2024-05-15T15:04:28-05:00 2023-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-07-01 952504044 JEWISH COMMUNITY FOUNDATION OF SAN DIEGO JEWI 8582792740 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 JEREMY PEARL CEO 8582792740 2024-05-10 1 JEREMY PEARL 999009999 0 PATRICIA J MAYER P00188643 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMY PEARL 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 172547847 0 X WWW.JCFSANDIEGO.ORG X 1967 CA TO INCREASE CURRENT AND FUTURE SUPPORT FOR A VIBRANT AND SECURE JEWISH COMMUNITY. 19 19 18 20 -20354 0 233675717 152926244 611498 687631 16037345 18954326 83655 -20354 250408215 172547847 98414870 173790792 0 0 2559625 3040016 0 0 1283336 2116483 2145490 103090978 178976298 147317237 -6428451 651900229 671468910 160727010 170305135 491173219 501163775 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 174165929 173790792 687631 DISTRIBUTION OF APPROXIMATELY 8,000 GRANTS TO APPROXIMATELY 2,000 CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS. 174165929 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 16 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 BETH SIRULL PRESIDENT & CEO 40.00 4.00 X 415607 0 67184 JEREMY PEARL CFO & EVP 40.00 5.00 X 326163 0 64889 SHARLEEN WOLLACH CHIEF IMPACT OFFICER 40.00 0.00 X 208352 0 46340 ELI LANDAU DIRECTOR OF FINANCE 40.00 0.00 X 188341 0 30497 OLLIE BENN DIRECTOR OF PHILANTHROPY & SOCIAL IMPACT 40.00 0.00 X 139907 0 18151 TRACI SERRANO DIRECTOR OF ADMINISTRATION & HR 40.00 0.00 X 117845 0 20527 GRAEME GABRIEL CHAIR, DIRECTOR 3.00 2.00 X X 0 0 0 ALAN VITERBI VICE CHAIR, DIRECTOR 3.00 1.00 X X 0 0 0 STEVE HOCHBERG SECRETARY, DIRECTOR 3.00 0.00 X X 0 0 0 RON FRIEDMAN TREASURER, DIRECTOR 3.00 0.00 X X 0 0 0 ALLAN SALTZ DIRECTOR 1.00 0.00 X 0 0 0 ANDY RATNER DESIGNATED DIRECTOR 1.00 1.00 X 0 0 0 BARBARA SHERMAN DIRECTOR 1.00 0.00 X 0 0 0 CRAIG MISRACH DIRECTOR 1.00 0.00 X 0 0 0 DEBBY CUSHMAN-PARRISH DIRECTOR 1.00 0.00 X 0 0 0 JACK MAIZEL JEWISH FEDERATION OF SD REPRESENTATIVE 1.00 1.00 X 0 0 0 JANET ACHEATEL IMMEDIATE PAST CHAIR, DESIGNATED DIRECTOR 3.00 0.00 X 0 0 0 JERRY GUMPELL DIRECTOR 1.00 1.00 X 0 0 0 KAREN FOSTER SILBERMAN DIRECTOR 1.00 0.00 X 0 0 0 KEVIN WECHTER DIRECTOR 1.00 0.00 X 0 0 0 LAWRENCE SHERMAN GENERAL COUNSEL 3.00 2.00 X 0 0 0 MICHAEL LEVINSON 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 THERESA DUPUIS DIRECTOR 1.00 0.00 X 0 0 0 TINA BERANBAUM DIRECTOR 1.00 0.00 X 0 0 0 1396215 0 247588 6 0 1 0 GIFTING NETWORK LLC 89 HEADQUATERS PLAZA NORTH SUITE 1 MORRISTOWN NJ 07960 CUSTODIAN FOR INVESTMENTS AND BACK OFFIC 212232 1 708112 152218132 122962252 152926244 ADMINISTRATIVE FEES 561000 577486 577486 OTHER PROGRAM INCOME 561499 110145 110145 687631 12376411 12376411 6577915 0 6577915 6577915 6577915 K-1 PASSTHROUGH 901101 -20354 -20354 -20354 172547847 687631 -20354 18954326 172241879 172241879 1548913 1548913 1166959 128189 466080 572690 1337078 139251 885426 312401 128121 13257 82135 32729 267430 24787 141346 101297 140428 14975 76486 48967 55646 55646 61563 61563 1194457 1194457 49872 49872 29249 12980 16269 62629 2537 60092 294485 3017 96121 195347 100654 100654 35913 2774 33139 96873 96873 EVENTS/COMMUNITY 62989 17214 45775 TAXES 1978 1978 99182 16156 79390 3636 178976298 174165929 3527033 1283336 339669 1906569 609699 597167 0 0 0 0 533109143 560189506 116864100 107799402 977618 976266 651900229 671468910 2023121 2026209 158703889 168278926 160727010 170305135 X 463542022 470528359 27631197 30635416 491173219 501163775 651900229 671468910 X -6428451 16398653 20354 X 0 1 X 1 0 X 115301114 98528791 91496681 233675717 152926244 691928547 115301114 98528791 91496681 233675717 152926244 691928547 258348418 433580129 8271827 7546992 5446078 8231192 12376411 41872500 2126 40624 68541 111291 733912338 3286033 0.59080 0.63510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 919 157633634 179488973 447047573 1 1 47844873 2572207 3687860 1991949 52112991 50189512 5019243 -5411086 1952796 47844873 38951764 10874889 7617600 7254741 50189512 31086785 9193340 60281 1388642 38951764 28412823 2633502 1303831 1263371 31086785 0.42000 0.58000 0.00000 0 0 0 ALTERNATIVE INVESTMENTS 73581269 C REIT 1353446 C BONDS 32864687 C 107799402 ASSETS HELD FOR OTHERS 145261566 BENEFICIAL INTEREST 23017360 168278926 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, 2023 AND 2022, 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 1606666 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 117125 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 CHARITABLE GRANTS 1498913 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CHARITABLE GRANTS 50000 0 0 0 0 0 0 3272704 0 3272704 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 38490 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 24350 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 1182005 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 162620 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 21275 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 50514 BANK WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL 19660 BANK WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 50000 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. PART I, LINE 3: METHOD OF ACCOUNTING - ACCRUAL PART III ACCOUNTING METHOD: 1 A NEW LIFE CHARITABLE FOUNDATION INC 5274 DEL MAR MESA ROAD SAN DIEGO CA 92130 831513996 501(C)(3) 12000 0 GENERAL ACLU FOUNDATION OF SAN DIEGO AND IMPERIAL COUNTIES PO BOX 87131 SAN DIEGO CA 921387131 330325791 501(C)(3) 5102700 0 GENERAL ADENOID CYSTIC CARCINOMA RESEARCH FOUNDATION PO BOX 442 NEEDHAM MA 02494 206745475 501(C)(3) 250000 0 GENERAL ADOPT A FAMILY FOUNDATION PO BOX 7278 RANCHO SANTA FE CA 92067 461125409 501(C)(3) 12900 0 GENERAL AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVENUE SE SUITE 900 WASHINGTON DC 20003 520781390 501(C)(3) 100000 0 GENERAL AISH GLOBAL 915 CLIFTON AVENUE SUITE 4 CLIFTON NJ 07013 133548993 501(C)(3) 220360 0 GENERAL AISH HATORAH SAN DIEGO 4653 CARMEL MOUNTAIN ROAD SUITE 308-513 SAN DIEGO CA 92130 811974386 501(C)(3) 36240 0 GENERAL ALLIANCE FOR CANCER GENE THERAPY INC 96 CUMMINGS POINT ROAD STAMFORD CT 06902 061619523 501(C)(3) 15000 0 GENERAL ALPHA PROJECT FOR THE HOMELESS 3737 FIFTH AVENUE SUITE 203 SAN DIEGO CA 92103 330215585 501(C)(3) 23000 0 GENERAL ALZHEIMER'S ASSOCIATION 575 SHOREHAM PLACE SUITE 24 SAN DIEGO CA 92122 133039601 501(C)(3) 7150 0 GENERAL ALZHEIMER'S SAN DIEGO 3635 RUFFIN ROAD SUITE 300 SAN DIEGO CA 92123 475534541 501(C)(3) 64731 0 GENERAL AMERICAN ACADEMY OF ARTS & SCIENCES 136 IRVING STREET CAMBRIDGE MA 02138 042103651 501(C)(3) 2016000 0 GENERAL AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE 1200 NEW YORK AVENUE NW WASHINGTON DC 20005 530196568 501(C)(3) 10000 0 GENERAL AMERICAN CANCER SOCIETY PO BOX 910549 SAN DIEGO CA 92191 131788491 501(C)(3) 20450 0 GENERAL AMERICAN CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 100042400 136213516 501(C)(3) 15500 0 GENERAL AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL IN JERUSALEM 1040 AVENUE OF THE AMERICAS 23RD FLOOR NEW YORK NY 10018 135645878 501(C)(3) 6720 0 GENERAL AMERICAN COMMITTEE FOR TEL AVIV FOUNDATION INC 1410 BROADWAY SUITE 2201 NEW YORK NY 10018 133145161 501(C)(3) 370200 0 GENERAL AMERICAN DIABETES ASSOCIATION PO BOX 7023 MERRIFIELD VA 22116 131623888 501(C)(3) 11280 0 GENERAL AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH 1789 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 530218495 501(C)(3) 10000 0 GENERAL AMERICAN FRIENDS OF BEIT HATFUTSOT - THE MUSEUM OF THE JEWISH PEOPLE 633 THIRD AVENUE 21ST FLOOR NEW YORK NY 10017 132928469 501(C)(3) 26280 0 GENERAL AMERICAN FRIENDS OF CHABAD CABO JEWISH CENTER INC 6742 NORTH 19TH STREET PHOENIX AZ 85016 463374140 501(C)(3) 5400 0 GENERAL AMERICAN FRIENDS OF ERETZ HEMDAH 8 SOUTH MICHIGAN AVENUE SUITE 605 CHICAGO IL 60603 364265359 501(C)(3) 15020 0 GENERAL AMERICAN FRIENDS OF LEKET ISRAEL INC PO BOX 2090 TEANECK NJ 07666 208202424 501(C)(3) 8520 0 GENERAL AMERICAN FRIENDS OF MAGEN DAVID ADOM 655 WILSHIRE BLVD SUITE 75 LOS ANGELES CA 90048 131790719 501(C)(3) 44300 0 GENERAL AMERICAN FRIENDS OF MEIR PANIM 88 WALTON STREET SUITE B1 BROOKLYN NY 11206 201582478 501(C)(3) 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7500 0 GENERAL ARTBRIDGE PROJECTS 526 WEST 26TH STREET SUITE 502 NEW YORK NY 10001 611682898 501(C)(3) 37000 0 GENERAL ASCENSION LUTHERAN CHURCH 5106 ZION AVENUE SAN DIEGO CA 92120 952415098 501(C)(3) 12600 0 GENERAL ATLANTA JEWISH ACADEMY INC 5200 NORTHLAND DRIVE ATLANTA GA 30342 581088687 501(C)(3) 50000 0 GENERAL ATLANTA SCHOLARS KOLLEL INC 1959 LAVISTA ROAD NE ATLANTA GA 30329 581750850 501(C)(3) 1394300 0 GENERAL AVODAH THE JEWISH SERVICE CORPS INC 195 MONTAGUE STREET BROOKLYN NY 11201 133914342 501(C)(3) 13100 0 GENERAL BADGER RUN WILDLIFE REHAB 15993 HOMESTEAD LANE KLAMATH FALLS OR 97601 571219725 501(C)(3) 15000 0 GENERAL BATTLE CREEK COMMUNITY FOUNDATION 32 W MICHIGAN AVENUE SUITE 1 BATTLE CREEK MI 49017 382045459 501(C)(3) 50000 0 GENERAL BAYSIDE COMMUNITY CENTER 2202 COMSTOCK STREET SAN DIEGO CA 92111 951652902 501(C)(3) 16000 0 GENERAL BECAUSE OF HOPE PO BOX 30995 SANTA BARBARA CA 93130 452706532 501(C)(3) 20000 0 GENERAL BEHRING GLOBAL EDUCATIONAL FOUNDATION 3820 BLACKHAWK 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VINCENNES ROAD SUITE 100 INDIANAPOLIS IN 46268 800244485 501(C)(3) 18100 0 GENERAL ZOOLOGICAL SOCIETY OF SAN DIEGO DBA SAN DIEGO ZOO WILDLIFE ALLIANCE PO BOX 12551 SAN DIEGO CA 921120551 951648219 501(C)(3) 19388 0 GENERAL 632 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 1 0 BETH SIRULL PRESIDENT & CEO 415607 0 0 0 0 0 58250 0 8934 0 482791 0 0 0 JEREMY PEARL CFO & EVP 326163 0 0 0 0 0 58250 0 6639 0 391052 0 0 0 SHARLEEN WOLLACH CHIEF IMPACT OFFICER 200792 0 7560 0 0 0 37944 0 8396 0 254692 0 0 0 ELI LANDAU DIRECTOR OF FINANCE 188341 0 0 0 0 0 22580 0 7917 0 218838 0 0 0 OLLIE BENN DIRECTOR OF PHILANTHROPY & SOCIAL IM 139907 0 0 0 0 0 17349 0 802 0 158058 0 0 0 PART I, LINE 7 A DISCRETIONARY BONUS WAS PAID TO ONE INDIVIDUAL REPORTED ON PART VII AT THE SOLE DISCRETION OF THE CEO & CFO BASED ON HER INDIVIDUAL PERFORMANCE. X 227 122962252 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 20,354. 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 564112 FMV CHORTEK WEISMAN FAMILY FOUNDATION C 144000 FMV CHORTEK WEISMAN FAMILY FOUNDATION S 61777 FMV ENDOWMENT FOR FEDERATION S 70100 FMV