2024-04-10T21:53:08-05:00 2023-06-30 990 2022-07-01 943160182 BILL GRAHAM SUPPORTING FOUNDATION BILL 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 BRIAN MENDEL CONTROLLER 4157770411 2024-04-10 BRIAN MENDEL 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JODI GOODMAN 121 STEUART STREET SAN FRANCISCO CA 941051236 801567 0 X N/A X 1992 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF. 3 2 0 0 0 0 0 71485 0 0 491564 357308 0 0 491564 428793 387575 421075 0 0 0 0 0 0 0 52642 49363 440217 470438 51347 -41645 5103381 5005951 19173 14579 5084208 4991372 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 421075 421075 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. 421075 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 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 BOB BARSOTTI VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 RICK SWIG SECRETARY/DIRECTOR 1.00 X X 0 0 0 DEBBIE TUTTLE BERKOWITZ TREASURER/DIRECTOR 1.00 37.50 X 0 172312 14374 JODI GOODMAN PRESIDENT 1.00 X 0 0 0 0 172312 14374 0 0 1 0 0 71485 71485 305082 305082 425000 372774 52226 52226 52226 428793 0 0 357308 421075 421075 2104 2104 JCEF ADMIN FEES 34314 34314 OTHER ADMIN FEES 12820 12820 REGULATORY FEES 125 125 470438 421075 49363 0 19954 42064 3679719 3560179 1403708 1403708 5103381 5005951 7000 3000 12173 11579 19173 14579 X 5084208 4991372 5084208 4991372 5103381 5005951 -41645 -51191 0 X 0 1 X 1 0 X X 1 JEWISH COMMUNITY FEDERATION OF SF 941156533 7 1 0 0 1 0 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 PURPOSE 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1403708 X 0 0 AUTOGRAPHED CONCERT POSTERS 1403708 1403708 DUE TO AFFILIATE 11579 11579 PART III, LINE 4 THE ORGANIZATION MAINTAINS A COLLECTION OF AUTOGRAPHED CONCERT POSTERS. THE COLLECTION IS MAINTAINED TO PRESERVE THE POSTERS FOR FUTURE GENERATIONS. THE POSTERS ARE AUCTIONED OFF FROM TIME TO TIME TO RAISE FUNDS TO SUPPORT PROGRAM SERVICES. 1 BILL GRAHAM MEMORIAL FOUNDATION PMB 300 1563 SOLANO AVE BERKELEY CA 94707 262350485 501(C)(3) 147300 0 GEN SUPPORT WOODSTOCK MUSEUM PO BOX 73 WOODSTOCK NY 12498 141812662 501(C)(3) 12500 0 DRUMMING PROGRAM INTERSECTION FOR THE ARTS 1446 MARKET STREET SAN FRANCISCO CA 94102 941593216 501(C)(3) 10500 0 2023 MUSIC PROGRAMS 3 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 DEBBIE TUTTLE BERKOWITZ TREASURER/DIRECTOR 0 165596 0 5000 0 1716 0 5395 0 8979 0 186686 0 0 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 PARTY'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. 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO P 14924 CASH VALUE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO M 34314 CASH VALUE