2012-05-01T10:56:11-05:00 2011-06-30 RINA ACCOUNTANCY CORPORATION 475 14TH STREET SUITE 1200 OAKLAND CA 94612 990 2010-07-01 311585703 THE DONALD AND CAROLE CHAIKEN FOUNDATION DONA 5108392900 300 GRAND AVENUE OAKLAND CA 946104826 LISA TABAK 5108392900 2012-04-26 1 HOWARD ZANGWILL 5108936908 2012-04-26 2010 2016-02-24 21:20:13Z LISA TABAK 300 GRAND AVENUE OAKLAND CA 946104826 1210505 0 X N/A X 1997 CA TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF THE JEWISH COMMUNITY FOUNDATION. 5 5 0 5 0 0 600000 1150470 0 0 -399281 -617631 755231 306 955950 533145 814800 982150 0 0 0 0 0 0 0 119943 126136 934743 1108286 21207 -575141 15218112 18089367 4540000 420000 10678112 17669367 SUPPORTS THE ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION, WORKING TO CREATE A CULTURALLY RICH, SUPPORTIVE , INCLUSIVE AND STRONG JEWISH COMMUNITY. 0 0 982150 982150 ISSUE GRANTS TO ORGANIZATIONS THAT SUPPORT THE AIMS AND PURPOSE OF JEWISH LIFE THROUGH VARIOUS SOCIAL, CULTURAL AND HUMAN NEEDS PROGRAMS. 982150 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X THE JEWISH COMMUNITY FOUNDATION 5108392900 300 GRAND AVENUE OAKLAND CA 94610 X DONALD CHAIKEN 1.00 X X 0 0 0 CAROLE CHAIKEN 1.00 X X 0 0 0 IVOR SILVER 1.00 X X 0 0 0 AMY R FRIEDKIN 1.00 X 0 0 0 AMI NAHSHON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1150470 1150470 59729 59729 677360 -677360 -677360 -677360 MISCELLANEOUS INCOME 900099 306 306 306 533145 0 0 -617325 982150 982150 2000 2000 22473 22473 ADMINISTRATIVE 84421 84421 MISCELLANEOUS 17242 17242 1108286 982150 126136 0 275776 72943 14942336 18016424 15218112 18089367 4540000 420000 4540000 420000 X 10678112 17669367 10678112 17669367 15218112 18089367 X -575141 7566396 X X 0 1 1 X 0 X X X 0 0 0 JEWISH COMMUNITY FOUNDATION 946098382 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 533145 1108286 -575141 3566396 4000000 7566396 6991255 8099541 3566396 4000000 7566396 533145 0 533145 1108286 0 1108286 0 1108286 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF JUNE 30, 2011, THE FOUNDATION HAS HAD NO UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2006 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. PART XI, LINE 8 - OTHER ADJUSTMENTS: GRANT CANCELLATION 4,000,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT CANCELLATION 4,000,000. 1 JEWISH COMMUNITY FEDERATION OF THE GREATER EAST BAY 222000 TO PROVIDE CULTURAL SERVICES TO THE JEWISH COMMUNITY MARIN PRIMARY AND MIDDLE SCHOOL 106000 TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY AT LARGE AMERICAN ISRAEL EDUCATION FOUNDATION 100000 TO PROVIDE EDUCATIONAL SERVICES TO THE JEWISH COMMUNITY GAY AND LESBIAN ALLIANCE AGAINST DEFAMATION INC 30000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE LAMBDA LEGAL DEFENSE & EDUCATION FUND INC 30000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE THE CENTER FOR REPRODUCTIVE RIGHTS 30000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE HUMAN RIGHTS CAMPAIGN FOUNDATION 25000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE TEMPLE ISAIAH 21050 TO PROVIDE SPIRITUAL SERVICES TO THE JEWISH COMMUNITY SAN FRANCISCO FILM SOCIETY 20000 TO PROVIDE CULTURAL SERVICES TO THE COMMUNITY AT LARGE CONTRA COSTA JEWISH COMMUNITY CENTER 16000 TO PROVIDE CULTURAL SERVICES TO THE JEWISH COMMUNITY ISRAEL21C 15000 TO PROVIDE GENERAL SERVICES TO THE JEWISH COMMUNITY NARAL PRO-CHOICE AMERICA FOUNDATION 15000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE THE ABRAHAM FUND INITIATIVES 15000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE THE CONTEMPORARY JEWISH MUSEUM 15000 TO PROVIDE CULTURAL SERVICES TO THE JEWISH COMMUNITY INTERNATIONAL WOMEN'S MEDIA FOUNDATION 10000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE SUNDANCE INSTITUTE 10000 TO PROVIDE CULTURAL SERVICES TO THE JEWISH COMMUNITY WORLD UNION FOR PROGRESSIVE JUDAISM 10000 TO PROVIDE GENERAL SERVICES TO THE JEWISH COMMUNITY THE JEWISH COMMUNITY FOUNDATION 7900 TO PROVIDE CULTURAL SERVICES TO THE JEWISH COMMUNITY AMERICAN CANCER SOCIETY 7500 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE CLAL -- THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP 7500 TO PROVIDE EDUCATIONAL SERVICES TO THE JEWISH COMMUNITY JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO 7500 TO PROVIDE CULTURAL SERVICES TO THE JEWISH COMMUNITY ORT AMERICA 7500 TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY AT LARGE PLANNED PARENTHOOD FEDERATION OF AMERICA 7500 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE ALTA BATES SUMMIT FOUNDATION 5000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE ANTI-DEFAMATION LEAGUE - CENTRAL PACIFIC REGION 5000 TO PROVIDE GENERAL SERVICES TO THE JEWISH COMMUNITY CATTICUS CORPORATION 5000 TO PROVIDE CULTURAL SERVICES TO THE COMMUNITY AT LARGE FREEDOM TO MARRY FOUNDATION INC 5000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE HOME FOR JEWISH PARENTS 5000 TO PROVIDE GENERAL SERVICES TO THE JEWISH COMMUNITY JEWISH FAMILY & CHILDREN'S SERVICES - SAN FRANCISCO 5000 TO PROVIDE GENERAL SERVICES TO THE JEWISH COMMUNITY JEWISH FAMILY & CHILDREN'S SERVICES OF THE EAST BAY 5000 TO PROVIDE GENERAL SERVICES TO THE JEWISH COMMUNITY KQED 5000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE LAUGHING PONY RESCUE 5000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE NATURAL RESOURCES DEFENSE COUNCIL 5000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE OAKLAND MUSEUM OF CALIFORNIA FOUNDATION 5000 TO PROVIDE CULTURAL SERVICES TO THE COMMUNITY AT LARGE PLANNED PARENTHOOD SHASTA-DIABLO 5000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE ROTACARE BAY AREA INC 5000 TO PROVIDE GENERAL SERVICES TO THE COMMUNITY AT LARGE THE SAN FRANCISCO FRIENDS SCHOOL 5000 TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY AT LARGE 37 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SELECTED GRANTS ARE SUBJECT TO REPORTING REQUIREMENTS. ALL GRANTS ARE GIVEN WITH THE UNDERSTANDING THAT FUNDS SHOULD BE DIRECTED TO THE PURPOSE SPECIFIED IN THE GRANT TRANSMITTAL LETTER. IF THERE IS CONCERN ABOUT FUNDS NOT BEING USED PROPERLY WE FOLLOW UP DIRECTLY WITH THE ORGANIZATION AND CAN REQUEST A REPORT AT THAT TIME. FORM 990, PART VI, SECTION A, LINE 2 DONALD AND CAROLE CHAIKEN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE ORGANIZATION IS DELEGATED TO THE JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A MEMBER OF THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETEING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS NO COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,566,396. GRANT CANCELLATION 4,000,000. TOTAL TO FORM 990, PART XI, LINE 5: 7,566,396. FINANCIAL STATEMENTS FORM 990, PART XI, LINE 2 THIS ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE JEWISH COMMUNITY FOUNDATION. THE JEWISH COMMUNITY FOUNDATION 300 GRAND AVENUE OAKLAND CA 94610 946098382 ENDOWMENT FOR JEWISH SERVICES IN THE COMMUNITY CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE JEWISH COMMUNITY FOUNDATION L 84421 ACTUAL REIMBURSEMENT