2026-04-26T21:04:43-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-07-01 954538371 SKIRBALL CULTURAL CENTER SKIR 3104404500 2701 NORTH SEPULVEDA BLVD LOS ANGELES CA 90049 JESSICA KORNBERG PRESIDENT & CEO 3104404500 2026-04-09 1 1 JOLANTA TUCK P01340068 9164429100 2026-04-08 2024 2025-03-06 01:10:19Z JESSICA KORNBERG 2701 NORTH SEPULVEDA BLVD LOS ANGELES CA 90049 153486393 0 X WWW.SKIRBALL.ORG X 1995 CA PLACE OF MEETING GUIDED BY THE JEWISH TRADITION AND INSPIRED BY AMERICAN DEMOCRATIC IDEALS. 19 17 436 150 4557033 0 4264045 12845145 12790585 12930540 6162896 1546004 143033 169442 23360559 27491131 0 0 0 0 20338813 21726600 0 0 2219010 18676732 17930690 39015545 39657290 -15654986 -12166159 425227990 444569681 5780979 7693803 419447011 436875878 X THE SKIRBALL CULTURAL CENTER IS A PLACE OF MEETING GUIDED BY THE JEWISH TRADITION OF WELCOMING THE STRANGER AND INSPIRED BY THE AMERICAN DEMOCRATIC IDEALS OF FREEDOM AND EQUALITY. WE WELCOME PEOPLE OF ALL COMMUNITIES AND GENERATIONS TO PARTICIPATE IN CULTURAL EXPERIENCES THAT CELEBRATE DISCOVERY AND HOPE, FOSTER HUMAN CONNECTIONS, AND CALL UPON US TO HELP BUILD A MORE JUST SOCIETY. 0 0 13716592 7114018 COMMUNITY GATHERINGS: SKIRBALL SERVES AS A VENUE FOR 400+ COMMUNITY ORGANIZATION, LIFE CYCLE, AND CORPORATE EVENTS AND CELEBRATIONS. 9009778 452507 MUSEUM: SKIRBALL PROTECTS AND CONSERVES 30,000 OBJECTS OF JUDAIC HISTORY AND CULTURE AND PRESENT 7 TO 10 EXHIBITIONS PRESENTING JEWISH STORIES AND AMERICAN EXPERIENCES TO BUILD A SENSE OF SHARED HUMANITY AND APPRECIATION FOR A PLURAL SOCIETY. 6201181 622441 EDUCATION: SKIRBALL OFFERS K-12 SCHOOL TOURS TO ITS MUSEUM, ARTS EDUCATION CURRICULUM, AND TEACHER TRAININGS SERVING 40,000 LOCAL STUDENTS FREE OF CHARGE. ADULT EDUCATION PROGRAMS INCLUDE BOOK GROUPS, DOCENT LED MUSEUM TOURS, APPLIED ARTS CLASSES, AND LECTURE SERIES. 5984816 199432 PERFORMANCE, FILM, & LITERARY ARTS: SKIRBALL PRESENT 50+ DANCE, MUSIC, FILM, LECTURE, AND LITERARY ART PROGRAMS, OFTEN FREE OF CHARGE. 5984816 199432 34912367 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 173 0 1 436 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X REUBEN SANCHEZ 3104404500 2701 NORTH SEPULVEDA BLVD LOS ANGELES CA 90049 JESSICA KORNBERG PRESIDENT & CEO 40.00 X X 569805 0 19791 LESLIE JOHNSON EXECUTIVE VICE PRESIDENT 40.00 X 315328 0 20457 PAMELA R KOHANCHI SECRETARY, SR VP, GEN. COUNSEL 40.00 X 180676 0 84714 BENJAMIN ELISONDO CHIEF ADMINISTRATIVE OFFICER 40.00 X 248299 0 14501 REUBEN SANCHEZ CFO 40.00 X 219223 0 31118 SHERI BERNSTEIN VICE PRESIDENT, MUSEUM DIRECTOR 40.00 X 185682 0 58198 JERED SETH GOLD VICE PRESIDENT, COMM. AND MARKETING 40.00 X 170830 0 57673 STEPHANIE MAY VP, HOSPITALITY AND PRIVATE EVENTS 40.00 X 162406 0 53842 JOCELYN TETEL VICE PRESIDENT, ADVANCEMENT 40.00 X 190379 0 23665 MARLENE BRAGA VICE PRESIDENT, PUBLIC PROGRAMS 40.00 X 181484 0 14947 RACHEL STARK VICE PRESIDENT, EDUC. & FAMILY PROG. 40.00 X 158840 0 25282 SEAN SHERIDAN EXECUTIVE CHEF 40.00 X 162285 0 13364 STEPHANIE HAMMERWOLD DIRECTOR OF TALENT & CULTURE 40.00 X 145381 0 29615 DR URI D HERSCHER TRUSTEE 2.00 X 10861 0 0 PHILIP DE TOLEDO CHAIR 2.00 X X 0 0 0 ARTHUR H BILGER VICE CHAIR/TREASURER 2.00 X X 0 0 0 JAY S WINTROB VICE CHAIR 2.00 X X 0 0 0 CINDY RUBY SECRETARY (OUTGOING) 2.00 X X 0 0 0 HOWARD BERNSTEIN TRUSTEE 2.00 X 0 0 0 GISELLE FERNANDEZ TRUSTEE (OUTGOING) 2.00 X 0 0 0 MELVIN GAGERMAN TRUSTEE 2.00 X 0 0 0 MARC H GAMSIN TRUSTEE 2.00 X 0 0 0 MARCIE GOLDSTEIN TRUSTEE 2.00 X 0 0 0 ETHAN GOLDSTINE TRUSTEE 2.00 X 0 0 0 EMILIANA GUERECA-ZEIDENFELD TRUSTEE (OUTGOING) 2.00 X 0 0 0 DANA GUERIN TRUSTEE 2.00 X 0 0 0 SUSAN HIRSCH WOHL TRUSTEE (OUTGOING) 2.00 X 0 0 0 MITCHELL A KAMIN TRUSTEE 2.00 X 0 0 0 ROBERT C KOPPLE TRUSTEE 2.00 X 0 0 0 JEFFREY MILLMAN TRUSTEE 2.00 X 0 0 0 RUTH SUZMAN TRUSTEE 2.00 X 0 0 0 JONATHAN VICTOR TRUSTEE 2.00 X 0 0 0 PETER M WEIL TRUSTEE 2.00 X 0 0 0 D ZEKE ZEIDLER TRUSTEE 2.00 X 0 0 0 JOHN ZIFFREN TRUSTEE 2.00 X 0 0 0 2901479 0 447167 19 0 1 0 ABM ENGINEERING SERVICES PO BOX 52609 LOS ANGELES CA 90074 ENGINEERING 852773 MITCHELL DEAN COLLINS 12771 MONARCH STREET GARDEN GROVE CA 92841 FACILITY REPAIRS 654550 BEAR FLAG CONSTRUCTION SERVICES INC 16601 GOTHARD ST SUITE L HUNTINGTON BEACH CA 92647 WATERPROOFING 628858 FOUR SEASONS LANDSCAPE & PROPERTY SERVIC 24647 ARCH STREET SANTA CLARITA CA 91321 LANDSCAPING 234361 LOFTON CONTRACTING INC 18639 PARTHENIA STREET NORTHRIDGE CA 91324 GALLERY INSTALLATION/DEINSTALLATION 218442 16 483981 4699727 7661437 6665 12845145 COMMUNITY GATHERINGS 900099 11656160 7114018 4542142 OTHER PROGRAM REVENUE 900099 622441 622441 MUSEUM ADMISSIONS 900099 452507 452507 TEACHER TRAINING, PERF 900099 199432 199432 12930540 1255239 1255239 126077251 125786486 290765 290765 290765 378218 208776 169442 154551 14891 27491131 8542949 4557033 1546004 2399943 2120177 113854 165912 14856746 13108250 712353 1036143 536526 482302 21677 32547 2672220 2402155 107963 162102 1261165 1133707 50953 76505 158243 148527 9716 208005 208005 763051 763051 867460 538301 108278 220881 425288 407523 347 17418 1132691 1054155 32875 45661 4253045 3945545 203741 103759 75622 45550 9316 20756 10339 4584 5755 4540828 4200391 226958 113479 688121 491515 98303 98303 COST OF GOODS SOLD 2094288 2094288 EXHIBITS & COLLECTIONS 1241965 1241965 PERFORMANCES & LECTURES 766519 766519 SCHOOL AND FAMILY PROGR 237000 222378 14622 468225 296530 51906 119789 39657290 34912367 2525913 2219010 399627 5541471 9127285 4969721 3017214 2809385 479440 733043 224825 228299 365831 184102 172777326 71509177 103502515 101268149 33994880 36263683 273922093 292340547 194280 231281 425227990 444569681 5014577 6416377 766402 1277426 5780979 7693803 X 287632400 304668707 131814611 132207171 419447011 436875878 425227990 444569681 -12166159 29595026 0 X 0 1 X 1 0 X 10918933 14289087 10670528 4264045 12845145 52987738 10918933 14289087 10670528 4264045 12845145 52987738 2914499 50073239 2102678 2283458 2429264 3553299 1255239 11623938 64611676 34965638 0.77500 0.72910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 277014442 9195434 25496995 14024000 297682871 251265574 4428931 35119937 13800000 277014442 238912676 1507272 24745626 13900000 251265574 280100606 11181722 -37042054 15327598 238912676 238384428 56458178 14742000 280100606 0.59000 0.35141 0.05859 0 0 6951705 6951705 152009441 59715858 92293583 8302924 6525388 1777536 5513256 5267931 245325 101268149 POOLED VEHICLES W/O DAILY LIQUIDITY 255646904 F OTHER INVESTMENTS 36693643 F 292340547 X 61001921 34065065 208776 34273841 26728080 763051 763051 27491131 39103015 208776 208776 38894239 763051 763051 39657290 PART III, LINE 1A: THE CENTER DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART III, LINE 4: THE CENTER IS A NATIONAL EDUCATIONAL AND MULTI-ARTS INSTITUTION INTENDED TO INTERPRET THE AMERICAN JEWISH EXPERIENCE, TO NURTURE AMERICAN JEWISH IDENTITY, AND TO STRENGTHEN THE FABRIC OF AMERICAN SOCIETY. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. PART V, LINE 4: THE SKIRBALL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE SKIRBALL HAS INTERPRETED THE STATE OF CALIFORNIA UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UPMIFA") AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE SKIRBALL CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS: (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERPETUAL ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERPETUAL ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERPETUAL ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. IN ACCORDANCE WITH UPMIFA, THE SKIRBALL CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: (1) THE DURATION AND PRESERVATION OF THE VARIOUS FUNDS, (2) THE PURPOSES OF THE SKIRBALL AND DONOR-RESTRICTED ENDOWMENT FUNDS, (3) GENERAL ECONOMIC CONDITIONS, (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION, (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS, (6) OTHER RESOURCES OF THE SKIRBALL, AND (7) THE SKIRBALL'S INVESTMENT POLICIES. PART X, LINE 2: THE SKIRBALL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23101(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA AND IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A) OF THE IRC. THE SKIRBALL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025. THE SKIRBALL'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE 2022 AND 2021 FISCAL YEARS, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SKIRBALL AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF APPLICABLE, THE SKIRBALL RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 208,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 208,776. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 JESSICA KORNBERG PRESIDENT & CEO 494805 0 75000 0 0 0 14596 0 5195 0 589596 0 0 0 LESLIE JOHNSON EXECUTIVE VICE PRESIDENT 315328 0 0 0 0 0 1500 0 18957 0 335785 0 0 0 PAMELA R KOHANCHI SECRETARY, SR VP, GEN. COUNSEL 180676 0 0 0 0 0 7614 0 77100 0 265390 0 0 0 BENJAMIN ELISONDO CHIEF ADMINISTRATIVE OFFICER 248299 0 0 0 0 0 10608 0 3893 0 262800 0 0 0 REUBEN SANCHEZ CFO 219223 0 0 0 0 0 10046 0 21072 0 250341 0 0 0 SHERI BERNSTEIN VICE PRESIDENT, MUSEUM DIRECTOR 185682 0 0 0 0 0 9665 0 48533 0 243880 0 0 0 JERED SETH GOLD VICE PRESIDENT, COMM. AND MARKETING 170830 0 0 0 0 0 7520 0 50153 0 228503 0 0 0 STEPHANIE MAY VP, HOSPITALITY AND PRIVATE EVENTS 162406 0 0 0 0 0 0 0 53842 0 216248 0 0 0 JOCELYN TETEL VICE PRESIDENT, ADVANCEMENT 190379 0 0 0 0 0 9227 0 14438 0 214044 0 0 0 MARLENE BRAGA VICE PRESIDENT, PUBLIC PROGRAMS 181484 0 0 0 0 0 1500 0 13447 0 196431 0 0 0 RACHEL STARK VICE PRESIDENT, EDUC. & FAMILY PROG. 158840 0 0 0 0 0 6634 0 18648 0 184122 0 0 0 SEAN SHERIDAN EXECUTIVE CHEF 162285 0 0 0 0 0 1500 0 11864 0 175649 0 0 0 STEPHANIE HAMMERWOLD DIRECTOR OF TALENT & CULTURE 145381 0 0 0 0 0 7573 0 22042 0 174996 0 0 0 PART I, LINE 1A PER CONTRACT, JESSICA KORNBERG, PRESIDENT & CEO, IS ENTITLED TO FLY BUSINESS CLASS FOR WHEN SUCH CLASS IS AVAILABLE OR, IF UNAVAILABLE, FIRST CLASS, AND SHALL AT HER OPTION BRING HER SPOUSE WITH HER IN THE SAME CLASS OF AIR TRAVEL AT THE EXPENSE OF SKIRBALL CULTURAL CENTER. THIS BENEFIT IS AVAILABLE WHEN TRAVELING FOR BUSINESS PURPOSES. NO COMPANION TRAVEL BENEFITS WERE EXERCISED DURING 2024. PART I, LINE 3 THE ORGANIZATION PERIODICALLY COMPARES IT'S EMPLOYEES WAGES WITH INDUSTRY SALARY SURVEYS. THIS ENSURES THAT COMPENSATION IS COMPARABLE BASED ON EXPERIENCE AND LEVEL OF RESPONSIBILITY. THERE IS A WRITTEN CONTRACT TO WHICH THE FINANCE COMMITTEE APPROVES ANY CHANGES. PART I, LINE 7 THE BELOW INDIVIDUAL RECEIVED A BONUS IN CALENDAR YEAR 2024. THIS BONUS WAS NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: JESSICA KORNBERG - $75,000 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PRESENTED AT A BOARD MEETING AND IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS. THE BOARD MEMBERS ARE ASKED TO IDENTIFY CONFLICTS OF INTEREST. WHEN CONFLICTS OF INTEREST ARE IDENTIFIED, THE MEMBER OF THE GOVERNING BODY WITH THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PERIODICALLY COMPARES ITS EMPLOYEES' WAGES WITH INDUSTRY SALARY SURVEYS. THIS ENSURES THAT COMPENSATION IS COMPARABLE BASED ON EXPERIENCE AND LEVEL OF RESPONSIBILITY. THERE IS A WRITTEN CONTRACT TO WHICH THE FINANCE COMMITTEE APPROVES ANY CHANGES. 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 REQUEST.