2015-05-15T09:45:00-07:00 2014-06-30 Deborah Klosky CPA 8156 Locust Place Dublin CA 94568 990 2013-07-01 942222989 ADDISON-PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY ADDI 4083583636 14855 OKA ROAD LOS GATOS CA 95030 NATE STEIN CEO 2015-05-15 true Debbie Klosky P00315353 5106738430 X 2013 2016-04-25 22:37:26Z 9027681 false false X WWW.SVJCC.ORG X 1973 CA TO ENHANCE JEWISH LIFE BY PROVIDING FOR THE SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS AND TO SERVE AS THE COMMON MEETING PLACE FOR THE ENTIRE JEWISH COMMUNITY AS WELL AS TO EXTEND THESE SERVICES AND BE A RESOURCE TO THE GENERAL COMMUNITY OF SILICON VALLEY. 29 29 327 200 0 636264 2142685 6627274 6544726 3215 19680 108076 147814 7374829 8854905 0 0 4508982 4607816 0 175525 2576709 2651361 7085691 7259177 289138 1595728 2780442 4327551 1416488 1342331 1363954 2985220 X TO ENHANCE JEWISH LIFE BY PROVIDING FOR THE SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS AND TO SERVE AS THE COMMON MEETING PLACE FOR THE ENTIRE JEWISH COMMUNITY AS WELL AS TO EXTEND THESE SERVICES AND BE A RESOURCE TO THE GENERAL COMMUNITY OF SILICON VALLEY. false false 2524460 FITNESS AND AQUATICS - MANAGEMENT OF THE FITNESS AND GROUP EXERCISE STUDIOS AND THE AQUATICS CENTER WERE CONTRACTED OUT TO A PROFESSIONAL MANAGEMENT COMPANY UNTIL JUNE 30, 2010. AT THAT TIME THE JEWISH COMMUNITY CENTER BEGAN TO INTERNALLY MANAGE THE FITNESS AND AQUATIC CENTER. THE FITNESS AND AQUATIC DEPARTMENTS HAVE GROWN DRAMATICALLY SINCE THE MOVE INTO THE NEW FACILITY AND WAS AWARDED THE BEST FITNESS CENTER IN THE SOUTH BAY BY TWO DIFFERENT NEWS MEDIA SOURCES. IN ADDITION TO HEALTH, WELLNESS AND FITNESS, THE DEPARTMENT OFFERS ANCILLARY SERVICES SUCH AS PILATES, PERSONAL TRAINING AND MASSAGE THERAPY. MOST OF THE TREMENDOUS GROWTH IN MEMBERSHIP IS ASSOCIATED WITH THE SUCCESS OF THIS PROGRAM. AROUND 4,000 PEOPLE WERE SERVED DURING THE YEAR. 1464919 EARLY CHILDHOOD SERVICES - THE CENTER SERVED OVER 160 CHILDREN, AGES 1.6 YEARS TO 5 YEARS OLD IN ITS EARLY CHILDHOOD SERVICES PRESCHOOL, EXTENDED DAY CARE (KIF KEF) AND ANCILLARY PARENT/CHILD DEVELOPMENT CLASSES, I.E. WIGGLES AND TUNES. IN ADDITION, THE CENTER OFFERS A SUMMER CAMP KATAN TO THE SAME AGES WITH A MODIFIED PROGRAM UTILIZING MORE OUTDOOR PLAY TIME AND CAMP ACTIVITIES MODIFIED FOR AGE APPROPRIATE DEVELOPMENT.IN 2005, THE DEPARTMENT WAS ASSESSED BY THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA OUT OF NEW YORK CITY. THE CENTER'S EARLY CHILDHOOD EDUCATION DEPARTMENT SCORED HIGH MARKS, ESPECIALLY IN THE QUALITY OF THE NEW FACILITY OCCUPIED BY THE DEPARTMENT, THE CURRICULUM DEVELOPMENT AND THE CULTURAL AND HEBREW LANGUAGE COMPONENT. THE DEPARTMENT EXCEEDS THE MINIMUM REQUIREMENTS FOR LICENSING BY THE STATE OF CALIFORNIA. IN THE SPRING OF 2007, THE CENTER COMPLETED TWO NEW CLASSROOMS FOR THE EARLY CHILDHOOD SERVICES TO MEET THE ENROLLMENT DEMANDS. THE EXPANSION HAS PUT ADDITIONAL STRAIN ON CAPITAL FUNDS. FUTURE EXPANSION DEPENDS ON ADDING THREE CLASSROOMS AT A TIME AS THE CENTER IS REQUIRED TO PROVIDE THREE YEARS FOR ANY EARLY CHILDHOOD EXPANSION.AROUND 200 PEOPLE WERE SERVED DURING THE YEAR. 645941 CHILDREN AND CAMP - THE CENTER OFFERS AFTERSCHOOL ENRICHMENT CLASSES SUCH AS DANCE, SPORTS AND SCIENCE CLUBS. BECAUSE OF TRANSPORTATION PROBLEMS, MOST CHILDREN SERVED ARE FROM THE YAVNEH DAY SCHOOL. A SPECIAL NEEDS CHILDREN'S PROGRAM ON SUNDAYS, CALLED FUN AND FITNESS WITH FRIENDS WAS DEVELOPED AND COORDINATED BY A MASTER OF SOCIAL WORKER FIELD STUDENT FROM SAN JOSE STATE UNIVERSITY AND VOLUNTEERS FROM AREA COLLEGES AND UNIVERSITIES. AROUND 800 PEOPLE WERE SERVED. 1023308 5658628 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false true false false false false true false false false false false false false false false true 41 0 true 327 true false false false false false false false false 0 false false false false false false false false false false X 29 29 false false false false true true true true true false false true true true true true true true true false X X X STEVE HONG 5106730056 14855 OKA ROAD 201 LOS GATOS CA 95030 VIRGINIA HESS CHAIR 10.00 0.00 X X 0 0 0 RONALD COHN VICE CHAIR 1.00 0.00 X X 0 0 0 REBECCA GESHURI VICE CHAIR 1.00 0.00 X X 0 0 0 SHERRY COHEN Trustee 10.00 0.00 X 0 0 0 LISA GOLDBERG Trustee 0.50 0.00 X 0 0 0 AVERY KAUFMAN BORENSTEIN CHAIR 0.50 0.00 X X 0 0 0 ELAINE HAMILTON Trustee 0.50 0.00 X 0 0 0 JEANETTE LERNER Trustee 0.50 0.00 X 0 0 0 RABBI LISA LEVENBERG RABBI REP 0.50 0.00 X 0 0 0 RUTH FLETCHER Trustee 0.50 0.00 X 0 0 0 MICHELLE GREENBERG Trustee 0.50 0.00 X 0 0 0 ROBIN SABES Trustee 0.50 0.00 X 0 0 0 ROBYN SIEGEL Trustee 0.50 0.00 X 0 0 0 GREGORY SPRINTZ TEEN REP 0.50 0.00 X 0 0 0 JUDY LEVIN PAST CHAIR 0.50 0.00 X 0 0 0 CARRIE MCCARTHY Secretary 0.50 0.00 X X 0 0 0 SYLVIA METZ Trustee 0.50 0.00 X 0 0 0 JACK MOORE Trustee 0.50 0.00 X 0 0 0 KARI WOLFF Trustee 0.50 0.00 X 0 0 0 NAOMI SALOWE Trustee 0.50 0.00 X 0 0 0 MAYA SWEEDLER Trustee 0.50 0.00 X 0 0 0 LESLIE ADLER Trustee 0.50 0.00 X 0 0 0 MILLIE SPRINTZ Trustee 0.50 0.00 X 0 0 0 JONATHAN SWEEDLER Trustee 0.50 0.00 X 0 0 0 BILL LISTER Trustee 0.50 0.00 X 0 0 0 SUSAN ELLENBERG Trustee 0.50 0.00 X 0 0 0 STEVE HONG CFO 40.00 0.00 X 0 0 0 NATE STEIN CEO 40.00 0.00 X 177158 0 7796 STEVE HONG CFO 40.00 0.00 X 99248 0 4794 AMY CHIEN FINANCIAL DIRECTOR 40.00 0.00 X 110946 0 5192 JONATHAN KAPLAN FUND DEVELPMT DIR 40.00 0.00 X 121440 0 4863 DEBORAH ROTHSCHILD DIR WELLNESS 40.00 0.00 X 87934 0 1712 596726 24357 3 false true false 0 49590 125000 1968095 900000 2142685 DAY CAMPS 611710 738986 738986 EARLY CHILDHOOD EDUCATION 611600 1478233 1478233 MEMBERSHIP DUES 713940 3129011 3129011 PROGRAM FEES 900099 110008 110008 SPORT COMPLEX 713940 1056409 1056409 32079 32079 6544726 18495 18495 0 0 119216 84418 34798 34798 34798 1185 635 635 1185 1185 1185 197123 87723 109400 109400 0 372 372 372 MISCELLANEOUS 900099 3244 3244 3244 8854905 6549155 163065 0 0 0 0 288996 223481 55920 9595 0 3608441 2790334 698238 119869 49757 44053 4744 960 372799 330060 35532 7207 287823 220086 58049 9688 0 10429 10429 22175 22175 0 0 0 186943 131935 55008 233111 139466 92698 947 44115 7954 35500 661 0 0 904446 740741 151947 11758 9668 4808 4559 301 0 43177 16008 26843 326 0 0 139403 135427 3453 523 63930 34656 28349 925 SUPPLIES & PROGRAM FEES 276815 275854 961 REPAIRS & MAINTENANCE 248379 202983 42619 2777 WELLNESS PROGRAM 185301 185301 BANK & CREDIT CARD FEES 123060 118025 5035 160409 57456 92965 9988 7259177 5658628 1425024 175525 559808 640483 0 32684 78448 17689 20699 200000 0 0 0 147627 254493 4005907 1648845 1412674 2357062 552123 586029 50337 190337 0 0 7500 0 2780442 4327551 356124 295339 760241 693509 300123 353483 1416488 1342331 X 1306986 1797955 6631 996928 50337 190337 1363954 2985220 2780442 4327551 1595728 33559 -8021 X true X true X true false X 705405 761891 619108 636263 2142685 4865352 0 0 705405 761891 619108 636263 2142685 4865352 0 4865352 104863 123907 100324 147512 137711 614317 0 32304 2377 9111 10755 3244 57791 5537460 0.87860 0.84850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50337 50337 50337 50337 50337 50337 50337 50337 50337 50337 false false false 900000 5188 894812 1605557 448102 1157455 950557 717177 233380 549793 478378 71415 2357062 ACCRUED LIABILITIES 344961 LOAN PAYABLE 3987 SECURITY DEPOSIT 4535 353483 X 8880442 25537 25537 8854905 8854905 7259177 7259177 7259177 Part III, Line 4: Description of organization's collections and how it furthers its purpose. JEWISH VIDEO HERITAGE COLLECTION WAS DONATED TO THE ORGANIZATION FOR REFERENCE OF JEWISH CULTURE WHICH IS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. Part X : FIN48 Footnote IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF ASB STATEMENT NO. 109, (FIN 48). FIN 48 PROVIDES GUIDANCE ON RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN FINANCIAL STATEMENTS BY PRESCRIBING A MORE LIKELY THAN NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. ON DECEMBER 30, 2008 FASB STAFF POSITION (FSP) FIN 48-3 WAS ISSUED AND ALLOWS FOR THE DEFERRAL OF FIN 48 FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. IN ACCORDANCE WITH THIS PROVISION, THE ORGANIZATION ELECTED TO DEFER THE APPLICATION OF FIN 48. BASED ON MANAGEMENT'S ANALYSIS OF THE ORGANIZATION'S TAX POSITIONS, THE ACCOUNTING FOR ANY UNCERTAINTY IN ITS TAX POSITIONS IS NOT EXPECTD TO HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. false GALA 167040 167040 73427 IDOL 30083 30083 14296 197123 197123 87723 87723 109400 false false false false false false false false false false NATE STEIN CEO 177158 5379 2417 184954 NATE STEIN EMPLOYEE BUY HOME X 200000 200000 false true true 200000 X 900000 APPRAISAL false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CULTURAL ARTS - THE TEITELBAUM CENTER FOR THE ARTS CONTINUES TO OFFER A VARIETY OF ARTS AND CULTURAL PROGRAMS DURING THE YEAR. THE TEITELBAUM CENTER ALSO OFFERS VARIOUS PRESENTATIONS THROUGH SILICON VALLEY JEWISH FILM FESTIVALS, SPECIAL EVENTS AND COMMUNITY COLLABORATIONS.AROUND 5,500 PEOPLE WERE SERVED DURING THE YEAR. OTHER PROGRAM SERVICES 5: CENTER FOR JEWISH LIFE AND LEARNING - THE CENTER FOR JEWISH LIFE AND LEARNING (CJLL) WAS ESTABLISHED IN JULY 2007 WITH THE SUPPORT OF A GRANT FROM THE KORET FOUNDATION FOR TWO YEARS. THE GRANT WAS RENEWED FOR JEWISH PROGRAMMING IN MARCH 2009 WITH A MATCH OF 2/1 (LORET FOUNDATION/ADDISON-PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY) WHICH IS RENEWABLE IN 2010 WITH A 1/1 MATCHING GRANT. THE DEPARTEMENT OPERATES THE NATIONAL MELTON ADULT MIN-SCHOOL FROM HEBREW UNIVERSITY AS WELL AS A VARIED RANGE OF PROGRAMS FOR ALL AGES IN JEWISH STUDIES, HEBREW LANGUAGE INSTRUCTION AND HOLIDAY AND COMMUNITY SPECIAL EVENTS AROUND JEWISH LEARNING OPPORTUNITIES. THE DEPARTMENT HAS RECEIVED AWARDS FOR ITS PROGRAMMING AND HAS GROWN DRAMATICALLY IN ITS FIRST TWO YEARS OF OPERATION IN ATTENDANCE AND PARTICIPATION AND HAS BECOME AN INTEGRAL PART OF THE CENTER. THE FLORENCE MELTON ADULT MINI SCHOOL CONTINUES WITH A FIFTH YEAR IN TEH FALL 2009.AROUND 800 PEOPLE WERE SERVED DURING THE YEAR. OTHER PROGRAM SERVICES 6: SPORTS & RECREATION - THE CENTER HAS DEVELOPED AN EXTENSIVE SCHEDULE OF SPORTS PROGRAMS FOR ALL AGES AND THE TENNIS CENTER HOSTS A VARIETY OF DIFFERENT PROGRAMS FROM LESSONS TO TOURNAMENTS. TENNIS AND SOCCER PROGRAMS ARE PROVIDED TO THE CENTER BY OUTSIDE CONTRACTORS. AROUND 250 PEOPLE WERE SERVED DURING THE YEAR. OTHER PROGRAM SERVICES 7: OLDER ADULT SERVICES - A MINIMAL OLDER ADULT PROGRAM HAS BEEN SUSTAINED THROUGH THE USE OF A 2-DAY PER WEEK GRADUATE STUDENT FROM SAN JOSE STATE UNIVERSITY SCHOOL OF SOCIAL WORK AND HAS INCLUDED A ONCE A MONTH FRIDAY SHABBAT LUNCH PROGRAM AND FIELD TRIPS. WITH THE SUPPORT OF THE MYRA REINHARD FAMILY FOUNDATION, THE CENTER HAS BEEN ABLE TO PROVIDE A PART-TIME PERSON (75%) TO COORDINATE THE OLDER ADULT PROGRAMS SUCH AS THE SHABBAT LUNCH PROGRAM THAT SERVES THIS POPULATION. THE OLDER ADULT SERVICES CONTINUES TO GROW WHICH NOW INCLUDES TRIPS, CLASSES, AND SOCIAL EVENTS. AROUND 100 PEOPLE WERE SERVED DURING THE YEAR. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN AND THEN FINAL APPROVAL IS GIVEN BY THE FULL BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE TAX RETURN IS AVAILABLE TO THE PUBLIC FOR INSPECTION. FORM 990 PART VI SECTION A LINE 11 THE 990 WILL FIRST BE REVIEWD AND APPROVED BY THE FINANCE AND OPERTAIONS COMMITTEE. THEN THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND A FINAL APPROVAL BY THE FULL BOARD AT THE MONTHLY MEETING. FORM 990 PART VI SECTION A LINE 7A ALL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, AS SET FORTH IN THE BYLAWS, ON THE ELECTION OF DIRECTORS. FORM 990 PART VI SECTION B LINE 15 THE BOARD USES THE JCCA COMPENSATION STUDY AND EMPLOYMENT AGENCY'S ANNUAL SURVEYS OF CURRENT SALARIES AND BENEFITS. FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART VI, SECTION A, LINE 6 THE CORPORATION HAS TWO CLASSES OF MEMBERS (REGULAR AND SOCIAL) OR SUCH OTHER CLASSES OF MEMBERSHIP AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. FORM 990 PART VI, SECTION B LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST DISCLOSURE FORM AT THAT TIME. FORM 990 PART X LINE 2C OVERSIGHT OF AUDITINDEPENDENT ACCOUNTANT WAS CHOSEN BY SEPARATE AUDIT COMMITTEE. OVERSIGHT OF THE AUDIT IS FIRST REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN FINAL APPROVAL BY THE FULL BOARD. FORM 990 VART VI, SECTION A LINE 7B ALL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT ON DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION. IN ADDITION, THOSE MEMBERS SHALL HAVE ALL RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION A LINE 2 BOARD CHAIR VIRGINIA HESS IS MOTHER OF HILARY HESS, A BOARD MEMBER.