2019-03-04T19:33:34-06:00 2018-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2017-07-01 522203956 KEHILLAH JEWISH HIGH SCHOOL KEHI 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 JOHN ROSENBERG CHIEF FINANCIAL OFFICER 6502139600 2019-02-26 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2019-02-26 17:01:45 PS P 47E99D1AF6C4B32F249A981E2DA5A5A2A0A6E7FE 490BE05DA1A8F9617A7A5AED64827737226F122A 2017 2019-02-21 02:37:17Z JOHN ROSENBERG 3900 FABIAN WAY PALO ALTO CA 94303 10782260 0 X WWW.KEHILLAH.ORG X 1999 CA OPERATION OF HIGH SCHOOL WITH EMPHASIS ON JEWISH EDUCATION. 17 16 80 50 0 0 1389832 1349748 9096352 9382717 7232 7032 2356 1725 10495772 10741222 2405027 2398115 0 0 5333417 5906548 0 0 421407 2154659 2080662 9893103 10385325 602669 355897 18561676 18453952 13775616 13311995 4786060 5141957 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 8632836 2398115 9382717 THE EDUCATION OF APPROXIMATELY 215 STUDENTS GRADE 9-12, (HIGH SCHOOL) TOGETHER WITH THE PROMOTION OF JEWISH VALUES, HISTORY AND CULTURE. 8632836 1 1 0 0 0 0 0 0 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 22 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SOFYA OSIPOV 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 MAX SCHIRESON CHAIR 1.00 X X 0 0 0 MICHAEL ADLER VICE PRESIDENT 1.00 X X 0 0 0 BOBBY LENT VICE PRESIDENT 1.00 X X 0 0 0 ROGER ROSNER VICE CHAIR/TREASURER 1.00 X X 0 0 0 NICOLE ARON DIRECTOR 1.00 X 0 0 0 ORIT ATZMON DIRECTOR 1.00 X 0 0 0 ARIEL BARDIN 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 ROBIN FELDMAN DIRECTOR 1.00 X 0 0 0 GISELLE GALPER DIRECTOR 1.00 X 0 0 0 BRAD HANDLER DIRECTOR 1.00 X 0 0 0 JIM HARRIS DIRECTOR 1.00 X 0 0 0 ARI KUSHNER DIRECTOR 1.00 X 0 0 0 TZACHI RECHTER 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 DARREN KLEINBERG HEAD OF SCHOOL 40.00 X 275641 0 128018 PATRICIA CARBERY HEAD OF ACADEMICS 40.00 X 148820 0 25520 KATHLEEN EDWARDS DEAN OF MATH & SCIENCE 40.00 X 112354 0 15026 MARJUDE WOLF DIRECTOR OF LEARNING SUCCESS 40.00 X 115872 0 13080 652687 0 181644 4 0 1 0 TREBOL JANITORIAL SERVICES 128 E WISTERIA DR EAST PALO ALTO CA 94303 JANITORIAL SERVICES 122862 1 64204 1285544 37472 1349748 TUITION & FEES 611710 9382717 9382717 9382717 7700 7700 1725 0 1725 1725 1725 668 -668 -668 -668 40370 64204 40370 0 10741222 9382717 0 8757 2398115 2398115 609581 264306 83703 261572 4314744 3589123 658239 67382 182249 146097 28402 7750 398588 308947 58111 31530 401386 314676 60736 25974 42694 42694 30275 30275 68655 55674 12981 48123 48123 62066 57275 4791 26068 26068 277024 249322 27702 450 450 400039 360035 40004 462629 416366 46263 49330 49330 ACADEMIC OPERATIONS 417246 417246 LUNCH PROGRAM 112929 112929 EQUIPMENT 25199 25199 FACULTY RECRUITING 13475 13475 44460 22502 21958 10385325 8632836 1331082 421407 448871 444613 3841446 4179674 110174 29675 2216 3037 5001 14741 17192589 3533910 14034734 13658679 119234 123533 18561676 18453952 695943 725996 714823 586680 11389850 11024319 975000 975000 13775616 13311995 X 4491015 4921772 243045 168185 52000 52000 4786060 5141957 18561676 18453952 355897 0 X 0 1 X 1 0 X 52000 52000 0 52000 52000 0.00000 1.00000 0.00000 0 0 5560000 5560000 10875871 2964759 7911112 360851 224548 136303 395867 344603 51264 13658679 X 8343775 0 8343775 2397447 2397447 10741222 7987878 0 7987878 2397447 2397447 10385325 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 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, 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 2,398,115. LOSSES ON DISPOSAL OF ASSETS NETTED WITH REVENUE -668. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,398,115. LOSSES ON DISPOSAL OF ASSETS NETTED WITH REVENUE -668. 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 PUBLISHED ITS NON-DISCRIMINATION POLICY ANNUALLY IN THE SF CHRONICLE ON 6/7/2018, AS WELL AS IN THE ADMISSIONS PACKET. GALA 104574 64204 40370 1068 34043 1745 3514 104574 64204 40370 1068 34043 1745 3514 40370 0 1 FINANCIAL AID 109 2398115 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 275641 0 0 0 0 0 13818 0 114200 0 403659 0 0 0 PATRICIA CARBERY HEAD OF ACADEMICS 148820 0 0 0 0 0 6336 0 19184 0 174340 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. 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 0.01760 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 BOBBY LENT BOARD MEMBER GENERAL SUPPORT X 975000 475000 0 1 1 ROBERT LEHMANN FOUNDER GENERAL SUPPORT X 500000 500000 0 1 1 975000 X 8 37472 FMV 0 0 0 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 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD TREASURER BEFORE FILING. A COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS 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 15 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.