2024-05-15T17:30:53-05:00 2023-06-30 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990 2022-07-01 943244838 TAUBE FOUNDATION FOR JEWISH LIFE AND CULTURE TAUB 4154491200 2150 POST ST PO BOX 159004 SAN FRANCISCO CA 94115 JONATHAN ZIMMAN ADMINISTRATOR 4154491200 2024-05-15 1 JONATHAN ZIMMAN 999009999 0 RAYMOND ENG P00361507 6508727600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THADDEUS N TAUBE 2150 POST ST PO BOX 159004 SAN FRANCISCO CA 94115 7991144 0 X N/A X 1996 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH FAMILY & CHILDREN'S SVS. 4 3 0 0 283989 282989 315802 206450 0 0 -41472 723952 233188 149727 507518 1080129 7275559 2374700 0 0 239276 305682 0 0 0 1169962 900950 8684797 3581332 -8177279 -2501203 12730892 6355934 5319039 1749655 7411853 4606279 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 JEWISH FAMILY AND CHILDREN'S SERVICES, A PUBLIC CHARITY. 0 0 2995722 2374700 THE FOUNDATION MADE GRANTS AND INCURRED EXPENSES IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF JEWISH FAMILY AND CHILDREN'S SERVICES. 2995722 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 9 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JONATHAN ZIMMAN 4154491200 2150 POST ST PO BOX 159004 SAN FRANCISCO CA 94115 THADDEUS N TAUBE PRESIDENT 1.00 X X 0 0 0 DIANNE TAUBE VICE PRESIDENT 1.00 X X 0 0 0 JEFF FARBER TREASURER 1.00 X X 0 0 0 ANITA FRIEDMAN SECRETARY 1.00 X X 0 700255 42700 SHANA PENN EXECUTIVE DIRECTOR 1.00 X 0 0 0 KEN MARCIANO CFO 1.00 X 0 0 0 RICK MAYERSON CIO 1.00 X 0 0 0 GAL TIROSH DIRECTOR 1.00 X 0 0 0 0 700255 42700 0 0 1 0 0 206450 206450 59860 59860 6799416 775691 6383274 527741 416142 247950 664092 664092 LIMITED PARTNERSHIP K-1'S 900001 138000 283989 -145989 OTHER INCOME 900099 11727 11727 149727 1080129 0 283989 589690 2374700 2374700 305682 183409 122273 91398 91398 63500 63500 29784 29784 221935 79000 142935 258154 211729 46425 138908 73591 65317 22332 11831 10501 74939 61462 13477 3581332 2995722 585610 0 155855 88680 333772 1844026 117844 35665 6756058 789189 5367363 3598374 12730892 6355934 184189 126167 5004166 1441732 130684 181756 5319039 1749655 X 7411853 4606279 7411853 4606279 12730892 6355934 -2501203 -304371 0 X 0 1 X 1 0 X X 1 JEWISH FAMILY AND CHILDREN'S SVS 941156528 7 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: THE ORGANIZATION PROVIDED GRANTS TO OTHER ORGANIZATIONS THAT ARE ALIGNED WITH THE MISSION OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PRIVATE EQUITY 593843 F PARTNERSHIP IN REAL ESTATE 3004531 F 3598374 DUE TO JFCS - RELATED ORGANIZATION 181756 181756 X 992324 -304371 246350 -58021 1050345 29784 29784 1080129 3797898 246350 246350 3551548 29784 29784 3581332 PART X, LINE 2: TFJLC IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE 501(C)(3). TO THE EXTENT TFJLC CARRIES OUT ACTIVITIES WHICH ARE SUBJECT TO THE UNRELATED BUSINESS INCOME TAX, IT IS SUBJECT TO INCOME TAXATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TFJLC, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TFJLC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 JEWISH COMMUNITY CENTER OF SAN FRANCISCO 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 943227260 3 500075 0 CASH VALUE POWER IN PARTNERSHIP FUND GRANTS AMERICAN FRIENDS OF POLIN MUSEUM 15 EAST 65TH STREET NEW YORK NY 10065 141937011 3 417734 0 CASH VALUE MULTIPLE PROGRAMS OSHMAN FAMILY JEWISH COMMUNITY CENTER 3921 FABIAN WAY PALO ALTO CA 94302 770185734 3 359925 0 CASH VALUE POWER IN PARTNERSHIP FUND GRANTS PENINSULA JEWISH COMMUNITY CENTER 800 FOSTER CITY BLVD FOSTER CITY CA 94404 943227262 3 299850 0 CASH VALUE POWER IN PARTNERSHIP FUND GRANTS JEWISH SILICON VALLEY 14855 OKA ROAD LOS GATOS CA 95302 942222989 3 162300 0 CASH VALUE POWER IN PARTNERSHIP FUND GRANTS OSHER MARIN JEWISH COMMUNITY CENTER 200 N SAN PEDRO ROAD SAN RAFAEL CA 94903 680360243 3 154925 0 CASH VALUE POWER IN PARTNERSHIP FUND GRANTS WASHINGTON INSTITUTE FOR NEAR EAST POLICY 1111 19TH STREET NW SUITE 500 WASHINGTON DC 20036 521376034 3 150000 0 CASH VALUE TAUBE SENIOR FELLOW JEWISH COMMUNITY FEDERATION AND ENDOWMENT FUND 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 3 146000 0 CASH VALUE IMPACT GRANT CONGREGATION EMANU-EL 2 LAKE ST SAN FRANCISCO CA 94118 941156521 3 116000 0 CASH VALUE CAPITAL CAMPAIGN FJC-JEWISH COMMUNITY OF POLAND FUND 225 WEST 39TH STREET 12TH FLOOR NEW YORK NY 10018 133848582 3 106400 0 CASH VALUE MULTIPLE PROGRAMS CLUB Z (RIMON CLUB DBA CLUB Z) 1055 RIVERTON DRIVE SAN CARLOS CA 94070 461334084 3 100000 0 CASH VALUE EXPANSION OF SERVICES IN THE BAY AREA AND ELSEWHERE ON THE WEST COAST COMMUNITY MUSIC CENTER 544 CAPP STREET SAN FRANCISCO CA 94110 941156270 3 100000 0 CASH VALUE CAPITAL CAMPAIGN CONTEMPORARY JEWISH MUSEUM 736 MISSION ST SAN FRANCISCO CA 94103 470920831 3 100000 0 CASH VALUE GENERAL OPERATIONS ONETABLE (THE SHABBAT PROJECT DBA ONETABLE) 228 PARK AVENUE S SUITE 77191 NEW YORK NY 10003 464715368 3 100000 0 CASH VALUE SUPPORT THE ORGANIZATION'S BAY AREA EXPANSION JEWISH COMMUNITY CENTER OF THE EAST BAY 1414 WALNUT STREET BERKELEY CA 94709 710995500 3 77925 0 CASH VALUE POWER IN PARTNERSHIP FUND GRANTS FRIENDS OF JCC KRAKOW 74 LAFAYETTE AVE SUITE 101 NEW YORK NY 10901 465714234 3 70000 0 CASH VALUE MULTIPLE PROGRAMS BERKELEY MUSIC GROUP THE UC THEATRE 2030 UNIVERSITY AVE BERKELEY CA 94704 461517597 3 50000 0 CASH VALUE PROGRAMMING AND CAPITAL IMPROVEMENTS CHABAD OF SAN FRANCISCO (CHABAD OF S FRANCISCO INC) 496 NATOMA STREET SAN FRANCISCO CA 94103 943003612 3 50000 0 CASH VALUE CAPITAL CAMPAIGN KATAHDIN PRODUCTIONS 546 S ALANDELE AVE LOS ANGELES CA 90036 900089252 3 50000 0 CASH VALUE SUPPORT THE FINAL PRODUCTION PHASES AND LAUNCH OF THE FIRST-EVER FULL-LENGTH DOCUMENTARY ABOUT ROMAN VISHNIAC'S LIFE AND PHOTOGRAPHY. WORNICK JEWISH DAY SCHOOL 800 FOSTER CITY BLVD FOSTER CITY CA 94404 942993909 3 50000 0 CASH VALUE TUITION ASSISTANCE AND TEACHER RETENTION INITIATIVE SHARKS FOUNDATION 525 WEST SANTA CLARA STREET SAN JOSE CA 95113 770374062 3 50000 0 CASH VALUE GOALS FOR KIDS WARRIORS COMMUNITY FOUNDATION CHASE CENTER 1 WARRIORS WAY SAN FRANCISCO CA 94158 454001645 3 50000 0 CASH VALUE HOOPS FOR KIDS AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 E 42ND ST STE 400 NEW YORK NY 10017 131656634 3 35000 0 CASH VALUE GENERAL OPERATIONS OF THE JEWISH COMMUNITY CENTER IN WARSAW BERKELEY BAYIT 1560 SOLANO AVE 513 BERKELEY CA 94707 943095631 3 35000 0 CASH VALUE RENOVATION OF BERKELEY BAYIT HILLEL INTERNATIONAL 800 EIGHTH STREET NW WASHINGTON DC 20001 454554818 3 35000 0 CASH VALUE CAMPUS BOOK TOUR MYRIAD 551 FIFTH AVENUE SUITE 2400 NEW YORK NY 10176 582277856 3 478000 0 CASH VALUE MULTIPLE PROGRAMS CENTRAL EUROPE CENTER FOR RESEARCH AND DOCUMENTATION (CENTROPA) 1141 LOXFORD TERRACE SILVER SPRING MD 20901 581970134 3 25000 0 CASH VALUE PHASE 2 OF THE TEN POLISH CITIES/TEN JEWISH STORIES EXHIBITION FRIENDS OF ELNET 641 LEXINGTON AVE 20TH FLOOR NEW YORK NY 10022 452212393 3 25000 0 CASH VALUE GENERAL OPERATIONS FRIENDS OF THE ISRAEL DEFENSE FORCES PO BOX 4224 NEW YORK NY 10163 133156445 3 25000 0 CASH VALUE EVENT SPONSORSHIP JEWISH THEOLOGICAL SEMINARY 3080 BROADWAY NEW YORK NY 10027 130887640 3 25000 0 CASH VALUE FINAL INSTALLMENT OF A GRANT FOR THE ARNIE EISEN GRADUATE RESEARCH FELLOWSHIP KHAN ACADEMY PO BOX 1630 MOUNTAIN VIEW CA 94042 261544963 3 25000 0 CASH VALUE GENERAL OPERATIONS MILLS COLLEGE 5000 MACARTHUR BLVD OAKLAND CA 94613 941156566 3 25000 0 CASH VALUE TAUBE FAMILY STUDENT SCHOLARSHIP UC BERKELEY FOUNDATION 1995 UNIVERSITY AVE STE 400 BERKELEY CA 94704 946090626 3 25000 0 CASH VALUE PERFORMANCE SPONSORSHIP AMERICANS FOR OXFORD INC 500 FIFTH AVE 32ND FL NEW YORK NY 10110 521495060 3 44000 0 CASH VALUE PROGRAMMING OPERATION BENJAMIN PO BOX 128 MONTICELLO NY 12701 371944137 3 20000 0 CASH VALUE GENERAL OPERATIONS AREIVIM PHILANTHROPIC GROUP 729 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10019 208024537 3 16000 0 CASH VALUE GENERAL OPERATIONS BERKELEY REPERTORY THEATRE 999 HARRISON STREET BERKELEY CA 94710 941679756 3 30000 0 CASH VALUE SUPPORT FOR THE DECEMBER 2022 PERFORMANCES OF REMEMBER THIS: THE LESSONS OF JAN KARSKI MOMENT MAGAZINE (CENTER FOR CREATIVE CHANGE DBA MOMENT MAGAZINE) 4115 WISCONSIN AVENUE WASHINGTON DC 20016 311801544 3 12000 0 CASH VALUE MULTIPLE PROGRAMS 2048 THE SECOND CENTURY 484 LAKE PARK AVENUE SUITE 658 OAKLAND CA 94610 872479522 3 10000 0 CASH VALUE SUPPORT FOR THE 2023 SUMMIT ALL STARS HELPING KIDS 4675 STEVENS CREEK BLVD STE 101 SANTA CLARA CA 95051 770325111 3 10000 0 CASH VALUE ACCELERATOR PROGRAM CAMP TAWONGA 131 STEUART STREET SUITE 460 SAN FRANCISCO CA 94105 943227261 3 10000 0 CASH VALUE GENERAL OPERATIONS COVENANT HOUSE CALIFORNIA 200 HARRISON STREET OAKLAND CA 94607 133391210 3 10000 0 CASH VALUE SPONSORSHIP OF THE SLEEP OUT PROGRAM HOLD ON TO YOUR MUSIC FOUNDATION 2128 DUXBURY CIRCLE LOS ANGELES CA 90034 550822285 3 10000 0 CASH VALUE SUPPORT THE ASSEMBLYA MUSICAL FILM BASED ON THE LIFE STORY OF HOLOCAUST SURVIVOR EVA LIBITZKY JEWISH FILM INSTITUTE 145 NINTH STREET SUITE 200 SAN FRANCISCO CA 94103 942854068 3 10000 0 CASH VALUE MULTIPLE PROGRAMS M2 THE INSTITUTE FOR EXPERIENTIAL JEWISH EDUCATION 68 3RD STREET BROOKLYN NY 11231 822548805 3 10000 0 CASH VALUE PEDAGOGIES OF JEWISH PEOPLEHOOD RESEARCH FELLOWSHIP NATIONAL COALITION SUPPORTING EURASIAN JEWRY (NCSEJ) 1120 20TH STREET NW SUITE 300N WASHINGTON DC 20036 132700517 3 10000 0 CASH VALUE GENERAL OPERATIONS PEF ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVENUE RM 1500 NEW YORK NY 10017 136104086 3 10000 0 CASH VALUE FINAL INSTALLMENT OF A GRANT FOR SHOMRIN: THE CENTER FOR MEDIA AND DEMOCRACY POSITIVE COACHING ALLIANCE DEPT LA 22216 PASADENA CA 91185 770485946 3 10000 0 CASH VALUE EVENT SPONSORSHIP JAFFA INSTITUTE C/O DR ELIYAHU HARTMAN 171-06 76TH AVENUE FLUSHING NY 11366 112697261 3 6000 0 CASH VALUE GENERAL OPERATIONS 49 0 0 0 0 0 0 0 0 0 0 ANITA FRIEDMAN SECRETARY 0 595455 0 100000 0 4800 0 42700 0 0 0 742955 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THADDEUS TAUBE AND DIANNE TAUBE ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE TWO DONOR DIRECTORS ARE EACH EMPOWERED TO APPOINT THEIR OWN SUCCESSORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE SUPPORTED ORGANIZATION'S ACCOUNTING STAFF. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD SECRETARY. THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE THE FINAL VERSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. TRUSTEES AND OFFICERS COMPLETE AN ANNUAL DISCLOSURE FORM. THE SUPPORTED ORGANIZATION REPORTS ALL CONFLICTS AND APPARENT CONFLICTS TO ITS AUDIT COMMITTEE. THE SUPPORTED ORGANIZATIONS CFO ASSURES THAT REQUIRED DISCLOSURES ARE MADE IN THE FINANCIAL STATEMENTS AND THE FOUNDATION'S 990. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION 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 PARTY, JEWISH FAMILY AND CHILDREN'S SERVICES (JFCS). JFCS DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. JFCS LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE SURVEY INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTORS LOCALLY AND NATIONALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION IS PART OF JEWISH FAMILY AND CHILDREN'S SERVICES, A RELATED PARTY, THAT MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. JEWISH FAMILY AND CHILDREN'S SERVICES 2150 POST ST BOX 159004 SAN FRANCISCO CA 94115 941156528 SUPPORTED ORGANIZATION CA 501(C)(3) CHARITY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0