LEVY FAMILY CAMPUS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LEVY FAMILY CAMPUS (EIN 94-1167405)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349304797
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T14:32:40-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	942702860	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHANSON AND YAU ACCOUNTANCY CORP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	160 WEST SANTA CLARA ST SUITE 900	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95113	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	941167405	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FEDERATION OF SILICON VALLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	4083583033	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14855 OKA ROAD NO 200	AddressLine1
City	LOS GATOS	City
State	CA	State
ZIP Code	95032	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JYL JURMAN	Name
Title	CEO	Title
Phone	4083583033	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FREDERICK U LEONARD	Name
PTIN	P00016824	PTIN
Phone	4082885111	Phone

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	JYL JURMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	14855 OKA ROAD 200	AddressLine1
City	LOS GATOS	City
State	CA	State
ZIP Code	95032	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9767568	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JVALLEY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1933	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE JEWISH FEDERATION OF SILICON VALLEY IS TO STRENGTHEN AND ENRICH THE JEWISH COMMUNITY LOCALLY, IN ISRAEL AND THROUGHOUT THE WORLD. OUR EFFORTS SUPPORT EDUCATIONAL, SOCIAL SERVICE AND CHARITABLE PROGRAMS THAT EXEMPLIFY THE JEWISH VALUES OF K'LAL YISRAEL (TAKING RESPONSIBILITY FOR ONE ANOTHER), TZEDAKAH (CHARITY AND RIGHTEOUSNESS), AND TIKKUN OLAM (REPAIRING THE WORLD).	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2158679	ContributionsGrantsPriorYear
Contributions Grants Current Year	1954784	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3254524	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3143904	ProgramServiceRevenueCY
Investment Income Prior Year	346269	InvestmentIncomePriorYear
Investment Income Current Year	446761	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15672	OtherRevenuePriorYear
Other Revenue Current Year	39905	OtherRevenueCurrentYear
Total Revenue Prior Year	5775144	TotalRevenuePriorYear
Total Revenue Current Year	5585354	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3118117	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2615000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1029806	SalariesEtcPriorYear
Salaries Etc Current Year	1069797	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	316742	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1957168	OtherExpensePriorYear
Other Expenses Current Year	1952555	OtherExpensesCurrentYear
Total Expenses Prior Year	6105091	TotalExpensesPriorYear
Total Expenses Current Year	5637352	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-329947	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-51998	RevenuesLessExpensesCY
Total Assets BOY	27133684	TotalAssetsBOY
Total Assets EOY	27797840	TotalAssetsEOY
Total Liabilities BOY	1908599	TotalLiabilitiesBOY
Total Liabilities EOY	3004976	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	25225085	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24792864	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE JEWISH FEDERATION OF SILICON VALLEY IS TO STRENGTHEN AND ENRICH THE JEWISH COMMUNITY LOCALLY, IN ISRAEL AND THROUGHOUT THE WORLD. OUR EFFORTS SUPPORT EDUCATIONAL, SOCIAL SERVICE AND CHARITABLE PROGRAMS THAT EXEMPLIFY THE JEWISH VALUES OF K'LAL YISRAEL (TAKING RESPONSIBILITY FOR ONE ANOTHER), TZEDAKAH (CHARITY AND RIGHTEOUSNESS), AND TIKKUN OLAM (REPAIRING THE WORLD).	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2615000	Expense
Description	DESIGNATED GIVING TO FUND & SUPPORT AGENCIES AND PROGRAMS INCLUDING JEWISH COMMUNITY CENTER, LOCAL DAY SCHOOLS & SYNAGOGUES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1731096	Expense
Revenue	2999131	Revenue
Description	LEVY FAMILY CAMPUS - DEVELOP, OPERATE AND MAINTAIN A COMMUNITY CAMPUS FOR THE PURPOSE OF HOUSING JEWISH AGENCIES AND SERVICES PROVIDED BY OTHER NON-PROFIT ORGANIZATIONS. OF THE TOTAL REVENUE OF $2,999,131, THE AMOUNT OF $1,676,263 IS GRANTED BACK TO THESE ORGANIZATIONS IN THE FORM OF FREE RENT. THESE GRANTS ARE REPORTED IN FORM 990 AS PART OF THE DESIGNATED GIVING REPORTED ON LINE 4A ABOVE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	59699	Expense
Revenue	58481	Revenue
Description	JEWISH COMMUNITY NEWS - PUBLISH A COMMUNITY PERIODICAL HIGHLIGHTING LOCAL JEWISH COMMUNITY NEWS, EVENTS AND ACTIVITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	585166	Expense
Revenue	86292	Revenue
Description	PROVIDE A COMMUNITY CHAPLAIN, OUTREACH EVENTS, E-NEWSLETTER & WEB SERVICES, MEMBER OF JEWISH COMMUNITY RELATIONS COUNCIL, SILICON VALLEY HOLOCAUST SURVIVORS GROUP. ISRAEL TRIP AND SUMMER CAMP SCHOLARSHIPS TO INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	585166	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	86292	TotalOfOtherProgramServiceRev
Total Program Service Expense	4990961	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	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	TaxExemptBonds
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	0	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	0	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
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
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	1	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JYL JURMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4083583033	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14855 OKA ROAD SUITE 200	AddressLine1
City	LOS GATOS	City
State	CA	State
ZIP Code	95032	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEPHEN GREEN
PAST PRESIDENT	4.00	X	0	0	0
SHERYL LEWIS
VP - COMMUNITY PLANNING	4.00	X	0	0	0
LINDA FOX MIGHDOLL
MEMBER AT LARGE	4.00	X	0	0	0
JEFFREY KANEL
INCOMING CHAIRMAN OF THE B	4.00	X	0	0	0
EVAN KASS
VP - LEADERSHIP DEVELOPMEN	4.00	X	0	0	0
GINNY BAIRD
WOMEN'S PHILANTHROPY PRESI	4.00	X	0	0	0
AL GUGGENHEIM
VP - TREASURER	4.00	X	0	0	0
STEVE ELLENBERG
CHAIRMAN OF THE BOARD	4.00	X	0	0	0
DAVID GINSBORG
DIRECTOR	4.00	X	0	0	0
VIRGINIA HESS
DIRECTOR	4.00	X	0	0	0
BRANDY IVENER
DIRECTOR	4.00	X	0	0	0
JOEL RUBNITZ
VP- CAMPUS GOVERNANCE	4.00	X	0	0	0
TINA ROSENBLUM
DIRECTOR	4.00	X	0	0	0
JULIE KRIGEL
VP - ANNUAL CAMPAIGN	4.00	X	0	0	0
MATT BLECHER
DIRECTOR	4.00	X	0	0	0
NAT COHEN
DIRECTOR	4.00	X	0	0	0
SUSAN GAVENS
DIRECTOR	4.00	X	0	0	0
VLADO HERMAN
DIRECTOR	4.00	X	0	0	0
STEVE JACKSON
DIRECTOR	4.00	X	0	0	0
STEVE ORRIN
DIRECTOR	4.00	X	0	0	0
PHIL KIPNIS
DIRECTOR	4.00	X	0	0	0
JYL JURMAN
CEO	40.00		189428	0	39696	X
CATHLYN WHALEN
CFO	40.00		129800	0	20650	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	319228	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	60346	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GLOBAL MAINTENANCE RESOURCES
1684 DECOTO ROAD	UNION CITY	CA	94587	JANITORIAL SERVICES	303955
SILVER SHIELD SECURITY
2107 NORTH 1ST STREET	SAN JOSE	CA	95131	SECURITY SERVICES	218452

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	1954784	AllOtherContributions
Total Contributions	1954784	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEVY FAMILY CAMPUS	611710	2999131	2999131
PROGRAM REVENUE	611710	86292	86292
COMMUNITY NEWSPAPER	511110	58481	58481

Field	Value	IRS element (for citing)
Total Program Service Revenue	3143904	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	122404	TotalRevenueColumn
Exclusion	$122,404	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4506571	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4182214	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	324357	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	324357	TotalRevenueColumn
Exclusion	$324,357	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	611710	BusinessCode
Total Revenue Column	39905	TotalRevenueColumn
Related Or Exempt Function Income	39905	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	39905	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5585354	TotalRevenueColumn
Related Or Exempt Function Income	3183809	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$446,761	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2615000	Total
Program Services	2615000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	319228	Total
Program Services	165577	ProgramServices
Management And General	83843	ManagementAndGeneral
Fundraising	69808	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	525325	Total
Program Services	367857	ProgramServices
Management And General	61983	ManagementAndGeneral
Fundraising	95485	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	225244	Total
Program Services	142268	ProgramServices
Management And General	38892	ManagementAndGeneral
Fundraising	44084	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	33500	Total
Program Services	11166	ProgramServices
Management And General	22334	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15868	Total
Program Services	3944	ProgramServices
Management And General	23	ManagementAndGeneral
Fundraising	11901	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62100	Total
Program Services	58695	ProgramServices
Management And General	2267	ManagementAndGeneral
Fundraising	1138	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17880	Total
Program Services	8431	ProgramServices
Management And General	8696	ManagementAndGeneral
Fundraising	753	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6073	Total
Program Services	1573	ProgramServices
Management And General	1778	ManagementAndGeneral
Fundraising	2722	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	63007	Total
Program Services	62922	ProgramServices
Management And General	85	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	557391	Total
Program Services	553694	ProgramServices
Management And General	3697	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34441	Total
Program Services	19951	ProgramServices
Management And General	14490	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LEVY FAMILY CAMPUS	717436	717436
REPAIR AND MAINTENANCE	153835	146469	7366
CAMPAIGN PROGRAMS	64028	8932	841	54255
INVESTMENT EXPENSE	37183		10206	26977

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	189813	Total
Program Services	107046	ProgramServices
Management And General	73148	ManagementAndGeneral
Fundraising	9619	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5637352	Total
Program Services	4990961	ProgramServices
Management And General	329649	ManagementAndGeneral
Fundraising	316742	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1704966	BOY
EOY	3084563	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	975383	BOY
EOY	1023943	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	142574	BOY
EOY	62708	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	459372	BOY
EOY	850904	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8205	BOY
EOY	1000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22884303	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4018214	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19423480	BOY
EOY	18866089	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4404395	BOY
EOY	3893324	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15309	BOY
EOY	15309	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27133684	BOY
EOY	27797840	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	161587	BOY
EOY	238410	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	48369	BOY
EOY	67923	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1675000	BOY
EOY	2648083	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23643	BOY
EOY	50560	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1908599	BOY
EOY	3004976	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20966291	BOY
EOY	20513214	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1826068	BOY
EOY	1977647	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2432726	BOY
EOY	2302003	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25225085	BOY
EOY	24792864	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27133684	BOY
EOY	27797840	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-51998	ReconcilationRevenueExpenses
Reconcilation Other Changes	-380223	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 Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5039341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2884133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1811523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2174351	CurrentTaxYearMinus1Year
Current Tax Year	1994689	CurrentTaxYear
Total	13904037	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5039341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2884133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1811523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2174351	CurrentTaxYearMinus1Year
Current Tax Year	1994689	CurrentTaxYear
Total	13904037	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2119179	AmountsSubstContributorsTotal
Public Support Total170	11784858	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130715	CurrentTaxYearMinus1Year
Current Tax Year	122404	CurrentTaxYear
Total	654132	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66125	CurrentTaxYearMinus1Year
Current Tax Year	58481	CurrentTaxYear
Total	456176	Total

Field	Value	IRS element (for citing)
Total Support	15014345	TotalSupport
Gross Receipts From Admissions Etc	13906816	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Number DA Fs Held	17	NumberDAFsHeld
Donor Advised Contributions	161035	DonorAdvisedContributions
Grants Paid From Donor Funds	168630	GrantsPaidFromDonorFunds
Aggregate DAF Value	1051654	AggregateDAFValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2432726	BeginningOfYearBalance
Investment Earnings Or Losses	33242	InvestmentEarningsOrLosses
Grants Or Scholarships	-163965	GrantsOrScholarships
End Of Year Balance	2302003	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2141275	BeginningOfYearBalance
Investment Earnings Or Losses	438127	InvestmentEarningsOrLosses
Grants Or Scholarships	-146676	GrantsOrScholarships
End Of Year Balance	2432726	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2104708	BeginningOfYearBalance
Investment Earnings Or Losses	200336	InvestmentEarningsOrLosses
Grants Or Scholarships	-163769	GrantsOrScholarships
End Of Year Balance	2141275	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2343621	BeginningOfYearBalance
Contributions	75000	Contributions
Investment Earnings Or Losses	-246287	InvestmentEarningsOrLosses
Grants Or Scholarships	67626	GrantsOrScholarships
End Of Year Balance	2104708	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4200000	InvestmentCostOrOtherBasis
Book Value	4200000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	18200374	InvestmentCostOrOtherBasis
Depreciation	3536610	Depreciation
Book Value	14663764	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	483929	InvestmentCostOrOtherBasis
Depreciation	481604	Depreciation
Book Value	2325	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18866089	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DONOR DESIGNATED FUND PAYABLE	$1,492
ENDOWMENT HELD FOR ANOTHER ORGANIZATION	$49,068

Field	Value	IRS element (for citing)
Total Of Amounts	50560	TotalOfAmounts
Total Revenue	5585354	TotalRevenue
Total Expenses	5637352	TotalExpenses
Excess Or Deficit For Year	-51998	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-380223	NetUnrealizedGLOnInvestments
Total Adjustments	-380223	TotalAdjustments
Excess Or Deficit Per FS	-432221	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5205131	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-380223	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-380223	RevenueNotRptdF990
Revenue Subtotal	5585354	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5585354	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5637352	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5637352	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5637352	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Address Line2AddressUS/AddressLine2
JEWISH COMMUNITY CENTER
14855 OKA ROAD SUITE 201	LOS GATOS	CA	95032	942222989	159318	1182710	FMV	BELOW MARKET RENT	FMVGENERAL FUND, FACILIITES
YAVNEH DAY SCHOOL
14855 OKA ROAD SUITE 100	LOS GATOS	CA	95032	942719901	101145	434344	FMV	BELOW MARKET RENT	GENERAL FUND, FACILITIES
JEWISH FAMILY SERVICE
14855 OKA ROAD SUITE 202	LOS GATOS	CA	95032	942536452	111249	59209	FMV	BELOW MARKET RENT	GENERAL FUND, FACILITIES
HILLEL OF SILICON VALLEY
336 E WILLIAM STREET	SAN JOSE	CA	95112	770575153	87890				GENERAL FUND
SO PENINSULA HEBREW DAY SCHOOL
1030 ASTORIA DRIVE	SUNNYVALE	CA	94087	942174555	30120				GENERAL FUND
CHAI HOUSE
814 ST ELIZABETH DRIVE	SAN JOSE	CA	95126	770064726	20000				GENERAL FUND
SJSU JEWISH STUDIES DEPARTMENT
1 WASHINGTON SQUARE	SAN JOSE	CA	95192	830403915	6500				GENERAL FUND
JEWISH FEDERATIONS OF NORTH AMERICA
25 BROADWAY SUITE 1700	NEW YORK	NY	100041010	131624240	163347				FAIR SHARE DUES
FRIENDS OF TEL AVIV SOURASKY MEDICAL CENTER INC
					10000				GENERAL FUND	1461 FIRST AVENUE BOX 150	NEW YORK	IS	10075
HILLEL OF SANTA CRUZ
222 CARDIFF PLACE	SANTA CRUZ	CA	95060	770427628	6000				GENERAL FUND
AMERICAN FRIENDS OF KORET ISRAEL ECONOMIC DEVELOPMENT FUNDS
33 NEW MONTGOMERY STREET SUITE 1090	SAN FRANCISCO	CA	94105	943201147	25000				GENERAL FUND					1090
CONGREGATION BETH DAVID
19700 PROSPECT ROAD	SARATOGA	CA	95070	941682250	14850				GENERAL FUND
CONGREGATION SINAI
1532 WILLOWBRAE AVENUE	SAN JOSE	CA	95125	941546644	19007				GENERAL FUND
NATIONAL CONFERENCE ON SOVIET JEWRY
2020 K STREET NW SUITE 7800	WASHINGTON	DC	20006	132700517	10000				GENERAL FUND
TEMPLE EMANU-EL RELIGIOUS SCHOOL
1010 UNIVERSITY AVENUE	SAN JOSE	CA	95126	941132316	10400				GENERAL FUND

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THIS ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY USING SPECIFIC PROJECT CODES TO TRACK INCOME AND EXPENSES OF EACH GRANT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JYL JURMAN
189428	0	0	0	0	0	12756	0	26940	0	229124	0	0	0
CATHLYN WHALEN
129800	0	0	0	0	0	9100	0	11550	0	150450	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	ONE BOARD MEMBER IS A COUSIN TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA A NON-PUBLIC WEBSITE
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITEE WHICH ARE RESPONSIBLE FOR FOLLOW-UP.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S CONTRACT IS NEGOTIATED WITH THE PRESIDENT ALONG WITH 2 EXECUTIVE COMMITTEE MEMBERS. THE SALARY IS BASED ON COMPARABILITY OF JEWISH FEDERATION CEO'S WITH SIMILAR SIZE COMMUNITIES AND CAMPAIGN AMOUNTS THROUGH A CEO COMPENSATION SURVEY THAT JFNA PROVIDES EACH YEAR. IN ADDITION, SALARIES OF CEO'S IN LOCAL JEWISH AGENCIES ARE TAKEN INTO ACCOUNT.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE TO PUBLIC UPON REQUEST THROUGH TELEPHONE OR EMAIL.
FORM 990, PART VI, SECTION C, LINE 19	ANYBODY WHO NEEDS THIS INFORMATION CAN CONTACT THE JEWISH FEDERATION OFFICE THROUGH TELEPHONE OR EMAIL. CONTACT INFORMATION IS AVAILABLE ON THE INTERNET.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -380,223.	CHANGES IN NET ASSETS OR FUND BALANCES:
PART XI LINE 2C	THE ORGANIZATION HAS A 3 MEMBER AUDIT COMMITTEE OF THE BOARD THAT IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR EACH YEAR. THE MAKE-UP OF THE AUDIT COMMITTEE COMPLIES WITH CALIFORNIA LAW. THE CFO AND AUDIT COMMITTEE REVIEW THE AUDIT PLAN WITH THE AUDITOR. A DRAFT OF THE FINANCIAL STATEMENT AND AUDIT FINDINGS ARE DISCUSSED BY THE AUDITOR WITH THE COMMITTEE PRIOR TO ISSUANCE OF THE FINANCIAL STATEMENT.