2014-05-14T22:29:49-07:00 2013-06-30 Deborah Klosky CPA 8156 Locust Place Dublin CA 94568 990 2012-07-01 942222989 ADDISON-PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY ADDI 4083583636 14855 OKA ROAD LOS GATOS CA 95030 NATE STEIN 2014-05-14 true Debbie Klosky P00315353 5106738430 X 2012 2015-11-30 17:44:51Z 7461975 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. 24 29 178 150 0 619109 636264 6523513 6627274 -1244 3215 105362 108076 7246740 7374829 0 0 4451573 4508982 0 130354 2529250 2576709 6980823 7085691 265917 289138 2259285 2780442 1159716 1416488 1099569 1363954 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 2572104 WELLNESS, 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. IN 2013, THE WELLNESS DEPARTMENT ADDED AN OUTDOOR FITNESS STRUCTURE WHICH INCLUDES TRX TRAINING (EXERCISE PROGRAM USING STRAPS). MOST OF THE TREMENDOUS GROWTH IN MEMBERSHIP IS ASSOCIATED WITH THE SUCCESS OF THIS PROGRAM. AROUND 4,600 PEOPLE WERE SERVED DURING THE YEAR. 1432963 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 1,500 PEOPLE WERE SERVED DURING THE YEAR. 737806 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 1,000 PEOPLE WERE SERVED. 835796 5578669 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 false false false false false false false false false false false false false false false true 37 0 true 178 true false false false false false false false false 0 false false false false false false false false false false X 24 29 false false false false true true true true true false false true true true true true true true true false CA X X X STEVE HONG 5106730056 14855 OKA ROAD 201 LOS GATOS CA 95030 KARI WOLFF 0.50 0.00 X 0 0 0 JONATHAN SWEEDLER 0.50 0.00 X 0 0 0 MILLIE SPRINTZ 0.50 0.00 X 0 0 0 BILL LISTER 0.50 0.00 X 0 0 0 RABBI LISA LEVENBERG 0.50 0.00 X 0 0 0 NAOMI SALOWE 0.50 0.00 X 0 0 0 ROBIN SABES 0.50 0.00 X 0 0 0 JACK MOORE 0.50 0.00 X X 0 0 0 SYLVIA METZ 0.50 0.00 X 0 0 0 CARRIE MCCARTHY 0.50 0.00 X 0 0 0 JUDY LEVIN 0.50 0.00 X X 0 0 0 VIRGINIA HESS 0.50 0.00 X X 0 0 0 GREGORY SPRINTZ 5.00 0.00 X 0 0 0 RUTH FLETCHER 0.50 0.00 X 0 0 0 DORIS DAVIS 0.50 0.00 X 0 0 0 DR HOWARD MAY 0.50 0.00 X 0 0 0 AVERY KAUFMAN BORENSTEIN 0.50 0.00 X X 0 0 0 BROOKE BLECHER 0.50 0.00 X 0 0 0 ELAINE HAMILTON 1.00 0.00 X 0 0 0 REBECCA GESHURI 1.00 0.00 X X 0 0 0 RONALD COHN 10.00 0.00 X X 0 0 0 LISA GOLDBERG 1.00 0.00 X 0 0 0 NATE STEIN 40.00 0.00 X 182025 0 13249 STEVE HONG 40.00 0.00 X 115358 0 18036 AMY CHIEN 40.00 0.00 X 111214 0 5230 DEBORAH ROTHSCHILD 40.00 0.00 X 94054 0 11296 JENNIFER GREEN 40.00 0.00 X 88973 0 4406 JAMESON GREENE 40.00 0.00 X 73058 0 7430 664682 59647 3 false true false 0 46737 118000 471527 636264 SPORT COMPLEX 713940 1039631 1039631 PROGRAM FEES 900099 108260 108260 MEMBERSHIP DUES 713940 3208912 3208912 EARLY CHILDHOOD EDUCATION 611600 1451819 1451819 DAY CAMPS 611710 758598 758598 60054 60054 6627274 3208 3208 0 0 145662 72009 73653 73653 73653 962 955 7 7 7 34235 14182 20053 20053 0 3615 3615 3615 MISCELLANEOUS 900099 10755 10755 10755 7374829 6638036 100529 0 0 0 0 328668 263859 58535 6274 0 3398442 2728318 605255 64869 38720 28621 9776 323 472888 349550 119390 3948 270264 212736 52361 5167 0 2505 2505 21960 21960 0 0 0 165747 116681 49066 205787 179242 26518 27 40021 8214 31564 243 0 0 878882 654398 194663 29821 6533 4697 1774 62 0 41570 23241 18140 189 0 0 138196 133966 3668 562 62594 55906 5800 888 MISCELLANEOUS 154503 11916 138112 4475 WELLNESS PROGRAM 208462 208462 REPAIRS & MAINTENANCE 235615 204493 28345 2777 SUPPLIES & PROGRAM FEES 253070 253070 161264 141299 9236 10729 7085691 5578669 1376668 130354 858018 559808 55429 0 26250 32684 18805 17689 0 0 0 0 118606 147627 2993396 1580722 1131307 1412674 533 552123 50337 50337 0 0 7500 2259285 2780442 353894 356124 768079 760241 37743 300123 1159716 1416488 X 1015339 1306986 33893 6631 50337 50337 1099569 1363954 2259285 2780442 289138 -22890 -1863 X true X true X true false X 833820 705405 761891 619108 636263 3556487 0 0 833820 705405 761891 619108 636263 3556487 0 3556487 92946 104863 123907 100324 147512 569552 0 11001 32304 2377 9111 10755 65548 4191587 0.84850 0.85790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50337 50337 50337 50337 50337 50337 50337 50337 false false false 1532489 374176 1158313 943925 731763 212162 516982 474783 42199 1412674 SECURITY DEPOSIT 2035 LOAN PAYABLE 167033 ACCRUED LIABILITIES 131055 300123 X 7374829 7374829 7374829 7085691 7085691 7085691 Part X 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. Part III, Line 4 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. false GALA 34235 34235 14182 34235 34235 14182 14182 20053 false false false false false false false false false false NATE STEIN 182025 13249 195274 FORM 990, PART VI, SECTION A LINE 2 BOARD CHAIR VIRGINIA HESS IS MOTHER OF HILARY HESS, A BOARD MEMBER. 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 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 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 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 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 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 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 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, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC. Form 990, Part VI, Line 11b 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 III, Line 4d 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 1,650 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 3,600 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 1,000 PEOPLE WERE SERVED DURING THE YEAR. OTHER PROGRAM SERVICES 7: OLDER ADULT SERVICES ARE HANDLED BY A VARIETY OF STAFF MEMBERS AND COORDINATED THROUGH THE CENTER FOR JEWISH LIFE AND LEARNING. PROGRAMS INCLUDE A FILM SERIES, SENIOR SHABBAT LUNCH PROGRAM, DAILY ACTIVITIES AND CLASSES, SENIOR TRIPS AND SOCIAL GROUPS. WITH THE SUPPORT OF THE MYRA REINHARD FAMILY FOUNDATION, THE CENTER HAS BEEN ABLE TO PROVIDE A FULL TIME STAFF PERSON 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 675 PEOPLE WERE SERVED DURING THE YEAR.