAMILY HOUSE 50 IRVING STREET SAN FRANCISCO CA 94122 942722663 501(C)(3) 45000 GENERAL SUPPORT FAMILY SERVICE AGENCY OF MARIN 555 NORTHGATE DRIVE SAN RAFAEL CA 94903 941196788 501(C)(3) 25000 MENTAL HEALTH SERVICES FAR EASTERN SOCIETY OF SAN FRANCISCO INC 250 MYRTLE ROAD 408-9 BURLINGAME CA 94010 942489880 501(C)(3) 30000 SCHOLARSHIP AWARDS GLIDE FOUNDATION GLIDE CHURCH 330 ELLIS STREET SAN FRANCISCO CA 94102 941156481 501(C)(3) 1075000 CHILDCARE CENTER / MOE'S KITCHEN GRACE CATHEDRAL 1100 CALIFORNIA STREET SAN FRANCISCO CA 94108 941156846 501(C)(3) 10000 COMMUNITY PRESCHOOL HAND IN HAND AMERICAN FRIENDS OF THE CENTER FOR JEWISH-ARAB EDUCATION PO BOX 80102 PORTLAND OR 97280 931269590 501(C)(3) 10000 2014 HOLIDAY GRANT FOR THE CENTER FOR JEWISH-ARAB EDUCATION IN ISRAEL HUCKLEBERRY YOUTH PROGRAMS 3310 GEARY BOULEVARD SAN FRANCISCO CA 94118 941687559 501(C)(3) 10000 2014 HOLIDAY GRANT FOR THE HUCKLEBERRY YOUTH PROGRAMS JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 15000 SENIOR MOBILITY FUND JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 200000 2015 ANNUAL CAMPAIGN JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 80000 NEW AND RENEWAL SCHOLARSHIPS JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 15000 DAY SCHOOL SCHOLARSHIPS JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 25000 YOUTH PHILANTHROPY INITIATIVE JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 15000 THE PJ LIBRARY (JEWISH COMMUNITY FEDERATION AS A FISCAL AGENT) JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 10000 UKRAINE CRISIS FUND JEWISH COMMUNITY RELATIONS COUNCIL 121 STEUART STREET 301 SAN FRANCISCO CA 94105 941156335 501(C)(3) 45000 JEWISH COALITION FOR LITERACY JEWISH HOME & SENIOR LIVING FOUNDATION 302 SILVER AVENUE SAN FRANCISCO CA 94112 020724278 501(C)(3) 10000 2014 HOLIDAY GRANT FOR THE JEWISH HOME & SENIOR LIVING FOUNDATION JEWISH VOCATIONAL SERVICES 225 BUSH STREET SUITE 400 SAN FRANCISCO CA 94104 942213100 501(C)(3) 10000 TECHNOLOGY ACCESS CENTER LARKIN STREET YOUTH SERVICES 701 SUTTER STREET SUITE 2 SAN FRANCISCO CA 94109 942917999 501(C)(3) 50000 LARKIN STREET ACADEMY LEGAL AID OF MARIN 30 NORTH SAN PEDRO ROAD SUITE 220 SAN RAFAEL CA 94903 941419330 501(C)(3) 15000 GENERAL OPERATING SUPPORT PLANNED PARENTHOOD NORTHERN CALIFORNIA 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 10000 2014 HOLIDAY GRANT FOR THE PRO-CHOICE EDUCATION FUND, FORMERLY NAMED CARAL REBOOT INC 44 W 28TH STREET 8TH FLOOR NEW YORK NY 10001 571154844 501(C)(3) 10000 TO SUPPORT BAY AREA PROGRAMMING SAN FRANCISCO COURT APPOINTED SPECIAL ADVOCATE PROGRAM 2535 MISSION STREET SAN FRANCISCO CA 94110 943039028 501(C)(3) 10000 2014 HOLIDAY GRANT FOR THE SAN FRANCISCO COURT APPOINTED SPECIAL ADVOCATE PROGRAM SAN FRANCISCO EDUCATION FUND 2730 BRYANT STREET SECOND FLOOR SAN FRANCISCO CA 94110 941592822 501(C)(3) 350000 CONTINUED SUPPORT OF THE MAISIN SCHOLARS PROGRAM SAN FRANCISCO JEWISH FILM FESTIVAL 145 NINTH STREET SUITE 200 SAN FRANCISCO CA 94103 942854068 501(C)(3) 25000 TAKE ACTION: HEALING THE WORLD, ONE FILM AT A TIME SAN FRANCISCO STUDY CENTER INC 1663 MISSION STREET SUITE 504 SAN FRANCISCO CA 94103 942168838 501(C)(3) 30000 CONTINUED SUPPORT OF THE MAISIN SCHOLARS PROGRAM SAN FRANCISCO SYMPHONY 201 VAN NESS AVENUE SAN FRANCISCO CA 94102 941156284 501(C)(3) 20000 YOUTH ORCHESTRA ST ANNE'S HOME - LITTLE SISTERS OF THE POOR 300 LAKE STREET SAN FRANCISCO CA 94118 941156552 501(C)(3) 10000 2014 HOLIDAY GRANT FOR THE ST. ANNE'S HOME - LITTLE SISTERS OF THE POOR ST ANTHONY FOUNDATION 150 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 941513140 501(C)(3) 35000 THE TENDERLOIN TECHNOLOGY LAB TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 215 TAYLOR STREET SAN FRANCISCO CA 94102 942761808 501(C)(3) 10000 2014 HOLIDAY GRANT FOR THE TENDERLOIN AFTER-SCHOOL PROGRAM OF THE TNDC UNIVERSITY CORPORATION SAN FRANCISCO STATE PO BOX 320160 SAN FRANCISCO CA 94132 941384645 501(C)(3) 45000 GENERAL OPERATING SUPPORT FOR GUARDIAN SCHOLARS PROGRAM UNIVERSITY OF CALIFORNIA SAN FRANCISCO PO BOX 45339 SAN FRANCISCO CA 94145 942829914 501(C)(3) 198965 RESEARCH FELLOWSHIP - DR. ZAMVIL UNIVERSITY OF SAN FRANCISCO 2130 FULTON STREET LMR SAN FRANCISCO CA 94117 941156628 501(C)(3) 20000 MUSCAT SCHOLARS PROGRAM WILDCARE 76 ALBERT PARK LANE SAN RAFAEL CA 94901 510172331 501(C)(3) 15000 NATURE DISCOVERY PROGRAM YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN FRANCISCO 50 CALIFORNIA STREET SUITE 650 SAN FRANCISCO CA 94111 940997140 501(C)(3) 7500 2014 HOLIDAY GRANT FOR THE SHIH YU-LANG CENTRAL YMCA 41 PART I, LINE 2: THE ORGANIZATION ENDEAVORS TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. THIS IS ACCOMPLISHED BY REQUESTING RECIPIENT ORGANIZATIONS TO AFFIRM THAT FUNDS MUST BE USED SOLELY IN ACCORDANCE WITH THE GRANT REQUEST AND BUDGET ON WHICH THE GRANT WAS BASED AND THAT ANY FUNDS NOT EXPENDED FOR THE STATED PURPOSE ARE TO BE RETURNED TO THE ORGANIZATION. REPORTS ARE REQUESTED FROM TIME TO TIME AS APPROPRIATE. 0 0 0 0 0 0 0 0 0 MARK REISBAUM TREASURER 0 240110 0 0 0 690 0 7258 0 11551 0 259609 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, AND MADE AVAILABLE TO THE OTHER OFFICERS AND DIRECTORS FOR REVIEW 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 1A, 1B, 2, 3, 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 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO B 360000 CASH VALUE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO M 75000 CASH VALUE