2025-05-08T19:58:07-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 942222989 JEWISH SILICON VALLEY JEWI 4083583636 14855 OKA ROAD LOS GATOS CA 95032 DANIEL KLEIN CEO 4083583636 2025-05-06 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-05-06 2023 2025-03-06 01:10:19Z DANIEL KLEIN 14855 OKA ROAD LOS GATOS CA 95032 12669548 0 X WWW.JVALLEY.ORG X 1973 CA THE MISSION OF JEWISH SILICON VALLEY IS TO HARNESS THE POWER OF COMMUNITY TO (CONTINUED ON SCH. O)IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL, AND AROUND THE WORLD. 21 20 313 124 0 0 3098394 4232181 6713838 7750916 274836 510482 85022 111180 10172090 12604759 1381767 1567343 0 0 6202857 6987181 0 0 403094 3684887 3980566 11269511 12535090 -1097421 69669 19722568 20879276 2627509 4023584 17095059 16855692 X THE MISSION OF JEWISH SILICON VALLEY IS TO HARNESS THE POWER OF COMMUNITY TO IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL, AND AROUND THE WORLD. 0 0 4539346 160020 3737241 YOUTH & FAMILY ENGAGEMENT- EARLY CHILDHOOD EDUCATIONJSV OPERATES A PRESCHOOL OF CHILDREN 1.5 TO 5 YEARS OLD, WHICH INCLUDES EXTENDED AFTERNOON CARE, ENRICHMENT PROGRAMS, AND SUMMER CAMP. APPROXIMATELY 150 CHILDREN ATTEND THE PRESCHOOL. THE PRESCHOOL IS LICENSED BY THE STATE OF CALIFORNIA AND MEETS LICENSING REQUIREMENTS.- YOUTH ENRICHMENT PROGRAMS AND DAY CAMPSDURING THE YEAR ENDED JUNE 30, 2024, JSV SERVED MORE THAN 1,000 CHILDREN, AGES 3.5 YEARS TO 12 YEARS OLD IN ITS VARIOUS PROGRAMS MOST NOTABLY THE SUMMER DAY CAMP. THESE PROGRAMS ARE BASED IN JEWISH THEMES AND VALUES, AND WELCOME CHILDREN OF EVERY CULTURAL BACKGROUND.JSV ALSO OFFERS AFTERSCHOOL ENRICHMENT CLASSES FOR SCHOOL AGE CHILDREN. 3615346 125905 3239572 HEALTH & WELLNESSTHE FITNESS AND AQUATICS DEPARTMENTS OFFER HEALTH, WELLNESS AND FITNESS PROGRAMMING ALONG WITH ANCILLARY SERVICES SUCH AS PILATES, PERSONAL TRAINING AND MASSAGE THERAPY. THE WELLNESS DEPARTMENT OFFERS MORE THAN 90 WEEKLY GROUP FITNESS CLASSES. OTHER RECREATIONAL OFFERINGS, SUCH AS TENNIS AND SOCCER, ARE OFFERED FOR ALL YOUTH AGE GROUPS. 1991105 1278278 634669 COMMUNITY ENGAGEMENTJSV OFFERS A VARIETY OF ARTS AND CULTURAL PROGRAMS TO PEOPLE OF ALL AGES, FEATURING MANY SPECIAL EVENTS AND COMMUNITY COLLABORATIONS THROUGH JSV FOR COMMUNITY JEWISH LIFE AND LEARNING ("CJLL"). AMONG THE PROGRAMMING OFFERINGS ARE THOSE SPECIFIC TO RUSSIAN AND ISRAELI SPEAKING COMMUNITIES. CJLL ALSO PROVIDES A VARIETY OF PROGRAMS TARGETING SENIORS. 381322 3140 143018 COMMUNITY RELATIONSA KEY ELEMENT OF JSV'S MISSION IS TO PROVIDE PROGRAMMING AND RESOURCES THAT ARE MEANINGFUL AND IMPACTFUL TO THE LOCAL JEWISH COMMUNITY. OFTEN PARTNERING WITH OTHER ORGANIZATIONS, JSV OFFERS A VARIETY OF EDUCATIONAL PROGRAMS, HOLIDAY CELEBRATIONS, COMMUNITY SERVICE OPPORTUNITIES, LECTURES, AND OTHER ELEMENTS TO BUILD COMMUNITY WITHIN THE LOCAL JEWISH POPULATION. SUPPORTING THE JEWISH COMMUNITYIN ADDITION TO ITS OWN PROGRAMMING AND EVENTS, JSV RAISES FUNDS THROUGH ANNUAL, CAPITAL, AND ENDOWMENT CAMPAIGNS, TO SUPPORT BENEFICIARY AGENCIES AND PROGRAMS. JSV ALSO PROVIDES ENDOWMENT DEVELOPMENT AND PROGRAMS TO INCREASE THE ENDOWMENT FUND, WHILE SUPPORTING AFFINITY GROUPS FOR THE JEWISH COMMUNITY SERVING YOUNG FAMILIES, WOMEN, YOUNG ADULTS AND HIGH TECH PROFESSIONALS. 381322 3140 143018 10527119 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 313 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X AMY CHIEN SENIOR DIRECTOR OF ACCTGFINANCE 4083583636 14855 OKA ROAD LOS GATOS CA 95032 AVERY KAUFMAN BORENSTEIN BOARD CHAIR 1.00 X X 0 0 0 PETER HOFFMAN VP LEADERSHIP DEVELOPMENT 1.00 X X 0 0 0 PETER NOYMER TREASURER 1.00 X X 0 0 0 RUTH FLETCHER VICE CHAIR, AT LARGE 1.00 X X 0 0 0 ARNNON GESHURI VICE CHAIR, GOVERNANCE 1.00 X X 0 0 0 HAYLEY CHARNAW VICE CHAIR 1.00 X X 0 0 0 MICHAL SHOHAM VICE CHAIR, COMMUNITY BUIL 1.00 X X 0 0 0 VIRGINIA HESS LEGAL AT LARGE, SECRETARY 1.00 X X 0 0 0 BRETT BORAH BOARD MEMBER 0.50 X 0 0 0 ROBERT CHAYKIN BOARD MEMBER 0.50 X 0 0 0 JULIA CINNAMON BOARD MEMBER 0.50 X 0 0 0 ANNA FINE BOARD MEMBER 0.50 X 0 0 0 ANNA STATHOPOULOS GOLDBERG BOARD MEMBER 0.50 X 0 0 0 SHERYL LEWIS BOARD MEMBER 0.50 X 0 0 0 XINRU LIU BOARD MEMBER 0.50 X 0 0 0 JULIA MINKOWSKI BOARD MEMBER 0.50 X 0 0 0 SHANA PENN BOARD MEMBER 0.50 X 0 0 0 RABBI NATHAN ROLLER BOARD MEMBER 0.50 X 0 0 0 ROBIN SABES BOARD MEMBER 0.50 X 0 0 0 ANNA SLUTSKY BOARD MEMBER 0.50 X 0 0 0 DANIEL KLEIN CEO 40.00 X X 214703 0 32477 DIANA SCHNABEL CHIEF OPERATIONS OFFICER 40.00 X 170611 0 16232 AMY CHIEN SENIOR DIRECTOR OF ACCTG/F 40.00 X 144013 0 4187 TERESA A HUERTA SENIOR DIR. OF BUSINESS OP 40.00 X 135870 0 4692 CYNDI SHERMAN SR. DIR. OF PRESCHOOL, YOU 40.00 X 128703 0 11501 LEN CONNOLLY SR. DIR. OF FACILITIES 1.00 X 114716 0 4029 908616 0 73118 6 0 1 0 0 218676 131607 3881898 153314 4232181 MEMBERSHIP REVENUE 713940 2665070 2665070 EARLY CHILDHOOD REVENU 611600 2298047 2298047 CAMP, YOUTH AND AFTER 611710 1439194 1439194 MANAGEMENT FEE 611710 631085 631085 WELLNESS REVENUE 611710 574502 574502 143018 143018 7750916 491617 491617 163889 27676 136213 136213 136213 18865 0 18865 18865 18865 8496 218676 37113 -28617 -28617 COMMUNITY EVENT 900099 3584 3584 3584 12604759 7754500 0 618078 1281418 1281418 285925 285925 258187 103275 154912 5725431 5014806 503058 207567 74149 66808 4117 3224 431069 388672 23633 18764 498345 419906 62898 15541 24015 24015 50403 50403 92823 92823 142788 3870 134903 4015 236569 227032 9537 358714 269718 64490 24506 197477 114292 17609 65576 1890009 1535433 349767 4809 160713 130355 29946 412 97577 68815 25962 2800 SUPPLIES AND PROGRAM FE 511044 398360 66341 46343 WELLNESS PROGRAM EXPENS 218434 218434 12535090 10527119 1604877 403094 3248998 3110368 126733 112445 795668 587384 2592 9655 220726 263747 5193723 2930156 2283835 2263567 13044016 14532110 19722568 20879276 874055 1115166 3454 3454 1016949 1051218 200000 1257767 533051 595979 2627509 4023584 X 6549995 7077549 10545064 9778143 17095059 16855692 19722568 20879276 69669 966559 -1275595 0 X 0 0 0 X 1273666 2913151 8368507 3098394 4232182 19885900 1273666 2913151 8368507 3098394 4232182 19885900 3759970 16125930 199373 130737 291865 462291 655506 1739772 34463 34463 246396 7689 3584 257669 21917804 31834855 0.73570 0.76500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 213203 412197 4067478 1 1 3095388 392410 58644 29477 3399677 2898261 289940 65631 27182 3095388 3532055 -425446 208348 2898261 209392 3184570 207442 69349 3532055 206982 3236 826 209392 0.79300 0.20700 0 0 596512 596512 305708 118528 187180 2324854 1327731 997123 1700527 1483897 216630 266122 266122 2263567 DUE TO OTHER 593419 SECURITY DEPOSIT 2560 595979 PART V, LINE 4: JSV'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR EARNINGS THEREON TO SUPPORT OPERATIONS. ITS ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS. GALA 227172 218676 8496 37113 227172 218676 8496 37113 37113 -28617 1 JEWISH SILICON VALLEY 14855 OKA ROAD SUITE 200 LOS GATOS CA 95032 942222798 501(C)(3) 153733 0 GENERAL SUPPORT JEWISH FAMILY SERVICES 14855 OKA ROAD SUITE 202 LOS GATOS CA 95032 942536452 501(C)(3) 146950 0 GENERAL SUPPORT YAVNEH DAY SCHOOL 14855 OKA ROAD SUITE 100 LOS GATOS CA 95032 942719901 501(C)(3) 80850 0 GENERAL SUPPORT HILLEL OF SILICON VALLEY 44 S 11TH STREET SAN JOSE CA 95112 770575153 501(C)(3) 74441 0 GENERAL SUPPORT MY CITY SCHOOL 751 E BLITHEDALE AVE UNIT 1055 NUKK VAKKET CA 94942 463339520 501(C)(3) 68000 0 GENERAL SUPPORT JCC ASSOCIATION OF NORTH AMERICA 520 8TH AVENUE 4TH FLOOR NEW YORK NY 10018 135599486 501(C)(3) 60000 0 GENERAL SUPPORT JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY 17TH FLLOR NEW YORK CA 10004 131624240 501(C)(3) 55500 0 GENERAL SUPPORT MEDICAL CENTER DEVELOPMENT STANFORD UNIVERSITY 485 BROADWAY 4TH FL MC 5470 REDWOOD CITY CA 94063 941156365 501(C)(3) 30000 0 GENERAL SUPPORT REPAIR THE WORLD INC P O BOX 2015 322 W 52ND ST NEW YORK NY 10101 360452468 501(C)(3) 27000 0 GENERAL SUPPORT EDUCARE CALIFORNIA AT SILICON VALLEY 1399 SANTEE DRIVE SAN JOSE CA 95112 455147937 501(C)(3) 25000 0 GENERAL SUPPORT J LEADERS 5477 TESORO COURT SAN JOSE CA 95124 862935748 501(C)(3) 25000 0 GENERAL SUPPORT CHABAD OF SANTA CLARA 2043 PRUNERUDGE AVE SANTA CLARA CA 95050 812547463 501(C)(3) 22000 0 GENERAL SUPPORT SHALOM BAYIT P O BOX 2883 BERKELEY CA 94702 461323531 501(C)(3) 20000 0 GENERAL SUPPORT CONGREGATION SHIR HADASH 20 CHERRY BLOSSOM LANE LOS GATOS CA 95032 942662529 501(C)(3) 18985 0 GENERAL SUPPORT NATIONAL LIBRARY OF ISRAEL USA 25 WEST 45TH ST SUITE 504 NEW YORK NY 10036 464986788 501(C)(3) 18000 0 GENERAL SUPPORT SANTA CRUZ HILLEL 849 ALMAR AVE STE C PMB 254 SABTA CRUZ CA 95060 770427628 501(C)(3) 16000 0 GENERAL SUPPORT CONGREGATION SINAI OF SAN JOSE 1532 WILLONBRAE AVENUE SAN JOSE CA 95125 941546644 501(C)(3) 13567 0 GENERAL SUPPORT BBYO 529 14TH ST NW SUITE 705 WASHINGTON DC 20045 311794932 501(C)(3) 13180 0 GENERAL SUPPORT ONE TABLE BAY AREA 228 PARK AVE SOUTH SUITE 77191 NEW YORK NY 10003 464715368 501(C)(3) 12500 0 GENERAL SUPPORT CHABAD OF SAN JOSE 15405 LOS GATOS BLVD SUITE 204 LOS GATOS CA 95032 812547463 501(C)(3) 12000 0 GENERAL SUPPORT TEMPLE EMANU-EL 1010 UNIVERSITY AVE SAN JOSE CA 95126 591145961 501(C)(3) 10037 0 GENERAL SUPPORT WASHINGTON INSTITUTE FOR NEAR EAST POLICY 1111 19TH STREET NW SUITE 500 WASHINGTON DC 20036 521376034 501(C)(3) 10000 0 GENERAL SUPPORT MUSIC BY HEART 463 AMHERST ST SAN FRANCISCO CA 94134 882487385 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN FRIENDS OF MAGEN DAVID ADON 6505 WILLSHIRE BLVD SUITE 605 LOS ANGELES CA 90048 131790719 501(C)(3) 8960 0 GENERAL SUPPORT THE BURKHARD SCHOOL 2333 PALM AVE SAN MATEO CA 94403 474322966 501(C)(3) 6800 0 GENERAL SUPPORT MARIN HORIZON SCHOOL 305 MONTFORD AVE MILL VALLEY CA 94941 942427732 501(C)(3) 6000 0 GENERAL SUPPORT 28 0 SCHOLARSHIP 64 160020 BOOK TUITION FEE DISCOUNT SCHOLARSHIP 63 125905 BOOK REDUCE MEMBERSHIP FEE PART I, LINE 2: FOR MONITORING THE GRANT FUNDS THAT ARE DISTRIBUTED, JSV REQUIRES TWO FINANCIAL REPORTS PER YEAR; A MIDYEAR REPORT AND YEAR-END REPORT. BOTH THESE REPORTS REQUIRE A NARRATIVE TO DESCRIBE HOW FUNDS WERE USED FOR THE SPECIFIC PROGRAMS THAT WERE FUNDED, ANY EXPANSIONS ON THE BUDGET, AND ANY REQUESTS FOR CHANGES ON WHERE THE FUNDS ARE BEING SPENT. JSV ALSO REQUIRES THAT A PROGRAM BUDGET IS SUBMITTED WITH BOTH REPORTS, DEMONSTRATING FINANCIALLY HOW THE FUNDS ARE BEING ALLOCATED. FOR SCHOLARSHIPS, WE PROVIDE PARTIAL OR FULL DISCOUNTS TO RECIPIENTS . MONITORING OF THE USE OF THESE GRANT FUNDS IS NOT APPLICABLE TO THIS PROCESS. X X X 0 0 0 0 0 0 0 0 0 DANIEL KLEIN CEO 214703 0 0 0 0 0 6294 0 26183 0 247180 0 0 0 DIANA SCHNABEL CHIEF OPERATIONS OFFICER 170611 0 0 0 0 0 5454 0 10778 0 186843 0 0 0 X 4 153314 SECURITY EXCHANGE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OVER THE AGE OF 18 WHO IS DEDICATED TO THE PURPOSES OF THE JSV SHALL BE ELIGIBLE FOR JSV MEMBERSHIP UPON MINIMUM DONATION OF $100 TO JSV. THE INITIAL JSV MEMBERSHIP SHALL INCLUDE ANYONE WHO HAS MADE A DONATION OF $100 OR MORE TO THE ADDISON-PENZAK JEWISH COMMUNITY CENTER OR THE JEWISH FEDERATION OF SILICON VALLEY DURING THE TWELVE MONTHS, BEGINNING DECEMBER 1, 2019 AND ENDING NOVEMBER 30, 2020. FORM 990, PART VI, SECTION A, LINE 7A ALL JSV MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. IN ADDITION, THOSE MEMBERS SHALL HAVE ALL RIGHTS AFFORDED JSV MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION A, LINE 7B WITHOUT THE APPROVAL OF THE JSV MEMBERS, THE BOARD MAY NOT ADOPT, AMEND, OR REPEAL ANY BYLAW THAT WOULD: INCREASE OR EXTEND THE TERMS OF DIRECTORS; ALLOW ANY DIRECTOR TO HOLD OFFICE BY DESIGNATION OR SELECTION RATHER THAN BY ELECTION BY THE JSV MEMBERS; CHANGE THE QUORUM FOR JSV MEMBERS' MEETINGS; REPEAL, RESTRICT, CREATE, EXPAND, OR OTHERWISE CHANGE PROXY RIGHTS; AUTHORIZE CUMULATIVE VOTING; SPECIFY OR CHANGE A FIXED NUMBER OF DIRECTORS, OR CHANGE FROM A FIXED TO A VARIABLE NUMBER OF DIRECTORS OR VICE VERSA; REQUIRE THAT APPROVAL BY THE JSV MEMBERS OR A CLASS OF MEMBERS BE UNANIMOUS OR BY A GREATER PROPORTION THAN THAT REQUIRED BY LAW; AUTHORIZE THE BOARD TO FILL VACANCIES CREATED BY THE REMOVAL OF DIRECTORS; OR TERMINATE ALL JSV MEMBERSHIPS OR ANY CLASS OF MEMBERSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN AND THEN FINAL APPROVAL IS GIVEN BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C A GENERAL CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES AT THE TIME OF HIRE. EMPLOYEES WITH PARTICULAR FIDUCIARY RESPONSIBILITIES RELATED TO FUND RAISING AND DEVELOPMENT ARE REQUIRED TO SIGN A SEPARATE CONFLICT OF INTEREST POLICY RELATIVE TO THOSE TO FIDUCIARY DUTIES. THE POLICES REQUIRE SELF-DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION PACKAGES ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED DURING THE NORMAL COURSE OF GOVERNANCE (FISCAL BUDGETING CYCLE.) WHILE THERE IS AN EXECUTIVE EMPLOYMENT AGREEMENT FOR THE CEO ON A YEAR TO YEAR BASIS; ALL OTHER TOP MANAGEMENT AND KEY EMPLOYEES ARE MAINTAINED AS "AT-WILL." FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN IS AVAILABLE TO THE PUBLIC FOR INSPECTION. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.