2025-05-14T14:25:59-05:00 2024-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-07-01 952504044 JEWISH COMMUNITY FOUNDATION OF SAN DIEGO JEWI 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 JEREMY PEARL CEO 8582792740 2025-05-15 1 0 PATRICIA J MAYER P00188643 8586271400 2023 2025-03-06 01:10:19Z JEREMY PEARL 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 273725033 0 X WWW.JCFSANDIEGO.ORG X 1967 CA TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. 20 20 20 21 -373294 0 152926244 244831077 687631 720625 18954326 28546625 -20354 -373294 172547847 273725033 173790792 197315315 0 0 3040016 3088714 0 0 1651432 2145490 2656869 178976298 203060898 -6428451 70664135 671468910 788612800 170305135 191545412 501163775 597067388 X TO COLLABORATE WITH INDIVIDUALS AND ORGANIZATIONS, AND LEVERAGE PHILANTHROPIC CAPITAL FOR POSITIVE IMPACT. TO COMBINE DONOR-DRIVEN PHILANTHROPY, INVESTING, AND EDUCATION WITH TRUSTED, PERSONALIZED SERVICE, ENABLING INDIVIDUALS AND ORGANIZATIONS TO EFFECTIVELY DEDICATE THEIR RESOURCES FOR MAXIMUM BENEFIT IN THE COMMUNITY. 0 0 197793810 197315315 720625 DISTRIBUTION OF APPROXIMATELY 8,000 GRANTS TO APPROXIMATELY 2,000 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS. 197793810 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 12 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X ELI LANDAU 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 GRAEME GABRIEL CHAIR, DIRECTOR 3.00 3.00 X X 0 0 0 ALAN VITERBI VICE CHAIR, DIRECTOR 3.00 1.00 X X 0 0 0 THERESA DUPUIS VICE CHAIR, DIRECTOR 3.00 0.00 X X 0 0 0 RON FRIEDMAN VICE CHAIR, DIRECTOR 3.00 0.00 X X 0 0 0 STEVE HOCHBERG SECRETARY, DIRECTOR 3.00 0.00 X X 0 0 0 MICHAEL LEVINSON TREASURER, DIRECTOR 1.00 0.00 X X 0 0 0 ANDY RATNER ASSISTANT TREASURER, DIRECTOR 1.00 1.00 X X 0 0 0 ALLAN SALTZ DIRECTOR 1.00 0.00 X 0 0 0 BARBARA SHERMAN DIRECTOR 1.00 0.00 X 0 0 0 BEN ARNOLD DIRECTOR 1.00 0.00 X 0 0 0 CRAIG MISRACH DIRECTOR 1.00 0.00 X 0 0 0 DAVID BARK JEWISH FEDERATION OF SD REPRESENTATIVE 1.00 0.00 X 0 0 0 DEBBY CUSHMAN-PARRISH DIRECTOR 1.00 0.00 X 0 0 0 ELENA HIGH DIRECTOR 1.00 0.00 X 0 0 0 JANET ACHEATEL IMMEDIATE PAST CHAIR, DESIGNATED DIRECTOR 3.00 0.00 X 0 0 0 JUDI GOTTSCHALK DIRECTOR 1.00 0.00 X 0 0 0 NANCY SPECTOR DIRECTOR 1.00 0.00 X 0 0 0 SHAI KALANSKY DIRECTOR 1.00 0.00 X 0 0 0 TAYLOR LUCAS DIRECTOR 1.00 0.00 X 0 0 0 TINA BERANBAUM DIRECTOR 1.00 0.00 X 0 0 0 BETH SIRULL PRESIDENT & CEO (THRU 3/14/24) 40.00 4.00 X 462981 0 79036 JEREMY PEARL CFOEVP THRU 3/14/24), CEO (AS OF 3/15/24) 40.00 5.00 X 348642 0 75104 ELI LANDAU DIR OF FINANCETHRU 3/14/24), CFO (AS OF 3/15/24) 40.00 1.00 X 197832 0 37556 LAWRENCE SHERMAN GENERAL COUNSEL 3.00 2.00 X 0 0 0 SHARLEEN WOLLACH CHIEF IMPACT OFFICER 40.00 0.00 X 218486 0 52004 OLLIE BENN DIRECTOR OF PHILANTHROPY AND SOCIAL IMPACT 40.00 0.00 X 139855 0 21225 TRACI SERRANO DIRECTOR OF ADMINISTRATION & HR 40.00 0.00 X 123206 0 26852 ESTELA MITRANI LEGACY PROGRAM MANAGER 40.00 0.00 X 102460 0 30136 1593462 0 321913 7 0 1 0 GIFTING NETWORK LLC 89 HEADQUATERS PLAZA NORTH SUITE 1 MORRISTOWN NJ 07960 CUSTODIAN FOR INVESTMENTS 359535 FOUNDATION PARTNERS 10763 REGENT AVENUE NORTH MINNEAPOLIS MN 55443 CONSULTING 215089 2 486189 244344888 192818583 244831077 ADMINISTRATIVE FEES 561000 614474 614474 OTHER PROGRAM INCOME 561499 106151 106151 720625 19383997 19383997 9162628 0 9162628 9162628 9162628 K-1 PASSTHROUGH 901101 -373294 -373294 -373294 273725033 720625 -373294 28546625 195805942 195805942 1509373 1509373 1120448 140916 306133 673399 1380275 200745 817876 361654 150803 22372 87526 40905 291158 36387 122343 132428 146030 20049 66834 59147 54426 54426 94673 94673 1339351 1339351 24593 24593 28256 13023 15233 66664 2359 64305 619546 1011 256013 362522 102048 102048 47516 886 46630 101986 101986 EVENTS/COMMUNITY 72558 26636 45922 105252 14111 84997 6144 203060898 197793810 3615656 1651432 1906569 2198617 597167 165058 76000 560189506 628775215 107799402 149071586 976266 8326324 671468910 788612800 2026209 868285 168278926 190677127 170305135 191545412 X 470528359 560976640 30635416 36090748 501163775 597067388 671468910 788612800 X 70664135 23967609 1271869 X 0 1 X 1 0 X 98528791 91496681 233675717 152926244 244831077 821458510 98528791 91496681 233675717 152926244 244831077 821458510 323568301 497890209 7546992 5446078 8231192 12376411 19383997 52984670 40624 68541 109165 874552345 3332968 0.56930 0.59080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 931 257677407 211718439 535891147 1 1 52112991 4964100 5428915 3299901 59206105 47844873 2572207 3687860 1991949 52112991 50189512 5019243 -5411086 1952796 47844873 38951764 10874889 7617600 7254741 50189512 31086785 9193340 60281 1388642 38951764 0.37000 0.63000 0.00000 0 0 0 ALTERNATIVE INVESTMENTS 107993591 C REIT 430071 C BONDS 40647924 C 149071586 ASSETS HELD FOR OTHERS 163017606 BENEFICIAL INTEREST 27659521 190677127 X PART V, LINE 4: TO SUPPORT THE JEWISH COMMUNITY FOUNDATION'S EXEMPT PURPOSE. PART X, LINE 2: THE FOUNDATION FOLLOWS GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023, AND NO AMOUNTS HAVE BEEN ACCRUED. THE FOUNDATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES AND VARIOUS STATE AND LOCAL JURISDICTIONS. 1 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS 1932995 NORTH AMERICA (CANADA AND MEXICO) 0 0 CHARITABLE GRANTS 5000 SUB-SAHARAN AFRICA 0 0 CHARITABLE GRANTS 1454373 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CHARITABLE GRANTS 50000 0 0 0 0 0 0 3442368 0 3442368 SUB-SAHARAN AFRICA GENERAL 407198 BANK WIRE 0 SUB-SAHARAN AFRICA GENERAL 70864 BANK WIRE 0 SUB-SAHARAN AFRICA GENERAL 65524 BANK WIRE 0 SUB-SAHARAN AFRICA GENERAL 25571 BANK WIRE 0 SUB-SAHARAN AFRICA GENERAL 16510 BANK WIRE 0 SUB-SAHARAN AFRICA GENERAL 11961 BANK WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 50000 BANK WIRE 0 SUB-SAHARAN AFRICA GENERAL 856745 BANK WIRE 0 8 0 1 0 0 0 1 0 PART I, LINE 2: GRANTS ARE PAID TO ORGANIZATIONS OUTSIDE THE U.S. THAT ALIGN WITH THE JEWISH COMMUNITY FOUNDATION OF SAN DIEGO'S MISSION TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. 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92107 330840790 501(C)(3) 240000 0 GENERAL ZAKA NORTH INC 2920 AVENUE R SUITE 208 BROOKLYN NY 11229 460567613 501(C)(3) 19000 0 GENERAL ZAKA TEL AVIV INC 39 BRYANT DRIVE JACKSON NJ 08527 844797627 501(C)(3) 30900 0 GENERAL ZETA BETA TAU FOUNDATION 3905 VINCENNES ROAD SUITE 100 INDIANAPOLIS IN 46268 800244485 501(C)(3) 18000 0 GENERAL ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120551 SAN DIEGO CA 921120551 951648219 501(C)(3) 36651 0 GENERAL 740 0 PART I, LINE 2: GRANTS ARE PAID TO ORGANIZATIONS THAT ALIGN WITH THE JEWISH COMMUNITY FOUNDATION OF SAN DIEGO'S MISSION TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. X X X X X 0 0 0 0 0 0 0 0 0 BETH SIRULL PRESIDENT & CEO (THRU 3/14/24) 462981 0 0 0 0 0 61450 0 17586 0 542017 0 0 0 JEREMY PEARL CFOEVP THRU 3/14/24), CEO (AS OF 3/15/24) 348642 0 0 0 0 0 61450 0 13654 0 423746 0 0 0 SHARLEEN WOLLACH CHIEF IMPACT OFFICER 218486 0 0 0 0 0 41628 0 10376 0 270490 0 0 0 ELI LANDAU DIR OF FINANCETHRU 3/14/24), CFO (AS OF 3/15/24) 197832 0 0 0 0 0 22238 0 15318 0 235388 0 0 0 OLLIE BENN DIRECTOR OF PHILANTHROPY AND SOCIAL 139855 0 0 0 0 0 17443 0 3782 0 161080 0 0 0 TRACI SERRANO DIRECTOR OF ADMINISTRATION & HR 123206 0 0 0 0 0 14172 0 12680 0 150058 0 0 0 X 178 192818583 AVERAGE H/L 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 7B IN THE EVENT A PROPOSED TRANSACTION OR GRANT WILL REDUCE THE ORGANIZATION'S UNRESTRICTED PERMANENT ENDOWMENT FUND TO LESS THAN $1,500,000 (OR A HIGHER AMOUNT AS MAY BE DETERMINED FROM TIME TO TIME BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE BOARD), AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE BOARD OF DIRECTORS OF THE CORPORATION THEN IN OFFICE AND THE APPROVAL OF THE JEWISH FEDERATION OF SAN DIEGO COUNTY IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FINAL FORM 990 IS REVIEWED BY A DESIGNATED COMMITTEE OF THE BOARD PRIOR TO FILING THE RETURN. THE COMMITTEE MAKES A REPORT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES THAT EACH BOARD MEMBER DISCLOSE ALL CONFLICTS BY COMPLETING A CONFLICT OF INTEREST QUESTIONNAIRE. A CONFLICT OF INTEREST POLICY, ADOPTED BY THE BOARD OF DIRECTORS, IS DISTRIBUTED AND REVIEWED ANNUALLY. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE FOUNDATION EVALUATES AND APPROVES EXECUTIVE COMPENSATION ANNUALLY. THE EVALUATION INCLUDES THE REVIEW OF THE COMPARABILITY DATA PROVIDED BY INDEPENDENT SOURCES. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED AND SIGNED BY THE EXECUTIVE AND BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON PAGE ONE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: K-1 PASSTHROUGH 373,294. ESTATE RELATED TAXES PAYABLE WRITE-OFF 898,575. COMMUNITY FOUNDATION CHARITABLE REAL ESTATE FUND 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330794699 TO CONDUCT OR SUPPORT ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I N/A 1 THE BETH EL ENDOWMENT FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330969651 TO CONDUCT OR SUPPORT ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I N/A 1 THE CHORTEK WEISMAN FAMILY FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 330766395 TO CONDUCT OR SUPPORT ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I N/A 1 JFS FOUNDATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 300696597 TO CONDUCT OR SUPPORT ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I N/A 1 THE ENDOWMENT FOR FEDERATION 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 815198317 TO CONDUCT OR SUPPORT ACTIVITIES OF THE JEWISH COMMUNITY FOUNDATION CA 501(C)(3) LINE 12A, I N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 COMMUNITY FOUNDATION CHARITABLE REAL ESTATE FUND C 214189 FMV CHORTEK WEISMAN FAMILY FOUNDATION C 272000 FMV CHORTEK WEISMAN FAMILY FOUNDATION S 60386 FMV ENDOWMENT FOR FEDERATION S 72216 FMV