2024-11-14T00:11:27-06:00 2024-06-30 990 2023-07-01 270129759 131 STEUART STREET FOUNDATION 131S 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 BRIAN MENDEL ASSISTANT TREASURER 4157770411 2024-11-13 1 2023 2024-10-15 13:58:12Z JOHN D GOLDMAN 121 STEUART STREET SAN FRANCISCO CA 941051236 3097373 0 X N/A X 2005 CA SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF 2 0 0 0 0 0 0 0 2834114 3097373 0 0 0 0 2834114 3097373 0 0 0 0 0 0 0 0 0 2915583 3167273 2915583 3167273 -81469 -69900 23454910 23730870 329252 675112 23125658 23055758 THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 0 0 3038944 3097373 MANAGED THE RENTAL OF COMMERCIAL PROPERTY IN SUPPORT OF THE CHARITABLE PURPOSE OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. 3038944 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X JEWISH COMMUNITY FEDERATION SAN FRANCISCO 4157770411 121 STEUART STREET SAN FRANCISCO CA 941051236 JOY SISISKY DIRECTOR, PRESIDENT 1.00 37.50 X X 0 657114 50736 BRIAN KATAOKA DIRECTOR, TREASURER 1.00 37.50 X X 0 125213 11628 CAMILLE MENKE SECRETARY 1.00 37.50 X 0 129589 18992 BRIAN MENDEL ASSISTANT TREASURER 1.00 37.50 X 0 153022 20190 0 1064938 101546 0 0 1 0 HIGHCOM SECURITY 1900 WEBSTER STREET OAKLAND CA 94612 BUILDING SECURITY SERVICES 405363 JONES LANG LASALLE AMERICAS INCSUBISHI E PO BOX 95661 CHICAGO IL 60694 BUILDING MANAGEMENT 326604 PLATINUM FACILITY SERVICES INC 3060 KENNETH STREET SANTA CLARA CA 95054 FACILITY MAINTENANCE AND REPAIR SERVICES 141444 MITSUBISHI ELECTRIC US INC 5900-A KATELLA AVENUE CYPRESS CA 906305019 ELEVATOR INSTALLATION AND MAINTENANCE 122092 4 RENTAL INCOME 532000 2476529 2476529 TENANT INCOME 532000 620844 620844 3097373 3097373 3097373 0 0 X 46400 46400 28329 28329 488764 388764 100000 15450 15450 1038818 1038818 147105 147105 REPAIRS AND MAINTENANCE 598539 598539 SECURITY SERVICES 442236 442236 PROPERTY TAXES/LICENSE 187758 187758 UTILITIES 173874 173874 3167273 3038944 128329 0 4922696 5378510 746246 1409683 411272 372301 33689693 17119317 17374696 16570376 23454910 23730870 233283 352007 95969 323105 329252 675112 X 23125658 23055758 23125658 23055758 23454910 23730870 -69900 0 X 0 1 X 1 0 X X 1 JEWISH COMMUNITY FEDERATION OF SF 941156533 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2522920 2522920 25319390 14980639 10338751 5847383 2138678 3708705 16570376 PREPAID RENT 211289 SECURITY DEPOSIT 107204 DUE TO AFFILIATE 4612 323105 0 0 0 0 0 0 0 0 0 JOY SISISKY DIRECTOR, PRESIDENT 0 545944 0 110000 0 1170 0 20900 0 29836 0 707850 0 0 BRIAN MENDEL ASSISTANT TREASURER 0 151831 0 0 0 1191 0 5096 0 15094 0 173212 0 0 PART I, LINE 3 FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF'). JCF DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. JCF LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE OFFICERS APPROVE THE COMPENSATION FOR THE CEO. THERE IS A PERIODIC REVIEW OF ALL SALARIES FROM AN INDEPENDENT PROFESSIONAL COMPENSATION ORGANIZATION. THE REVIEW INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTOR LOCALLY AND IS ADJUSTED NATIONALLY. THE COMPENSATION REVIEW ALSO ANALYZES COMPENSATION INFORMATION FROM OTHER FORM 990S FOR SIMILAR ORGANIZATION AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BASED ON AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE RELATED ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE TREASURER. THE PRESIDENT AND/OR OTHER OFFICERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR TRUSTEES AND OFFICERS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL TRUSTEES AND OFFICERS. THE SUPPORTED ORGANIZATION ENSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO ITS LEGAL COUNSEL. THE SUPPORTED ORGANIZATION'S CFO ALSO RECEIVES A COPY OF THE SUMMARY AND REVIEWS ALL FORMS AND IS RESPONSIBLE FOR ASSURING APPROPRIATE REPORTING TO THE EXTERNAL AUDITORS AND DISCLOSURE IN THE ANNUAL TAX FILINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED ORGANIZATION, THAT MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 388,764. MANAGEMENT AND GENERAL EXPENSES 100,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488,764. FORM 990 (VARIOUS): DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE LEFT BLANK AS FOLLOWS: 1) PART IV, QUESTION 20B, 24B, 24C, 24D, 35B 2) PART V, QUESTION 2B, 3B, 4B, 5C, 6B, 7B, 7D, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 12B, 13A, 13B, 13C, 14B 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE A PART IV QUESTION 3B, 3C, 4B, 4C, 5B, 5C, 10B 6) SCHEDULE J, QUESTION 1B, 2, 9 JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 BUILD, MAINTAIN AND STRENGTHEN JEWISH IDENTITY, COMM AND LIFE CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO M 100000 CASH VALUE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO P 147105 CASH VALUE