2018-01-31T15:54:22-06:00 2017-06-30 111986323 Marcum LLP 111 West Saint John Street Suite 1010 San Jose CA 95113 990 2016-07-01 522203956 Kehillah Jewish High School KEHI 6502139600 3900 Fabian Way Palo Alto CA 94303 LEONORA TENG CFO 6502139600 2018-01-27 1 Juliet Song P00857784 6692329500 47.19.127.190 2018-01-27 17:40:40 PS P BB51436C49E13E7A037690E853EF3A4600A57A79 2BDB6633093C32555F8F5B9ED3CDFBB4BF37E1EE 2016 2021-01-29 14:40:06Z LEONORA TENG 3900 Fabian Way Palo Alto CA 94303 10538114 0 X WWW.KEHILLAH.ORG X 1999 CA OPERATION OF HIGH SCHOOL WITH EMPHASIS ON JEWISH EDUCATION 17 17 78 50 0 0 1663268 1389832 7461000 9096352 7663 7232 22800 2356 9154731 10495772 2085640 2405027 0 0 4124166 5333417 0 0 451148 1931890 2154659 8141696 9893103 1013035 602669 18824867 18847845 14641476 14061785 4183391 4786060 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 TRADITIONS 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 8104919 2405027 9096352 THE EDUCATION OF APPROXIMATELY 217 STUDENTS, GRADES 9-12 (HIGH SCHOOL), TOGETHER WITH THE PROMOTION OF JEWISH VALUES, HISTORY, AND CULTURE. 8104919 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 0 0 0 0 0 0 0 0 0 1 31 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X SOFYA OSIPOV BUSINESS OFFICE MANAGER 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 X MICHAEL ADLER VICE PRESIDENT 1.00 X X 0 0 0 ORIT ATZMON DIRECTOR 1.00 X 0 0 0 ARIEL BARDIN DIRECTOR 1.00 X 0 0 0 ROBIN FELDMAN DIRECTOR 1.00 X 0 0 0 STEVEN BOAL DIRECTOR 1.00 X 0 0 0 BOBBY LENT VICE PRESIDENT, RECORDING 1.00 X X 0 0 0 BRAD HANDLER DIRECTOR 1.00 X 0 0 0 LARRY SCHLENOFF DIRECTOR 1.00 X 0 0 0 NICOLE ARON DIRECTOR 1.00 X 0 0 0 MICAHEL DIXON DIRECTOR 1.00 X 0 0 0 MAX SCHIRESON CHAIR 1.00 X X 0 0 0 JOANNA STROBER DIRECTOR 1.00 X 0 0 0 ROGER ROSNER VICE CHAIR, TREASURER 1.00 X 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 GISELLE GALPER DIRECTOR 1.00 X 0 0 0 DARREN KLEINBERG HEAD OF SCHOOL 40.00 X 258596 0 124064 PATRICIA CARBERY HEAD OF ACADEMIC 40.00 X 146753 0 21157 405349 0 145221 2 0 1 0 0 118288 1271544 1389832 TUITION & FEES 611710 9096352 9096352 9096352 7232 7232 2356 0 2356 2356 2356 42342 118288 42342 0 10495772 9096352 0 9588 2405027 2405027 550570 234876 76532 239162 3877371 3225490 590313 61568 104248 81468 15700 7080 462891 310194 97117 55580 338337 264405 50953 22979 15063 15063 26875 26875 23327 13380 9947 56444 56444 112679 71573 41106 25665 25665 303820 273438 30382 813 813 372024 334822 37202 405507 364956 40551 60841 60841 ACADEMIC OPERATIONS 491813 491813 LUNCH PROGRAM 88228 88228 FACULTY RECRUITING 70709 70709 EQUIPMENT 26770 26770 74081 16822 34399 22860 9893103 8104919 1337036 451148 5464903 4290317 194005 229408 3482 2216 6949 5001 17121613 3086879 12856641 14034734 298887 286169 18824867 18847845 934402 695943 428079 714823 12053995 11676019 975000 975000 250000 14641476 14061785 X 3785749 4491015 397642 243045 52000 4183391 4786060 18824867 18847845 602669 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52000 52000 1.00000 0 0 5560000 5560000 10865273 2583350 8281923 310203 195192 115011 386137 308337 77800 14034734 X 8090745 0 8090745 2405027 2405027 10495772 7488076 0 7488076 2405027 2405027 9893103 Part V, Line 4: The School received a gift of $26,000, as well as a matching equal amount, 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: Accounting principles generally accepted in the United States of America requires management to evaluate the tax position taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax postion thatmore likely than not would not be sustained upon examination by taxing authorties. Management has analyzed the tax postion taken and has concluded that as of June 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XI, Line 4b - Other Adjustments: TUITION ASSISTANCE 2,405,027. Part XII, Line 4b - Other Adjustments: TUITION ASSISTANCE 2,405,027. 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 PUBLISHES ITS NON-DISCRIMINATION POLICY ANNUALLY IN A LOCAL NEWSPAPER AS WELL AS IN THE ADMISSION PACKET. GALA 160630 118288 42342 6408 20854 2565 12515 160630 118288 42342 6408 20854 2565 12515 42342 0 1 FINANCIAL AID 109 2405027 FMV TUITION ASSISTANCE X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DARREN KLEINBERG HEAD OF SCHOOL 258596 0 0 0 0 0 11072 0 112992 0 382660 0 0 0 PATRICIA CARBERY HEAD OF ACADEMIC 146753 0 0 0 0 0 4621 0 16536 0 167910 0 0 0 Part I, Line 1a A PARSONAGE ALLOWANCE IS PROVIDED TO THE HEAD OF SCHOOL BECAUSE HE IS AN ORDAINED RABBI. THIS ALLOWANCE WAS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE COST OF MAINTAINING A HOME, AS PROVIDED FOR IN THE HEAD OF SCHOOL'S CONTRACT, AND IS NOT INCLUDED IN THE HEAD OF SCHOOL'S TAXABLE WAGES A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2014-08-20 12639670 SEE BELOW 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 SCHEDULE K, PART I SHEDULE K, PART I, LINE A, DESCRIPTION OF PURPOSES: TO REFUND A PRIOR ISSUE DATED 08/27/09 WHICH WAS USED TO FINANCE THE PURCHASE OF LAND AND BUILDING PREVIOUSLY LEASED. LEHMANN FAMILY FOUNDATION Len Lehman is a FOUNDER of the School GENERAL SUPPORT X 500000 500000 0 1 1 ROBERT FRANCINE LENT Robert Lent is a founder and TRUSTEE of the School GENERAL SUPPORT X 975000 475000 0 1 1 975000 Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD TREASURER BEFORE FILING. THE FORM 990 WILL BE AVAILABLE FOR ALL BOARD MEMBERS UPON REQUEST. Form 990, Part VI, Section B, line 12c BOARD MEMBERS SELF-REPORT ANY POTENTIAL CONFLICT 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 WAS DETERMINED BY THE COMPENSATION COMMITTEE COMPRISED OF THE BOARD CHAIR, TREASURER AND IMMEDIATE PAST CHAIR USING COMPARABLE DATA FOR LIKE TYPE INDEPENDENT SCHOOLS LCOATED IN BAY AREA. THE COMPENSATIONS COMMITTEE'S RECOMMENDATION WAS TAKEN TO THE FULL BOARD FOR APPROVAL. Form 990, Part VI, Section C, line 18 DOCUMENTS ARE AVAILABLE AT THE SCHOOL'S OFFICE UPON REQUEST. 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. Form 990, Part XII, Line 2c: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.