2025-03-10T18:04:30-05:00 2024-06-30 330310569 HASKELL & WHITE LLP 300 Spectrum Center Drive Suite 300 Irvine CA 92618 990 2023-07-01 951985444 LAWRENCE FAMILY JEWISH COMMUNITY CENTERS OF SAN DIEGO COUNTY LAWR 8584573161 4126 EXECUTIVE DRIVE LA JOLLA CA 92037 John Lefter Chief Financial Officer 8584573030 2025-03-10 1 0 David Brownstein P02510877 9494506200 2023 2025-03-06 01:10:19Z John Lefter 4126 Executive Drive La Jolla CA 92037 13784658 0 X WWW.LFJCC.ORG X 1945 CA See Schedule O To connect with Jewish heritage, identity, experiences and values to ensure the continuity and vibrancy of the Jewish community. 24 24 411 400 0 0 4250512 5300652 6987515 6979294 187243 151233 612108 1278170 12037378 13709349 0 0 0 0 7416684 8019582 0 0 267117 8565949 6844163 15982633 14863745 -3945255 -1154396 19889832 19084308 5091967 5052355 14797865 14031953 X Lawrence Family Jewish Community Centers of San Diego County ("LFJCC") is a California 501(c)3)Not-For-Profit organization that was incorporated in November 1945. The Mission of LFJCC is to connect the community to Jewish heritage, identity, experiences and values to ensure the continuity and vibrancy of the Jewish community. The mission is accomplished by promoting the physical and mental well-being of the community and offering a rich array of stimulating and innovative social, cultural, educational, and recreational programs and services LFJCC is committed to providing a welcoming and inclusive environment for San Diego's diverse Jewish community and the greater general community. 0 0 1487083 1064841 Qualcomm sports, fitness & aquatics complex:Individual lessons, tournaments and socials and summer camps.* Friedenberg Olympic Pool is an outdoor heated pool. In addition,there is a jacuzzi, wading pool for children, masters swim program andyouth swim team.* Jacobs Family Gymnasium consists of an NBA regulation basketballcourt.* Mandell Weiss Eastgate Park is a lighted multi-purpose field with anutdoor amphitheater and a picnic and barbecue area. The field is usedfor soccer and other sports. 1995241 2418269 Early Childhood EducationLawrence Family Jewish Community Center early childhood educationprogram is designed to develop the social, emotional, physical, andintellectual well-being of each child through our developmentalmilestone curriculum. The focus is on creating a safe and nurturingenvironment which offers opportunities for exploration and discovery.The program has been structured to develop curiosity, imagination,self-esteem, caring for others, and the ability to play bothcooperatively and independently. The program is committed to expandingcommunity access to recreational and social programs for children withdisabilities. 1992252 1599613 Youth And Teen ProgramsThe youth department at LFJCC provides a nurturing and safe environment, a caring and professional staff, and enriching and quality programs for youth k-6. The department offers a wide variety of programs to ensure that the perfect activity is available to meet the child's interests and parent's schedule. Programs consist of:* J-team after school enrichment program* Summer and spring break camps* Youth activities* Special programs* Enrichment classes* Sports programsLawrence Family Jewish Community Center's teen department hosts a variety of enriching events and leadership opportunities while bringing together teens of diverse backgrounds from all over San Diego. The programming establishes a strong Jewish Community for teens and allows participants to develop into emotionally well-rounded leaders of the future. 5960567 1896571 5960567 1896571 11435143 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 170 0 1 411 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X John Lefter 8584573030 4126 Executive Drive La Jolla CA 92037 Laurie Greenberg Board Chair 8.00 X 0 0 0 Todd Allen Immediate Past Board Chair 4.00 X 0 0 0 Kira Finkenberg Vice Chair and Board Chair 4.00 X 0 0 0 Liz Nederlander Coden Vice Chair 4.00 X 0 0 0 Adam Jacobs Treasurer 4.00 X 0 0 0 Brian Miller Secretary 4.00 X 0 0 0 David Abrams Board Member 4.00 X 0 0 0 Hannah Cohen Board Member 4.00 X 0 0 0 Suzanne Cohen Board Member 4.00 X 0 0 0 Phillip Ginsburg Board Member 4.00 X 0 0 0 Amit Indap Board Member 4.00 X 0 0 0 Tanaz Kahen-Biton Board Member 4.00 X 0 0 0 Larry Katz Board Member 4.00 X 0 0 0 Doron Malka Board Member 4.00 X 0 0 0 Brett Meltzer Board Member 4.00 X 0 0 0 Marie Raftery Board Member 4.00 X 0 0 0 William Rastetter Board Member 4.00 X 0 0 0 Danny Recht Board Member 4.00 X 0 0 0 Yael Ridberg Board Member 4.00 X 0 0 0 David Rodman Board Member 4.00 X 0 0 0 Jack Rubin Board Member 4.00 X 0 0 0 Victor Shlionsky Board Member 4.00 X 0 0 0 Gina Stein Board Member 4.00 X 0 0 0 Sheava Wax Board Member 4.00 X 0 0 0 Betzy Lynch CEO 40.00 X 341599 0 14989 Jordan Frutchman CPO 40.00 X 188701 0 6259 Jerome Van Amburg CFO 40.00 X 188379 0 13132 John Lefter CFO 40.00 X 0 0 0 Fran Forman Sr. Director, Programming and ECE 40.00 X 133361 0 4017 Spencer Lynch Director of Sports, Fitness and Aquatics 40.00 X 114662 0 6848 Quentin Wilson Head of Marketing and Technology 40.00 X 129050 0 5112 Adam Nicolai Sr. Director Community Engagement & Partnerships 40.00 X 116598 0 7585 1212350 0 57942 7 0 1 0 0 1386160 315819 3598673 5300652 Program Fees 611710 6979294 6979294 6979294 151233 151233 355805 0 355805 355805 355805 412975 315819 75309 337666 337666 Miscellaneous income 900099 398052 398052 Investment realized gain 900099 186647 186647 584699 13709349 7733151 0 675546 X 1204655 663067 424540 117048 5938840 4893731 1007568 37541 57804 44207 12921 676 347137 265575 81331 231 471146 394195 66637 10314 382473 382473 33137 33137 193411 82805 95353 15253 43122 21184 21027 911 59633 51245 343 8045 102492 87359 14796 337 1707 399 1308 1048810 1048810 410149 410149 Contract labor 1439938 1339311 76250 24377 Utilities 729230 729230 Administration and bank 636579 359669 262279 14631 Program supplies 414001 376082 32880 5039 1349481 1078274 238493 32714 14863745 11435143 3161485 267117 2454776 2249510 2336161 1034632 17498 21932 1450714 1388668 29879958 21781096 5651156 8098862 7979527 6290704 19889832 19084308 1502668 1293987 2196661 2373422 1392638 1384946 5091967 5052355 X 6949742 6225551 7848123 7806402 14797865 14031953 19889832 19084308 -1154396 388484 0 X X 0 1 X 1 0 X 7066008 11551925 5995410 4250512 5713627 34577482 4952908 4132598 5545061 6987515 6979294 28597376 12018916 15684523 11540471 11238027 12692921 63174858 0 0 0 63174858 435029 1507879 215602 187243 151234 2496987 435029 1507879 215602 187243 151234 2496987 265736 380891 172570 382705 584054 1785956 12719681 17573293 11928643 11807975 13428209 67457801 0.93650 0.93040 0.03700 0.04630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7979527 -2000000 693327 -382050 6290704 7519674 75000 738363 -353510 7979527 7499584 1500000 -1145232 334678 7519674 6231905 1428780 -161101 7499584 6349302 201337 -318734 6231905 0.13552 0.66014 0.20434 1 0 25627526 19428434 6199092 523188 516336 6852 2157650 1665368 492282 1571594 170958 1400636 8098862 Jewish Community Foundation 6290704 F 6290704 X 14064696 388484 388484 13676212 33137 33137 13709349 14830608 0 14830608 33137 33137 14863745 Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Part V, Line 4 - Intended Uses of Endowment Fund LFJCC'S spending policy is to disburse funds available in accordance with donor restrictions to meet the current program needs of LFJCC and is based on a three year average of the investment balances at a 5% payout rate. Patron Party 728794 315819 412975 8045 25312 23677 18275 728794 315819 412975 8045 25312 23677 18275 75309 337666 X X X X 0 0 0 0 0 0 0 0 0 Betzy Lynch CEO 341599 0 0 0 0 0 9288 0 5701 0 356588 0 0 0 Jerome Van Amburg CFO 188379 0 0 0 0 0 6703 0 6429 0 201511 0 0 0 Jordan Frutchman CPO 188701 0 0 0 0 0 1147 0 5112 0 194960 0 0 0 Form 990, Part VI, Section A, line 2 Board member Larry Katz has a business relationship with several other board members. Form 990, Part VI, Section A, line 2 Board members Adam Jacobs and Gary Jacobs are father and son. Form 990, Part VI, Section A, line 7a Board members are elected at the annual meeting. The board candidates are nominated by the Nominating committee and the membership votes at the annual meeting. Form 990, Part VI, Section B, line 11b A copy of the form 990 is available for the organization's governing board to review. Form 990, Part VI, Section B, line 12c Officers, directors or trustees, and key employees of the organization are required to review and sign the written conflict of interest policy at the first board meeting of each year. Form 990, Part VI, Section B, line 15 All salaries are reviewed and approved by the executive committee and board of directors. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are distributed to the board of directors at each meeting, and is available to the public upon request. Form 990, Part IX, line 24e Admissions: Program service expenses 265,229. Management and general expenses 11,491. Fundraising expenses 0. Total expenses 276,720. Food and beverage: Program service expenses 200,822. Management and general expenses 26,268. Fundraising expenses 28,850. Total expenses 255,940. Maintenance supplies: Program service expenses 245,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,796. Maintenance service: Program service expenses 148,045. Management and general expenses 4,027. Fundraising expenses 0. Total expenses 152,072. Repairs and maintenance: Program service expenses 116,879. Management and general expenses 22,829. Fundraising expenses 0. Total expenses 139,708. Dues: Program service expenses 12,673. Management and general expenses 89,076. Fundraising expenses 0. Total expenses 101,749. Telephone and internet: Program service expenses 11,207. Management and general expenses 63,747. Fundraising expenses 896. Total expenses 75,850. Staff training and recruitment: Program service expenses 46,260. Management and general expenses 3,118. Fundraising expenses 550. Total expenses 49,928. Postage and shipping: Program service expenses 10,257. Management and general expenses 17,937. Fundraising expenses 2,418. Total expenses 30,612. Provision for credit losses: Program service expenses 21,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,106. Form 990, Part XII, Line 2c: The organization has not changed either its oversight process or selection process during the year. SAN DIEGO CENTER FOR JEWISH CULTURE 4126 EXECUTIVE DRIVE LA JOLLA CA 92037 330874955 CJC OFFERS A VARIETY OF MULTI-DISCIPLINARY ARTISTIC PROGRAMS CA 501(c)(3) Line 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 San Diego Center for Jewish Culture R 345852 See Sch R Part VII Schedule R - Transfer of Residual From CJC On July 1, 1999, San Diego Center for Jewish Culture ("CJC") entered into an agreement with LFJCC to administer the cultural arts programs and complex for the CJC. The initial term of the agreement was for ten (10) years with an automatic extension of ten (10) years and for consecutive ten (10) year terms unless either party notifies the other in writing to the contrary at least one (1) year prior to the end of the term then in effect. In accordance with the agreement, LFJCC performs all necessary advisory, management and administrative services described in the agreement. LFJCC is entitled to retain any positive results from operations and is responsible for any negative results from operations. The positive results from operations totaled $345,852 for the year ended June 30, 2024.