2024-05-15T15:34:47-05:00 2023-06-30 366055558 GRANT THORNTON LLP 737 3RD AVENUE 9TH FLOOR NEW YORK NY 10017 990 2022-07-01 941156533 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO THE PENINSULA MARIN & SONOMA JEWI 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 NICOLAS ELSISHANS CFO 4157770411 2024-05-15 1 NICOLAS ELSISHANS 999009999 1 DANIEL ROMANO P00504182 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY SISISKY 121 STEUART STREET SAN FRANCISCO CA 941051236 151111932 0 X WWW.JEWISHFED.ORG X 1921 CA GRANTMAKING & PROGRAMS TO SUPPORT EDUCATION, SERVICES, & ENGAGEMENT IN THE JEWISH COMMUNITY 28 28 163 500 -39132 0 196596570 93322582 2229100 2378159 55809685 28851614 367527 382310 255002882 124934665 95535857 101279855 0 0 12714097 12973651 5759 7738 9825041 9740522 10705663 117996235 124966907 137006647 -32242 1376293215 1431551846 146824534 144452631 1229468681 1287099215 X THE JEWISH COMMUNITY FEDERATION AND ENDOWMENT FUND IS A PHILANTHROPIC CATALYST, CONNECTING PEOPLE TO THE POWER WE HAVE AS A JEWISH COMMUNITY TO IMPROVE THE WORLD. WE PARTNER WITH DONORS, NONPROFITS, & FOUNDATIONS TO ADDRESS THE PRESSING ISSUES FACING OUR COMMUNITY.OUR VISION IS A VIBRANT, CONNECTED, AND ENDURING JEWISH COMMUNITY THAT IS A FORCE FOR GOOD LOCALLY, IN ISRAEL, AND AROUND THE WORLD.OUR MISSION IS TO BE A PHILANTHROPIC CATALYST, CONNECTING BAY AREA JEWS - OF ALL AGES, BACKGROUNDS, AND PERSPECTIVES - TO THE POWER WE HAVE AS A COMMUNITY TO IMPROVE THE WORLD. WE PARTNER WITH DONORS, ORGANIZATIONS, AND FOUNDATIONS TO ADDRESS THE PRESSING ISSUES FACING OUR COMMUNITY, AND DEVELOP INNOVATIVE STRATEGIES THAT RESULT IN DEEP AND LASTING IMPACT LOCALLY, IN ISRAEL, AND AROUND THE WORLD.OUR WORK IS GUIDED BY THE TIMELESS JEWISH VALUES OF KEHILLA (COMMUNITY), TZEDAKAH (GIVING WITH JUST INTENTION), AND TIKKUN OLAM (REPAIRING THE WORLD). 0 0 105526302 101279855 2378159 - PROVIDED STRATEGIC OPERATING AND PROGRAMMATIC SUPPORT TO A NETWORK OF EFFECTIVE ORGANIZATIONS THAT CARE FOR THE VULNERABLE, INSPIRE JEWISH LIFE AND LEARNING, BUILD JEWISH IDENTITY, AND PROVIDE MEANINGFUL EXPERIENCES.- PROVIDED HUMANITARIAN RELIEF WORLDWIDE INCLUDING REVITALIZING JEWISH COMMUNITIES AND RESPONDING TO EMERGENCIES.-PARTNERED WITH NONPROFITS AND FOUNDATIONS IN ISRAEL TO ADVANCE PLURALISM & EQUAL OPPORTUNITY FOR ALL ISRAELI CITIZENS.- ENGAGED IN COLLECTIVE PROBLEM SOLVING TO IDENTIFY AND ADDRESS OUR COMMUNITY'S PRESSING CHALLENGES AND PRIORITIES.- INVESTED IN NEW, HIGH-POTENTIAL IDEAS TO STRENGTHEN THE JEWISH FUTURE. 105526302 1 1 0 1 0 1 0 1 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 82 0 1 163 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BRIAN MENDEL CONTROLLER 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 ARTHUR SLEPIAN DIRECTOR/BOARD CHAIR 1.00 0.00 X X 0 0 0 JIM HEEGER DIRECTOR/IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 SUSIE SORKIN DIRECTOR/VICE CHAIR 1.00 0.00 X X 0 0 0 DAN COHN DIRECTOR/TREASURER 1.00 0.00 X X 0 0 0 MICHAEL JACOBS DIRECTOR 1.00 0.00 X 0 0 0 ANDY CHENG DIRECTOR 1.00 0.00 X 0 0 0 ANN P BECKER DIRECTOR 1.00 0.00 X 0 0 0 BARRY COHN DIRECTOR 1.00 1.00 X 0 0 0 BOB TANDLER DIRECTOR 1.00 0.00 X 0 0 0 DAVID FRIEDKIN DIRECTOR 1.00 0.00 X 0 0 0 EILEEN RUBY DIRECTOR 1.00 1.00 X 0 0 0 FRED ISAAC DIRECTOR 1.00 0.00 X 0 0 0 JAMIE WEINSTEIN DIRECTOR 1.00 0.00 X 0 0 0 JERRY YANOWITZ DIRECTOR 1.00 0.00 X 0 0 0 JESSICA MINKOFF DIRECTOR 1.00 0.00 X 0 0 0 KENNETH KAHN DIRECTOR 1.00 0.00 X 0 0 0 LAURA ROOKLIN DIRECTOR 1.00 0.00 X 0 0 0 LINDSEY NEWMAN DIRECTOR 1.00 0.00 X 0 0 0 GUY MIASNIK DIRECTOR 1.00 0.00 X 0 0 0 MARC DOLLINGER DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE TANDOWSKY DIRECTOR/SECRETARY 1.00 0.00 X X 0 0 0 MOSES LIBITZKY DIRECTOR 1.00 1.00 X 0 0 0 NATASHA KEHIMKAR DIRECTOR 1.00 0.00 X 0 0 0 DARA PINCAS DIRECTOR 1.00 0.00 X 0 0 0 STEVEN GANZ DIRECTOR 1.00 0.00 X 0 0 0 SUSAN SAAL DIRECTOR 1.00 0.00 X 0 0 0 VALLI BENESCH DIRECTOR 1.00 0.00 X 0 0 0 VARDA RABIN DIRECTOR 1.00 1.00 X 0 0 0 BETH COUSINS CIO/ASST SEC (TO 9/23/22) 37.50 0.00 X 307260 0 5284 BRIAN KATAOKA INTERIM CFO/ASST TREAS (TO 5/18/23) 37.50 0.00 X 205182 0 25439 JOY SISISKY CEO 37.50 5.00 X 520000 0 32978 TANYA SHADOAN CHIEF OPERATING OFFICER(FROM 10/1/22) 37.50 0.00 X 221088 0 15714 REBECCA RANDALL CPO/ASST SECRETARY 37.50 5.00 X 205834 0 42727 NICOLAS ELSISHANS CFO/ASST TREASURER (FROM 5/8/23) 37.50 0.00 X 0 0 0 AFSHIN AFSHAR CHIEF INFORMATION OFFICER 37.50 0.00 X 200588 0 14865 LISA TABAK DIRECTOR OF PHILANTHROPY 37.50 5.00 X 220159 0 21207 JENNIFER SMITH EXEC DIRECTOR, DILLER TEEN 37.50 0.00 X 301251 0 28463 STEVE BROWN SR DIR. PLANNED GIVING 37.50 1.00 X 188333 0 17229 RACHEL KABER SR DIR PHILANTHROPIC EXP. 37.50 0.00 X 180354 0 24626 ANGELA INGEL INTERIM MANAGING DIR MARKETING 37.50 0.00 X 175546 0 16809 DEBORAH TUTTLE SR DIR. FAMILY PHINTHROPY 37.50 5.00 X 172312 0 14374 2897907 0 259715 41 0 1 0 DELOITTE & TOUCHE LLP 555 MISSION STREET SAN FRANCISCO CA 94105 AUDIT SERVICES 469446 THIRD PLATEAU SOCIAL IMPACT STRATEGIES 127 UNIVERSITY AVE BERKELEY CA 94710 PHILANTHROPIC CONSULTING 260331 SWIFT RIVER CONSULTING 1416 NW 46TH STREET STE 105 SEATTLE WA 98107 PHILANTHROPIC CONSULTING 235846 MORITZ ADVISORY LLC 2833 29TH PLACE NW WASHINGTON DC 20008 PHILANTHROPIC CONSULTING 184578 MANATT PHELPS PHILLIPS LLP 2049 CENTURY PARK EAST STE 1700 LOS ANGELES CA 90067 LEGAL SERVICES 183003 8 4001189 89321393 35690885 93322582 ADMINISTRATIVE FEES 561000 2378159 2378159 2378159 27210505 -137193 27347698 165424 0 165424 165424 165424 26878376 940000 25919001 258266 959375 681734 1641109 98061 1543048 MISC REAL ESTATE REVEN 531190 216886 216886 216886 124934665 2378159 -39132 29273056 100452655 100452655 70800 70800 756400 756400 1860574 321414 756398 782762 9145377 1507288 1954611 5683478 256173 29558 58282 168333 1007831 75987 303152 628692 703696 175639 152220 375837 98560 7137 24408 67015 431642 431642 7738 7738 1428747 1027339 401408 1784567 756297 698263 330007 120086 18640 14072 87374 739471 328547 309087 101837 790722 122302 485078 183342 1158293 1129526 28767 104070 54522 27496 22052 186925 113698 43989 29238 387687 387687 887358 2000 876811 8547 453996 423937 30059 OTHER PROGRAM EXPENSES 1176550 676707 14938 484905 BAD DEBT EXPENSES 331769 306 331463 STAFF DEVELOPMENT 247957 40710 200769 6478 UBI TAXES 34551 32741 1810 342712 16001 262812 63899 124966907 105526302 9615564 9825041 199536843 164315643 9677134 8342460 11627319 9921862 705247 436666 20454481 11659125 7543977 8795356 798971239 840456547 300537828 349478149 15486046 18125033 32207582 31680130 1376293215 1431551846 2889186 2548783 3583295 3165012 13880181 11925461 126471872 126813375 146824534 144452631 X 998416210 1044545023 231052471 242554192 1229468681 1287099215 1376293215 1431551846 X -32242 58209003 -546227 X X 0 1 X 1 0 X 94535375 149145344 101326033 195596570 93322583 633925905 94535375 149145344 101326033 195596570 93322583 633925905 116038569 517887336 24557674 20127047 14374464 34389658 27375929 120824772 17341 123627 6556 147524 99106 212374 213718 215089 216886 957173 755855374 8704125 0.68520 0.67670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISC REVENUE - 2018 AMOUNT: $ 99,106. 2019 AMOUNT: $ 212,374. 2020 AMOUNT: $ 213,718. 2021 AMOUNT: $ 215,089. 2022 AMOUNT: $ 216,886. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 60000 0 0 0 60000 0 SCHEDULE C, PART II-B, LINE 1(F) THE FEDERATION PROVIDED A GRANT TO THE JEWISH PUBLIC AFFAIRS COMMITTEE. THE JEWISH PUBLIC AFFAIRS COMMITTEE ENGAGES IN ADVOCACY ON BEHALF OF JEWISH AGENCIES REGARDING CRITICAL COMMUNITY RELATIONS MATTERS AND COMMUNITY SERVICES. THIS SUPPORTS THE FEDERATION'S GOAL OF BUILDING A STRONGER JEWISH COMMUNITY IN THE BAY AREA. THE TOTAL GRANTS FOR THE YEAR ENDED JUNE 30, 2023 = $60,000. 1025 73635086 86808513 910858104 1 1 1110000 X 0 0 1 X 327836836 6831216 26871811 14874570 3036682 343628611 363425153 25042397 -44400812 13424471 2805431 327836836 302413718 9988001 67262782 13839801 2399547 363425153 289273155 23951090 6420440 14795574 2435393 302413718 274748212 13620256 14749106 11490270 2354149 289273155 0.35360 0.30250 0.34390 0 0 475299 475299 16307439 8946708 7360731 3671743 2712417 959326 8795356 PRIVATE EQUITY AND HEDGE FUNDS 349478149 F 349478149 ASSETS HELD AS AGENCY ENDOWMENTS 57702098 OTHER LIABILITIES 50343 SPLIT INTEREST ANNUITY OBLIGATIONS 855123 POOLED INVESTMENTS HELD FOR RELATED ORGANIZATIONS 68205811 126813375 X PART III, LINE 4: THE ORGANIZATION'S COLLECTION CONSISTS OF HISTORICALLY AND CULTURALLY SIGNIFICANT ARTIFACTS BEING PRESERVED FOR FUTURE GENERATIONS PART IV, LINE 2B: THE ORGANIZATION ALLOWS LOCAL JEWISH AGENCIES TO PARTICIPATE IN THE FEDERATION'S ENDOWMENT INVESTMENT POOL. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS SUPPORT THE MISSION BY GROWING FINANCIAL RESOURCES TO HELP MEET SHORT AND LONG TERM COMMUNITY NEEDS, INCLUDING EMERGENCIES, MAJOR CAPITAL NEEDS AND ENSURING A HEALTHY JEWISH COMMUNITY NOW AND IN THE FUTURE. PART X, LINE 2: THE FEDERATION HAS RECEIVED RULINGS FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA FRANCHISE TAX BOARD GRANTING EXEMPTION FROM INCOME TAXATION. TO THE EXTENT THE FEDERATION CARRIES OUT ACTIVITIES WHICH ARE SUBJECT TO THE UNRELATED BUSINESS INCOME TAX, IT IS SUBJECT TO INCOME TAXATION. 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 2 GRANT MAKING 230000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT MAKING 228500 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANT MAKING 99500 SOUTH AMERICA 0 0 GRANT MAKING 78400 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANT MAKING 45000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT MAKING 40000 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 35000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 193872961 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 6589776 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENTS 781867 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 INVESTMENTS 7025000 1 2 0 0 1 2 194629361 14396643 209026004 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ENVIRONMENT 15000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ENVIRONMENT 30000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ENVIRONMENT 20000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ENVIRONMENT 15000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ENVIRONMENT 20000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ARTS/CULTURE/HUMANITIES 20000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HUMAN SERVICES 230000 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ARTS/CULTURE/HUMANITIES 10000 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ARTS/CULTURE/HUMANITIES 15500 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ENVIRONMENT 200000 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, ENVIRONMENT 30000 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, ENVIRONMENT 28400 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, ENVIRONMENT 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ENVIRONMENT 29500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ENVIRONMENT 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ENVIRONMENT 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ENVIRONMENT 20000 WIRE TRANSFER 0 17 1 0 1 1 1 0 PART I, LINE 2: STAFF AND VOLUNTEER COMMITTEES MONITOR COMPLIANCE WITH US LAWS, GRANTEE PERFORMANCE REQUIREMENTS AND TERMS AND CONDITIONS LISTED IN GRANT AWARD LETTERS THROUGH MID-TERM AND YEAR-END REPORTING REQUIREMENTS. PART III ACCOUNTING METHOD: PART IV JCF INVESTS DIRECTLY IN VARIOUS ALTERNATIVE INVESTMENTS THAT MAY BE ORGANIZED AS EITHER FOREIGN CORPORATIONS OR FOREIGN PARTNERSHIPS; IT LIKEWISE INVESTS IN DOMESTIC LIMITED PARTNERSHIPS THAT MAY, IN TURN, INVEST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. NEVERTHELESS, JCF'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR THE FILING OF FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT THAT JCF IS REQUIRED TO COMPLETE ONE (OR MORE) OF THESE FOREIGN FORMS, THEY ARE FILED WITH THE FORM 990-T FILING. 1 10000 DEGREES 1401 LOS GAMOS DRIVE SUITE 205 SAN RAFAEL CA 94903 953667812 501(C)(3) 21000 0 YOUTH DEVELOPMENT 13TH TRIBE 38 SOUTH 40 DOCK SAUSALITO CA 94965 872019015 501(C)(3) 79800 0 ARTS/CULTURE/HUMANITIES 18DOORS 190 NORTH MAIN STREET SUITE 203 NATICK MA 01760 043577816 501(C)(3) 10400 0 RELIGION 70 FACES MEDIA 520 EIGHTH AVE 4TH FLOOR NEW YORK NY 10018 130887610 501(C)(3) 22700 0 ARTS/CULTURE/HUMANITIES 899 CHARLESTON DBA MOLDAW FAMILY RESIDENCES 899 EAST CHARLESTON ROAD PALO ALTO CA 94303 030594291 501(C)(3) 15100 0 HUMAN SERVICES A HOME WITHIN 195 41ST STREET 11172 OAKLAND CA 94611 943402610 501(C)(3) 63000 0 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY ABORTION CARE NETWORK 1300 I STREET NW SUITE 400E WASHINGTON DC 20005 261972058 501(C)(3) 8550 0 HEALTH ABRAHAM INITIATIVES 1460 BROADWAY NEW YORK NY 10036 133556715 501(C)(3) 31800 0 CIVIL RIGHTS/SOCIAL 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0 ARTS/CULTURE/HUMANITIES AMERICAN FRIENDS OF ALYN HOSPITAL INC 122 EAST 42ND ST SUITE 1519 NEW YORK NY 10168 136100833 501(C)(3) 51500 0 HEALTH AMERICAN FRIENDS OF BAR-ILAN UNIVERSITY INC 160 EAST 56TH STREET NEW YORK NY 10022 464198975 501(C)(3) 60000 0 EDUCATION AMERICAN FRIENDS OF CARMEL SCHOOL INC 31 W 34TH ST FLOOR 9 NEW YORK NY 10001 134173890 501(C)(3) 50000 0 EDUCATION AMERICAN FRIENDS OF COMBATANTS FOR PEACE INC 1801 W OLYMPIC BLVD PASADENA CA 91199 364778519 501(C)(3) 6470 0 PUBLIC/SOCIETY BENEFIT AMERICAN FRIENDS OF CONCORDIA UNIVERSITY 1725 1ST STREET NW SUITE 300 WASHINGTON DC 20006 721601411 501(C)(3) 6000 0 EDUCATION AMERICAN FRIENDS OF LIBI INC 2001 BEACON STREET SUITE 107 BRIGHTON MA 02135 320081620 501(C)(3) 20000 0 PUBLIC/SOCIETY BENEFIT AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH STREET SUITE 1100 NEW YORK NY 10018 131790719 501(C)(3) 17818 0 EDUCATION AMERICAN FRIENDS OF MAOZ-SEAL INC 57 WINGATE ST SUITE 204 HAVERHILL MA 01832 453412935 501(C)(3) 350000 0 HUMAN 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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. X X X X 1 0 0 0 0 0 0 1 0 JOY SISISKY CEO 518887 0 0 0 1113 0 11942 0 21036 0 552978 0 0 0 JENNIFER SMITH EXEC DIRECTOR, DILLER TEEN 284127 0 15000 0 2124 0 9036 0 19427 0 329714 0 0 0 BETH COUSINS CIO/ASST SEC (TO 9/23/22) 234974 0 0 0 72286 0 4292 0 992 0 312544 0 0 0 REBECCA RANDALL CPO/ASST SECRETARY 204664 0 0 0 1170 0 6943 0 35784 0 248561 0 0 0 LISA TABAK DIRECTOR OF PHILANTHROPY 177681 0 41000 0 1478 0 7080 0 14127 0 241366 0 0 0 TANYA SHADOAN CHIEF OPERATING OFFICER(FROM 10/1/22 213098 0 5000 0 2990 0 6588 0 9126 0 236802 0 0 0 BRIAN KATAOKA INTERIM CFO/ASST TREAS (TO 5/18/23) 189810 0 15000 0 372 0 6205 0 19234 0 230621 0 0 0 AFSHIN AFSHAR CHIEF INFORMATION OFFICER 197288 0 0 0 3300 0 5587 0 9278 0 215453 0 0 0 STEVE BROWN SR DIR. PLANNED GIVING 163809 0 24000 0 524 0 5841 0 11388 0 205562 0 0 0 RACHEL KABER SR DIR PHILANTHROPIC EXP. 167329 0 12000 0 1025 0 5449 0 19177 0 204980 0 0 0 ANGELA INGEL INTERIM MANAGING DIR MARKETING 173988 0 500 0 1058 0 5418 0 11391 0 192355 0 0 0 DEBORAH TUTTLE SR DIR. FAMILY PHINTHROPY 165596 0 5000 0 1716 0 5395 0 8979 0 186686 0 0 0 PART I, LINE 4A CHIEF IMPACT OFFICER BETH COUSINS RECEIVED $71,537 IN TENURE BASED SEVERENCE PAY UPON THE ELINATION OF THE CHIEF IMPACT OFFICER POSITION. PART I, LINE 7 SIX OF THE EMPLOYEES REPORTED ON SCHEDULE J RECEIVED NON FIXED PERFORMANCE BONUSES DURING THE CURRENT YEAR AND TWO EMPLOYEES RECEIVED RETENTION BONUSES RELATED TO LONGEVITY OF EMPLOYMENT FOLLOWING A MERGER IN A PRIOR YEAR. X 222 36436837 AVG OF HI/LOW DAILY MKT X 1 516532 RELATED PRTY BV TRANSFER 0 1 0 PART I, COLUMN (B): THE ORGANIZATION TREATS THE TOTAL NON-CASH CONTRIBUTIONS FROM ANY SINGLE DONOR ON ANY SINGLE DAY AS A SINGLE CONTRIBUTION. THERE WERE 223 DISTINCT NON-CASH CONTRIBUTIONS MADE IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BOB TANDLER AND VALLI BENESCH ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BASED ON AUDITED FINANCIAL STATEMENTS BY THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. REVIEWERS OF THE FINAL DRAFT OF THE FORM 990 INCLUDE THE CHAIR, TREASURER, ASSISTANT TREASURER, ASSISTANT SECRETARY, CONTROLLER, AND CERTAIN ACCOUNTING STAFF AS WELL AS AN OUTSIDE TAX FIRM. THE FINAL VERSION IS PROVIDED TO ALL OFFICERS AND THE FULL BOARD 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 BOARD MEMBERS AND OFFICERS. THE ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL BOARD MEMBERS AND OFFICERS. THE 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 ORGANIZATION'S CFIO 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 B, LINE 15 THE FEDERATION DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. IT LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE OFFICERS APPROVE THE COMPENSATION FOR THE CEO AND DOCUMENT THE PROCESS USED AND DECISIONS MADE IN THE EXECUTIVE SESSION BOARD MINUTES. THERE IS A PERIODIC REVIEW OF ALL SALARIES FROM AN INDEPENDENT PROFESSIONAL COMPENSATION ORGANIZATION. THE REVIEW INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTOR BOTH LOCALLY AND NATIONALLY. THE COMPENSATION REVIEW ALSO ANALYZES COMPENSATION INFORMATION FOUND ON THE FORM 990 OF SIMILAR ORGANIZATIONS AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION 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, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR UNCOLLECTABLE PLEDGES -152,621. REFUNDS AND CANCELLATIONS OF PRIOR PERIOD GRANTS -393,606. FORM 990, PART IV, LINE 12 & PART XII, LINE 2: THE FORM 990 IS FILED FOR THE ORGANIZATION ON A STAND-ALONE-BASIS, WHILE THE AUDITED FINANCIALS ARE PREPARED ON A CONSOLIDATED BASIS WITH THE RESULTS OF ITS SUPPORTING ORGANIZATIONS. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH THOSE OF ITS SUPPORTING ORGANIZATIONS, AND AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN ACCORDANCE WITH GAAP. 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100000 CASH 131 STEUART STREET FOUNDATION L 100000 CASH 565 MAYFIELD FOUNDATION L 15724 CASH ALBERT L & JANET A SCHULTZ 1991 SUPPORTING FOUNDATION L 1500 CASH ALEXANDER M & JUNE L MAISIN FOUNDATION L 75000 CASH BARNEY AND RACHEL GOTTSTEIN CHARITABLE FOUNDATION L 240000 CASH BILL GRAHAM SUPPORTING FOUNDATION L 34314 CASH CARLA AND DAVID CRANE FOUNDATION L 74846 CASH COLEN FAMILY FOUNDATION L 16039 CASH ELEANOR AND LAURENCE MYERS FOUNDATION L 2537 CASH FELDMAN FOUNDATION CA L 95000 CASH GERALD AND MIRIAM FRIEDKIN SUPPORTING FOUNDATION L 29424 CASH GOODMAN FAMILY SUPPORTING FOUNDATION L 118945 CASH HELEN DILLER FAMILY FOUNDATION L 63600 CASH IRVING AND VARDA RABIN FOUNDATION L 28816 CASH ISRAEL STRATEGIC ALTERNATIVE ENERGY FOUNDATION L 361 CASH JOSEPH PEDOTT PERPETUAL ENDOWMENT TRUST L 60791 CASH KESSLER FAMILY FOUNDATION L 19416 CASH L&R LAWRENCE FAMILY FOUNDATION L 7806 CASH LEVINE-LENT FAMILY FOUNDATION L 41200 CASH LIBITZKY FAMILY FOUNDATION L 81034 CASH MAGNES MUSEUM FOUNDATION L 31214 CASH MORTON AND AMY FRIEDKIN FOUNDATION L 32349 CASH MOUNT ZION HEALTH FUND L 138400 CASH PERSIMMON FOUNDATION L 33665 CASH PINION STREET FOUNDATION L 61296 CASH SANDLER FOUNDATION L 200000 CASH SHIRLEY AND ROBERT RAYMER SUPPORTING FOUNDATION L 10094 CASH THE BERNARD OSHER JEWISH PHILANTHROPIES L 30000 CASH THE DONALD AND CAROLE CHAIKEN FOUNDATION L 81580 CASH THE OPALINE FUND L 20000 CASH 131 STEUART STREET FOUNDATION Q 129505 CASH B-W SUPPORTING FOUNDATION Q 3900 CASH BILL GRAHAM SUPPORTING FOUNDATION Q 14924 CASH HELEN DILLER FAMILY FOUNDATION Q 2536269 CASH MOUNT ZION HEALTH FUND Q 167571 CASH SANDLER FOUNDATION Q 97312 CASH 565 MAYFIELD FOUNDATION R 198235 CASH COLEN FAMILY FOUNDATION R 345000 CASH GERALD AND MIRIAM FRIEDKIN SUPPORTING FOUNDATION R 226718 CASH GOODMAN FAMILY SUPPORTING FOUNDATION R 775623 CASH IRVING AND VARDA RABIN FOUNDATION R 272494 CASH KESSLER FAMILY FOUNDATION R 150000 CASH LIBITZKY FAMILY FOUNDATION R 5642750 CASH MAGNES MUSEUM FOUNDATION R 289059 CASH MORTON AND AMY FRIEDKIN FOUNDATION R 41760 CASH MOUNT ZION HEALTH FUND R 3207406 CASH SHIRLEY AND ROBERT RAYMER SUPPORTING FOUNDATION R 4324 CASH IRVING AND VARDA RABIN FOUNDATION S 450000 CASH SHIRLEY AND ROBERT RAYMER SUPPORTING FOUNDATION S 190000 CASH