2024-05-15T15:43:38-05:00 2023-06-30 366055558 GRANT THORNTON LLP 737 3RD AVENUE NEW YORK NY 10017 990 2022-07-01 943210509 ALEXANDER M & JUNE L MAISIN FOUNDATION ALEX 4157770411 121 STEUART STREET SAN FRANCISCO CA 94105 BRIAN MENDEL ASSISTANT TREASURER 4157770411 2024-05-15 1 BRIAN MENDEL 999009999 1 DANIEL ROMANO P00504182 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD SCHILLER 121 STEUART STREET SAN FRANCISCO CA 94105 4456776 0 X N/A X 1994 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF 5 3 0 0 -203123 0 0 0 0 0 4282503 2046105 0 0 4282503 2046105 3380075 2702125 0 0 0 0 0 0 0 235644 279462 3615719 2981587 666784 -935482 58069434 59819457 624225 453083 57445209 59366374 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. 0 0 2702125 2702125 THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 2702125 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JEWISH COMMUNITY FEDERATION SAN FRANCISCO 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 RICHARD SCHILLER PRESIDENT/DIRECTOR 1.00 0.00 X X 0 0 0 ADELE CORVIN VICE PRESIDENT/DIRECTOR 1.00 0.00 X X 0 0 0 SUSAN MALL SECRETARY/DIRECTOR 1.00 0.00 X X 0 0 0 PHYLLIS COOK VICE PRESIDENT/DIRECTOR 1.00 10.00 X X 0 66000 0 JOY SISISKY TREASURER/DIRECTOR 1.00 37.50 X X 0 520000 32978 BRIAN MENDEL ASSISTANT TREASURER 1.00 37.50 X 0 128497 18111 0 714497 51089 0 0 1 0 0 800867 -8449 809316 3655909 2410671 1245238 1245238 -194674 1439912 2046105 0 -203123 2249228 2702125 2702125 52400 52400 4118 4118 134000 134000 99 99 ADMINISTRATIVE FEES 75000 75000 UBI TAXES 13595 13595 REGULATORY FILING FEES 250 250 2981587 2702125 279462 0 2491182 3067626 21060141 20285416 34462453 36434355 55658 31736 324 58069434 59819457 61 4400 605387 429933 18777 18750 624225 453083 X 57445209 59366374 57445209 59366374 58069434 59819457 -935482 2856647 0 X 0 1 X 1 0 X X 1 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO 941156533 7 1 430000 0 1 430000 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCH A PART IV SECTION A LINE 6 THE MISSION OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. THE ORGANIZATION MAKES GRANTS TO OTHER PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS, WITH THE INTENDED PURPOSE OF ADVANCING THE MISSION OF THE SUPPORTED ORGANIZATION, WHICH IS TO ADDRESS THE PRESSING ISSUES FACING THE JEWISH COMMUNITY. PLEASE REFER TO SCHEDULE I, PART II FOR A LIST OF PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS RECEIVING GRANTS FROM THE ORGANIZATION. 0 PRIVATE EQUITY AND HEDGE FUNDS 36434355 F 36434355 DUE TO AFFILIATE - JCF 18750 18750 X PART X, LINE 2: THE FOUNDATION HAS RECEIVED RULINGS FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA FRANCHISE TAX BOARD GRANTING EXEMPTION FROM INCOME TAXATION. TO THE EXTENT THE FOUNDATION CARRIES OUT ACTIVITIES WHICH ARE SUBJECT TO THE UNRELATED BUSINESS INCOME TAX, IT IS SUBJECT TO INCOME TAXATION. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 3114599 0 0 0 0 0 0 3114599 0 3114599 1 0 1 1 0 0 PART III ACCOUNTING METHOD: PART IV THE FOUNDATION INVESTS DIRECTLY IN VARIOUS ALTERNATIVE INVESTMENTS THAT MAY BE ORGANIZED AS EITHER FOREIGN CORPORATIONS OR FOREIGN PARTNERSHIPS; IT LIKEWISE INVESTS IN DOMESTIC LIMITED PARTNERSHIPS THAT MAY, IN TURN, INVEST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. NEVERTHELESS, THE FOUNDATION INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR THE FILING OF FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT THAT THE FOUNDATION IS REQUIRED TO COMPLETE ONE (OR MORE) OF THESE FOREIGN FORMS, THEY ARE FILED WITH THE FORM 990-T FILING. 1 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC (JDC) 220 E 42ND STREET SUITE 400 NEW YORK NY 10017 131656634 501(C)(3) 10000 0 RONALD S. LAUDER / JDC INTERNATIONAL JEWISH SUMMER CAMP AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC (JDC) 220 E 42ND STREET SUITE 400 NEW YORK NY 10017 131656634 501(C)(3) 1000000 0 UKRAINE RELIEF EFFORTS GLIDE FOUNDATION 330 ELLIS STREET SAN FRANCISCO CA 94102 941156481 501(C)(3) 25000 0 MO'S KITCHEN ANNUAL HOLIDAY JAM CANAL ALLIANCE 91 LARKSPUR STREET SAN RAFAEL CA 94901 942832648 501(C)(3) 20000 0 THE UNIVERSITY PREP (UP!) PROGRAM CHRONICLE SEASON OF SHARING FUND PO BOX 7844 SAN FRANCISCO CA 94120 943019992 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT COMMUNITY MUSIC CENTER SAN FRANCISCO 544 CAPP ST SAN FRANCISCO CA 94110 941156270 501(C)(3) 20000 0 TUITION-FREE YOUTH ENSEMBLES CONTEMPORARY JEWISH MUSEUM 736 MISSION STREET SAN FRANCISCO CA 94103 470920831 501(C)(3) 40000 0 FREE FIRST FRIDAYS FAMILY AND CHILDREN'S LAW CENTER 30 NORTH SAN PEDRO ROAD SUITE 245 SAN RAFAEL CA 94903 680072378 501(C)(3) 15000 0 DOMESTIC VIOLENCE PROTECTION PROGRAM FAMILY HOUSE INC 540 MISSION BAY BLVD NORTH SAN FRANCISCO CA 94158 942722663 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT HAND IN HAND AMERICAN FRIENDS OF THE CENTER FOR JEWISH-ARAB EDUCATION IN I PO BOX 80102 PORTLAND OR 97280 931269590 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT HUCKLEBERRY YOUTH PROGRAMS INC 3450 GEARY BLVD SUITE 107 SAN FRANCISCO CA 94118 941687559 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 15000 0 PJ LIBRARY: JEWISH BEDTIME STORIES AND BEYOND THE BOOKS PROGRAMMING JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 15000 0 JEWISH DAY SCHOOL SCHOLARSHIPS JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 25000 0 TEEN FOUNDATION PROGRAM JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 50000 0 COMMUNITY SECURITY PROGRAM JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 100000 0 COLLEGE SCHOLARSHIP FUND JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 225000 0 ANNUAL CAMPAIGN JEWISH COMMUNITY RELATIONS COUNCIL 121 STEUART STREET SUITE 301 SAN FRANCISCO CA 94105 941156335 501(C)(3) 15000 0 COUNTERING BDS AND DELEGITIMIZATION OF ISRAEL THROUGH INVEST IN PEACE JEWISH COMMUNITY RELATIONS COUNCIL 121 STEUART STREET SUITE 301 SAN FRANCISCO CA 94105 941156335 501(C)(3) 35000 0 GENERAL OPERATING SUPPORT FOR THE JEWISH COALITION FOR LITERACY JEWISH FILM INSTITUTE 145 NINTH STREET SUITE 200 SAN FRANCISCO CA 94103 942854068 501(C)(3) 25000 0 SAN FRANCISCO JEWISH FILM FESTIVAL JEWISH HOME AND SENIOR LIVING FOUNDATION 302 SILVER AVENUE SAN FRANCISCO CA 94112 020724278 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT JEWISH VOCATIONAL & CAREER COUNSELING SERVICE 548 MARKET STREET PMB 37733 SAN FRANCISCO CA 94104 942213100 501(C)(3) 35000 0 JVS TECHNOLOGY TRAINING: PROGRAMS, STRATEGY, INTEGRATION LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 942917999 501(C)(3) 50000 0 LARKIN STREET ACADEMY - EDUCATION PROGRAMS LEGAL AID OF MARIN 1401 LOS GAMOS DRIVE SUITE 101 SAN RAFAEL CA 94903 941419330 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT MISSION GRADUATES 3040 16TH STREET SAN FRANCISCO CA 94103 237172909 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT PLANNED PARENTHOOD NORTHERN CALIFORNIA 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT REBOOT INC 734 LONGMEADOW STREET UNIT 103 LONGMEADOW MA 01106 571154844 501(C)(3) 12000 0 GENERAL OPERATING SUPPORT SAN FRANCISCO EDUCATION FUND 2730 BRYANT STREET SECOND FLOOR SAN FRANCISCO CA 94110 941592822 501(C)(3) 630125 0 MAISIN SCHOLAR AWARDS SAN FRANCISCO SYMPHONY 201 VAN NESS AVE SAN FRANCISCO CA 94102 941156284 501(C)(3) 25000 0 SAN FRANCISCO SYMPHONY YOUTH ORCHESTRA ST ANTHONY'S AKA ST ANTHONY FOUNDATION 150 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 941513140 501(C)(3) 40000 0 $35,000 FOR GENERAL OPERATING SUPPORT AND $15,000 TO SUPPORT COVID RESPONSE NEEDS TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 201 EDDY STREET SAN FRANCISCO CA 94102 942761808 501(C)(3) 10000 0 GENERAL SUPPORT FOR TENDERLOIN AFTERSCHOOL PROGRAM (TASP) UNIVERSITY CORPORATION SAN FRANCISCO STATE PO BOX 320160 SAN FRANCISCO CA 94132 941384645 501(C)(3) 50000 0 GUARDIAN SCHOLARS PROGRAM WILDCARE 76 ALBERT PARK LANE SAN RAFAEL CA 94901 510172331 501(C)(3) 15000 0 TERWILLIGER NATURE EDUCATION PROGRAMS 26 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. 0 0 0 0 0 0 0 0 0 JOY SISISKY TREASURER/DIRECTOR 0 518887 0 0 0 1113 0 11942 0 21036 0 552978 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF') FOR SERVICES PROVIDED TO JCF AND NOT THE FILING ORGANIZATION. 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 ORGANIZATION AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BASED ON AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE RELATED ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE TREASURER, AND MADE AVAILABLE TO THE OTHER OFFICERS AND DIRECTORS FOR REVIEW 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. THE SUPPORTED ORGANIZATION'S CFO ALSO RECEIVES A COPY OF THE SUMMARY AND REVIEWS ALL FORMS AND IS RESPONSIBLE FOR ASSURING 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 ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF') FOR SERVICES PROVIDED TO JCF AND NOT THE FILING ORGANIZATION. 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 FOUND ON THE FORM 990 OF SIMILAR ORGANIZATIONS AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED ORGANIZATION, THAT 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. JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 BUILD, MAINTAIN AND STRENGTHEN JEWISH IDENTITY, COMM AND LIFE CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 JEWISH COMMUNITY FEDERATION OF SF B 430000 JEWISH COMMUNITY FEDERATION OF SF M 75000