2021-04-12T14:51:46-05:00 2020-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2019-07-01 522203956 KEHILLAH JEWISH HIGH SCHOOL KEHI 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 DR DAISY PELLANT HEAD OF SCHOOL 6502139600 2021-04-09 1 MAGA E KISRIEV P01008919 4157810793 2019 2022-09-23 18:48:47Z DR DAISY PELLANT 3900 FABIAN WAY PALO ALTO CA 94303 11411631 0 X WWW.KEHILLAH.ORG X 1999 CA OPERATION OF HIGH SCHOOL WITH EMPHASIS ON JEWISH EDUCATION. 16 15 76 50 0 0 1251738 2195480 8524370 9135601 12948 23572 8226 11638 9797282 11366291 2230715 2398733 0 0 6154057 6606360 0 0 362907 2321698 2340727 10706470 11345820 -909188 20471 17529453 18439006 13296684 14185766 4232769 4253240 X KEHILLAH IS A CONTEMPORARY INDEPENDENT, COLLEGE PREPARATORY HIGH SCHOOL FOR STUDENTS IN GRADES 9-12 DISTINGUISHED BY AN EXCEPTIONAL ACADEMIC PROGRAM AND A SUPPORTIVE ENVIRONMENT THAT PAIRS RICH JEWISH TRADITION WITH THE BEST OF THE SILICON VALLEY MINDSET. AT KEHILLAH, STUDENTS EMBARK ON A JOURNEY OF SELF-DISCOVERY GUIDED BY A COMMUNITY OF PASSIONATE EDUCATORS. THEY GRADUATE WITH THE KNOWLEDGE, VALUES, AND COMMUNITY THAT ENABLE THEM TO CREATE EXTRAORDINARY FUTURES. 0 0 9135029 2398733 9145051 THE EDUCATION OF APPROXIMATELY 190 STUDENTS GRADES 9-12 (HIGH SCHOOL) TOGETHER WITH THE PROMOTION OF JEWISH VALUES, HISTORY AND CULTURE. 9135029 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 76 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SOFYA OSIPOV 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 ROGER ROSNER CHAIR 1.00 X X 0 0 0 MICHAEL ADLER VICE PRESIDENT 1.00 X X 0 0 0 BOBBY LENT VICE PRESIDENT, RECORDING SECRETARY 1.00 X X 0 0 0 TZACHI RECHTER DIRECTOR, TREASURER 1.00 X X 0 0 0 NICOLE ARON DIRECTOR (THRU 8/4/19) 1.00 X 0 0 0 ORIT ATZMON DIRECTOR 1.00 X 0 0 0 RACHEL BERG DIRECTOR 1.00 X 0 0 0 STEVEN BOAL DIRECTOR 1.00 X 0 0 0 MICHAEL DIXON DIRECTOR 1.00 X 0 0 0 AMY GERSTEIN DIRECTOR 1.00 X 0 0 0 BRAD HANDLER DIRECTOR 1.00 X 0 0 0 MAX SCHIRESON DIRECTOR 1.00 X 0 0 0 LARRY SCHLENOFF DIRECTOR 1.00 X 0 0 0 JOANNA STROBER DIRECTOR 1.00 X 0 0 0 ERIC GOLDMAN DIRECTOR 1.00 X 0 0 0 JODY KRAMER DIRECTOR 1.00 X 0 0 0 CORINNE LIPMAN DIRECTOR 1.00 X 0 0 0 DARREN KLEINBERG HEAD OF SCHOOL 40.00 X 279014 0 27406 JOHN ROSENBERG CFO 40.00 X 174518 0 29894 PATRICIA CARBERY PRINCIPAL 40.00 X 167418 0 29354 KATHLEEN EDWARDS DEAN OF MATH & SCIENCE 40.00 X 120758 0 17766 MARJUDE WOLF DIRECTOR OF LEARNING SUCCESS 40.00 X 121876 0 15917 JARED LEADERMAN DIR. OF COUNSELING & WELLNESS 40.00 X 104167 0 11094 KARLA CHOUHAN DIGITAL MEDIA TEACHER 40.00 X 100858 0 13334 1068609 0 144765 11 0 1 0 EDUCATIONAL ENCOUNTERS INTERNATIONAL 110 CHESTNUT RIDGE RD 228 MONTVALE NJ 07645 TRAVEL SERVICES 200294 1 21314 2174166 25480 2195480 TUITION & FEES 611710 9135601 9135601 9135601 21451 21451 2188 0 2188 2188 2188 21040 7076 21302 4693 -262 2383 2121 2121 19345 21314 19345 0 LEARNING CENTER REVENUE 900099 8100 8100 PERFORMING ARTS REVENUE 900099 1350 1350 9450 11366291 9145051 0 25760 2398733 2398733 553822 57669 290192 205961 4869015 4056996 743263 68756 256523 201806 47508 7209 497841 394982 86738 16121 429159 328806 79507 20846 21841 21841 33432 33432 100494 77217 23277 36373 36373 65982 45807 20175 61104 61104 326716 294044 32672 1144 451 693 403506 363155 40351 475602 428042 47560 55628 55628 ACADEMIC OPERATIONS 442061 442061 FACULTY RECRUITING 107088 107088 LUNCH PROGRAM 91518 91518 EQUIPMENT 57246 57246 60992 37846 23146 11345820 9135029 1847884 362907 471101 736719 3533116 4591103 8670 0 489 0 6708 7069 17428898 4430649 13391014 12998249 118355 105866 17529453 18439006 780674 892092 871728 960878 10664856 10302712 479426 451184 0 1103900 500000 475000 13296684 14185766 X 4017700 4086008 215069 167232 4232769 4253240 17529453 18439006 20471 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23520 23520 0 52000 52000 52000 52000 52000 52000 52000 52000 0.00000 1.00000 0.00000 0 0 5560000 5560000 11066822 3733587 7333235 370234 301282 68952 431842 395780 36062 12998249 X 8958108 0 8958108 2408183 2408183 11366291 8937637 0 8937637 2408183 2408183 11345820 PART III, LINE 4: ARTWORK IS CALLED ACCLIVITY BY ARTIST ORIT HOFSHI. PART V, LINE 4: THE SCHOOL HAS RECEIVED A GIFT OF $26,000, AS WELL AS A $26,000 MATCHING GIFT, WHICH WAS INTENDED BY THE DONOR TO ESTABLISH A PERMANENT ENDOWMENT. THE SCHOOL IS ACTIVELY WORKING TO BUILD THE ENDOWMENT AND IS IN THE PROCESS OF DEVELOPING INVESTMENT AND SPENDING POLICIES. ALL EARNINGS OF THE FUND INVESTMENTS WILL BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,398,733. LEARNING CENTER REVENUE RECLASSIFIED OUT OF EXPENSES ON FINANCIAL STATEMENTS 8,100. PERFORMING ARTS REVENUE RECLASSIFIED OUT OF EXPENSES ON FINANCIAL STATEMENTS 1,350. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,398,733. LEARNING CENTER REVENUE RECLASSIFIED OUT OF EXPENSES ON FINANCIAL STATEMENTS 8,100. PERFORMING ARTS REVENUE RECLASSIFIED OUT OF EXPENSES ON FINANCIAL STATEMENTS 1,350. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MADE ITS NON-DISCRIMINATION POLICY AVAILABLE AT ALL TIMES ON THE HOMEPAGE OF ITS WEBSITE. GALA 40659 21314 19345 2562 8117 8666 40659 21314 19345 2562 8117 8666 19345 0 1 FINANCIAL AID 92 2398733 PART I, LINE 2: THE SCHOOL'S FINANCIAL AID COMMITTEE MAINTAINS RECORDS SUBSTANTIATING FAMILIES' LEVEL OF NEED AND THE FINANCIAL AID AWARDS MADE. EACH FAMILY SEEKING AID MUST COMPLETE A FINANCIAL AID APPLICATION, DISCLOSING ASSETS, INCOME, EXPENSE AND DEBT. THE SCHOOL RECEIVES AN INDEPENDENT ANALYSIS OF THE FAMILY'S FINANCES FROM THE SCHOOL AND STUDENT SERVICES. THE FINANCIAL AID COMMITTEE, COMPROMISED OF MEMBERS OF THE LARGER COMMUNITY WITH FINANCIAL EXPERTISE, REVIEWS EACH APPLICATION AND DETERMINES THE FINANCIAL AID AWARD IN CONJUNCTION WITH THE FINANCIAL AID BUDGET. GREAT EFFORT IS TAKEN TO ENSURE THAT FAMILIES IN SIMILAR ECONOMIC SITUATIONS RECEIVE SIMILAR AWARDS, AND THAT AWARDS ARE BASED UPON DEMONSTRATED NEED. THE SCHOOL TRACKS TOTAL AID AWARD, THE PERCENTAGE OF STUDENTS RECEIVING AID, THE AVERAGE AWARD AMOUNT, ETC. FROM YEAR TO YEAR. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DARREN KLEINBERG HEAD OF SCHOOL 240878 0 0 0 38136 0 12537 0 14869 0 306420 0 0 0 JOHN ROSENBERG CFO 174518 0 0 0 0 0 2886 0 27008 0 204412 0 0 0 PATRICIA CARBERY PRINCIPAL 167418 0 0 0 0 0 8903 0 20451 0 196772 0 0 0 PART I, LINE 1A A PARSONAGE ALLOWANCE IS PROVIDED TO THE HEAD OF SCHOOL BECAUSE HE IS AN ORDAINED RABBI. THE ALLOWANCE IS SUBMITTED TO THE BOARD BASED ON THE HEAD OF SCHOOL AND HIS ADVISOR'S ASSESSMENT OF HOUSING COST WHICH CONFORM TO IRS REGULATIONS FOR PARSONAGE THAT IS NON-TAXABLE COMPENSATION. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 261563466 2014-08-20 12639670 PRIOR ISSUE REFUND USED FOR ACQUISITION OF PREVIOUSLY LEASED FIXED ASSETS 0 0 0 A 12639670 12439884 199786 2014 1 0 1 1 A 0 0 1 0 0 0.01760 0.00000 0.01760 0 0 1 A 0 0 0 0 1 0 0 0 1 A 0 BOBBY LENT BOARD MEMBER GENERAL SUPPORT X 475000 451184 0 1 1 451184 X 4 23380 FMV X TICKETS 2 2100 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD TREASURER BEFORE FILING. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY PERSONNEL SELF-REPORT ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THIS IS REVIEWED BY THE BOARD CHAIR, SENIOR STAFF AND OTHERS AS MAY BE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED BY AN EVALUATION OF DATA FOR LIKE-TYPE BAY AREA INDEPENDENT HEADS OF SCHOOLS AND COMPARABLE JEWISH PROFESSIONAL LEADERS WITHIN OTHER NOT-FOR-PROFIT BAY AREA ORGANIZATIONS. DATA IS REVIEWED, IN CONJUNCTION WITH THE HEAD OF SCHOOL'S CONTRACT, BY THE HEAD OF SCHOOL EVALUATION AND SUPPORT COMMITTEE OF THE BOARD. THE COMMITTEE MAKES RECOMMENDATION TO THE FULL BOARD AND THE FULL BOARD'S DECISION AND APPROVAL SETS THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE SCHOOL'S OFFICE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).