FURP.ORG / PUBLIC DATA EXPLORER

KANBAR CHARITABLE TRUST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
KANBAR CHARITABLE TRUST (EIN 31-6675733)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-14
IRS object ID
201300459349302775
Schema version
2011v1.5
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)
Timestamp2013-02-14T18:41:04-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN222131009EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTHSTEIN KASSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 MONTGOMERY ST 22ND FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94104ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN316675733EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KANBAR CHARITABLE TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKANBNameControl
Phone4157770411Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 STEUART STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941051236ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK KOENIGName
TitleCFO-JCFTitle
Phone4157770411Phone
Date Signed2013-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSANDER I STADTLERName
PTINP00195939PTIN
Phone4157886666Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMAURICE KANBARNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1121 STEUART STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941051236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1700001GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation2001YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SFActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1200000ContributionsGrantsPriorYear
Contributions Grants Current Year1700000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year120InvestmentIncomePriorYear
Investment Income Current Year1InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1200120TotalRevenuePriorYear
Total Revenue Current Year1700001TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1257706GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1290302GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5238OtherExpensePriorYear
Other Expenses Current Year2897OtherExpensesCurrentYear
Total Expenses Prior Year1262944TotalExpensesPriorYear
Total Expenses Current Year1293199TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-62824RevenuesLessExpensesPriorYear
Revenues Less Expenses CY406802RevenuesLessExpensesCY
Total Assets BOY309604TotalAssetsBOY
Total Assets EOY397123TotalAssetsEOY
Total Liabilities BOY570166TotalLiabilitiesBOY
Total Liabilities EOY250883TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-260562NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY146240NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1290302Expense
Grants1290302Grants
DescriptionTHE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE,EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISHCOMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN ANDSONOMA COUNTIES.Description
Total Program Service Expense1290302TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARK KOENIGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4157770411TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1121 STEUART STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941051236ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MAURICE KANBAR
TRUSTEE1.00X000
BERNARD OSHER
TRUSTEE1.00X000
MARK REISBAUM
TRUSTEE1.00X023731719122
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs237317TotalReportableCompFrmRltdOrgs
Total Other Compensation19122TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1700000AllOtherContributions
Total Contributions1700000TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Exclusion$1ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1700001TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1290302Total
Program Services1290302ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
ADMINISTRATION FEES21762176
BANK FEES540540
FEES AND LICENSING160160
POSTAGE & SHIPPING FEES2121

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1293199Total
Program Services1290302ProgramServices
Management And General2897ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY19713BOY
EOY397123EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY289891BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY309604BOY
EOY397123EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10643BOY
EOY618EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY559523BOY
EOY250265EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY570166BOY
EOY250883EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-260562BOY
EOY146240EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-260562BOY
EOY146240EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY309604BOY
EOY397123EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses406802ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY FEDERATION OF SFBusinessNameLine1
FieldValueIRS element (for citing)
EIN941156533EIN
Type Of Organization7TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$35,000Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts35000SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (54 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
BARROW GROUP INC
312 W 36TH STREET 6BNEW YORKNY10018133411791501(C)(3)15000CASH VALUEN/AHAYWORTH ARTIST-IN-RESIDENCE PROGRAM
BERKELEY SOCIETY FOR THE PRESERVATION
2020 ADDISON STREETBERKELEYCA94704942887073501(C)(3)10000CASH VALUEN/ASF BILLBOARDS
BROWARD COUNTY FILM SOCIETY INC
1314 E LAS OLAS BLVD 007FT LAUDERDALEFL33301592701676501(C)(3)5000CASH VALUEN/AFORT LAUDERDALE INTERNATIONAL FILM FESTIVAL
BROWARD COUNTY FILM SOCIETY INC
1314 E LAS OLAS BLVD 007FT LAUDERDALEFL33301592701676501(C)(3)5000CASH VALUEN/AFT. LAUDERDALE INTERNATIONAL FILM FESTIVAL/GENERAL SUPPORT
CERIMON HOUSE
115 NW FIRST STREETPORTLANDOR97214270568541501(C)(3)10000CASH VALUEN/AGENERAL SUPPORT
CHABAD HOUSE OF SAN FRANCISCO
834 - 28TH AVE 832SAN FRANCISCOCA94121943003612501(C)(3)35000CASH VALUEN/AGENERAL SUPPORT
DEVEREUX FOUNDATION
81 SABBADAY LANEWASHINGTONCT06793231390618501(C)(3)10000CASH VALUEN/AGENERAL SUPPORT FOR THE GLENHOLME SCHOOL
FOUNDATION FOR JEWISH CULTURE
330 7TH AVENUE 21ST FLOORNEW YORKNY10011131927751501(C)(3)10000CASH VALUEN/AGENERAL SUPPORT
FOUNDATION OF CITY COLLEGE OF SF
PO BOX 40488SAN FRANCISCOCA94140941682567501(C)(3)50000CASH VALUEN/AGENERAL SUPPORT
FOUNDATION OF CITY COLLEGE OF SF
PO BOX 40488SAN FRANCISCOCA94140941682567501(C)(3)5000CASH VALUEN/ASCHOLARSHIP
GOLDEN GATE OPERA
475 GATE 5 ROAD SUITE 204SAUSALITOCA94965943221096501(C)(3)10000CASH VALUEN/ASUPPORT THE POW MUSIC PROGRAM
GOLDEN GATE OPERA COMPANY
3030 BRIDGEWAY SUITE 108SAUSALITOCA94965943221096501(C)(3)10000CASH VALUEN/APOW MUSIC SCHOOL
GOLDEN GATE OPERA COMPANY
3030 BRIDGEWAY SUITE 108SAUSALITOCA94965943221096501(C)(3)25000CASH VALUEN/APOW MUSIC SCHOLARSHIPS 2012
HAMPTONS INTERNATIONAL FILM FESTIVAL INC
3 NEWTOWN MEWSEAST HAMPTONNY11937113133786501(C)(3)10000CASH VALUEN/ASUPPORT THE 2011 FILM FESTIVAL
HUNTER COLLEGE FOUNDATION INC
695 PARK AVE RM 1313A EAST BLDGNEW YORKNY10021133598671501(C)(3)10000CASH VALUEN/AEXIBITION OF PERIPHERAL VISIONS
JEWISH COMMUNITY CENTER OF SAN FRANCISCO
3200 CALIFORNIA STREETSAN FRANCISCOCA94118943227260501(C)(3)175000CASH VALUEN/AGENERAL SUPPORT
JEWISH COMMUNITY FEDERATION
121 STEUART STREETSAN FRANCISCOCA94105941156533501(C)(3)10000CASH VALUEN/ASUPPORT THE BIRTHRIGHT ISRAEL PROGRAM
JEWISH COMMUNITY FEDERATION
121 STEUART STREETSAN FRANCISCOCA94105941156533501(C)(3)25000CASH VALUEN/A2012 CAMPAIGN
JEWISH FAMILY AND CHILDREN'S SERVICES OF THE EAST BAY
2484 SHATTUCK AVENUE SUITE 210BERKELEYCA94704943250304501(C)(3)10000CASH VALUEN/ASUPPORT CHAVERIM
JIMENA INC (JEWS INDIGENOUS TO THE MIDDLE EAST AND NORTH AFRICA (JIMENA))
459 FULTON ST STE 207SAN FRANCISCOCA94102262893844501(C)(3)25000CASH VALUEN/AGENERAL SUPPORT
JOHN BURTON FOUNDATION
235 MONTGOMERY STREET SUITE 1142SAN FRANCISCOCA94104943255070501(C)(3)10000CASH VALUEN/AGENERAL SUPPORT
KINGS BAY YM-YWHA INC
3495 NOSTRAND AVENUEBROOKLYNNY11229113068515501(C)(3)10000CASH VALUEN/AGENERAL SUPPORT
LAS TRAMPAS INC
3460 LANA LANELAFAYETTECA94549941437727501(C)(3)10000CASH VALUEN/ASCHOLARSHIP
MENDOCINO FILM FESTIVAL
PO BOX 1843MENDOCINOCA95460202922185501(C)(3)5000CASH VALUEN/A2010 SPONSORSHIP
MENDOCINO FILM FESTIVAL
PO BOX 1843MENDOCINOCA95460202922185501(C)(3)5000CASH VALUEN/AAWARD OF EXCELLENCE IN DOCUMENTARY FILMMAKING
MENDOCINO FILM FESTIVAL
PO BOX 1843MENDOCINOCA95460202922185501(C)(3)5000CASH VALUEN/ASPONSORSHIP OF 2012 FILM FESTIVAL
MUHLENBERG COLLEGE
2400 CHEW STREETALLENTOWNPA18104231352664501(C)(3)10000CASH VALUEN/ASCHOLARSHIP
NASCENTWORKS INC
339 E 19TH STREET 2BNEW YORKNY10003421573942501(C)(3)10000CASH VALUEN/AGAHP GENERAL SUPPORT
NEW YORK UNIVERSITY
721 BROADWAY 12TH FLOORNEW YORKNY10003135562308501(C)(3)50000CASH VALUEN/ASCHOLARSHIP
NEW YORK UNIVERSITY
721 BROADWAY 12TH FLOORNEW YORKNY10003135562308501(C)(3)50000CASH VALUEN/ASUPPORT GALA 2012
NEW YORK UNIVERSITY
721 BROADWAY 12TH FLOORNEW YORKNY10003135562308501(C)(3)25000CASH VALUEN/ASUPPORT THE DEAN'S COUNCIL DISCRETIONARY
NEW YORK UNIVERSITY
721 BROADWAY 12TH FLOORNEW YORKNY10003135562308501(C)(3)25000CASH VALUEN/AEXHIBITION OF GOUACHES OF TOTI SCIALOJA
OAKLAND MILITARY INSTITUTE COLLEGE PREPARATORY ACADEMY
3877 LUSK STREETOAKLANDCA94608912073068501(C)(3)25000CASH VALUEN/AGENERAL SUPPORT
OAKLAND SCHOOL FOR THE ARTS CHARTER HIGH SCHOOL
530 18TH STREETOAKLANDCA94612680463892501(C)(3)10000CASH VALUEN/AGENERAL SUPPORT
PERFORMAINC
100 WEST 23RD STREET 5TH FLOORNEW YORKNY10011201286572501(C)(3)10000CASH VALUEN/AGENERAL SUPPORT
PHILADELPHIA UNIVERSITY
4201 HENRY AVEPHILADELPHIAPA19144231352294501(C)(3)12000CASH VALUEN/AMAURICE KANBAR EXCELLENCE IN DESIGN AWARD
PHILADELPHIA UNIVERSITY
4201 HENRY AVEPHILADELPHIAPA19144231352294501(C)(3)50000CASH VALUEN/ASCHOLARSHIP
SAN FRANCISCO FILM SOCIETY
39 MESA STREET SUITE 110SAN FRANCISCOCA94129942663216501(C)(3)125000CASH VALUEN/ASUPPORT THE 2011 FILM FESTIVAL
SAN FRANCISCO FILM SOCIETY
39 MESA STREET SUITE 110SAN FRANCISCOCA94129942663216501(C)(3)100000CASH VALUEN/ASUPPORT 2012 FILM FESTIVAL
SAN JOSE STATE UNIVERSITY
ONE WASHINGTON SQUARESAN JOSECA95192830403915501(C)(3)10000CASH VALUEN/APROFESSOR GLAZER'S STAGE TO SCREEN DEVELOPMENT PROJECT
SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION
210 NORTH FOURTH STSAN JOSECA95112946017638501(C)(3)10000CASH VALUEN/ASUPPORT FOR PROJECT
SOLOMON R GUGGENHEIM FOUNDATION
1071 FIFTH AVENUENEW YORKNY10128135562233501(C)(3)7500CASH VALUEN/ASUPPORT THE PEGGY GUGGENHEIM COLLECION'S ALBERTO BURRI EXHIBITION
SOLOMON R GUGGENHEIM FOUNDATION
1071 FIFTH AVENUENEW YORKNY10128135562233501(C)(3)30000CASH VALUEN/AALBERTO BURRI 2015 EXHIBITION
ST MARY'S MEDICAL CENTER FOUNDATION
450 STANYAN STREETSAN FRANCISCOCA94117431918107501(C)(3)10000CASH VALUEN/AGENERAL SUPPORT
THE MILTON AND ROSE D FRIEDMAN FOUNDATION
ONE AMERICAN SQUARE SUITE 2420INDIANAPOLISIN46282351978359501(C)(3)25000CASH VALUEN/AGENERAL SUPPORTPOBOX 82078
THE PLAYHOUSE
588 SUTTER STREET 318SAN FRANCISCOCA94102861089699501(C)(3)10000CASH VALUEN/AGENERAL SUPPORT
THE REGENTS OF THE UNIV OF CA LA
BOX 951432 1125 MURPHY HALLLOS ANGELESCA90095956006143501(C)(3)20000CASH VALUEN/ASCHOLARSHIP
UNIVERSITY OF SAN FRANCISCO
2130 FULTON STREETSAN FRANCISCOCA94117941156628501(C)(3)10000CASH VALUEN/AGENERAL SUPPORT
UNIVERSITY OF WASHINGTON
POBOX 24967SEATTLEWA98124916001537501(C)(3)20000CASH VALUEN/ASCHOLARSHIP
VILLAGE CHRISTAN SCHOOL
8930 VILLAGE AVESUN VALLEYCA91352951971148501(C)(3)10000CASH VALUEN/ASCHOLARSHIP
WILLIE BROWN JR CENTER
560 MISSION STREETSAN FRANCISCOCA94105421572763501(C)(3)15000CASH VALUEN/ASCHOLARSHIP PROGRAM
WINDOW TO THE WORLD COMMUNICATIONS INC
5400 N ST LOUIS AVENUECHICAGOIL60625362246703501(C)(3)25000CASH VALUEN/ASUPPORT EBERT PRESENTS AT THE MOVIES
Z SPACE STUDIO
499 ALABAMA STREET 450SAN FRANCISCOCA94110943177230501(C)(3)25000CASH VALUEN/ASUPPORT THE KORNBLUTH PROJECT
(no name)
FT. LAUDERDALE INTERNATIONAL FILM FESTIVAL/GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of Other Organizations41TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (78 entries)

Method Of ValuationMethodOfValuation
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
CASH VALUE
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CASH VALUE
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Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMARK REISBAUMNamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs237317CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs8750DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs10372NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs256439TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART IV, LINE 12 & PART XII, LINE 2A: THE ORGANIZATION RESPONDED "NO" TO THIS QUESTION BECAUSE THE FORM 990 IS FILED FOR THE ORGANIZATION ON A STAND-ALONE-BASIS, WHILE THE AUDITED FINANCIALS ARE PREPARED ON A CONSOLIDATED BASIS WITH THE RESULTS OF ITS SUPPORTED ORGANIZATION. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH THOSE OF ITS SUPPORTED ORGANIZATION, AND AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN ACCORDANCE WITH GAAP. THE SUPPORTED ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS.
THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF A RELATED PARTY'S FINANCE AND ACCOUNTING STAFF. 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 11
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 B, LINE 12C
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 ORGANIZATIONS AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA.FORM 990, PART VI, SECTION B, LINE 15
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, PART VI, SECTION C, LINE 19
DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE EITHER LEFT BLANK OR ANSWERED NO AS FOLLOWS: 1) PART IV, QUESTION 5, 24B, 24C, 24D 2) PART V, QUESTION 1C, 3B, 5C, 6B, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 13A, 13B, 13C 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE J, QUESTION 1B, 2, 9

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY FEDERATION OF SFBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1121 STEUART STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
EIN941156533EIN
Primary ActivitiesBUILD, MAINTAIN, AND STRENGTHEN JEWISH IDENTITY, COMM. AND LIFE.PrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
JEWISH COMMUNITY FEDERATION OF SF
L2176CASH VALUE
JEWISH COMMUNITY FEDERATION OF SF
B35000CASH VALUE