2024-03-31T13:24:20-05:00 2023-06-30 330310569 HASKELL & WHITE LLP 300 Spectrum Center Drive Suite 300 Irvine CA 92618 990 2022-07-01 951985444 LAWRENCE FAMILY JEWISH COMMUNITY CENTERS OF SAN DIEGO COUNTY LAWR 8584573161 EXECUTIVE DRIVE LA JOLLA CA 92037 Jerome Van Amburg Chief Financial Officer 8584573030 2024-03-29 1 Jerome Van Amburg 999009999 0 David Brownstein P02510877 9494506200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jerome Van Amburg 4126 Executive Drive La Jolla CA 92037 12270906 0 X WWW.LFJCC.ORG X 1945 CA The mission of LFJCC is to connect the community to Jewish heritage, identity, experiences and values to ensure the continuity and vibrancy of the Jewish community. 27 27 379 400 0 0 5961320 4250512 5545061 6987515 30320 187243 570768 612108 12107469 12037378 0 0 0 0 6442632 7416684 0 0 2772241 5629098 8565949 12071730 15982633 35739 -3945255 21964906 19889832 3756457 5091967 18208449 14797865 X Lawrence Family Jewish Community Centers of San Diego County ("LFJCC") is a California 501(c)3)Not-For-Profit organization that was incorporated in November 1945. The Mission of LFJCC is to connect the community to Jewish heritage, identity, experiences and values to ensure the continuity and vibrancy of the Jewish community. The mission is accomplished by promoting the physical and mental well-being of the community and offering a rich array of stimulating and innovative social, cultural, educational, and recreational programs and services LFJCC is committed to providing a welcoming and inclusive environment for San Diego's diverse Jewish community and the greater general community. 0 0 1294808 561212 Qualcom sports, fitness & aquatics complex:Individual lessons, tournaments and socials and summer camps.* Friedenberg Olympic Pool is an outdoor heated pool. In addition,there is a jacuzzi, wading pool for children, masters swim program andyouth swim team.* Jacobs Family Gymnasium consists of an NBA regulation basketballcourt.* Mandell Weiss Eastgate Park is a lighted multi-purpose field with anutdoor amphitheater and a picnic and barbecue area. The field is usedfor soccer and other sports. 1805660 3496973 Early Childhood EducationLawrence Family Jewish Community Center early childhood educationprogram is designed to develop the social, emotional, physical, andintellectual well-being of each child through our developmentalmilestone curriculum. The focus is on creating a safe and nurturingenvironment which offers opportunities for exploration and discovery.The program has been structured to develop curiosity, imagination,self-esteem, caring for others, and the ability to play bothcooperatively and independently. The program is committed to expandingcommunity access to recreational and social programs for children withdisabilities. 1675463 2897590 Youth And Teen ProgramsThe youth department at LFJCC provides a nurturing and safe environment, a caring and professional staff, and enriching and quality programs for youth k-6. The department offers a wide variety of programs to ensure that the perfect activity is available to meet the child's interests and parent's schedule. Programs consist of:* J-team after school enrichment program* Summer and spring break camps* Youth activities* Special programs* Enrichment classes* Sports programsLawrence Family Jewish Community Center's teen department hosts a variety of enriching events and leadership opportunities while bringing together teens of diverse backgrounds from all over San Diego. The programming establishes a strong Jewish Community for teens and allows participants to develop into emotionally well-rounded leaders of the future. 5516136 31740 5516136 31740 10292067 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 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 1 0 0 0 1 170 0 379 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Jerome Van Amburg 8584573030 4126 Executive Drive La Jolla CA 92037 Laurie Greenberg JCC Board Chair 8.00 X 0 0 0 Todd Allen Immediate Past Board Chair 4.00 X 0 0 0 Suzanne Cohen Vice Chair 4.00 X 0 0 0 Kira Finkenberg CJC Board Chair /JCC Vice Chair 4.00 X 0 0 0 Adam Jacobs Board Treasurer 4.00 X 0 0 0 Brian Miller Board Secretary 4.00 X 0 0 0 David Abrams Board Member 4.00 X 0 0 0 Marcy Blumberg Board Member 8.00 X 0 0 0 Liz Nederlander Coden Board Member 4.00 X 0 0 0 Phyllis Epstein Board Member 4.00 X 0 0 0 Meryl Flam Board Member 4.00 X 0 0 0 Phillip Ginsburg Board Member 8.00 X 0 0 0 Amit Indap Board Member 4.00 X 0 0 0 Tanaz Kahen-Biton Board Member 4.00 X 0 0 0 Larry Katz Board Member 8.00 X 0 0 0 Doron Malka Board Member 4.00 X 0 0 0 Ryan Marks Board Member 4.00 X 0 0 0 Brett Meltzer Board Member 4.00 X 0 0 0 William Rastetter Board Member 4.00 X 0 0 0 Danny Recht Board Member 4.00 X 0 0 0 Yael Ridberg Board Member 4.00 X 0 0 0 David Rodman Board Member 4.00 X 0 0 0 Jack Rubin Board Member 4.00 X 0 0 0 Victor Shlionsky Board Member 4.00 X 0 0 0 Gina Stein Board Member 4.00 X 0 0 0 Sheava Wax Board Member 4.00 X 0 0 0 Hannah Cohen Board Member 4.00 X 0 0 0 Betzy Lynch CEO 40.00 X 350026 0 5578 Jerome Van Amburg CFO 40.00 X 171310 0 6462 Fran Forman Sr. Director, Programming and ECE 40.00 X 132787 0 5350 Robyn Casuto Sr. Director of Marketing and Strategy 40.00 X 113020 0 5008 Spencer Lynch Director of Sports, Fitness and Aquatics 40.00 X 100874 0 4993 868017 0 27391 5 0 1 0 0 1155201 417780 2677531 4250512 Program Fees 611710 6987515 6987515 6987515 187243 187243 268161 0 268161 268161 268161 194770 417780 233528 -38758 -38758 Miscellaneous income 900099 326379 326379 Investment realized gain 900099 56326 56326 382705 12037378 7582055 0 204811 X 1057468 566035 376769 114664 5491141 4358238 847027 285876 80696 62940 14272 3484 313114 244217 55378 13519 474265 369910 83878 20477 438780 311429 324 127027 39877 39877 103150 13755 89395 233499 81970 116609 34920 42521 27913 13569 1039 1522496 1074813 102007 345676 665918 121455 22475 521988 Contract labor 1107990 1107990 Program supplies 845005 56820 103070 685115 Utilities 775475 775206 269 Administration and bank 668420 317317 32948 318155 2122818 802059 1020727 300032 15982633 10292067 2918325 2772241 7145708 2454776 2874664 2336161 24679 17498 348204 1450714 26383442 20732286 4051977 5651156 7519674 7979527 21964906 19889832 1346280 1502668 2270533 2196661 139644 1392638 3756457 5091967 X 9266833 6949742 8941616 7848123 18208449 14797865 21964906 19889832 -3945255 534671 0 X 0 1 X 1 0 X 4761378 7066008 11551925 5995410 4250512 33625233 5632442 4952908 4132598 5545061 6987515 27250524 10393820 12018916 15684523 11540471 11238027 60875757 0 0 0 60875757 686266 435029 1507879 215602 187243 3032019 686266 435029 1507879 215602 187243 3032019 319272 265736 380891 172570 382705 1521174 11399358 12719681 17573293 11928643 11807975 65428950 0.93040 0.92020 0.04630 0.05600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7519674 75000 738363 -353510 7979527 7499584 1500000 -1145232 334678 7519674 6231905 1428780 -161101 7499584 6349302 201337 -318734 6231905 6024930 322147 2225 6349302 0.36250 0.52040 0.11710 1 0 21536011 16923142 4612869 523188 411125 112063 1407432 1105970 301462 2916811 2292049 624762 5651156 Jewish Community Foundation 7979527 F 7979527 X 12532172 534671 534671 11997501 39877 39877 12037378 15942756 0 15942756 39877 39877 15982633 Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Less direct donor benefits of special events Part XII, Line 2d - Other Adjustments: Less direct donor benefits of special events Part V, Line 4 - Intended Uses of Endowment Fund LFJCC'S spending policy is to disburse funds available in accordance with donor restrictions to meet the current program needs of LFJCC and is based on a three year average of the investment balances at a 5% payout rate. Patron Party 612550 417780 194770 89781 3849 23782 116116 612550 417780 194770 89781 3849 23782 116116 233528 -38758 X X X X 0 0 0 0 0 0 0 0 0 Betzy Lynch CEO 350026 0 0 0 0 0 706 0 4872 0 355604 0 0 0 Jerome Van Amburg CFO 171310 0 0 0 0 0 1590 0 4872 0 177772 0 0 0 Form 990, Part VI, Section A, line 2 Board member Larry Katz has a business relationship with several other board members. Form 990, Part VI, Section A, line 2 Board members Adam Jacobs and Gary Jacobs are father and son. Form 990, Part VI, Section A, line 7a Board members are elected at the annual meeting. The board candidates are nominated by the Nominating committee and the membership votes at the annual meeting. Form 990, Part VI, Section B, line 11b A copy of the form 990 is available for the organization's governing board to review. Form 990, Part VI, Section B, line 12c Officers, directors or trustees, and key employees of the organization are required to review and sign the written conflict of interest policy at the first board meeting of each year. Form 990, Part VI, Section B, line 15 All salaries are reviewed and approved by the executive committee and board of directors. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are distributed to the board of directors at each meeting, and is available to the public upon request. Form 990, Part IX, line 24e Printing and publicity: Program service expenses 259,347. Management and general expenses 256,182. Fundraising expenses 17,110. Total expenses 532,639. Maintenance supplies: Program service expenses 0. Management and general expenses 411,727. Fundraising expenses 0. Total expenses 411,727. Maintenance service: Program service expenses 0. Management and general expenses 234,455. Fundraising expenses 0. Total expenses 234,455. Food and beverage: Program service expenses 114,805. Management and general expenses 425. Fundraising expenses 109,448. Total expenses 224,678. Repairs and maintenance: Program service expenses 39,384. Management and general expenses 0. Fundraising expenses 159,645. Total expenses 199,029. Dues: Program service expenses 163,440. Management and general expenses 5,705. Fundraising expenses 0. Total expenses 169,145. Telephone and internet: Program service expenses 145,562. Management and general expenses 9,247. Fundraising expenses 0. Total expenses 154,809. Admissions: Program service expenses 11,088. Management and general expenses 57,604. Fundraising expenses 561. Total expenses 69,253. Staff training and recruitment: Program service expenses 13,780. Management and general expenses 22,666. Fundraising expenses 4,830. Total expenses 41,276. Postage and shipping: Program service expenses 29,516. Management and general expenses 4,810. Fundraising expenses 1,664. Total expenses 35,990. Bad debts: Program service expenses 23,914. Management and general expenses 0. Fundraising expenses 6,708. Total expenses 30,622. Conference: Program service expenses 1,223. Management and general expenses 14,906. Fundraising expenses 66. Total expenses 16,195. Grants/Awards: Program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. SAN DIEGO CENTER FOR JEWISH CULTURE 4126 EXECUTIVE DRIVE LA JOLLA CA 92037 330874955 CJC OFFERS A VARIETY OF MULTI-DISCIPLINARY ARTISTIC PROGRAMS CA 501(c)(3) Line 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 San Diego Center for Jewish Culture R 234455 See Sch R Part VII Schedule R - Transfer of Residual From CJC On July 1, 1999, San Diego Center for Jewish Culture ("CJC") entered into an agreement with LFJCC to administer the cultural arts programs and complex for the CJC. The initial term of the agreement was for ten (10) years with an automatic extension of ten (10) years and for consecutive ten (10) year terms unless either party notifies the other in writing to the contrary at least one (1) year prior to the end of the term then in effect. In accordance with the agreement, LFJCC performs all necessary advisory, management and administrative services described in the agreement. LFJCC is entitled to retain any positive results from operations and is responsible for any negative results from operations. The positive results from operations totaled $234,455 for the year ended June 30, 2023.