2024-04-10T21:53:08-05:00 2023-06-30 990 2022-07-01 912172750 COLEN FAMILY FOUNDATION COLE 4155126276 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 SANDY COLEN 121 STEUART STREET SAN FRANCISCO CA 94105 1420040 0 X WWW.JEWISHFED.ORG X 2001 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF. 5 3 0 0 0 0 279194 0 0 0 103344 -23002 0 0 382538 -23002 609500 1679150 0 0 0 0 0 0 0 21544 16731 631044 1695881 -248506 -1718883 1953266 77878 194778 3567 1758488 74311 SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF. 0 0 1679150 1679150 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. 1679150 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 5 3 1 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 4155126276 121 STEUART STREET SAN FRANCISCO CA 94105 SANFORD COLEN DIRECTOR, PRESIDENT 1.00 X X 0 0 0 JEAN COLEN DIRECTOR, VICE PRESIDENT 1.00 X X 0 0 0 DONALD CHAIKEN DIRECTOR TO MAY 8 1.00 X 0 0 0 IVOR SILVER DIRECTOR 1.00 X 0 0 0 LISA TABAK DIRECTOR, SECRTRY.AND TREA 1.00 37.50 X X 0 220159 21207 REBECCA RANDALL DIRECTOR FROM MAY 8 1.00 37.50 X 0 205834 42727 0 425993 63934 0 0 1 0 0 16672 16672 1403368 1443042 -39674 -39674 -39674 -23002 0 0 -23002 1679150 1679150 512 512 ADMINISTRATIVE FEES 16039 16039 FILING FEES 100 100 BANK FEES 80 80 1695881 1679150 16731 0 515705 41364 1437561 36514 1953266 77878 190000 0 4778 3567 194778 3567 X 1758488 74311 1758488 74311 1953266 77878 -1718883 34706 0 X 0 1 X 1 0 X X 1 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO 941156533 7 1 1360000 0 1 1360000 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. 1 36000 36000 0 SCHEDULE C, PART II-B, LINE 1(F) THE FOUNDATION PROVIDED A GRANT TO THE AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE. THE AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE ENGAGES IN ADVOCACY ON BEHALF OF ISRAEL REGARDING CRITICAL COMMUNITY RELATIONS MATTERS AND COMMUNITY SERVICES. THIS SUPPORTS THE FOUNDATION'S GOAL OF BUILDING A STRONGER JEWISH COMMUNITY. THE TOTAL GRANTS FOR THE YEAR ENDED JUNE 30, 2023 = $36,000. 0 JCF ENDOWMENT POOL 36514 C 36514 DUE TO AFFILIATE 3567 3567 1 AMERICAN COMMITTEE FOR THE WEIZMANN INSTITUTE OF SCIENCE INC 633 THIRD AVENUE 20TH FLOOR NEW YORK NY 10017 131623886 501(C)(3) 15000 0 THE JEAN AND SANDY ENDOWMENT CANCER RESEARCH FUND AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE 251 H STREET NW WASHINGTON DC 20001 530217164 501(C)(4) 36000 0 GENERAL PURPOSES AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC (JDC) 220 E 42ND STREET SUITE 400 NEW YORK NY 10017 131656634 501(C)(3) 25000 0 GENERAL SUPPORT BIRTHRIGHT ISRAEL FOUNDATION PO BOX 21615 NEW YORK NY 10087 134092050 501(C)(3) 10000 0 GENERAL SUPPORT BNAI BRITH HILLEL FOUNDATION AT UCB DBA BERKELEY HILLEL 2736 BANCROFT WAY BERKELEY CA 94704 521758790 501(C)(3) 100000 0 THE ED ENDOWMENT ISRAEL21C 44 MONTGOMERY STREET SUITE 3700 SAN FRANCISCO CA 94104 770571579 501(C)(3) 18000 0 GENERAL SUPPORT JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 10000 0 THE ANNUAL CAMPAIGN JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 1350000 0 FOR THE SCP INVESTMENT CHARITABLE FUND JEWISH HOME AND SENIOR LIVING 302 SILVER AVENUE SAN FRANCISCO CA 94112 020724278 501(C)(3) 5050 0 GENERAL SUPPORT MAZON INC PO BOX 6095 ALBERT LEA MN 56007 222624532 501(C)(3) 15000 0 GENERAL SUPPORT MOISHE HOUSE 441 SAXONY ROAD BARN 2 ENCINITAS CA 92024 262599786 501(C)(3) 15000 0 GENERAL SUPPORT STANFORD UNIVERSITY PO BOX 20466 STANFORD CA 943090466 941156365 501(C)(3) 15000 0 SPECIAL PATIENT SERVICES AND THE CANCER DISCOVERY FUND UNITED STATES HOLOCAUST MEMORIAL MUSEUM PO BOX 1568 MERRIFIELD VA 22116 521309391 501(C)(3) 13800 0 THE 30TH ANNIVERSARY WESTER REGION TRIBUTE EVENT 12 1 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 REBECCA RANDALL DIRECTOR FROM MAY 8 0 204664 0 0 0 1170 0 6943 0 35784 0 248561 0 0 LISA TABAK DIRECTOR, SECRTRY.AND TREA 0 177681 0 41000 0 1478 0 7080 0 14127 0 241366 0 0 FORM 990, PART VI, SECTION A, LINE 2 SANFORD COLEN AND JEAN COLEN ARE HUSBAND AND WIFE 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 SAN FRANCISCO 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 1 1 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO M 16039 CASH VALUE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO B 1360000 CASH VALUE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO S 345000 CASH VALUE