2014-05-01T12:24:19-05:00 2013-06-30 990 2012-07-01 316675733 KANBAR CHARITABLE TRUST KANB 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 HOLDEN LEE 4157770411 2014-05-01 2012 2015-11-30 17:44:51Z X MAURICE KANBAR 121 STEUART STREET SAN FRANCISCO CA 941051236 800000 0 X N/A X 2001 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF. 3 2 0 0 0 0 1700000 800000 0 0 1 0 0 0 1700001 800000 1290302 934063 0 0 0 0 0 0 0 2897 12177 1293199 946240 406802 -146240 397123 0 250883 0 146240 0 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 934063 934063 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. 934063 1 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 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 CFO 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 MAURICE KANBAR 1.00 X 0 0 0 BERNARD OSHER 1.00 X 0 0 0 MARK REISBAUM 1.00 40.00 X 0 243717 18097 0 243717 18097 0 0 1 0 0 800000 800000 800000 0 0 0 934063 934063 DISSOLUTION RESERVE 10000 10000 ADMINISTRATIVE FEES 1937 1937 FEES AND LICENSING 160 160 BANK FEES 80 80 946240 934063 12177 0 397123 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 397123 0 618 250265 250883 0 X 146240 0 146240 0 397123 0 -146240 0 X 0 1 X 1 0 X X X X 0 0 0 JEWISH COMMUNITY FEDERATION OF SF 941156533 501(C)(3) 1 1 1 331428 1 331428 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 AMERICAN FRIENDS OF MAGEN DAVID ADOM 6505 WILSHIRE BLVD SUITE 625 LOS ANGELES CA 90048 131790719 501 (C) (3) 5600 CASH VALUE N/A GENERAL SUPPORT AMERICAN HEART ASSOCIATION 100 MONTGOMERY STREET SUITE 1650 SAN FRANCISCO CA 94104 135613797 501 (C) (3) 10000 CASH VALUE N/A KIDS COOKING PROGRAM CHABAD OF SAN FRANCISCO 834 28TH AVE SAN FRANCISCO CA 94121 943003612 501 (C) (3) 12500 CASH VALUE N/A GENERAL SUPPORT FARM SANCTUARY PO BOX 150 WATKINS GLEN NY 14891 510292919 501 (C) (3) 10000 CASH VALUE N/A GENERAL SUPPORT FOUNDATION OF CITY COLLEGE OF SAN FRANCISCO 1125 VALENCIA STREET SAN FRANCISCO CA 94110 941682567 501 (C) (3) 135000 CASH VALUE N/A TO SUPPORT "ARGOS" GILEAD HOUSE PO BOX 2031 NOVATO CA 94948 911887050 501 (C) (3) 25000 CASH VALUE N/A GENERAL SUPPORT GOLDEN GATE OPERA 475 GATE 5 ROAD SUITE 204 SAUSALITO CA 949651443 943221096 501 (C) (3) 10000 CASH VALUE N/A POW ITALIAN ARTISTS EXHIBITION GOLDEN GATE OPERA 475 GATE 5 ROAD SUITE 204 SAUSALITO CA 94965 943221096 501 (C) (3) 25000 CASH VALUE N/A 2013 POW ITALIAN ARTISTS EXHIBITION & PERFORMANCE HAMPTONS INTERNATIONAL FILM FESTIVAL INC 3 NEWTOWN MEWS EAST HAMPTON NY 11937 113133786 501 (C) (3) 10000 CASH VALUE N/A SUPPORT 2012 FILM FESTIVAL HEBREW FREE LOAN ASSOCIATION 131STEUART STREET 520 SAN FRANCISCO CA 94105 941156545 501 (C) (3) 5000 CASH VALUE N/A GENERAL SUPPORT HEBREW FREE LOAN ASSOCIATION 131STEUART STREET 520 SAN FRANCISCO CA 94105 941156545 501 (C) (3) 10000 CASH VALUE N/A GENERAL SUPPORT JEWISH COMMUNITY FEDERATION-FUND 30953 KANBAR DAF) 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501 (C) (3) 300000 CASH VALUE N/A JCF-KANBAR DONOR ADVISED FUND JEWISH COMMUNITY FEDERATION-FUND 30953 KANBAR DAF) 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501 (C) (3) 31428 CASH VALUE N/A JCF-KANBAR DONOR ADVISED FUND JEWS INDIGENOUS TO THE MIDDLE EAST AND NORTH AMERICA (JIMENA) 459 FULTON STREET SUITE 207 SAN FRANCISCO CA 94102 262893844 501 (C) (3) 25000 CASH VALUE N/A GENERAL SUPPORT JOHN BURTON FOUNDATION 39 MESA STREET SUITE 205 SAN FRANCISCO CA 94129 943255070 501 (C) (3) 10000 CASH VALUE N/A GENERAL SUPPORT MUHLENBERG COLLEGE 2400 CHEW STREET ALLENTOWN PA 181045586 231352664 501 (C) (3) 10000 CASH VALUE N/A SCHOLARSHIP AID FOR A STUDENT NASCENTWORKS INC 339 E 19TH STREET 2B NEW YORK NY 10003 421573942 501 (C) (3) 10000 CASH VALUE N/A GLOBAL ALTERNATIVE HEALTHCARE PROJECT NEW YORK UNIVERSITY CASA ITALIANA ZERILLI-MARIMO 24 WEST 12TH STREET NEW YORK NY 10011 135562308 501 (C) (3) 25000 CASH VALUE N/A OSVALDO LICINI EXHIBITION OAKLAND MILITARY INSTITUTE 3877 LUSK STREET OAKLAND CA 94608 912073068 501 (C) (3) 25000 CASH VALUE N/A GENERAL SUPPORT SAN FRANCISCO FILM SOCIETY 39 MESA STREET SUITE 110 THE PRESIDIO SAN FRANCISCO CA 94129 942663216 501 (C) (3) 25000 CASH VALUE N/A GENERAL SUPPORT SAN FRANCISCO FILM SOCIETY 39 MESA STREET SUITE 110 THE PRESIDIO SAN FRANCISCO CA 94129 942663216 501 (C) (3) 25000 CASH VALUE N/A KANBAR SCREENWRITING AWARD SAN FRANCISCO FILM SOCIETY 39 MESA STREET SUITE 110 THE PRESIDIO SAN FRANCISCO CA 94129 942663216 501 (C) (3) 100000 CASH VALUE N/A GENERAL SUPPORT ST ANTHONY FOUNDATION INC 150 GOLDEN GATE AVE 4 SAN FRANCISCO CA 941023810 941513140 501 (C) (3) 10000 CASH VALUE N/A GENERAL SUPPORT THE PLAYHOUSE 588 SUTTER STREET 318 SAN FRANCISCO CA 94102 861089699 501 (C) (3) 25000 CASH VALUE N/A GENERAL SUPPORT TIBET VISION PROJECT 10 ARBOR STREET SAN FRANCISCO CA 94131 261896856 501 (C) (3) 50000 CASH VALUE N/A GENERAL SUPPORT UCLA SCHOOL OF THEATER FILM & TELEVISION BOX 951622 LOS ANGELES CA 900951622 956006143 501 (C) (3) 25000 CASH VALUE N/A 2012 UCLA FILM FESTIVAL WHITWORTH UNIVERSITY 300 W HAWTHORNE ROAD SPOKANE WA 99251 910473310 501 (C) (3) 10000 CASH VALUE N/A SCHOLARSHIP AID FOR A STUDENT 22 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 243717 0 0 0 0 0 7335 0 10762 0 261814 0 0 PART I, LINE 3 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. CASH 2013-04-23 300000 CASH VALUE 941156533 JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 7 CASH 2013-05-03 31428 CASH VALUE 941156533 JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 7 0 0 0 0 1 1 1 1 0 PART I, LINE 6B AND 6C: N/A FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A RELATED PARTY'S FINANCE AND ACCOUNTING STAFF, BASED ON AUDITED FINANCIAL STATEMENTS. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER. THE PRESIDENT AND/OR OTHER OFFICERS RECEIVE THE FINAL VERSION OF THE FORM 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 OFFICERS AND DIRECTORS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL OFFICERS AND DIRECTORS. 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. DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE LEFT BLANK AS FOLLOWS: 1) PART IV, QUESTION 11F, 20B, 24B, 24C, 24D, 35B 2) PART V, QUESTION 1C, 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 J, QUESTION 1A, 1B, 2, 3, 9 FORM 990, PART IX, LINE 1. GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE U.S. HAVE BEEN REPORTED ON LINE 1. THE CORRESPONDING AMOUNT OF $ 964,528 REPORTED ON SCHEDULE I, PART II EXCEEDS THE AMOUNT OF $ 934,063 THAT IS REPORTED ON FORM 990, PART IX, LINE 1A. DIFFERENCE IS DUE TO CANCELLED GRANTS MADE IN THE PRECEDING YEAR FOR COLLEGE SCHOLORSHIPS RELATED TO RECIPIENTS WHO DID NOT ENROLL AND THEREFORE NOT ELIGIBLE TO RECEIVE THE SCHOLORSHIPS. JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 BUILD, MAINTAIN, AND STRENGTH 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 0 0 1 0 0 0 JEWISH COMMUNITY FEDERATION OF SF B 331428 CASH VALUE JEWISH COMMUNITY FEDERATION OF SF M 1938 CASH VALUE JEWISH COMMUNITY FEDERATION OF SF P 10000 CASH VALUE