2024-05-15T01:55:22-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 770245931 GIDEON HAUSNER JEWISH DAY SCHOOL GIDE 6504948200 450 SAN ANTONIO RD PALO ALTO CA 94306 WENDY ALLYN TREASURER 6504948200 2024-05-14 1 WENDY ALLYN 999009999 0 MATTHEW PETROSKI P00853132 9257902600 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY ALLYN 450 SAN ANTONIO RD PALO ALTO CA 94306 15342365 0 X HAUSNER.COM X 1980 CA EDUCATION: PRIVATE, NON-PROFIT JEWISH DAY SCHOOL FOR GRADES TK-8 20 20 103 100 0 0 5882150 3464200 9120501 11373324 3051 211623 212291 107692 15217993 15156839 0 2360785 0 0 8545902 9099906 0 0 502505 3307728 4148452 11853630 15609143 3364363 -452304 41308908 41097061 8730040 9252791 32578868 31844270 EDUCATION: PRIVATE, NON-PROFIT JEWISH DAY SCHOOL FOR GRADES TK-8 0 0 11509290 2360785 11467933 EDUCATION: PRIVATE, NON-PROFIT JEWISH DAY SCHOOL FOR GRADES TK-8 11509290 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X ANI VARRO 6504948200 450 SAN ANTONIO ROAD PALO ALTO CA 94306 RONIT ALCHECK-BODNER PRESIDENT 5.00 X X 0 0 0 KAREN STROBEL IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 VALERIE HOFFMAN VICE PRESIDENT 5.00 X X 0 0 0 WENDY ALLYN TREASURER 5.00 X X 0 0 0 BRIANA BALABAN DIRECTOR 5.00 X 0 0 0 TOVA BIRNBAUM DIRECTOR 5.00 X 0 0 0 YORAM CEDAR DIRECTOR 5.00 X 0 0 0 LUANNA DAUBER DIRECTOR 5.00 X 0 0 0 CRAIG FACTOR DIRECTOR 5.00 X 0 0 0 ANESSA FARBER DIRECTOR 5.00 X 0 0 0 JENNIFER FOSTER DIRECTOR 5.00 X 0 0 0 BORIS GLANTS DIRECTOR 5.00 X 0 0 0 STACEY KERTSMAN DIRECTOR 5.00 X 0 0 0 ISAAC KONTOROVSKY DIRECTOR 5.00 X 0 0 0 REINA MIZUNO RAMPELL DIRECTOR 5.00 X 0 0 0 SUSAN PACKER DIRECTOR 5.00 X 0 0 0 NICOLE RUBIN DIRECTOR 5.00 X 0 0 0 RON SANDEL DIRECTOR 5.00 X 0 0 0 ERIC STEIN DIRECTOR 5.00 X 0 0 0 SUSAN STEINER SAAL DIRECTOR 5.00 X 0 0 0 DANIEL LEHMANN HEAD OF SCHOOL 40.00 X 338224 0 107395 CAROLYN PIRAINO ASSOCIATE HEAD OF SCHOOL 40.00 X 297418 0 16023 ANNE VARRO CFO 40.00 X 286377 0 34227 SMITA KOLHATKAR HEAD OF TECHNOLOGY 40.00 X 191408 0 21879 SHARI RUBIN-RICK DIRECTOR OF DEVELOPMENT 40.00 X 179570 0 16328 SHARON ALTER DIRECTOR OF HEBREW STUDIES 40.00 X 121490 0 18285 JOZEF DANIS FACILITIES MANAGER & PE TEACHER 40.00 X 143142 0 19702 ATARA MOALEM JEWISH STUDIES 40.00 X 113626 0 18066 JACQUELINE PASSANISI DIRECTOR OF MIDDLE SCHOOL 40.00 X 156500 0 9055 SHIRY ZAMIR DIRECTOR OF LEARNING SUPPORT 40.00 X 125844 0 7522 1953599 0 268482 16 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD LUTHERVILLE MD 21093 LUNCH & SNACKS 655696 1 550421 515039 2398740 15401 3464200 TUITION AND FEES 611710 10924855 10924855 STUDENT ACTIVITIES 611710 448469 448469 11373324 211623 211623 160086 39055 121031 121031 121031 38523 550421 146471 -107948 -107948 OTHER INCOME 611710 94609 94609 94609 15156839 11467933 0 224706 2360785 2360785 1479540 938861 295908 244771 6167367 4211154 1868890 87323 280489 193278 84181 3030 651784 447699 187783 16302 520726 353491 146156 21079 2904 2904 36340 36340 143077 143077 81669 81669 376053 340628 35425 265444 213683 42736 9025 780613 628394 125679 26540 23588 23588 108571 87400 17480 3691 608343 489716 97943 20684 101242 101242 STUDENT ACTIVITIES/PROG 890445 890445 LUNCH PROGRAM 579142 579142 CLASSROOM MATERIALS 115242 115242 BOARD EXPENSE 11047 11047 24732 24732 15609143 11509290 3597348 502505 4230195 5702858 1343633 236975 21819 31012 136035 124369 34764166 8209854 27114653 26554312 0 5141918 8418751 3261795 43822 43822 41308908 41097061 397824 459226 4607644 3950863 3724572 3599969 0 1242733 8730040 9252791 X 25969038 25826476 6609830 6017794 32578868 31844270 41308908 41097061 -452304 167706 -450000 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2661174 750000 159062 3570236 2998657 -370340 7143 2621174 0.00000 1.00000 0.00000 0 0 11390956 11390956 22874723 7858191 15016532 498487 351663 146824 26554312 OTHER INVESTMENTS 2790237 F CONTRIB RECEIVABLE FROM C.L.A.T 471558 F 3261795 REFUNDABLE GRANT 1242733 1242733 X 13110231 167706 -2360785 -2193079 15303310 -146471 -146471 15156839 13394829 146471 146471 13248358 2360785 2360785 15609143 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED PRIMARILY TO SUPPORT TUITION ASSISTANCE. PART X, LINE 2: THE SCHOOL IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW EXCLUSIVELY FOR RELIGIOUS PURPOSES AND, THEREFORE, IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -2,360,785. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -146,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 146,471. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,360,785. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISH ANNUALLY IN LOCAL NEWSPAPER AND IN SCHOOL PUBLICATIONS. SPRING BENEFIT 588944 550421 38523 29340 14400 102731 588944 550421 38523 29340 14400 102731 146471 -107948 1 FINANCIAL AID 129 2360785 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: ISSUED AS A DIRECT CREDIT TO THE STUDENT'S ACCOUNT. X 1 0 X X X 0 1 0 0 0 0 0 0 0 DANIEL LEHMANN HEAD OF SCHOOL 290224 0 0 0 48000 0 27932 0 79463 0 445619 0 0 0 ANNE VARRO CFO 286377 0 0 0 0 0 14364 0 19863 0 320604 0 0 0 CAROLYN PIRAINO ASSOCIATE HEAD OF SCHOOL 297418 0 0 0 0 0 14875 0 1148 0 313441 0 0 0 SMITA KOLHATKAR HEAD OF TECHNOLOGY 191408 0 0 0 0 0 9596 0 12283 0 213287 0 0 0 SHARI RUBIN-RICK DIRECTOR OF DEVELOPMENT 179570 0 0 0 0 0 3865 0 12463 0 195898 0 0 0 JACQUELINE PASSANISI DIRECTOR OF MIDDLE SCHOOL 156500 0 0 0 0 0 7825 0 1230 0 165555 0 0 0 JOZEF DANIS FACILITIES MANAGER & PE TEACHER 143142 0 0 0 0 0 7157 0 12545 0 162844 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL RECEIVED A $48,000 TAXABLE HOUSING ALLOWANCE AND A NONTAXABLE PARSONAGE OF $67,000 IN THE 2022 CALENDAR YEAR. PART I, LINE 4B DANIEL LEHMANN, HEAD OF SCHOOL, PARTICIPATED IN 457(F) RETIREMENT PLAN AND $20,349 WAS CONTRIBUTED IN THE 2022 CALENDAR YEAR. A FIRST REPUBLIC BANK 2013-12-03 11786000 FACILITIES CONSTRUCTION 0 0 0 A 8197978 11786000 133024 10633122 10633122 2016 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CFO AND TREASURER IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS WILL EXERCISE THEIR AUTHORITY AND CARRY OUT THEIR DUTIES FOR THE SOLE BENEFIT OF THE CORPORATION. NO DIRECTOR WILL VOTE OR ACT ON ANY MATTER AS TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST. ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A MAJORITY VOTE OF THE BOARD THEN IN OFFICE, EXCLUDING THE DIRECTOR ALLEGED TO HAVE A CONFLICT OF INTEREST. FURTHERMORE, A DIRECTOR WITH A CONFLICT OF INTEREST WILL BE REQUIRED TO RECUSE HER OR HIMSELF FROM DELIBERATION BY A MAJORITY VOTE OF THE REMAINING DIRECTORS. EACH PERSON ELECTED AS DIRECTOR WILL CERTIFY TO THE CORPORATION UPON ELECTION AND ONCE PER YEAR THEREAFTER THAT SUCH PERSON DOES NOT KNOW OF ANY CONFLICT OF INTEREST WITH THE CORPORATION, OR DESCRIBING IN FULL THE CONFLICT OF INTEREST. IMMEDIATELY UPON DISCOVERY, A DIRECTOR WILL DISCLOSE TO THE PRESIDENT OR SECRETARY OF THE BOARD IN WRITING ANY CONFLICT OF INTEREST WITH THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE HEAD OF SCHOOL AND USES BENCH MARK DATA FROM VARIOUS ASSOCIATIONS SUCH AS: ISBOA (INDEPENDENT SCHOOLS BUSINESS OFFICERS ASSOCIATION) AND NBOA (NATIONAL BUSINESS OFFICERS ASSOCIATION), OTHER PUBLICLY AVAILABLE FORM 990 DATA FROM COMPARABLE AREAS SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS AND AUDIT REPORTS AVAILABLE UPON REQUEST.