2011-05-16T17:14:27-05:00 2010-06-30 ROTHSTEIN KASS & COMPANY LLP 101 Montgomery Street 22nd Fl San Francisco CA 94104 990 2009-07-01 316675733 Kanbar Charitable Trust KANB 4157770411 121 Steuart Street San Francisco CA 941051236 MARK REISBAUM 2011-05-13 true Sander I Stadtler CPA 4157886666 2009 2016-02-24 21:20:13Z MAURICE KANBAR 121 STEUART STREET SAN FRANCISCO CA 941051236 1300051 false X N/A X 2001 CA SUPPORTS CHARITABLE, EDUCATIONAL AND RELIGIOUS PURPOSES OF JEWISH COMMUNITY OF FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 3 2 0 0 0 0 2325000 1300000 0 3371 51 0 2328371 1300051 2361345 1902743 0 0 0 0 7583 8310 2368928 1911053 -40557 -611002 1025259 458639 611996 656377 413263 -197738 THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. false false 1902743 1902743 The TRUST made grants in support of the charitable, educational, scientific or religious purpose of the jewish community federation of san francisco, the peninsula, marin and sonoma counties. 1902743 true true false false false false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false 3 2 false false false false false false false true true false false true true true true false true true true false CA X X ANDREW FRADKIN 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 X Maurice Kanbar 1.0 X 0 0 0 Bernard Osher 1.0 X 0 0 0 Lisa D Gurwitch 1.0 X 0 478416 25205 Mark Reisbaum 1.0 X 0 187333 20658 0 665749 45863 0 false true false NONE 0 1300000 1300000 0 51 51 0 0 0 0 0 0 0 1300051 51 1902743 1902743 0 0 0 0 0 0 0 0 0 0 0 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATION FEES 5900 5900 MESSENGER FEES 170 170 FILING FEES 160 160 BANK FEES 80 80 1911053 1902743 8310 0 231039 34368 294220 424271 500000 0 1025259 458639 4773 5962 607223 650415 611996 656377 X 413263 -197738 413263 -197738 1025259 458639 X false true true X false X X X false false false JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO 941156533 0 true true true 50000 1 50000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true Acupuncturists Without Borders 37 Kelly Lynn Drive Sandia Park NM 87047 542190889 501(C)(3) 35000 0 CASH VALUE GENERAL SUPPORT American Foundation for AIDS Research 120 Wall St New York NY 100053908 133163817 501(C)(3) 45000 0 CASH VALUE GENERAL SUPPORT American Friends of Albert Einstein Institute 1221 East 21st Street Brooklyn NY 11210 030483034 501(C)(3) 40000 0 CASH VALUE GENERAL SUPPORT American Theatre Wing 570 7TH Ave 501 New York NY 10018 131893906 501(C)(3) 6500 0 CASH VALUE General support Barry University 11300 NE 2ND Ave Miami Shores FL 331616695 590624364 501(C)(3) 30000 0 CASH VALUE GENERAL SUPPORT Binational Independent Film Festival 329 Purple Hills El Paso TX 79912 200456334 501(C)(3) 15000 0 CASH VALUE general support Black Pine Circle Inc 2027 7th St Berkeley CA 947102024 941700228 501(C)(3) 10000 0 CASH VALUE GENERAL SUPPORT Blue Card Inc 171 Madison Ave 1405 New York NY 10016 131623910 501(C)(3) 10000 0 CASH VALUE general support Bowdoin College 4100 College Station Brunswick ME 04011 010215213 501(C)(3) 20000 0 CASH VALUE GENERAL SUPPORT California Academy of Sciences 55 Music Concourse Dr San Francisco CA 941184503 941156258 501(C)(3) 10000 0 CASH VALUE general support Chabad House of San Francisco 834 28th Ave San Francisco CA 94121 943003612 501(C)(3) 75000 0 CASH VALUE General support Contra Costa College 2600 Mission Bell Drive San Pablo CA 94806 946135368 501(C)(3) 30000 0 CASH VALUE GENERAL SUPPORT Elephant Theater Company 6322 Santa Monica Blvd LOS ANGELES Los Angeles CA 90038 470939545 501(C)(3) 10000 0 CASH VALUE GENERAL SUPPORT Foundation of City College of San Francisco 50 Phelan Ave S193 San Francisco CA 94112 941682567 501(C)(3) 85000 0 CASH VALUE GENERAL SUPPORT Fractured Atlas Productions 248 W 35th St 1202 NEW YORK NY New York NY 100012505 113451703 501(C)(3) 20000 0 CASH VALUE GENERAL SUPPORT Gilead House PO Box 2031 Novato CA 94948 911887050 501(C)(3) 25000 0 CASH VALUE general support Golden Gate Opera Company 3030 Bridgeway 125 Sausalito CA 94965 943221096 501(C)(3) 65000 0 CASH VALUE GENERAL SUPPORT Institute on Aging 3330 Geary Blvd San Francisco CA 94118 942978977 501(C)(3) 10000 0 CASH VALUE General support International Sephardic Education Foundation 135 W 29th St 303 New York NY 100015124 132909403 501(C)(3) 25000 0 CASH VALUE GENERAL SUPPORT Island Harvest 199 Second Street Mineola NY 11501 113136350 501(C)(3) 10000 0 CASH VALUE general support Jewish Community Federation 121 Steuart Street San Francisco CA 94105 941156533 501(C)(3) 50000 0 CASH VALUE GENERAL SUPPORT Jewish Family & Children's Services of the East Ba 2484 Shattuck Ave 210 Berkeley CA 94704 941156528 501(C)(3) 11000 0 CASH VALUE GENERAL SUPPORT Jews Indigenous to the Middle East and North Afric 459 Fulton St 207 San Francisco CA 94102 262893844 501(C)(3) 50000 0 CASH VALUE general support John Burton Foundation 235 Montgomery St 1142 San Francisco CA 94104 943255070 501(C)(3) 20000 0 CASH VALUE general support Kings Bay YM-YWHA Inc 3495 Nostrand Ave Brooklyn NY 11229 113068515 501(C)(3) 10000 0 CASH VALUE General support Las Trampas Inc 3460 Lana Lane Lafayette CA 94549 941437727 501(C)(3) 25000 0 CASH VALUE GENERAL SUPPORT Loomis Institute 4 Batchelder Rd Windsor CT 06095 060653119 501(C)(3) 20000 0 CASH VALUE GENERAL SUPPORT National Arbor Day Foundation 100 Arbor Ave Nebraska City NE 68410 237169265 501(C)(3) 10000 0 CASH VALUE general support New Israel Fund 703 Market St San Francisco CA 94103 942607722 501(C)(3) 10000 0 CASH VALUE general support New York University 24 West 12st Street New York NY 10011 135562308 501(C)(3) 95000 0 CASH VALUE GENERAL SUPPORT Northern California Public Broadcasting Inc 2601 Mariposa St San Francisco CA 941101426 942922685 501(C)(3) 10000 0 CASH VALUE general support Pacific Legal Foundation 3900 Lennane Dr 200 Sacramento CA 95834 942197343 501(C)(3) 10000 0 CASH VALUE general support Portland Impact (dba Impact Northwest) 4610 SE Belmont St Portland OR 97215 930557964 501(C)(3) 10000 0 CASH VALUE GENERAL SUPPORT Project Open Hand 730 Polk Street San Francisco CA 94109 943023551 501(C)(3) 10000 0 CASH VALUE GENERAL SUPPORT San Francisco Film Society 39 Mesa St 110 San Francisco CA 94129 942663216 501(C)(3) 460000 0 CASH VALUE general support San Francisco Jazz Organization THREE Embarcadero Ctr Lobby Level San Francisco CA 94111 942990335 501(C)(3) 12500 0 CASH VALUE general support San Francisco Jewish Film Festival 145 9TH St 200 San Francisco CA 941032637 942854068 501(C)(3) 25000 0 CASH VALUE general support San Francisco State University PO Box 193730 San Francisco CA 941193730 941279802 501(C)(3) 10000 0 CASH VALUE GENERAL SUPPORT San Jose State University ONE WASHINGTON SQUARE San Jose CA 951920036 946017638 501(C)(3) 10000 0 CASH VALUE GENERAL SUPPORT San Jose State University Research Foundation 210 NORTH Fourth St San Jose CA 951125569 946017638 501(C)(3) 70000 0 CASH VALUE GENERAL SUPPORT Santa Monica Museum of Art 2525 Michigan Ave Santa Monica CA 90404 953992968 501(C)(3) 30000 0 CASH VALUE GENERAL SUPPORT Sausalito Film Festival 1505 Bridgeway 204 Sausalito CA 94965 800344647 501(C)(3) 15000 0 CASH VALUE general support Sir John Soanes Museum Foundation 1040 First Ave 311 New York NY 10022 133624437 501(C)(3) 20000 0 CASH VALUE gENERAL SUPPORT Tectonic Theater Project Inc 204 West 84th St New York NY 10024 133686664 501(C)(3) 10000 0 CASH VALUE GENERAL SUPPORT The Milton & Rose D Friedman Foundation One American Square 2420 Indianapolis IN 46282 351978359 501(C)(3) 25000 0 CASH VALUE general support The Other Side of the Hill Productions Inc 5108 Lankershim Blvd North Hollywood CA 916013717 954350190 501(C)(3) 10000 0 CASH VALUE GENERAL SUPPORT The Playhouse 588 Sutter St 318 San Francisco CA 94102 861089699 501(C)(3) 20000 0 CASH VALUE General support Tibet Vision Project 10 Arbor Street San Francisco CA 94131 261896856 501(C)(3) 50000 0 CASH VALUE General support UCLA Foundation 10920 Wilshire BLvd Los Angeles CA 900951622 952250801 501(C)(3) 40000 0 CASH VALUE GENERAL SUPPORT University of North Carolina at Pembroke PO Box 1510 Pembroke NC 283721510 581592230 501(C)(3) 15000 0 CASH VALUE GENERAL SUPPORT University of San Francisco 2130 Fulton St San Francisco CA 941171080 941156628 501(C)(3) 10000 0 CASH VALUE GENERAL SUPPORT University of Tulsa 800 South Tucker DrIVE Tulsa OK 74104 730579298 501(C)(3) 30000 0 CASH VALUE GENERAL SUPPORT Village Christian School 8930 Village Ave Sun Valley CA 91352 951971148 501(C)(3) 10050 0 CASH VALUE GENERAL SUPPORT Whittier College 13406 E Philadelphia ST Whittier CA 906084431 951644048 501(C)(3) 10000 0 CASH VALUE GENERAL SUPPORT Young Women's Leadership Foundation 150 East 52nd St New York NY 10022 061517218 501(C)(3) 10000 0 CASH VALUE general support 102 Schedule I, Part I, Line 2 The organization endeavors to monitor its grants to ensure that such grants are used for proper purposes and not otherwise diverted from their intended use. This is accomplished by requesting recipient organizations to affirm that funds must be used solely in accordance with the grant request and budget on which the grant was based and that any funds not expended for the stated purpose are to be returned to the organization. Reports are requested from time to time as appropriate. X X X X X false false false false false false false false false Lisa D Gurwitch 0 224832 0 0 0 253584 0 11280 0 13925 0 503621 0 0 Mark Reisbaum 0 187333 0 0 0 0 0 4917 0 15741 0 207991 0 0 SCHEDULE J, PART I, LINE 4A LISA GURWITCH SEPERATED FROM SERVICE IN THE FISCAL YEAR OF 2009. AS SUCH LISA GURWITCH RECEIVED GROSS SEVERANCE OF $253,584. Supplemental Info to 990 Form 990, Part VI, Section B, Line 11: The Form 990 is prepared by an independent public accounting firm based on audited financial statements and with the assistance of the organization's finance and accounting staff. The final draft of the 990 is reviewed by the treasurer. The president and/or other officers receive the final version of the form prior to filing. Form 990, Part VI, section B, Line 12C: the organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. For trustees and officers conflict of interest policy, the supported organization requests completion of an annual disclosure form by January 31 for all trustees and officers. The supported organization ENsures that all forms have been received and prepares a summary of disclosures and forwards the forms and summary to its legal counsel. Following legal counsel's review, the supported organization presents the disclosures to its board's endowment committee which reviews the disclosures. The supported organization's CFO also receives a copy of the summary and reviews all forms and is responsible for ENsuring appropriate reporting to the external auditors and disclosure in the annual tax filings. Form 990, Part VI, Section B, Line 15: The organization does not have employees and does not compensate officers and members of the board. However, certain officers are compensated by a related party, the Jewish Community Federation of San Francisco, The Peninsula, Marin and Sonoma Counties ("JCF"). JCF does a compensation survey and analysis for the senior level positions. JCF looks at compensation that is equitable internally and externally for these positions. The executive committee officers approve the compensation for the CEO. There is a periodic review of all salaries from an independent professional compensation organization. The review includes similar positions in the non-profit and for-profit sector locally and is adjusted nationally. The compensation review also analyzes compensation information from other form 990s for similar organizations as well as many other sources of compensation data. Form 990, Part VI, Section C, Line 19: The organization makes its consolidated audited financial statements and form 990 for the most recent three years and conflict of interest policy available to the public upon request. Form 990 Part IV, Line 12 & Part XI, Line 2A The organization responded "no" to this question because the form 990 is filed for the organization on a stand-alone basis, while the audited financials are prepared on a consolidated basis with the results of its supported organization. The Financial Statements of the organization are consolidated with those of its supported organization, and audited by an independent public accounting firm in accordance with GAAP. The supported organization's audit committee has responsibility for oversight of the audit of the consolidated financial statements. SCHEDULE R, PART II, COLUMN (B): BUILD, MAINTAIN, AND STRENGTHEN JEWISH IDENTITY, COMMUNITY AND LIFE. DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE EITHER LEFT BLANK OR ANSWERED NO AS FOLLOWS: 1) PART IV, QUESTION 5, 24B, 24C, 24D 2) PART V, QUESTION 1C, 3B, 5C, 6B, 7G, 7H, 8, 9A, 9B 3) PART VI, QUESTION 10B, 16B 4) PART XI, QUESTION 3B 5) SCHEDULE J, QUESTION 1B, 2, 9 Jewish Community Federation of SF 121 Steuart Street San Francisco CA 94105 941156533 see statement CA 501(C)(3) 7 NA false true false false false false false false false false false true true true true false false false Jewish Community Federation of SF B 50000 Jewish Community Federation of SF L 5900 Jewish Community Federation of SF M 0 Jewish Community Federation of SF N 0 Jewish Community Federation of SF O 2000