2024-11-14T17:38:49-06:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-01-01 956127224 THE FOUNDATION FOR CAMP BOB WALDORF FOUN 3237618675 11150 W OLYMPIC BLVD 900 LOS ANGELES CA 90064 CARI USLAN CHIEF EXECUTIVE OFFICER 3237618675 2024-10-10 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-10-10 2023 2024-10-15 13:58:12Z CARI USLAN 11150 W OLYMPIC BLVD 900 LOS ANGELES CA 90064 691316 0 X WWW.CAMPBOBWALDORF.ORG X 1960 CA TO ASSIST THE JEWISH BIG BROTHERS AND BIG SISTERS ASSOCIATION OF LOS ANGELES (JBBBSLA). 11 11 0 11 0 0 421566 316881 0 0 228540 321510 -54513 -23085 595593 615306 610348 783291 0 0 0 0 0 0 97177 238586 251657 848934 1034948 -253341 -419642 11739006 12580442 78197 308314 11660809 12272128 THE FOUNDATION FOR CAMP BOB WALDORF ASSISTS THE JEWISH BIG BROTHERS AND BIG SISTERS ASSOCIATION OF LOS ANGELES (JBBBSLA) AS A SUPPORTED ORGANIZATION. FUNDING IS PROVIDED TO JBBBSLA IN ORDER TO MAINTAIN CAMP BOB WALDORF. 0 0 453491 453491 JEWISH BIG BROTHERS AND BIG SISTERS ASSOCIATION OF LOS ANGELES IS A SUPPORTED ORGANIZATION OF THE FOUNDATION. FUNDING IS PROVIDED FOR CAMP BOB WALDORF. 329800 329800 FUNDING FOR THE SCHOLARSHIP PROGRAM FOR DISADVANTAGED YOUTH ADMINISTERED BY THE JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES. 783291 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 CA X THE ORGANIZATION 3237618675 11150 W OLYMPIC BLVD 900 LOS ANGELES CA 90064 X JOHN L SHANE CHAIR 1.00 1.00 X X 0 0 0 SANFORD D SIGAL VICE CHAIR 1.00 1.00 X X 0 0 0 MARSHALL J WAX SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 SCOTT R ISDANER DIRECTOR 1.00 1.00 X 0 0 0 JONATHAN C LURIE DIRECTOR 1.00 1.00 X 0 0 0 ARNOLD S NELSON DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN SALTZMAN DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL H SENDOWSKI DIRECTOR 1.00 1.00 X 0 0 0 LEE SILVER ESQ DIRECTOR 1.00 1.00 X 0 0 0 ROBERT A WALDORF DIRECTOR 1.00 1.00 X 0 0 0 BRAD ROSENBERG DIRECTOR (UNTIL 08/2023) 1.00 1.00 X 0 0 0 CARI USLAN CEO 10.00 60.00 X 0 261879 13079 0 261879 13079 0 0 1 0 0 265694 51187 316881 321510 321510 52925 265694 76010 -23085 -23085 615306 0 0 298425 X 783291 783291 12000 12000 45037 45037 194354 97177 97177 266 266 1034948 783291 154480 97177 138015 676377 363885 265141 72810 36044 10821967 11229848 342329 373032 11739006 12580442 78197 308314 78197 308314 X -26313 -374438 11687122 12646566 11660809 12272128 11739006 12580442 X -419642 1000260 30701 X X 0 1 X 1 0 X X 1 JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES 951691009 10 1 783291 0 1 783291 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION C, LINE 1: A MAJORITY OF MEMBERS OF THE GOVERNING BODY OF THE FOUNDATION FOR CAMP BOB WALDORF ARE ALSO MEMBERS OF THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION JEWISH BIG BROTHERS AND BIG SISTERS ASSOCIATION OF LOS ANGELES. ADDITIONALLY, THE TWO ORGANIZATIONS SHARE A COMMON CHIEF EXECUTIVE OFFICER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11444867 5511 1276733 301334 225000 12200777 13653380 250000 -2267513 191000 11444867 12214663 13213 1695679 535220 13388335 12009162 26469 691360 512328 12214663 10622378 67186 1844181 524583 12009162 0.78561 0.21439 0 0 0 X 1601230 1000260 30701 1030961 570269 45037 45037 615306 989911 0 989911 45037 45037 1034948 PART V, LINE 4: ENDOWMENT FUNDS ARE DISTRIBUTED TO THE SUPPORTED ORGANIZATION JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES TO FUND CAMP BOB WALDORF AND ITS ASSOCIATED PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE. IN ADDITION, IT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR PERIODS OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 30,701. SUNDAY FUNDAY 318619 265694 52925 663 75347 318619 265694 52925 663 75347 76010 -23085 1 JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES 11150 W OLYMPIC BLVD SUITE 900 LOS ANGELES CA 90064 951691009 501(C)(3) 453491 0 OPERATING SUPPORT JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES 11150 W OLYMPIC BLVD SUITE 900 LOS ANGELES CA 90064 951691009 501(C)(3) 329800 0 FUNDING OF SCHOLARSHIPS 1 PART I, LINE 2: FUNDS AWARDED TO JBBBSLA ANNUALLY ARE BASED ON AVAILABLE FUNDS AT THE FOUNDATION AND BUDGETED EXPENSES FOR EACH GRANT COMPONENT. 0 0 0 0 0 0 0 0 0 CARI USLAN CEO 0 261879 0 0 0 0 0 13079 0 0 0 274958 0 0 PART I, LINE 3 THE ORGANIZATION'S PERSONNEL COMMITEE (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE COMMITTEE ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTS IN THE MINUTES OF THE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW OF FORM 990 WAS PERFORMED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, COMPENSATION OF OFFICERS: THE CEO OF THE ORGANIZATION IS COMPENSATED BY THE SUPPORTED ORGANIZATION, JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,177. FUNDRAISING EXPENSES 97,177. TOTAL EXPENSES 194,354. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 30,701. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES 11150 W OLYMPIC BLVD SUITE 900 LOS ANGELES CA 90064 951691009 CONDUCT THE PROGRAMS OF JBBBSLA AND CAMP BOB WALDORF CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0