NORTH PENINSULA JEWISH CAMPUS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTH PENINSULA JEWISH CAMPUS (EIN 94-3362338)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349301985
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T11:05:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264677183 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943362338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH PENINSULA JEWISH CAMPUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6503782756 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FOSTER CITY BOULEVARD | AddressLine1 |
| City | FOSTER CITY | City |
| State | CA | State |
| ZIP Code | 94404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED WEINER | Name |
| Title | CFO | Title |
| Phone | 6503782756 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H KIMBERLY ZYDEL | Name |
| PTIN | P00013754 | PTIN |
| Phone | 4157812500 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED WEINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FOSTER CITY BOULEVARD | AddressLine1 |
| City | FOSTER CITY | City |
| State | CA | State |
| ZIP Code | 94404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24022771 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWISHCAMPUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE THE SUCCESSFUL DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 697894 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3068745 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1253515 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1137085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2050357 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1563096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4001766 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5769091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 865301 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 679440 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 24685 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1521 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2231413 | OtherExpensePriorYear |
| Other Expenses Current Year | 2938700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3121399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3619661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 880367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2149430 | RevenuesLessExpensesCY |
| Total Assets BOY | 81109487 | TotalAssetsBOY |
| Total Assets EOY | 81238608 | TotalAssetsEOY |
| Total Liabilities BOY | 44251264 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42665719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36858223 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38572889 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STATEMENT OF INTENT: A POSITIVE AND OPEN RELATIONSHIP BETWEEN THE NPJC AND THE AGENCIES PRESENT ON THE FOSTER CITY CAMPUS ARE CRUCIAL TO THE SUCCESS OF THE CAMPUS. ACCORDINGLY, THE NPJC, THE PJCC, AND THE RCWJDS HAVE WORKED TOGETHER TO DEVELOP A MISSION STATEMENT FOR THE NPJC THAT IS BASED UPON TRUST, COMMUNICATIONS, AND COLLABORATION. THESE THREE ENTITIES AGREE TO DISCUSS ANY ACTIONS WHICH HAVE A SIGNIFICANT EFFECT ON THE OTHER ENTITIES, WHILE RECOGNIZING THE NEED FOR FAST DECISION-MAKING ON IMPORTANT OR URGENT OPERATIONAL ISSUES. FURTHERMORE, THERE IS NO INTENT TO HAVE ANY OF THE ENTITIES ENCROACHING ON THE PROGRAMMATIC DECISIONS OF THE OTHER ENTITIES, UNLESS SUCH DECISIONS HAVE A SIGNIFICANT IMPACT ON ANY OF THEM. THE NPJC OBJECTIVES ARE TO 1) CREATE A STRONG JEWISH MAIN STREET FOR THE NORTH PENINSULA BY UTILIZING THE CAMPUS SITE AS A JEWISH FOCAL POINT AND AS A JEWISH COMUNITY RESOURCE TO ACCOMPLISH THIS, IN DIALOG WITH THE PJCC AND RCWJDS, THE CAMPUS (CONTINUED TO SCHEDULE O) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3474019 | Expense |
| Grants | 679439 | Grants |
| Revenue | 1137085 | Revenue |
| Description | NORTH PENINSULA JEWISH CAMPUS HAS COMPLETED PHASE 1 CONSTRUCTION FOR THE CAMPUS IN FOSTER CITY, CA, THE PJCC MAIN BUILDING AND RCWJD SCHOOL BUILDING. THE PENINSULA JEWISH COMMUNITY CENTER AND RONALD C. WORNICK JEWISH DAY SCHOOL ARE TENNANTS. NPJC CONTINUES TO PROVIDE REPAIR, MAINTENANCE AND OCCUPANCY SERVICES FOR THE EXISTING FACILITIES. NPJC MANAGES THE INVESTMENT PORTFOLIO AND INSURES COMPLIANCE WITH THE COVENANTS AND RESTRICTIONS RELATIVE TO THE TAX-EXEMPT BOND ISSUE AND GROUND LEASE WITH THE CITY OF FOSTER CITY. | Description |
| Total Program Service Expense | 3474019 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED WEINER CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503782785 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FOSTER CITY BOULEVARD | AddressLine1 |
| City | FOSTER CITY | City |
| State | CA | State |
| ZIP Code | 94404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOBBY LENT | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVID STEIRMAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARK REISBAUM | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DEBORAH PINSKY | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SCOTT MALTZ | ||||||
| VICE PRESIDENT & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA GEREBOFF | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOELLE KAUFMAN | ||||||
| VICE PRESIDENT & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS KASTEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED WEINER | ||||||
| CFO | 6.00 | X | 0 | 161361 | 10719 | |
| LARRY SCHLENOFF | ||||||
| CEO THRU 12/31/11 | 35.00 | X | 0 | 113129 | 5458 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 274490 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16177 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HIGHCOM SECURITY SERVICES | |||||
| 1440 BROADWAY 405 | OAKLAND | CA | 94612 | SECURITY | 303266 |
| CIM AIR INC | |||||
| 50 AVIATION WAY 2 | WATSONVILLE | CA | 95076 | HVAC | 193568 |
| HEAVENLY CONSTRUCTION | |||||
| 370 UMBARGER RD | SAN JOSE | CA | 95111 | ARTIFICIAL TURF INSTALLATION | 177838 |
| GLOBAL MAINTENANCE RESOURCES | |||||
| 1684 DECOTO ROAD 314 | UNION CITY | CA | 94587 | JANITORIAL | 176360 |
| COOLEY LLP | |||||
| 3000 EL CAMINO REAL | PALO ALTO | CA | 94306 | ATTORNEY | 140525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 3068745 | AllOtherContributions |
| Total Contributions | 3068745 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMON CHARGES | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 1137085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1137085 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1137085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1861942 | TotalRevenueColumn |
| Exclusion | $1,861,942 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17954834 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18253680 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -298846 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -298846 | TotalRevenueColumn |
| Exclusion | -$298,846 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 165 | TotalRevenueColumn |
| Exclusion | $165 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 165 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5769091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1137085 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,563,261 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679440 | Total |
| Program Services | 679440 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13441 | Total |
| Management And General | 13441 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521 | Total |
| Fundraising | 1521 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73969 | Total |
| Management And General | 73969 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51709 | Total |
| Management And General | 51709 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4811 | Total |
| Management And General | 4811 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489575 | Total |
| Program Services | 1489575 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191 | Total |
| Management And General | 191 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696101 | Total |
| Program Services | 696101 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43353 | Total |
| Program Services | 43353 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT EXPENSE | Description |
| Total | 565550 | Total |
| Program Services | 565550 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3619661 | Total |
| Program Services | 3474019 | ProgramServices |
| Management And General | 144121 | ManagementAndGeneral |
| Fundraising | 1521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4718823 | BOY |
| EOY | 6057088 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124171 | BOY |
| EOY | 3503991 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23827 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28709543 | BOY |
| EOY | 26418359 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1918966 | BOY |
| EOY | 1110212 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44637984 | BOY |
| EOY | 44125131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81109487 | BOY |
| EOY | 81238608 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231009 | BOY |
| EOY | 300510 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1516825 | BOY |
| EOY | 1669102 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38910000 | BOY |
| EOY | 37805000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3593430 | BOY |
| EOY | 2891107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44251264 | BOY |
| EOY | 42665719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35366092 | BOY |
| EOY | 34897839 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492131 | BOY |
| EOY | 3675050 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36858223 | BOY |
| EOY | 38572889 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81109487 | BOY |
| EOY | 81238608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2149430 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -434764 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| PENINSULA JEWISH COMMUNITY CENTER | |||||
| 943227262 | 7 | 1 | 1 | 1 | $529,963 |
| RONALD C WORNICK JEWISH DAY SCHOOL | |||||
| 942993909 | 2 | 1 | 1 | 1 | $149,477 |
| JEWISH COMMUNITY FEDERATION OF SF MARIN AND SONOMA COUNTIES | |||||
| 941156533 | 7 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 679440 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 286281 |
| CONSTRUCTION IN PROCESS | 4743712 |
| FINANCE LEASES RECEIVABLE | 38048026 |
| BOND ISSUANCE COSTS | 997112 |
| DEPOSITS | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 44125131 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENTS BENEFICIARY LIABILITY (PJCC) | Description |
| Amount | $2,891,107 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2891107 | TotalOfAmounts |
| Total Revenue | 5769091 | TotalRevenue |
| Total Expenses | 3619661 | TotalExpenses |
| Excess Or Deficit For Year | 2149430 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -434764 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -434764 | TotalAdjustments |
| Excess Or Deficit Per FS | 1714666 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5260358 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -434764 | NetUnrealizedGainsInvestments |
| Other Revenues | -73969 | OtherRevenues |
| Revenue Not Rptd F990 | -508733 | RevenueNotRptdF990 |
| Revenue Subtotal | 5769091 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5769091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3545692 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3545692 | ExpensesSubtotal |
| Other Expenses Not Included | 73969 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 73969 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3619661 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NPJC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 509(A)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE NPJC HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE NPJC HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2008 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES INCLUDED IN INCOME -73,969. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES INCLUDED IN INCOME 73,969. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| PENINSULA JEWISH COMMUNITY CENTER | ||||||||
| 800 FOSTER CITY BLVD | FOSTER CITY | CA | 94404 | 943227262 | 529963 | FMV | REDUCTION OF ALLOCATED SUBLEASE EXPENSES BY NPJC | PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO OFFSET THE EXPENSES INCURRED BY THE NPJC ON PJCC'S BEHALF. |
| RONALD C WORNICK JEWISH DAY SCHOOL | ||||||||
| 800 FOSTER CITY BLVD | FOSTER CITY | CA | 94404 | 942993909 | 149477 | FMV | REDUCTION OF ALLOCATED SUBLEASE EXPENSES BY NPJC | PROPERTY AND EQUIPMENT IN CONJUCTION WITH THE LEASED FACILITIES. INVESTMENT EARNINGS TO OFFSET THE EXPENSES INCURRED BY THE NPJC ON RCWJDS'S BEHALF. |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: NPJC SUBLEASES SUBSTANTIALLY THE ENTIRE CAMPUS TO THE RCWJDS AND PJCC. THE SUBLEASES WERE BOTH ENTERED INTO IN APRIL 2004, WITH EXPIRATION DATES OF DECEMBER 31, 2057. UNDER THE TERMS OF THE SUBLEASES, ALL EXPENSES INCURRED BY NPJC, INCLUDING SALARIES, RENT, INSURANCE, COMMON SERVICES, FUNDRAISING AND COSTS ASSOCIATED WITH FINANCING ARE PASSED ON, IN TOTAL, TO RCWJDS AND PJCC, IN ACCORDANCE WITH PREDETERMINED ALLOCATION PERCENTAGES. SUCH COST ALLOCATIONS COMMENCED EFFECTIVE APRIL 1, 2004. THESE COSTS HAVE HISTORICALLY BEEN REDUCED BY CERTAIN INVESTMENT EARNINGS OF NPJC, WHICH IN 2012 AMOUNTED TO $155,683.94. |
| SCHEDULE I, PART I, LINE 2 | PROCEDURE FOR MONITORING GRANTS IN THE U.S. | NPJC SUBLEASES SUBTANTIALLY THE ENTIRE CAMPUS TO THE RCWJDS AND PJCC. THE SUBLEASES WERE BOTH ENTERED INTO IN APRIL 2004, WITH EXPIRATION DATES OF DECEMBER 31, 2057. UNDER THE TERMS OF THE SUBLEASES, ALL EXPENSES INCURRED BY NPJC, INCLUDING SALARIES, RENT, INSURANCE, COMMON SERVICES, FUNDRAISING, AND COSTS ASSOCIATED WITH FINANCING ARE PASSED ON, IN TOTAL, TO RCWJDS AND PJCC, IN ACCORDANCE WITH PREDETERMINED ALLOCATION PERCENTAGES. SUCH COST ALLOCATIONS COMMENCED EFFECTIVE APRIL 1, 2004. THESE COSTS HAVE HISTORICALLY BEEN REDUCED BY CERTAIN INVESTMENT EARNINGS OF NPJC, WHICH IN 2012 AMOUNTED TO $155,684. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRED WEINER | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 161361 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 8116 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 2603 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 172080 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 680164610 | IssuerEIN |
| CUSIP Number | 130911ZA1 | CUSIPNumber |
| Date Issued | 2004-08-05 | DateIssued |
| Issue Price | 43000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF CAMPUS FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 43000000 | TotalProceeds |
| Amount In Reserve Fund | 4701051 | AmountInReserveFund |
| Credit Enhancement | 860000 | CreditEnhancement |
| Capital Expenditures | 4894322 | CapitalExpenditures |
| Other Spent Proceeds | 38231238 | OtherSpentProceeds |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.01000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.02000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.03000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY SCHLENOFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RETIRED CEO | Relationship |
| Amount Of Transaction | 49647 | AmountOfTransaction |
| Description Of Transaction | PROVIDED REAL ESTATE CONTRACT SERVICES DURING 2012 | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CONTROLLER REVIEW THE ENTIRE 990 FOR COMPLETENESS AND ACCURACY AND MAY CONSULT WITH OTHERS AS NEEDED. ON MORE COMPLEX QUESTIONS, A DRAFT OF THE 990 IS SENT TO EACH MEMBER OF THE BOARD FOR REVIEW AND COMMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST OF POLICY IS ANNUALLY MONITORED. ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE PRESIDENT, WHO WILL ADVISE THE BOARD AND ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT AND, IN THE ABSENCE OF RESOLUTION, REFER THAT MATTER FOR FINAL ACTION AT A MEETING OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | INDEPENDENT PERSONS REVIEWED COST OF LIVING COMPENSATION INCREASES THIS YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS -434,764. TOTAL TO FORM 990, PART XI, LINE 5: -434,764. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | OVERSIGHT COMMITTEE |
| FORM 990, PART III, LINE 1 (CONTINUED): | STATEMENT OF INTENT A POSITIVE AND OPEN RELATIONSHIP BETWEEN THE NPJC AND THE AGENCIES PRESENT ON THE FOSTER CITY CAMPUS ARE CRUCIAL TO THE SUCCESS 0F THE CAMPUS ACCORDINGLY, THE NPJC, THE PJCC, AND THE RCWJDS HAVE WORKED TOGETHER TO DEVELOP A MISSION STATEMENT FOR THE NPJC THAT IS EXPECTED TO A. RAISE CAPITAL FUNDS, B. DEVELOP AND COMMUNICATE A CAMPUS LONG-TERM STRATEGY TO THE COMMUNITY, C. DEVELOP A MEANINGFUL SUBSTANTIAL COMMUNITY PRESENCE D. SEEK AND EVALUATE FUTURE TENANTS AND ACQUIRE ADDITIONAL PROPERTY (WHEN APPROPRIATE) THAT WILL SUPPORT THE CAMPUS' OBJECTIVE 2) MANAGE PLANNING, DEVELOPMENT ACTIVITIES, CAPITAL FUNDRAISING CAMPAIGNS, AND CONSTRUCTION FOR FUTURE PHASES OF THE CAMPUS A. DEVELOP LONG-TERM STRATEGY FOR CAMPUS B. DEVELOP CONSTRUCTION PLANS AND ACCURATE COST ESTIMATES C. DEVELOP FUNDING PLANS I. BOND FINANCING II. ENDOWMENT REQUIREMENTS III. APPROACH TO ASSURE STRONG FINANCIAL PERFORMANCE, D. HIRE APPROPRIATE STAFF FOR CAPITAL CAMPAIGN, E. MANAGE CAPITAL CAMPAIGN, F. MANAGE CONSTRUCTION MANAGER G. MANAGE CONSTRUCTION PROGRAMMING PROCESS, 3) PROVIDE AND COORDINATE THE FINANCIAL AND BUSINESS MANAGEMENT OF THE CAMPUS ORGANIZATION. TO ACCOMPLISH THIS THE CAMPUS IS EXPECTED TO ENSURE THAT ADEQUATE FINANCING IS IN PLACE, THAT ADEQUATE FUNDS ARE RAISED, THAT THE TENANT BUSINESS MODELS SUPPORT THE JOINT COMMITMENTS, THAT FUNDS ARE EFFECTIVELY MANAGED AND INVESTED, AND THAT FINANCIAL REPORTING IS CONSOLIDATED IN AN ACCURATE AND TIMELY MANNER A. ENSURE COMPLIANCE WITH BANK COVENANTS (TACTICAL AND STRATEGIC) B. REVIEW BUSINESS MODELS, FINANCIAL PERFORMANCE, AND OPERATIONAL METRICS OF ALL CAMPUS ORGANIZATIONS/AGENCIES C. RECOMMEND CORRECTIVE ACTION WHEN NECESSARY D. CAMPUS-WIDE CASH PLANNING E. MANAGE INVESTMENTS F. ENSURE CONSOLIDATED FINANCIALS ARE ACCURATE, TIMELY AND UNDERSTOOD BY BANK AND OTHER PARTIES 4) MANAGE KEY CONSTITUENCIES (INCLUDING FOSTER CITY AND KEY DONORS) TO FURTHER THE ABOVE A. ALL NON-PROGRAM CONTACTS WITH FOSTER CITY TO BE COORDINATED THROUGH THE CAMPUS B. ALL SOLICITATIONS TO KEY DONORS TO BE COORDINATED THROUGH THE CAMPUS C. ALL CONTACTS WITH AND INFORMATION PROVIDED TO KEY DONORS TO BE ENTERED INTO DATABANK MAINTAINED BY CAMPUS D. BANK RELATIONSHIP TO BE MANAGED BY THE CAMPUS E. MANAGE RELATIONSHIP WITH THE FEDERATION 5) ENSURE THE FACILITIES ARE WELL MAINTAINED AND THE MAJOR ASSETS PROTECTED AS WELL AS ENSURE ALL TENANTS ARE SATISFIED AND GET SERVICES IN A TIMELY AND EFFECTIVE MANNER. TO ACCOMPLISH THIS, THE CAMPUS NEEDS TO PROVIDE EFFECTIVE COMMON SERVICES OR ENSURE THAT THE TENANTS EFFECTIVELY PROVIDE THESE SERVICES A. CAN "SUBCONTRACT" ACTIVITY TO TENANTS, WHICH CAN MANAGE SPECIFIC ACTIVITIES AS A SHARED SERVICE FOR THE CAMPUS B. ENSURE SERVICE LEVEL AGREEMENTS ARE IN PLACE C. ENSURE ALL TENANTS ARE EFFECTIVELY SERVICED D. REGULAR REVIEWS TO ENSURE ACCEPTABLE PERFORMANCE 6) ENSURE ISSUES BETWEEN TENANT ORGANIZATIONS (THAT CAN'T BE RESOLVED BETWEEN THEM) ARE RESOLVED IN AN EFFECTIVE AND TIMELY MANNER A. PER OPERATIONS AGREEMENT B. TENANTS NEED TO SUPPORT EACH OTHER AND THE ROLE OF THE CAMPUS (INTERNALLY AND IN THE COMMUNITY). | ORGANIZATION'S MISSION: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PENINSULA JEWISH COMMUNITY CENTER | ||||||||||
| 800 FOSTER CITY BOULEVARD | FOSTER CITY | CA | 94404 | 943227262 | PROVIDE SOCIAL, CULTURAL, RECREATIONAL, EDUCATIONAL NEEDS. | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO | ||||||||||
| 121 STEUART STREET | SAN FRANCISCO | CA | 94105 | 941156533 | BUILD, MAINTAIN AND STRENGTHEN JEWISH IDENTITY, COMMUNITY AND LIFE. | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| RONALD C WORNICK JEWISH DAY SCHOOL | ||||||||||
| 830 FOSTER CITY BOULEVARD | FOSTER CITY | CA | 94404 | 942993909 | EDUCATE K-8 CHILDREN IN A WAY THAT INSPIRES A LIFE-LONG JOY OF LEARNING. | CA | 501(C)(3) | LINE 2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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