2024-05-09T23:12:27-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 942222989 JEWISH SILICON VALLEY JEWI 4083583636 14855 OKA ROAD LOS GATOS CA 95032 DANIEL KLEIN CEO 4083583636 2024-05-09 1 DANIEL KLEIN 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL KLEIN 14855 OKA ROAD LOS GATOS CA 95032 10282212 0 X WWW.JVALLEY.ORG X 1973 CA THE MISSION OF JEWISH SILICON VALLEY IS TO HARNESS THE POWER OF COMMUNITY TO (CONTINUED ON SCH. O)IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL, AND AROUND THE WORLD. 21 20 288 124 0 0 8368507 3098394 6180906 6713838 479564 274836 71136 85022 15100113 10172090 1470285 1381767 0 0 6152074 6202857 0 0 482378 3230234 3684887 10852593 11269511 4247520 -1097421 19990622 19722568 2512807 2627509 17477815 17095059 X THE MISSION OF JEWISH SILICON VALLEY IS TO HARNESS THE POWER OF COMMUNITY TO IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL, AND AROUND THE WORLD. 0 0 3675494 78000 3277106 YOUTH & FAMILY ENGAGEMENT- EARLY CHILDHOOD EDUCATIONJSV OPERATES A PRESCHOOL OF CHILDREN 1.5 TO 5 YEARS OLD, WHICH INCLUDES EXTENDED AFTERNOON CARE, ENRICHMENT PROGRAMS, AND SUMMER CAMP. APPROXIMATELY 150 CHILDREN ATTEND THE PRESCHOOL. THE PRESCHOOL IS LICENSED BY THE STATE OF CALIFORNIA AND MEETS LICENSING REQUIREMENTS.- YOUTH ENRICHMENT PROGRAMS AND DAY CAMPSDURING THE YEAR ENDED JUNE 30, 2023, JSV SERVED MORE THAN 1,000 CHILDREN, AGES 3.5 YEARS TO 12 YEARS OLD IN ITS VARIOUS PROGRAMS MOST NOTABLY THE SUMMER DAY CAMP. THESE PROGRAMS ARE BASED IN JEWISH THEMES AND VALUES, AND WELCOME CHILDREN OF EVERY CULTURAL BACKGROUND.JSV ALSO OFFERS AFTERSCHOOL ENRICHMENT CLASSES FOR SCHOOL AGE CHILDREN. 3489320 2799789 HEALTH & WELLNESSTHE FITNESS AND AQUATICS DEPARTMENTS OFFER HEALTH, WELLNESS AND FITNESS PROGRAMMING ALONG WITH ANCILLARY SERVICES SUCH AS PILATES, PERSONAL TRAINING AND MASSAGE THERAPY. THE WELLNESS DEPARTMENT OFFERS MORE THAN 90 WEEKLY GROUP FITNESS CLASSES. OTHER RECREATIONAL OFFERINGS, SUCH AS TENNIS AND SOCCER, ARE OFFERED FOR ALL YOUTH AGE GROUPS. 575418 557294 COMMUNITY ENGAGEMENTJSV OFFERS A VARIETY OF ARTS AND CULTURAL PROGRAMS TO PEOPLE OF ALL AGES, FEATURING MANY SPECIAL EVENTS AND COMMUNITY COLLABORATIONS THROUGH JSV FOR COMMUNITY JEWISH LIFE AND LEARNING ("CJLL"). AMONG THE PROGRAMMING OFFERINGS ARE THOSE SPECIFIC TO RUSSIAN AND ISRAELI SPEAKING COMMUNITIES. CJLL ALSO PROVIDES A VARIETY OF PROGRAMS TARGETING SENIORS. 1651373 1303767 79649 COMMUNITY RELATIONSA KEY ELEMENT OF JSV'S MISSION IS TO PROVIDE PROGRAMMING AND RESOURCES THAT ARE MEANINGFUL AND IMPACTFUL TO THE LOCAL JEWISH COMMUNITY. OFTEN PARTNERING WITH OTHER ORGANIZATIONS, JSV OFFERS A VARIETY OF EDUCATIONAL PROGRAMS, HOLIDAY CELEBRATIONS, COMMUNITY SERVICE OPPORTUNITIES, LECTURES, AND OTHER ELEMENTS TO BUILD COMMUNITY WITHIN THE LOCAL JEWISH POPULATION. SUPPORTING THE JEWISH COMMUNITYIN ADDITION TO ITS OWN PROGRAMMING AND EVENTS, JSV RAISES FUNDS THROUGH ANNUAL, CAPITAL, AND ENDOWMENT CAMPAIGNS, TO SUPPORT BENEFICIARY AGENCIES AND PROGRAMS. JSV ALSO PROVIDES ENDOWMENT DEVELOPMENT AND PROGRAMS TO INCREASE THE ENDOWMENT FUND, WHILE SUPPORTING AFFINITY GROUPS FOR THE JEWISH COMMUNITY SERVING YOUNG FAMILIES, WOMEN, YOUNG ADULTS AND HIGH TECH PROFESSIONALS. 1651373 1303767 79649 9391605 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 288 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X AMY CHIEN SENIOR DIRECTOR OF ACCTGFINANCE 4083583636 14855 OKA ROAD LOS GATOS CA 95032 AVERY KAUFMAN BORENSTEIN BOARD CHAIR 1.00 X X 0 0 0 PETER HOFFMAN VP LEADERSHIP DEVELOPMENT 1.00 X X 0 0 0 PETER NOYMER TREASURER 1.00 X X 0 0 0 RUTH FLETCHER VICE CHAIR, AT LARGE 1.00 X X 0 0 0 ARNNON GESHURI VICE CHAIR, GOVERNANCE 1.00 X X 0 0 0 HAYLEY CHARNAW VICE CHAIR, PHILANTROPY 1.00 X X 0 0 0 MICHAL SHOHAM VICE CHAIR, COMMUNITY BUILDING 1.00 X X 0 0 0 VIRGINIA HESS LEGAL AT LARGE, SECRETARY 1.00 X X 0 0 0 BRETT BORAH BOARD MEMBER 0.50 X 0 0 0 ROBERT CHAYKIN BOARD MEMBER 0.50 X 0 0 0 JULIA CINNAMON BOARD MEMBER 0.50 X 0 0 0 ANNA FINE BOARD MEMBER 0.50 X 0 0 0 ANNA STATHOPOULOS GOLDBERG BOARD MEMBER 0.50 X 0 0 0 SHERYL LEWIS BOARD MEMBER 0.50 X 0 0 0 XINRU LIU BOARD MEMBER 0.50 X 0 0 0 JULIA MINKOWSKI BOARD MEMBER 0.50 X 0 0 0 SHANA PENN BOARD MEMBER 0.50 X 0 0 0 RABBI NATHAN ROLLER BOARD MEMBER 0.50 X 0 0 0 ROBIN SABES BOARD MEMBER 0.50 X 0 0 0 ANNA SLUTSKY BOARD MEMBER 0.50 X 0 0 0 LAEL GRAY CEO (LEFT 07/22) 40.00 X X 172156 0 13793 DANIEL KLEIN CEO 40.00 X X 0 0 0 AMY CHIEN SENIOR DIRECTOR OF ACCTG/FINANCE 40.00 X 157531 0 9241 DIANA SCHNABEL CHIEF OPERATIONS OFFICER 40.00 X 131125 0 8709 MARGAUX EVE DINERMAN TO 0922 SR. DIR. OF PHILANTHROPY & ADVANCEMENT 40.00 X 143189 0 9227 TERESA A HUERTA SENIOR DIR. OF BUSINESS OPERATIONS 40.00 X 130090 0 5516 CYNDI SHERMAN SR. DIR. OF PRESCHOOL, YOUTH & FAMILY ENGAGEME 40.00 X 124853 0 10576 LEN CONNOLLY SR. DIR. OF FACILITIES 1.00 X 111167 0 3351 970111 0 60413 7 0 1 0 0 46607 3051787 41342 3098394 MEMBERSHIP REVENUE 713940 2228761 2228761 EARLY CHILDHOOD REVENU 611600 1933092 1933092 CAMP, YOUTH AND AFTER 611710 1344014 1344014 WELLNESS REVENUE 611710 571028 571028 MANAGEMENT FEE 611710 557294 557294 79649 79649 6713838 312736 312736 149555 72222 77333 77333 77333 37900 -37900 -37900 -37900 COMMUNITY EVENT 7689 7689 7689 10172090 6713838 0 359858 1303767 1303767 78000 78000 301044 120419 180625 5038154 4269444 512397 256313 67319 55745 6230 5344 397928 320282 47770 29876 398412 327314 52689 18409 2103 2103 41520 41520 66462 66462 417839 296136 58794 62909 195584 132997 23470 39117 672338 607609 47377 17352 117573 76607 10070 30896 1737392 1413126 319868 4398 172748 162478 10131 139 84222 68313 15693 216 WELLNESS PROGRAM EXPENS 159592 159263 329 EVENT EXPENSE 17514 105 17409 11269511 9391605 1395528 482378 3534430 3248998 1981083 126733 452465 795668 408 2592 464006 220726 5038891 2755056 2017189 2283835 11541041 13044016 19990622 19722568 579672 874055 3454 3454 940854 1016949 400000 200000 588827 533051 2512807 2627509 X 6737094 6549995 10740721 10545064 17477815 17095059 19990622 19722568 -1097421 714665 0 X 0 0 0 X 992445 1273666 2913151 8368507 3098394 16646163 992445 1273666 2913151 8368507 3098394 16646163 2602425 14043738 279803 199373 130737 291865 462291 1364069 34463 34463 58972 246396 7689 313057 18357752 32313853 0.76500 0.72990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 99042 0 3792188 1 1 2898261 289940 65631 27182 3095388 3532055 -425446 208348 2898261 209392 3184570 207442 69349 3532055 206982 3236 826 209392 203279 3613 206892 0.87100 0.12900 0 0 596512 596512 305708 92817 212891 2255259 1146424 1108835 1629923 1515815 114108 251489 251489 2283835 DUE TO OTHER 530491 SECURITY DEPOSIT 2560 533051 PART V, LINE 4: JSV'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR EARNINGS THEREON TO SUPPORT OPERATIONS. ITS ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS. 1 TEMPLE EMANU-EL 1010 UNIVERSITY AVE SAN JOSE CA 95126 591145961 501(C)(3) 468580 0 GENERAL SUPPORT JEWISH SILICON VALLEY 14855 OKA ROAD SUITE 200 LOS GATOS CA 95032 942222798 501(C)(3) 139488 0 GENERAL SUPPORT JEWISH FAMILY SERVICES 14855 OKA ROAD SUITE 202 LOS GATOS CA 95032 942536452 501(C)(3) 120300 0 GENERAL SUPPORT HILLEL OF SILICON VALLEY 44 S 11TH STREET SAN JOSE CA 95112 770575153 501(C)(3) 78239 0 GENERAL SUPPORT YAVNEH DAY SCHOOL 14855 OKA ROAD SUITE 100 LOS GATOS CA 95032 942719901 501(C)(3) 63180 0 GENERAL SUPPORT JCC ASSOCIATION 520 8TH AVENUE 4TH FLOOR NEW YORK NY 10018 135599486 501(C)(3) 60000 0 GENERAL SUPPORT JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY 17TH FLLOR NEW YORK CA 10004 131624240 501(C)(3) 47970 0 GENERAL SUPPORT EDUCARE CALIFONRIA AT SILICON VALLEY 1399 SANTEE DRIVE SAN JOSE CA 95112 455147937 501(C)(3) 25000 0 GENERAL SUPPORT J LEADERS 5477 TESORO COURT SAN JOSE CA 95124 862935748 501(C)(3) 22500 0 GENERAL SUPPORT CONGREGATION SINAI 1532 WILLONBRAE AVENUE SAN JOSE CA 95125 941546644 501(C)(3) 20539 0 GENERAL SUPPORT CHABAD OF SANTA CLARA 2043 PRUNERUDGE AVE SANTA CLARA CA 95050 812547463 501(C)(3) 20000 0 GENERAL SUPPORT SHALOM BAYIT A PROJECT OF TIDES CENTER P O BOX 2883 BERKELEY CA 94702 943213100 501(C)(3) 20000 0 GENERAL SUPPORT CHABAD OF SAN JOSE 15405 LOS GATOS BLVD SUITE 204 LOS GATOS CA 95032 812547463 501(C)(3) 15000 0 GENERAL SUPPORT SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 95053 941156617 501(C)(3) 15000 0 GENERAL SUPPORT WASHINGTON INSTITUE FOR NEAR EAST POLICY 1111 19TH STREET NW SUITE 500 WASHINGTON DC 20036 521376034 501(C)(3) 15000 0 GENERAL SUPPORT SECOND HARVEST FOOD BANK 4001 N FIRST STREET SAN JOSE CA 95134 942614101 501(C)(3) 12050 0 GENERAL SUPPORT BBYO 529 14TH ST NW SUITE 705 WASHINGTON DC 20045 311794932 501(C)(3) 10000 0 GENERAL SUPPORT HEARTS & MINDS ACTIVITY CENTER 2380 ENBORG LN SAN JOSE CA 95128 942936723 501(C)(3) 10000 0 GENERAL SUPPORT POINT FOUNDATION P O BOX 60108 LOS ANGELES CA 90060 841582086 501(C)(3) 10000 0 GENERAL SUPPORT SANTA CRUZ HILLEL 849 ALMAR AVE STE C PMB 254 SABTA CRUZ CA 95060 770427628 501(C)(3) 10000 0 GENERAL SUPPORT CONGREGATION BETH DAVID 19700 PROSPECT ROAD SARATOGA CA 95070 941682250 501(C)(3) 9950 0 GENERAL SUPPORT TOWER FOUNDATION OF SJSU ONE WASHINGTON SQUARE SAN JOSE CA 95192 830403915 501(C)(3) 8300 0 GENERAL SUPPORT REPAIR THE WORLD P O BOX 2015 322 W 52ND ST NEW YORK NY 10101 364524686 501(C)(3) 7500 0 GENERAL SUPPORT CONGREGATION RODEF SHOLOM OF MARIN 170 N SAN PEDRO RD SAN RAFAEL CA 94903 946030040 501(C)(3) 6000 0 GENERAL SUPPORT MY CITY SCHOOL 751 E BLITHEDALE AVE UNIT 1055 NUKK VAKKET CA 94942 463339520 501(C)(3) 6000 0 GENERAL SUPPORT THE BURKARD SCHOOL 2333 PALM AVE SAN MATEO CA 94403 474322966 501(C)(3) 6000 0 GENERAL SUPPORT 26 0 SCHOLARSHIP 20 78000 TUITION FEE DISCOUNT PART I, LINE 2: FOR MONITORING THE GRANT FUNDS THAT ARE DISTRIBUTED, JSV REQUIRES TWO FINANCIAL REPORTS PER YEAR; A MIDYEAR REPORT AND YEAR-END REPORT. BOTH THESE REPORTS REQUIRE A NARRATIVE TO DESCRIBE HOW FUNDS WERE USED FOR THE SPECIFIC PROGRAMS THAT WERE FUNDED, ANY EXPANSIONS ON THE BUDGET, AND ANY REQUESTS FOR CHANGES ON WHERE THE FUNDS ARE BEING SPENT. JSV ALSO REQUIRES THAT A PROGRAM BUDGET IS SUBMITTED WITH BOTH REPORTS, DEMONSTRATING FINANCIALLY HOW THE FUNDS ARE BEING ALLOCATED. X X X 1 0 0 0 0 0 0 0 0 LAEL GRAY CEO (LEFT 07/22) 172156 0 0 0 0 0 5129 0 8664 0 185949 0 0 0 AMY CHIEN SENIOR DIRECTOR OF ACCTG/FINANCE 157531 0 0 0 0 0 4785 0 4456 0 166772 0 0 0 MARGAUX EVE DINERMAN TO 0922 SR. DIR. OF PHILANTHROPY & ADVANCEME 115672 0 0 0 27517 0 1134 0 8093 0 152416 0 0 0 PART I, LINE 4A MARGAUX EVE DINERMAN, SENIOR DIRECTOR OF PHILANTHROPY & ADVANCEMENT, RECIEVED A SEVERANCE PAYMENT OF $27,517.11 X 3 41342 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OVER THE AGE OF 18 WHO IS DEDICATED TO THE PURPOSES OF THE JSV SHALL BE ELIGIBLE FOR JSV MEMBERSHIP UPON MINIMUM DONATION OF $100 TO JSV. THE INITIAL JSV MEMBERSHIP SHALL INCLUDE ANYONE WHO HAS MADE A DONATION OF $100 OR MORE TO THE ADDISON-PENZAK JEWISH COMMUNITY CENTER OR THE JEWISH FEDERATION OF SILICON VALLEY DURING THE TWELVE MONTHS, BEGINNING DECEMBER 1, 2019 AND ENDING NOVEMBER 30, 2020. FORM 990, PART VI, SECTION A, LINE 7A ALL JSV MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. IN ADDITION, THOSE MEMBERS SHALL HAVE ALL RIGHTS AFFORDED JSV MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION A, LINE 7B WITHOUT THE APPROVAL OF THE JSV MEMBERS, THE BOARD MAY NOT ADOPT, AMEND, OR REPEAL ANY BYLAW THAT WOULD: INCREASE OR EXTEND THE TERMS OF DIRECTORS; ALLOW ANY DIRECTOR TO HOLD OFFICE BY DESIGNATION OR SELECTION RATHER THAN BY ELECTION BY THE JSV MEMBERS; CHANGE THE QUORUM FOR JSV MEMBERS' MEETINGS; REPEAL, RESTRICT, CREATE, EXPAND, OR OTHERWISE CHANGE PROXY RIGHTS; AUTHORIZE CUMULATIVE VOTING; SPECIFY OR CHANGE A FIXED NUMBER OF DIRECTORS, OR CHANGE FROM A FIXED TO A VARIABLE NUMBER OF DIRECTORS OR VICE VERSA; REQUIRE THAT APPROVAL BY THE JSV MEMBERS OR A CLASS OF MEMBERS BE UNANIMOUS OR BY A GREATER PROPORTION THAN THAT REQUIRED BY LAW; AUTHORIZE THE BOARD TO FILL VACANCIES CREATED BY THE REMOVAL OF DIRECTORS; OR TERMINATE ALL JSV MEMBERSHIPS OR ANY CLASS OF MEMBERSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN AND THEN FINAL APPROVAL IS GIVEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C A GENERAL CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES AT THE TIME OF HIRE. EMPLOYEES WITH PARTICULAR FIDUCIARY RESPONSIBILITIES RELATED TO FUND RAISING AND DEVELOPMENT ARE REQUIRED TO SIGN A SEPARATE CONFLICT OF INTEREST POLICY RELATIVE TO THOSE TO FIDUCIARY DUTIES. THE POLICES REQUIRE SELF-DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION PACKAGES ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED DURING THE NORMAL COURSE OF GOVERNANCE (FISCAL BUDGETING CYCLE.) WHILE THERE IS AN EXECUTIVE EMPLOYMENT AGREEMENT FOR THE CEO ON A YEAR TO YEAR BASIS; ALL OTHER TOP MANAGEMENT AND KEY EMPLOYEES ARE MAINTAINED AS "AT-WILL." FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN IS AVAILABLE TO THE PUBLIC FOR INSPECTION. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.