2011-05-16T17:04:59-05:00 2010-06-30 JOHANSON AND YAU ACCOUNTANCY CORP 160 WEST SANTA CLARA ST SUITE 900 SAN JOSE CA 95113 990 2009-07-01 941167405 Jewish Federation of Silicon Valley JEWI 4083583033 14855 Oka Road No 200 Los Gatos CA 95032 Cathlyn whalen 4083583033 2011-05-16 1 FREDERICK U LEONARD 4082885111 2009 2016-02-24 21:20:13Z Cathlyn Whalen 14855 OKA ROAD Suite 200 LOS GATOS CA 95032 10255500 0 X www.jvalley.org X 1933 CA 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). 15 15 14 75 0 0 2822466 1762349 3295509 3340230 -598987 320242 -34070 -16183 5484918 5406638 3387676 3062070 0 1141621 1027583 0 235467 2185274 2084888 6714571 6174541 -1229653 -767903 27844070 27178631 2041753 2065112 25802317 25113519 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). 0 0 3062070 Designated giving to fund & support agencies and programs including Jewish Community Center, local Day Schools & Synagogues 1719434 3107484 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 $3,107,484, the amount of $1,785,936 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. 115935 101736 Jewish community news - Publish a community periodical highlighting local jewish community news, events and activities. 680076 131010 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. 680076 131010 5577515 1 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 14 1 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 CA X X Cathlyn Whalen 4083583033 14855 Oka Road Suite 200 Los gatos CA 95032 STEVE GREEN 4.00 X 0 0 0 SHERYL LEWIS 4.00 X 0 0 0 LINDA FOX MIGHDOLL 4.00 X 0 0 0 JEFFREY KANEL 4.00 X 0 0 0 EVAN KASS 4.00 X 0 0 0 GINNY BAIRD 4.00 X 0 0 0 AL GUGGENHEIM 4.00 X 0 0 0 STEVE ELLENBERG 4.00 X 0 0 0 RABBI MELANIE ARON 4.00 X 0 0 0 DAVID GINSBORG 4.00 X 0 0 0 VIRGINIA HESS 4.00 X 0 0 0 BRANDY IVENER 4.00 X 0 0 0 GARY NANKIN 4.00 X 0 0 0 JOEL RUBNITZ 4.00 X 0 0 0 TINA ROSENBLUM 4.00 X 0 0 0 JYL JURMAN 40.00 X 169200 0 29830 Cathlyn WHALEN 40.00 X 116000 0 13340 285200 0 43170 2 0 1 0 global maintenance resources 1684 decoto road union city CA 94587 janitorial services 277681 universal protection service 505 alexiS court napa CA 94581 security services 208631 2 1762349 1762349 Levy Family Campus 611710 3107484 3107484 program revenue 611710 131010 131010 community NEWSPAPER 511110 101736 101736 3340230 136926 136926 4966822 4783506 183316 183316 183316 49173 65356 -16183 -16183 5406638 3340230 0 304059 3062070 3062070 285200 199640 39928 45632 559088 392286 80957 85845 183295 128507 26244 28544 38915 12842 26073 24733 15360 2115 7258 74222 64321 7893 2008 17596 11612 5984 6844 1147 2270 3427 62370 62370 581694 569174 12520 36055 25027 11028 LEVY FAMILY CAMPUS 742362 742362 REPAIR AND MAINTENANCE 130135 119882 10253 INVESTMENT EXPENSE 70081 20596 49485 BAD DEBT 58814 58814 OUTSIDE LABOR AND CONSU 57290 43890 13400 183777 127025 43484 13268 6174541 5577515 361559 235467 1911004 1658314 1392665 1027841 67758 299464 317513 428265 4117 34519 22913984 2915708 20579970 19998276 3548134 3709043 22909 22909 27844070 27178631 119328 186439 6861 22444 1858231 1800000 57333 56229 2041753 2065112 X 21501188 21032939 2196421 1939305 2104708 2141275 25802317 25113519 27844070 27178631 X 0 1 1 X 0 X 8995494 5968629 5039341 2884133 1811523 24699120 8995494 5968629 5039341 2884133 1811523 24699120 4581703 20117417 110104 180524 134297 129789 136927 691641 126132 116343 115445 114389 101736 574045 25964806 9969111 0.77480 0.59330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 65824 402549 1107911 1 1 2104708 200336 -163769 2141275 2343621 75000 -246287 67626 2104708 0 0 4200000 4200000 18200374 2475258 15725116 513610 440450 73160 19998276 Donor Designated Fund Payable 56229 56229 5406638 6174541 -767903 79105 79105 -688798 5551099 79105 65356 144461 5406638 0 5406638 6239897 65356 65356 6174541 0 6174541 Part XII, Line 2d - Other Adjustments: FS EXPENSES SHOWN AS REDUCTION OF REVENUE IN FORM 990: 65356. Part XIII, Line 2d - Other Adjustments: EXPENSES PER ABOVE: 65356. ANNUAL EVENT 9001 14220 14220 22413 CONNECTIONS EVENT 9501 9564 9564 16203 23784 23784 38616 38616 -14832 1 Jewish Community Center 14855 Oka Road suite 201 Los Gatos CA 95032 942222989 259189 932436 FMV bELOW MARKET RENT FMVGeneral fund, Faciliites Yavneh Day School 14855 Oka Road suite 100 los Gatos CA 95032 942719901 101047 342432 fMV BELOW MARKET RENT General Fund, Facilities Jewish Family Service 14855 Oka Road SUITE 202 los Gatos CA 95032 942536452 139289 46680 fMV BELOW MARKET RENT General Fund, Facilities Hillel of Silicon Valley 336 E William Street San Jose CA 95112 770575153 119843 General fund So Peninsula Hebrew Day School 1030 Astoria Drive sunnyvale CA 94087 942174555 100073 General Fund Congregation Shir Hadash Religion 20 Cherry Blossom Lane Los Gatos CA 95032 942662529 15134 General Fund Chai house 814 St elizabeth Drive san jose CA 95126 770064726 20150 General Fund JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO 121 Steuart Street san Francisco CA 94102 941624987 10000 General Fund Kehillah Jewish High School 3900 Fabian Way Palo alto CA 94303 522203956 23270 General Fund Congregation Beth David Religion 19700 Prospect Road Saratoga CA 95070 941682250 53213 General Fund SJSU JEWISH STUDIES DEPARTMENT 1 Washington Square san jose CA 95192 830403915 18300 General Fund Temple Emanu-El Religous School 1010 University Avenue san jose CA 95126 941132316 21100 General Fund Hillel Foundation of Santa Cruz 222 Cardiff Place Santa Cruz CA 95060 770427628 5000 General Fund JEWISH FEDERATIONS OF NORTH AMERICA 25 Broadway suite 1700 New York NY 100041010 131624240 237913 Fair Share dues AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 711 THIRD AVENUE 10TH FLOOR NEW YORK NY 100174014 11016 General Fund CHABAD OF GREATER SOUTH BAY 3070 LOUIS ROAD PALO ALTO CA 94303 5000 General Fund CONGREGATION SINAI RELIGION 1532 WILLOWBRAE AVENUE SAN JOSE CA 95125 30911 General Fund FRIENDS OF TEL AVIV SOURASKY MEDICAL CENTER INC 6 WEITZMAN STREET TEL AVIV IS 64239 10000 General Fund JEWISH AGENCY FOR ISRAEL 633 THIRD AVENUE 21ST FLOOR NEW YORK NY 10017 5076 General Fund JEWISH STUDY NETWORK 3626 EL CAMINO REAL PALO ALTO CA 94306 31000 General Fund SILICON VALLEY JEWISH FILM FESTIVAL PO BOX 2190 CUPERTINO CA 95015 6130 General Fund X 0 1 X X X 0 0 0 0 0 0 0 0 0 JYL JURMAN 169200 0 0 0 0 0 0 0 29830 0 199030 0 0 0 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. Form 990, Part VI, Section B, line 12 OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. 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. 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 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.