2011-04-05T22:04:58-05:00 2010-06-30 Armanino McKenna LLP 12667 Alcosta Boulevard Suite 500 San Ramon CA 945834427 990 2009-07-01 943227262 Peninsula Jewish Community Center PENI 6502127522 800 Foster City Blvd Foster City CA 94404 Fred Weiner 6502127522 2011-04-01 1 BARBARA CYPHERS 9257902600 2009 2016-02-24 21:20:13Z SCOTT MALTZ 800 Foster City Blvd Foster City CA 94404 16431504 0 X WWW.PJCC.ORG X 1949 CA Provide social, cultural, recreational, educational needs of the Peninsula Jewish community. 26 26 233 2000 0 0 1409429 1885102 12528376 12595679 22091 183304 313401 288170 14273297 14952255 161353 298989 0 12659746 13035964 47064 51968 216089 2204148 917442 15072311 14304363 -799014 647892 32088780 31939222 33238445 32514001 -1149665 -574779 To build a caring and connected community, develop leadership and strengthen Jewish identity and values in a center with an environment that is welcoming to all people at every stage of life. The PJCC offers social, cultural, wellness, recreational and educational programs and services to the Peninsula community. Although primarily oriented to the Jewish community, membership in the PJCC is open to all regardless of religious or ethnic background. 0 0 4880348 7966725 Health & Fitness: The Health & Fitness department consists of the Byer Athletic Center, which includes a full court gymnasium, indoor, outdoor and kiddie pools, Jacuzzi, sauna and steam, two group exercise studios, a yoga studio and two rooms of cardiovascular and weight training equipment. We offer a full compliment of group exercise and aquatics programs, as well as specialized personal training, pilates, massage and spa services. Aquatics programs including group and private lessons serve 1400 people per month from Sept - May and 2500 per month during June, July & August. 3026664 298989 3246348 Early Childhood Education: There are approximately 365 children in programs that operate from 7:30 am - 6:00 pm. Although the children may be the primary clients, we offer both social programs and parenting classes for adults. Programs include classes for infants and their parents (6 - 18 months), toddlers (18 mo - 2 years), preschool (2 - 5 years) and special pre kindergarten (5 years). In addition, we offer additional enrichment and recreational programs during the school year. During the summer months, a day camp experience is offered for children 2 - 5 years of age. The camp program offers a full range of activities including swimming, arts & crafts and music. Childcare is available before and after camp. Approximately 360 children participated in camp during 2009-2010. 739989 769707 Family Services: Encompassing the Youth, Teen, Family and Day Camp Departments, 1000 children between kindergarten and junior high age were served in 2009-2010. 800 children participated in a summer day camp program accredited by the American Camping Association. The camp program offers a full range of outdoor activities. An additional 100 school age children participated in vacation (non-summer) camps and programs. The Family Services Department in cooperation with the Jewish Education department sponsors holiday celebrations and family events throughout the year. 5076756 612899 5076756 612899 13723757 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 79 0 1 233 1 0 0 0 0 0 1 1 0 0 0 26 26 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X FRED WEINER CFO 6502127522 800 Foster City Blvd Foster City CA 94404 scott HARTLEY 4.00 X X 0 0 0 micHAEL BERMAN 2.00 X X 0 0 0 jane BLUMBERG-GOLDBERG 2.00 X X 0 0 0 scott maltz 2.00 X X 0 0 0 anne STEIRMAN 2.00 X X 0 0 0 lisa WACHTELL 2.00 X X 0 0 0 kareN ALEXANDER 2.00 X X 0 0 0 david WAGONFELD 2.00 X X 0 0 0 michelE brenner 2.00 X 0 0 0 rod cherkas 2.00 X 0 0 0 JONATHAN FOX 2.00 X 0 0 0 rABBI MARVIN GOODMAN 2.00 X 0 0 0 melissa HESSEKIEL 2.00 X 0 0 0 stePHEN HURST md 2.00 X 0 0 0 dennis jermaine 2.00 X 0 0 0 edward KRAUS 2.00 X 0 0 0 SHEILA LEDERER 2.00 X 0 0 0 bobBY LENT 2.00 X 0 0 0 eva CHERNOV LOKEY 2.00 X 0 0 0 linda oberstein MD 2.00 X 0 0 0 kathleen reich 2.00 X 0 0 0 daniEL ROZANSKY 2.00 X 0 0 0 yash snider 2.00 X 0 0 0 DAVID WEINSTEIN 2.00 X 0 0 0 donald williams 2.00 X 0 0 0 JODI ZWIEBACH 2.00 X 0 0 0 Deborah PINSKY 40.00 X 278500 0 20951 JANE POST 40.00 X 157993 0 29169 freD WEINER 40.00 X 154382 0 9192 tamar malino 40.00 X 139647 0 11550 730522 0 70862 7 0 1 0 club one inc 555 market st 13th fl san francisco CA 94105 fitness management company 1009117 marshall platt 2600 10th street suite 601 berkeley CA 94710 marketing consultant 107352 copyman 740 el camino real belmont CA 94002 printing/copying 104377 3 75450 375508 1434144 375508 1885102 membership dues 624100 6587602 6587602 PROGRAM REVENUE 624100 5984399 5984399 program related reimbu 624100 23678 23678 12595679 79648 79648 201968 201968 201968 201968 1507608 15725 1419677 87931 15725 103656 103656 81457 75450 24828 56629 56629 64317 34744 29573 29573 14952255 12595679 0 471474 298989 298989 576567 184249 327488 64830 10533906 8670905 1863001 380661 176014 199253 5394 991432 716271 257902 17259 553398 401137 145945 6316 264601 264601 3663 3663 40000 40000 51968 51968 13670 13670 4108 4108 124608 11328 112283 997 465254 186265 268539 10450 1292550 2450 1290100 46917 35366 11446 105 813246 763638 49608 1394798 1394798 allocated expenses to p -4852850 -4852850 independent contractors 368922 256521 60433 51968 bank service fees 241877 285 241592 miscellaneous expense 212101 161108 50993 equipment maintenance 139410 40096 99314 344567 159736 178029 6802 14304363 13723757 364517 216089 1052224 1144330 990324 1173305 121379 129372 80124 211976 32908825 9251476 24616567 23657349 2087766 4993779 350000 3140396 279111 32088780 31939222 850561 733432 2165544 1545460 30222340 30235109 33238445 32514001 X -7691618 -7485849 585141 939988 5956812 5971082 -1149665 -574779 32088780 31939222 X 0 1 1 X 0 X 1286211 1606716 3565172 1409429 1885102 9752630 1286211 1606716 3565172 1409429 1885102 9752630 1121995 8630635 2198 89042 298304 235957 281616 907117 1392 19129 20521 10680268 56617322 0.80810 0.83260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5729102 14270 80681 5824053 5942849 13963 -227710 5729102 0.00000 1.00000 0.00000 0 1 1 31083676 7643807 23439869 1825149 1607669 217480 23657349 OBLIGATIONS UNDER CAPITAL LEASES TO AFFILIATED ORGANIZATIONS 30111606 DUE TO NORTH PENINSULA JEWISH CAMPUS 123503 30235109 14952255 14304363 647892 -73006 -73006 574886 14601334 -73006 34744 -38262 14639596 312659 312659 14952255 14026448 34744 34744 13991704 312659 312659 14304363 Part V, Line 4: Description of Intended Use of Endowment Funds: The organization's endowment consists of funds established for a variety of purposes for program support. Part X: Description of Uncertain Tax Positions Under FIN 48: THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2010, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. Part XII, Line 2d - Other Adjustments: SALE OF INVENTORY EXPENSES NETTED AGAINST REVENUE: 34744. Part XII, Line 4b - Other Adjustments: scholarship expense: 298989. investment fees included in income: 13670. Part XIII, Line 2d - Other Adjustments: SALE OF INVENTORY EXPENSES NETTED AGAINST REVENUE: 34744. Part XIII, Line 4b - Other Adjustments: scholarship expense: 298989. investment fees included in income: 13670. X X X X X X X 1 arthur wolf GRANT WRITER & PLANNING CONSULTANT 0 0 51968 0 51968 CA Annual Gala Fundraiser 141826 75450 66376 1443 2668 9724 9561 ESCRIP 8271 8271 1 6810 6810 1432 156907 75450 81457 1443 2668 9724 10993 24828 56629 1 student scholarships 976 298989 fmv student scholarships Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: SCHOLARSHIPS ARE ONLY GRANTED FOR PARTICIPANTS TO ATTEND THE ORGANIZATION'S OWN PROGRAMS. THE SCHOLARSHIP GUIDELINES ARE AS FOLLOWS: 1. All requests for scholarships are subject to and limited by available funds. 2. All applicants for scholarships must submit a PJCC Scholarship Application Form ("Form"), along with required attachments (e.g., tax returns). Only completed Forms with required attachments will be considered. 3. Receipt of a Form does not guarantee that a scholarship will be awarded. 4. A single Form may be submitted for membership, early childhood education, summer camp, and other programs. 5. Generally, Forms for early childhood education and summer camp will be reviewed during the months of March and April, and all others Forms will be reviewed within 30-60 days of submission. Priority for ECE scholarships will be given to families requiring full-time, year-round childcare. An interview may be held with the applicant as part of the review process. Applicants will be notified of scholarship decisions as soon as possible. 6. PJCC membership scholarships are valid for one year. 7. Timeframes for program scholarships will be designated by the PJCC (e.g., a preschool year or camp session). 8. Scholarship recipients must reapply annually by submitting updated financial information for PJCC review (see Form for requirements). Due to the limited availability of funds for scholarships, the recipients are requested that if and when their financial circumstances improve, they should pay back all or part of the assistance they received. This will maximize the PJCC's ability to help others in similar circumstances. X X 0 0 0 0 0 0 0 0 0 Deborah PINSKY 278500 0 0 0 0 0 13925 0 7026 0 299451 0 0 0 JANE POST 157993 0 0 0 0 0 27649 0 1520 0 187162 0 0 0 freD WEINER 154382 0 0 0 0 0 7719 0 1473 0 163574 0 0 0 tamar malino 92522 0 0 0 47125 0 3701 0 7849 0 151197 0 0 0 X leasehold improvements and reduced capital leases 1 375508 FMV 0 0 0 Form 990, Part VI, Section A, line 2 Board members, Scott Maltz and David Wagonfeld, formed a LLC in January 2010 to purchase and own Jamba Juice Franchises. Form 990, Part VI, Section A, line 3 The organization has a management contract with Club One for management of the health and fitness department. The management company and its representatives remain directly supervised by a key employee. Form 990, Part VI, Section B, line 11 The draft of the completed Form 990 is emailed to all members of the governing body for review before finalization and submission to the IRS. Form 990, Part VI, Section B, line 12c The organization has interested parties annually review the policy and submit signed Potential Conflict of Interest Statements if a conflict arises. The statements are reviewed by the organization's President, who advises the Executive Committee of the conflict and attempts to resolve any actual or potential conflict. In the absence of resolution, the matter is referred to the Board of Directors as appropriate. The organization is working on a formal document retention policy, but currently follows the requirements of Federal and California governments. Form 990, Part VI, Section B, line 15a The organization's board of directors and finance committee review compensation of officers and key employees. This was last undertaken in 11/07. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. FORM 990, PART XI, LINE 2C: The process has not changed from the prior year. SCHEDULE R, PART V, LINE 1N: PJCC shares three employees with North Peninsula Jewish Campus (NPJC) that spend approximately 15% of their time working for NPJC. Amounts reported on Schedule R, Part V, Line 1N, include total salaries paid by PJCC. north peninsula jewish campus 800 FOSTER CITY BLVD foster city CA 94404 943362338 TO ENSURE THE DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES. CA 501(c)(3) Line 11b, II N/A 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 north peninsula jewish campus C 375508 north peninsula jewish campus J 946000 north peninsula jewish campus N 323957