2024-04-10T21:53:08-05:00 2023-06-30 990 2022-07-01 943239096 B-W SUPPORTING FOUNDATION B-WS 4157770411 121 STEUART STREET SAN FRANCISCO CA 94105 BRIAN MENDEL CONTROLLER 4157770411 2024-04-10 BRIAN MENDEL 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERNARD OSHER 121 STEUART STREET SAN FRANCISCO CA 94105 5217 0 X N/A X 1991 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF. X 5 4 0 0 0 0 0 0 0 0 17 117 9664 -1319 9681 -1202 25000 516532 0 0 0 0 0 0 0 2900 14745 27900 531277 -18219 -532479 533363 0 884 0 532479 0 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 516532 516532 THE FOUNDATION MAKES 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. 516532 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X JEWISH COMMUNITY FEDERATION SAN FRANCISCO 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 PHYLLIS COOK VICE PRESIDENT, DIRECTOR 1.00 10.00 X X 0 66000 0 BARBARA BAKAR DIRECTOR 1.00 X 0 0 0 DIANE WILSEY DIRECTOR 1.00 X 0 0 0 BERNARD OSHER PRESIDENT, DIRECTOR 1.00 X X 0 0 0 RICHARD ROSENBERG DIRECTOR/SECRETARY/TREASUR 1.00 X 0 0 0 0 66000 0 0 0 0 0 0 117 117 5100 6419 -1319 -1319 -1319 -1202 0 0 -1202 516532 516532 10795 10795 DISSOLUTION EXPENSES 3900 3900 FILING AND REGISTRATION 50 50 531277 516532 14745 0 16692 0 516532 139 533363 0 884 884 0 X 532479 0 532479 0 533363 0 -532479 0 X 0 1 X 1 0 X X 1 JEWISH COMMUNITY FEDERATION OF SF 941156533 7 1 0 516532 1 0 516532 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 NOVA STEUART LLC CO JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 0 516532 BOOK VALUE TO RELATED ENTITY 934-315 PENINSULA AVENUE AND 930-405 PENINSULA AVE CONDO INTERESTS PERMANENT ANNUAL CAMPAIGN ENDOWMENT AND DONOR ADVISED FUND 1 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: BEFORE THE JEWISH COMMUNITY FEDERATION GRANTS AND ALLOCATES MONIES TO BENEFICIARIES, IT PERFORMS A RIGOROUS REVIEW, AT BOTH STAFF AND VOLUNTEER LEVELS, OF APPLICATIONS FOR FUNDS. AUDITED FINANCIAL STATEMENTS ARE REQUIRED OF THE BENEFICIARY AGENCIES. STAFF AND VOLUNTEER COMMITTEES MONITOR COMPLIANCE AND PERFORMANCE WITH TERMS AND CONDITIONS ADHERING TO THESE DECISIONS. UNIT NO 930-405 AND AN UNDIVIDED 1/990TH FEE SIMPLE INTEREST AS TENANT IN COMMON IN WOODLAKE HOUSNG CORPORATION 2023-02-08 258266 BOOK VALUE TRANSFER TO RELATED PARTY 941156533 NOVA STEUART LLC CO JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 501(C)(3) UNIT NO 934-315 AND AN UNDIVIDED 1/990TH FEE SIMPLE INTEREST AS TENANT IN COMMON IN WOODLAKE HOUSNG CORPORATION 2023-02-08 258266 BOOK VALUE TRANSFER TO RELATED PARTY 941156533 NOVA STEUART LLC CO JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A RELATED PARTY'S FINANCE AND ACCOUNTING STAFF, BASED ON AUDITED FINANCIAL STATEMENTS. THE FINAL DRAFT OF THE FORM 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 OFFICERS AND DIRECTORS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL OFFICERS AND DIRECTORS. 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 C, LINE 19 THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED PARTY, 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. FORM 990 (VARIOUS): DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE LEFT BLANK AS FOLLOWS: 1) PART IV, QUESTION 20B, 24B, 24C, 24D, 35B 2) PART V, QUESTION 1C, 2B, 3B, 4B, 5C, 6B, 7B, 7D, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 12B, 13A, 13B, 13C, 14B 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE A PART IV QUESTION 3B, 3C, 4B, 4C, 5B, 5C, 10B 6) SCHEDULE J, QUESTION 1B, 2, 9 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO P 3900 CASH VALUE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO B 516532 CASH VALUE