2019-05-10T08:08:28-05:00 2018-06-30 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2017-07-01 541201968 GESHER SCHOOL INC GESH 7039789789 4800 MATTIE MOORE CT FAIRFAX VA 22030 MICHELLE NEWMAN LOMASKY DIR FINANCE & OPERATIONS 7039789789 2019-04-30 1 ROBERT EBY CPA P01682202 3012316200 65.242.31.146 2019-04-30 14:58:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A7FB4419E686526A196E2DE9939D0174F2444ED 2017 2019-02-21 02:37:17Z VICKI FISHMAN 4800 MATTIE MOORE CT FAIRFAX VA 22030 6824712 0 X WWW.GESHER-JDS.ORG X 1982 VA AT GESHER JEWISH DAY SCHOOL WE INSPIRE OUR STUDENTS TO BE PASSIONATE ABOUT LEARNING,PRACTICE JUSTICE,KINDNESS AND RESPECT,ASPIRE TO A LIFE GUIDED BY JEWISH VALUES,TORAH, AND COMMUNITY. 17 17 54 2 0 0 1504714 919711 3168039 2604230 5431 638839 179390 250290 4857574 4413070 1052587 931049 0 0 1823270 1837668 0 0 162706 1729343 1670675 4605200 4439392 252374 -26322 14388605 13314525 6700056 5651290 7688549 7663235 AT GESHER JEWISH DAY SCHOOL WE INSPIRE OUR STUDENTS TO BE PASSIONATE ABOUT LEARNING, PRACTICE JUSTICE, KINDNESS AND RESPECT, ASPIRE TO A LIFE GUIDED BY JEWISH VALUES, TORAH, AND COMMUNITY. 0 0 3745149 931049 2604230 GESHER'S CURRICULUM IS DESIGNED TO ENCOURAGE ELEMENTARY AND MIDDLE SCHOOL-AGED CHILDREN TO ACHIEVE PERSONAL ACADEMIC SUCCESS IN BOTH GENERAL AND JEWISH STUDIES. THE GENERAL STUDIES CURRICULUM STRESSES READING, LANGUAGE ARTS, MATHEMATICS, SCIENCE AND SOCIAL STUDIES. THE JEWISH STUDIES CURRICULUM INCLUDES HEBREW LANGUAGE, TORAH, PRAYER, CUSTOMS AND CEREMONIES, RABBINIC LITERATURE, JEWISH HISTORY AND ETHICS. 116 STUDENTS ENROLLED (IN 2017-2018). 3745149 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 54 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X MICHELLE NEWMAN LOMASKY 7039789789 4800 MATTIE MOORE CT FAIRFAX VA 22030 VICKI FISHMAN PRESIDENT 3.00 X X 0 0 0 PEGGY EPHRATH VP - DEVELOPMENT 1.00 X X 0 0 0 SUSAN HAUS VP - FUNDRAISING 1.00 X X 0 0 0 PHILIP BLUMENTHAL VP - STRATEGIC PLANNING 1.00 X X 0 0 0 YVONNE FUJIMOTO TREASURER 1.00 X X 0 0 0 SETH FELDMAN SECRETARY 1.00 X X 0 0 0 ELIOT GOLDBERG IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CHERYL LITMAN BUDGET COMMITTEE CHAIR 1.00 X 0 0 0 GLENN TAUBMAN PERSONNEL COMMITTEE CHAIR 1.00 X 0 0 0 JANE SHICHMAN COMMITTEE OF TRUSTEES CHAIR 1.00 X 0 0 0 DAVID MARGOLIS AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 DREW KARR FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 HOWARD NACHMAN DIRECTOR AT LARGE 1 1.00 X 0 0 0 ADAM KRISCHER DIRECTOR AT LARGE 2 1.00 X 0 0 0 DAVID LITMAN DIRECTOR AT LARGE 3 1.00 X 0 0 0 ALEXANDER STILLMAN DIRECTOR AT LARGE 4 1.00 X 0 0 0 DANIEL STROUSE PRESIDENTIAL APPOINTEE 1.00 X 0 0 0 DANIEL FINKEL HEAD OF SCHOOL 40.00 X 122694 0 41003 122694 0 41003 1 0 1 0 0 19222 900489 73031 919711 TUITION 541900 2471970 2471970 CAPITAL ASSESSMENTS 541900 69300 69300 TRANSPORTATION 541900 62960 62960 2604230 2599 2599 14092 3000000 0 2377852 14092 622148 636240 636240 0 19222 33790 -33790 -33790 RENTAL REVENUE 531120 273325 273325 OTHER INCOME 900099 10755 10755 284080 4413070 2604230 0 889129 931049 931049 128000 102400 25600 1491104 1198786 202894 89424 100724 80946 14215 5563 117840 94702 16630 6508 55 55 21943 21943 41354 29703 9610 2041 39131 39131 83203 35665 45156 2382 55850 49433 4612 1805 422750 338813 60651 23286 25768 25768 377927 303720 53334 20873 20535 16820 2670 1045 FACILITIES REPAIRS&MAIN 161915 130122 22850 8943 TRANSPORTATION 153082 153082 INSTRUCTION 143130 143130 ALL OTHER EXPENSES 103264 54084 49180 20768 17795 2137 836 4439392 3745149 531537 162706 251195 2353840 872669 392943 28160 52893 6153 18514 14759431 4480452 13022810 10278979 207618 217356 14388605 13314525 180630 271493 395620 358869 6123806 5020928 6700056 5651290 X 6572325 7021980 970630 495661 145594 145594 7688549 7663235 14388605 13314525 -26322 1008 0 X 0 1 X 1 0 X 207618 16993 7255 217356 185879 10000 18931 7192 207618 210465 -10387 14199 185879 198923 11748 206 210465 190000 16120 7197 198923 0.66980 0.33020 0 0 1566619 1566619 11275669 3101835 8173834 1907143 1370617 536526 10000 8000 2000 10278979 X 3516819 1008 1008 3515811 897259 897259 4413070 3542133 0 3542133 897259 897259 4439392 PART V, LINE 4: GESHER'S ENDOWMENT IS MADE UP OF THREE FUNDS: THE ADLER ENDOWMENT IS FOR THE SUPPORT OF THE GUIDANCE PROGRAM - COUNSELING SERVICES; THE REICH ENDOWMENT SUPPORTS JUDAIC ARTS PROGRAMMING; THE GESHER JDS MAP FUND SUPPORTS AFTER SCHOOL PROGRAMS. PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) THE SCHOOL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2018 AND 2017, THE SCHOOL HAS EVALUATED ITS MATERIAL TAX POSITIONS AND DETERMINED THAT NO ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE REQUIRED ON THE SCHOOL'S FINANCIAL STATEMENTS. IF APPLICABLE, THE SCHOOL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2015 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 931,049. FUNDRAISING EXPENSES -33,790. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 931,049. FUNDRAISING EXPENSES -33,790. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 GESHER HAS WIDELY PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS REGISTRATION MATERIALS. GESHER WITH A TWIST 19222 19222 33790 19222 19222 33790 33790 -33790 1 FINANCIAL AID FINANCIAL AID 79 931049 PART I, LINE 2: FINANCIAL AID IS GIVEN TO STUDENTS ATTENDING SCHOOL AT GESHER IN THE UNITED STATES. 1 X X 0 0 0 0 0 0 0 0 0 DANIEL FINKEL HEAD OF SCHOOL 122694 0 0 0 0 0 0 0 41003 0 163697 0 0 0 X 10 68445 FAIR MARKET VALUE X OPERATING MATERIALS 13 4586 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS FOR FORM 990 THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT, REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, AND PROVIDED TO AND SUMMARIZED FOR THE BOARD OF TRUSTEES AT ITS 2018 MEETING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT DECLARING ANY POSSIBLE CONFLICTS OF INTEREST HE/SHE MAY HAVE. A BOARD MEMBER WHO HAS A CONFLICT IS RECUSED FROM DISCUSSION AND VOTING ON ANY MATTERS INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 POLICIES THE HEAD OF SCHOOL TYPICALLY WORKS UNDER A MULTI-YEAR CONTRACT WITH A SPECIFIED SALARY THAT IS ELIGIBLE FOR ANNUAL MERIT-BASED ADJUSTMENTS BASED ON THE BOARD'S CONSIDERATION OF HIS/HER PERFORMANCE DURING THE PRECEDING YEAR. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE COPIES ARE AVAILABLE IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REASONABLE REQUEST TO SEE THEM.