BOARD OF JEWISH EDUCATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BOARD OF JEWISH EDUCATION INC (EIN 13-1632519)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-09
IRS object ID: 202011619349301556
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-09T14:49:44-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1155 Avenue of the Americas 1200	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131632519	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Board of Jewish Education Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JENNIFER WEITZMAN	InCareOfNm
Business Name Control	BOAR	BusinessNameControlTxt
Phone	6464725375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 Eighth Avenue Suite 15th Fl	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR DAVID BRYFMAN	PersonNm
Person Title	CHIEF EXEC. OFFICER	PersonTitleTxt
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Aaron Shapiro	PreparerPersonNm
PTIN	P01333816	PTIN
Phone	2128674000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26511920201615000003	FederalOriginalSubmissionId
Federal Original Submission Id	2020-06-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	639FA2D2E9C7514468448168538C7F6B167F33D6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	The Jewish Education Project	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Dr David Bryfman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE 15TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,858,856	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	JEWISHEDPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE JEWISH EDUCATION PROJECT INSPIRES AND EMPOWERS EDUCATORS TO CREATE TRANSFORMATIVE JEWISH EXPERIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,366,099	PYContributionsGrantsAmt
CY Contributions Grants	$7,708,193	CYContributionsGrantsAmt
PY Program Service Revenue	$3,294,276	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,150,876	CYProgramServiceRevenueAmt
PY Investment Income	$4,754	PYInvestmentIncomeAmt
CY Investment Income	$14,454	CYInvestmentIncomeAmt
PY Other Revenue	-$40,243	PYOtherRevenueAmt
CY Other Revenue	$90,938	CYOtherRevenueAmt
PY Total Revenue	$10,624,886	PYTotalRevenueAmt
CY Total Revenue	$10,964,461	CYTotalRevenueAmt
PY Grants And Similar Paid	$415,307	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$415,588	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,305,989	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,398,366	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$554,634	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,331,174	PYOtherExpensesAmt
CY Other Expenses	$4,673,851	CYOtherExpensesAmt
PY Total Expenses	$11,052,470	PYTotalExpensesAmt
CY Total Expenses	$11,487,805	CYTotalExpensesAmt
PY Revenues Less Expenses	-$427,584	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$523,344	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,188,635	TotalAssetsBOYAmt
Total Assets EOY	$10,531,510	TotalAssetsEOYAmt
Total Liabilities BOY	$3,366,524	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,635,294	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,822,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,896,216	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE JEWISH EDUCATION PROJECT INSPIRES AND EMPOWERS EDUCATORS TO CREATE TRANSFORMATIVE JEWISH EXPERIENCES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,256,865	ExpenseAmt
Grant	$118,096	GrantAmt
Revenue	$1,363,733	RevenueAmt
Desc	THE JEWISH EDUCATION PROJECT'S DAY SCHOOL EDUCATION TEAM SUPPORTS TEACHERS AND SCHOOL LEADERS IN JEWISH DAY SCHOOLS TO MAXIMIZE STUDENT LEARNING AND ACADEMIC EXCELLENCE, CONTRIBUTING TO ADULT SUCCESS IN LIFE-LONG LEARNING, VOCATION, AND HEALTHY LIVING AS JEWS AND CITIZENS. THROUGH LEADERSHIP, INNOVATION, PROFESSIONAL NETWORKS, ADVOCACY, AND GOVERNMENT RELATIONS, THE ORGANIZATION LEVERAGES APPROXIMATELY $400 MILLION ANNUALLY IN GOVERNMENT FUNDING IMPLEMENTING STUDENT REMEDIATION PROGRAMS, SPECIAL EDUCATION SERVICES, HEALTH SUPPORTS, TRANSPORTATION, MANDATED REIMBURSEMENTS, UNIVERSAL PRE-K, FREE AND REDUCED LUNCH, ACQUIRING CLASSROOM MATERIALS AND TECHNOLOGY, PROVIDING PROFESSIONAL DEVELOPMENT AND AFTER-SCHOOL PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$798,378	ExpenseAmt
Revenue	$26,494	RevenueAmt
Desc	CONGREGATIONAL LEARNING-THE CONGREGATIONAL LEARNING TEAM PROVIDES COACHING, CONSULTING, MICROGRANTS, PROFESSIONAL DEVELOPMENT, AND LEADERSHIP DEVELOPMENT TO EDUCATIONAL LEADERS IN OVER 175 CONGREGATIONS THROUGHOUT THE GREATER NEW YORK AREA. THESE EFFORTS INCREASE THE ABILITY OF CONGREGATIONAL SCHOOLS TO DESIGN AND DELIVER INNOVATIVE AND HIGH-IMPACT JEWISH EDUCATIONAL EXPERIENCES THAT HELP CHILDREN AND FAMILIES THRIVE AS JEWS AND IN THE WORLD TODAY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,850,200	ExpenseAmt
Grant	$133,628	GrantAmt
Revenue	$62,133	RevenueAmt
Desc	TEEN ENGAGEMENT PROVIDED PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES TO JEWISH TEEN ENGAGEMENT PROFESSIONALS IN OVER 100 SYNAGOGUES AND JEWISH COMMUNITY CENTERS THROUGHOUT THE GREATER NEW YORK REGION. IN ADDITION THIS TEAM WORKED WITH 6 ORGANIZATIONS INTENSIVELY TO DEVELOP NEW MODELS OF JEWISH TEEN ENGAGEMENT AND 38 ADDITIONAL SENIOR TEEN ENGAGEMENT PROFESSIONALS IN AN INTENSIVE COHORT-BASED LEADERSHIP DEVELOPMENT EXPERIENCE. TOGETHER THESE ACTIVITIES GREATLY ENHANCED THE CAPACITY OF JEWISH ORGANIZATIONS TOENGAGE MORE JEWISH TEENAGERS IN QUALITY EDUCATIONAL EXPERIENCES, FURTHERING THEIR SENSE OF COMMITMENT TO THE JEWISH COMMUNITY AND TOBROADER SOCIAL ACTION CAMPAIGNS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,453,172	ExpenseAmt
Grant	$183,864	GrantAmt
Revenue	$1,698,516	RevenueAmt
Desc	OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,453,172	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$183,864	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,698,516	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,358,615	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	157	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER WEITZMAN	PersonNm
Phone	6464725375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE 15TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Craig Padover
President	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TARA SLONE
Chairman of the Board	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AMY YENKIN
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LOUISE COHEN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KAREN EVERETT
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARTINE FLEISHMAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
GISELLE WEISSMAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARK HOENIG
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DOROTHY TANANBAUM
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ALFRED KINGSLEY
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TEMMA KINGSLEY
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LOIS KOHN-CLAAR
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW MEYERS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD MORSE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR MARK RAMER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MIKHAIL RATNER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ANNA PROPP RIESENBERG
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
PHILIP SCHATTEN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SARENE SHANUS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DENISE KOHN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
NATHAN GOLD
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ABBY PAPPAS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
RACHEL POUYAFAR
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LOUISE CHAZEN BANON
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT SHERMAN through 619
CHIEF EXECUTIVE OFFICER	35.0	0.0		Yes (X)	$347,400	$0	$49,675
ABBY KNOPP through 1218
CHIEF OPERATING OFFICER	35.0	0.0		Yes (X)	$191,764	$0	$45,294
JENNIFER WEITZMAN
DIRECTOR OF FINANCE	35.0	0.0		Yes (X)	$139,772	$0	$41,890
Steven Goldberg started 519
Chief Operating Officer	35.0	0.0		Yes (X)	$0	$0	$0
Dr DAVID BRYFMAN
CHIEF INNOVATION OFFICER	35.0	0.0			$194,599	$0	$45,294	Yes (X)
SHELLIE DICKSTEIN
MNG. DIR. OF EARLY CHILDHOOD	35.0	0.0			$157,201	$0	$63,670		Yes (X)
SARA SELIGSON
MANAGING DIRECTOR, DAY SCHOOL	35.0	0.0			$152,578	$0	$13,178		Yes (X)
DEBORAH FRIEDMANTHROUGH 618
CHIEF OFFICER OF INST. DEV.	35.0	0.0			$145,265	$0	$16,612		Yes (X)
SUSAN HOLZMAN Wachsstock
MANAGING DIRECTOR, JEWISH EDU.	35.0	0.0			$139,144	$0	$12,106		Yes (X)
SURI JACKNIS
DIRECTOR, EDUCATOR NETWORKS	35.0	0.0			$126,547	$0	$10,397		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,594,270	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$298,116	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	ROSOV CONSULTING LLC	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2095 ROSE STREET SUITE 101	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94709	ZIPCd

Field	Value	IRS element (for citing)
Services	RESEARCH	ServicesDesc
Compensation	$203,936	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,015,766	FederatedCampaignsAmt
Fundraising	$412,553	FundraisingAmt
All Other Contributions	$2,279,874	AllOtherContributionsAmt
Total Contributions	$7,708,193	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL FOOD SERVICES	624210	$1,660,464	$1,660,464
SERVICE FEES - OTHER	611710	$1,490,412	$1,490,412

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,150,876	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,454	TotalRevenueColumnAmt
Exclusion	$14,454	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$106,545	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$106,545	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,760	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$412,553	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,568	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,808	TotalRevenueColumnAmt
Exclusion	-$34,808	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,843,028	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,717,282	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,746	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,964,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,276,622	RelatedOrExemptFuncIncomeAmt
Exclusion	-$20,354	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$415,588	TotalAmt
Program Services	$415,588	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,034,698	TotalAmt
Program Services	$735,642	ProgramServicesAmt
Management And General	$248,907	ManagementAndGeneralAmt
Fundraising	$50,149	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,085,442	TotalAmt
Program Services	$3,342,222	ProgramServicesAmt
Management And General	$508,596	ManagementAndGeneralAmt
Fundraising	$234,624	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$221,616	TotalAmt
Program Services	$184,400	ProgramServicesAmt
Management And General	$23,213	ManagementAndGeneralAmt
Fundraising	$14,003	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$714,114	TotalAmt
Program Services	$597,449	ProgramServicesAmt
Management And General	$72,420	ManagementAndGeneralAmt
Fundraising	$44,245	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$342,496	TotalAmt
Program Services	$276,456	ProgramServicesAmt
Management And General	$46,005	ManagementAndGeneralAmt
Fundraising	$20,035	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,543	TotalAmt
Program Services	$7,714	ProgramServicesAmt
Management And General	$2,829	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,481	TotalAmt
Management And General	$53,481	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,848,698	TotalAmt
Program Services	$1,715,691	ProgramServicesAmt
Management And General	$33,445	ManagementAndGeneralAmt
Fundraising	$99,562	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$172,872	TotalAmt
Program Services	$126,390	ProgramServicesAmt
Management And General	$13,522	ManagementAndGeneralAmt
Fundraising	$32,960	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$373,013	TotalAmt
Program Services	$293,810	ProgramServicesAmt
Management And General	$69,274	ManagementAndGeneralAmt
Fundraising	$9,929	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$90,171	TotalAmt
Program Services	$90,171	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$933,834	TotalAmt
Program Services	$749,677	ProgramServicesAmt
Management And General	$145,518	ManagementAndGeneralAmt
Fundraising	$38,639	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$418,299	TotalAmt
Program Services	$400,196	ProgramServicesAmt
Management And General	$18,091	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$142,251	TotalAmt
Program Services	$130,822	ProgramServicesAmt
Management And General	$9,475	ManagementAndGeneralAmt
Fundraising	$1,954	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$180,511	TotalAmt
Management And General	$180,511	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,066	TotalAmt
Program Services	$30,259	ProgramServicesAmt
Management And General	$9,035	ManagementAndGeneralAmt
Fundraising	$1,772	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BAD DEBT	$89,460	$89,460
FOOD	$166,093	$19,355	$146,515	$223
MISCELLANEOUS	$153,559	$31,419	$115,613	$6,527

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,487,805	TotalAmt
Program Services	$9,358,615	ProgramServicesAmt
Management And General	$1,574,556	ManagementAndGeneralAmt
Fundraising	$554,634	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,696,745	BOYAmt
EOY	$2,035,129	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,049	BOYAmt
EOY	$127,131	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$554,179	BOYAmt
EOY	$532,903	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,755,527	BOYAmt
EOY	$1,764,474	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,075	BOYAmt
EOY	$33,060	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,742	BOYAmt
EOY	$63,517	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,156,457	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,643,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$693,156	BOYAmt
EOY	$512,645	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,337,162	BOYAmt
EOY	$5,461,651	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,188,635	BOYAmt
EOY	$10,531,510	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,612,781	BOYAmt
EOY	$2,785,171	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$241,012	BOYAmt
EOY	$1,396,241	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$512,731	BOYAmt
EOY	$453,882	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,366,524	BOYAmt
EOY	$4,635,294	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,696,873	BOYAmt
EOY	$5,775,423	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,238	BOYAmt
EOY	$20,793	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,822,111	BOYAmt
EOY	$5,896,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,188,635	BOYAmt
EOY	$10,531,510	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$523,344	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$110,180	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$512,731	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,644,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,262,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,812,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,366,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,708,193	CurrentTaxYearAmt
Total	$36,793,946	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,644,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,262,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,812,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,366,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,708,193	CurrentTaxYearAmt
Total	$36,793,946	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,823,457	SubstantialContributorsTotAmt
Public Support Total170	$32,970,489	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,999	CurrentTaxYearAmt
Total	$538,995	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$7,502	CurrentTaxYearMinus3YearsAmt
Total	$7,502	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,340,443	TotalSupportAmt
Gross Receipts Rltd Activities	$16,968,327	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88297	PublicSupportCY170Pct
Public Support PY170	0.91430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,566	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,555	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,000	OtherExpendituresAmt
End Year Balance	$105,121	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,810	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,756	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,000	OtherExpendituresAmt
End Year Balance	$109,566	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,009	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,801	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,000	OtherExpendituresAmt
End Year Balance	$108,810	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$111,009	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,272	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,728	OtherExpendituresAmt
End Year Balance	$104,009	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,675	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,334	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,000	OtherExpendituresAmt
End Year Balance	$111,009	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.95130	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04870	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$963,932	OtherCostOrOtherBasisAmt
Depreciation	$715,817	DepreciationAmt
Book Value	$248,115	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,250	OtherCostOrOtherBasisAmt
Depreciation	$70,358	DepreciationAmt
Book Value	$8,892	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,113,275	OtherCostOrOtherBasisAmt
Depreciation	$857,637	DepreciationAmt
Book Value	$255,638	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$512,645	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp
Total Book Value Securities	$0	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$11,181,186	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$110,180	NetUnrealizedGainsInvstAmt
Other Revenue	$106,545	OtherRevenueAmt
Revenue Not Reported	$216,725	RevenueNotReportedAmt
Revenue Subtotal	$10,964,461	RevenueSubtotalAmt
Total Revenue Per Form990	$10,964,461	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,594,350	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$106,545	OtherExpensesIncludedAmt
Expenses Not Reported	$106,545	ExpensesNotReportedAmt
Expenses Subtotal	$11,487,805	ExpensesSubtotalAmt
Total Expenses Per Form990	$11,487,805	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2d:	Rental Expenses: $106,545
Schedule D, Part XII, Line 2d:	Rental Expenses: $106,545

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$448,313	GrossReceiptsEvent1Amt
Charitable Contri Event1	$412,553	CharitableContriEvent1Amt
Gross Revenue Event1	$35,760	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$22,655	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$46,265	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,648	EntertainmentEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$448,313	GrossReceiptsTotalAmt
Charitable Contributions Tot	$412,553	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,760	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$22,655	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,265	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,648	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$70,568	DirectExpenseSummaryEventsAmt
Net Income Summary	-$34,808	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
ROBERT SHERMAN through 619
CHIEF EXECUTIVE OFFICER	$347,400	$0	$0	$0	$0	$0	$26,250	$0	$23,425	$0	$397,075	$0
Dr DAVID BRYFMAN
CHIEF INNOVATION OFFICER	$194,599	$0	$0	$0	$0	$0	$14,974	$0	$30,320	$0	$239,893	$0
ABBY KNOPP through 1218
CHIEF OPERATING OFFICER	$191,764	$0	$0	$0	$0	$0	$14,974	$0	$30,320	$0	$237,058	$0
JENNIFER WEITZMAN
DIRECTOR OF FINANCE	$139,772	$0	$0	$0	$0	$0	$11,501	$0	$30,389	$0	$181,662	$0
SHELLIE DICKSTEIN
MNG. DIR. OF EARLY CHILDHOOD	$157,201	$0	$0	$0	$0	$0	$12,128	$0	$51,542	$0	$220,871	$0
SARA SELIGSON
MANAGING DIRECTOR, DAY SCHOOL	$123,280	$0	$0	$0	$29,298	$0	$12,087	$0	$1,091	$0	$165,756	$0
DEBORAH FRIEDMANTHROUGH 618
CHIEF OFFICER OF INST. DEV.	$145,265	$0	$0	$0	$0	$0	$10,906	$0	$5,706	$0	$161,877	$0
SUSAN HOLZMAN Wachsstock
MANAGING DIRECTOR, JEWISH EDU.	$139,144	$0	$0	$0	$0	$0	$11,084	$0	$1,022	$0	$151,250	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	Alfred and Temma Kingsley ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS EMAILED TO ALL BOARD MEMBERS AND EXECUTIVE STAFF BEFORE IT WAS FILED WITH THE IRS. ANY QUESTIONS OR ADJUSTMENTS TO THE 990 WERE HANDLED BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE JEWISH EDUCATION PROJECT HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT THE BOARD SIGNS. FORMS ARE REVIEWED ANNUALLY TO ENSURE NEW MEMBERS RECEIVED AND SIGNED THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MARK OFF WHETHER THEY HAVE A CONFLICT OF INTEREST OR NOT. DEPENDING ON THE CONFLICT THEY WOULD BE HANDLED IN DIFFERENT MANNERS. IF A CONFLICT OF INTEREST WERE TO ARISE THE INTERESTED PARTY WOULD NOTIFY THE CEO AND THE BOARD OF THE CONFLICT, AND SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. IN ADDITION, THE JEWISH EDUCATION PROJECT HAS A COMPLIANCE OFFICER THAT INVESTIGATES ANY CONFLICT OF INTEREST SHOULD IT ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO IS PERFORMED VIA A COMPENSATION SURVEY OF OTHER NONPROFIT ORGANIZATIONS IN SIMILAR INDUSTRIES. IT IS THEN FINALIZED THROUGH A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. THIS WAS LAST DONE IN JUNE 2017. THE CEO SIGNED A 3 YEAR CONTRACT THAT EXPIRED AT THE END OF THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15B	THE PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS IS PERFORMED VIA A COMPENSATION SURVEY OF OTHER NONPROFIT ORGANIZATIONS IN SIMILAR INDUSTRIES. IT IS THEN FINALIZED THROUGH A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. THIS WAS LAST DONE IN FY 2019.
FORM 990, PART VI, SECTION C, LINE 19	THE JEWISH EDUCATION PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTANTS AND LECTURERS TOTAL FEES:1848698