FURP.ORG / PUBLIC DATA EXPLORER

LEONARD AND SUSAN FUCHS MIZRACHI SCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEONARD AND SUSAN FUCHS MIZRACHI SCHOOL (EIN 34-1400924)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201841359349313924
Schema version
2016v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T19:00:55-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line132125 SOLON ROADAddressLine1Txt
CitySOLONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44139ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341400924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUCHS MIZRACHI SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JASON NEDLEYInCareOfNm
Business Name ControlFUCHBusinessNameControlTxt
Phone2169320220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126600 SHAKER BLVDAddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRABBI AVERY JOELPersonNm
Person Titlehead of schoolPersonTitleTxt
Phone2169320220PhoneNum
Signature2018-03-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE WERNERTPreparerPersonNm
PTINP01258969PTIN
Phone4402488787PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.59.41.210IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id34986820181355000007FederalOriginalSubmissionId
Federal Original Submission Id2018-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC7166AD04682B9F8980E46456EAB50843D73DF7EAtSubmissionCreationDeviceId
At Submission Filing Device IdE89ED5AD9F2EE0B0C935C168CD1E6BFA0FCC5289AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRABBI AVERY JOELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126600 SHAKER BLVDAddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,162,908GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FUCHSMIZRACHI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionORTHODOX JEWISH/RELIGIOUS ZIONIST COLLEGE PREPARATORY DAY SCHOOL (PRE-NURSERY - 12TH GRADE)ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee139TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,716,269PYContributionsGrantsAmt
CY Contributions Grants$3,112,414CYContributionsGrantsAmt
PY Program Service Revenue$7,369,389PYProgramServiceRevenueAmt
CY Program Service Revenue$7,724,057CYProgramServiceRevenueAmt
PY Investment Income$261,435PYInvestmentIncomeAmt
CY Investment Income$279,934CYInvestmentIncomeAmt
PY Other Revenue-$76,584PYOtherRevenueAmt
CY Other Revenue-$48,731CYOtherRevenueAmt
PY Total Revenue$11,270,509PYTotalRevenueAmt
CY Total Revenue$11,067,674CYTotalRevenueAmt
PY Grants And Similar Paid$3,006,356PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,005,620CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,031,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,062,821CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$255,874CYTotalFundraisingExpenseAmt
PY Other Expenses$3,680,878PYOtherExpensesAmt
CY Other Expenses$3,834,355CYOtherExpensesAmt
PY Total Expenses$12,718,385PYTotalExpensesAmt
CY Total Expenses$12,902,796CYTotalExpensesAmt
PY Revenues Less Expenses-$1,447,876PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,835,122CYRevenuesLessExpensesAmt
Total Assets BOY$55,628,028TotalAssetsBOYAmt
Total Assets EOY$57,916,517TotalAssetsEOYAmt
Total Liabilities BOY$37,920,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,901,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,707,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,014,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF FUCHS MIZRACHI SCHOOL IS TO EDUCATE EACH CHILD IN THE ORTHODOX JEWISH RELIGIOUS ZIONIST TRADITION, IMBUED WITH THE LOVE OF G-D, TORAH, PEOPLE AND THE LAND OF ISRAEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,484,887ExpenseAmt
Grant$1,453,917GrantAmt
Revenue$3,971,965RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,913,993ExpenseAmt
Grant$1,037,121GrantAmt
Revenue$2,429,736RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,386,791ExpenseAmt
Grant$514,582GrantAmt
Revenue$1,322,356RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,785,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee139EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON NEDLEYPersonNm
Phone2169320220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126600 SHAKER BLVDAddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ADAM WIEDER
PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
BARBIE TAUB
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
ELIAV SHARVIT
VICE PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
MITCH WOLF
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
JEFF SOCLOF
TRUSTEE1.00.0Yes (X)$0$0$0
zeV WEISS
truSTEE1.00.0Yes (X)$0$0$0
JOSH BOTNICK
TRUSTEE1.00.0Yes (X)$0$0$0
YAEL CIK
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREW GOLDSTEIN
TRUSTEE1.00.0Yes (X)$0$0$0
MEIR POLLACK
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAL SOCLOF
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN FUCHS
TRUSTEE FOR LIFE1.00.0Yes (X)$0$0$0
RABBI MELVIN L GRANATSTEIN
TRUSTEE FOR LIFE1.00.0Yes (X)$0$0$0
MEYER SENDERS
TRUSTEE FOR LIFE1.00.0Yes (X)$0$0$0
MARLA COMET-STARK
TRUSTEE FOR LIFE1.00.0Yes (X)$0$0$0
ROBERT L STARK
TRUSTEE FOR LIFE1.00.0Yes (X)$0$0$0
BRIAN FOX
TRUSTEE1.00.0Yes (X)$0$0$0
GERRY ENGELHART
TRUSTEE1.00.0Yes (X)$0$0$0
SARA HURAND
TRUSTEE1.00.0Yes (X)$0$0$0
LINDSEY MAYERFELD
TRUSTEE1.00.0Yes (X)$0$0$0
LEONARD FUCHS
TRUSTEE FOR LIFE1.00.0Yes (X)$0$0$0
REBECCA BAR SHAIN
TRUSTEE1.00.0Yes (X)$0$0$0
YOSEF RUDOLPH
TRUSTEE1.00.0Yes (X)$0$0$0
LAURA WOLF
TRUSTEE1.00.0Yes (X)$0$0$0
JOE SHAFRAN
TRUSTEE1.00.0Yes (X)$0$0$0
EZRA STARK
TRUSTEE1.00.0Yes (X)$0$0$0
KAREN MAROCCO
TRUSTEE1.00.0Yes (X)$0$0$0
DAN MESSELOF
TRUSTEE1.00.0Yes (X)$0$0$0
JEREMY STEIGER
TRUSTEE1.00.0Yes (X)$0$0$0
ZEV JACOBY
TRUSTEE1.00.0Yes (X)$0$0$0
JEFFREY WILD
TRUSTEE1.00.0Yes (X)$0$0$0
CHAYA SLAIN
TRUSTEE1.00.0Yes (X)$0$0$0
HOWARD SLATER
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD URIA
TRUSTEE1.00.0Yes (X)$0$0$0
DR ARI WIESEN
TRUSTEE1.00.0Yes (X)$0$0$0
SETH LINFIELD
HEAD OF SCHOOL (UNTIL 6/30/17)40.00.0Yes (X)$89,610$0$5,126
RABBI BARRY KISLOWICZ
HEAD OF SCHOOL (UNTIL 6/30/16)40.00.0$127,935$0$6,745Yes (X)
AVERY JOEL
PRINCIPAL- HIGH SCHOOL40.00.0$118,648$0$11,131Yes (X)
JASON NEDLEY
DIRECTOR OF FINANCE40.00.0$129,642$0$10,957Yes (X)
ALEX BAILEY
ASST. PRINCIPAL, STUDENT SVCS40.00.0$115,553$0$5,062Yes (X)
PINCHOS HECHT
FORMER HEAD OF SCHOOL0.00.0$228,055$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$809,443TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,021TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARBOR CONSTRUCTION
1350 WEST THIRD STREETCLEVELANDOH44113CONSTRUCTION SERVICE$144,116
DE GROUNDS BUILDING MAINTENANCE
14918 KINGSFORD AVENUECLEVELANDOH44128CLEANING/LANDSCAPING$181,728
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$705,791FederatedCampaignsAmt
Fundraising$119,825FundraisingAmt
Government Grants$507,507GovernmentGrantsAmt
All Other Contributions$1,779,291AllOtherContributionsAmt
Total Contributions$3,112,414TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITIONS & FEES611110$7,690,244$7,690,244
REFUNDS & MISCELLANEOUS INCOME611110$33,813$33,813
FieldValueIRS element (for citing)
Total Program Service Revenue$7,724,057TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,934TotalRevenueColumnAmt
Exclusion$279,934ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,503FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$119,825ContriRptFundraisingEventAmt
Fundraising Direct Expenses$95,234FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,731TotalRevenueColumnAmt
Exclusion-$48,731ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,067,674TotalRevenueColumnAmt
Related Or Exempt Func Income$7,724,057RelatedOrExemptFuncIncomeAmt
Exclusion$231,203ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,005,620TotalAmt
Program Services$3,005,620ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$260,270TotalAmt
Program Services$235,147ProgramServicesAmt
Management And General$15,622ManagementAndGeneralAmt
Fundraising$9,501FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,037,599TotalAmt
Program Services$4,551,336ProgramServicesAmt
Management And General$302,370ManagementAndGeneralAmt
Fundraising$183,893FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,844TotalAmt
Program Services$73,944ProgramServicesAmt
Management And General$4,912ManagementAndGeneralAmt
Fundraising$2,988FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$337,391TotalAmt
Program Services$304,824ProgramServicesAmt
Management And General$20,251ManagementAndGeneralAmt
Fundraising$12,316FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$345,717TotalAmt
Program Services$312,346ProgramServicesAmt
Management And General$20,751ManagementAndGeneralAmt
Fundraising$12,620FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,177TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$34,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,779TotalAmt
Program Services$172,779ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,095TotalAmt
Program Services$120,685ProgramServicesAmt
Management And General$13,410ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$617,266TotalAmt
Program Services$555,539ProgramServicesAmt
Management And General$61,727ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$784,082TotalAmt
Program Services$705,674ProgramServicesAmt
Management And General$78,408ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$813,814TotalAmt
Program Services$732,433ProgramServicesAmt
Management And General$81,381ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMATIC$964,354$912,248$52,106
STAFF DEVELOPMENT$189,804$68,124$121,680
FOOD COSTS$79,916$34,972$44,944
FUNDRAISING EXPENSES$34,556$34,556

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Management And General$2,012ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,902,796TotalAmt
Program Services$11,785,671ProgramServicesAmt
Management And General$861,251ManagementAndGeneralAmt
Fundraising$255,874FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,260BOYAmt
EOY$177,217EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,344BOYAmt
EOY$31,499EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$593,468BOYAmt
EOY$559,608EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,778BOYAmt
EOY$102,150EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$15,852BOYAmt
EOY$11,843EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,332BOYAmt
EOY$44,049EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,445,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,722,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,472,781BOYAmt
EOY$22,722,647EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,364,289BOYAmt
EOY$2,734,590EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,850,924BOYAmt
EOY$31,532,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,628,028BOYAmt
EOY$57,916,517EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,055,203BOYAmt
EOY$1,206,170EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$457,344BOYAmt
EOY$522,955EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,500,000BOYAmt
EOY$24,321,309EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,092,617BOYAmt
EOY$1,533,335EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$12,541BOYAmt
EOY$11,276EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,802,940BOYAmt
EOY$6,306,483EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,920,645BOYAmt
EOY$33,901,528EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$13,702,676BOYAmt
EOY-$10,712,859EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$915,728BOYAmt
EOY$4,196,131EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,494,331BOYAmt
EOY$30,531,717EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,707,383BOYAmt
EOY$24,014,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,628,028BOYAmt
EOY$57,916,517EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,835,122ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,660,416NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,482,312OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,969,623BeginningYearBalanceAmt
Contributions$37,386ContributionsAmt
Investment Earnings Or Losses$4,924,998InvestmentEarningsOrLossesAmt
Other Expenditures$1,735,555OtherExpendituresAmt
End Year Balance$34,196,452EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,732,652BeginningYearBalanceAmt
Contributions$152,902ContributionsAmt
Investment Earnings Or Losses-$1,130,551InvestmentEarningsOrLossesAmt
Other Expenditures$1,785,380OtherExpendituresAmt
End Year Balance$30,969,623EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,347,474BeginningYearBalanceAmt
Contributions$116,305ContributionsAmt
Investment Earnings Or Losses$111,225InvestmentEarningsOrLossesAmt
Other Expenditures$1,842,352OtherExpendituresAmt
End Year Balance$33,732,652EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,192,708BeginningYearBalanceAmt
Contributions$14,774ContributionsAmt
Investment Earnings Or Losses$5,031,911InvestmentEarningsOrLossesAmt
Other Expenditures$1,891,919OtherExpendituresAmt
End Year Balance$35,347,474EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,584,786BeginningYearBalanceAmt
Contributions$3,012,049ContributionsAmt
Investment Earnings Or Losses$3,278,069InvestmentEarningsOrLossesAmt
Other Expenditures$1,682,196OtherExpendituresAmt
End Year Balance$32,192,708EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.89150PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10850TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,592,890OtherCostOrOtherBasisAmt
Book Value$1,592,890BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,429,345OtherCostOrOtherBasisAmt
Depreciation$4,401,413DepreciationAmt
Book Value$21,027,932BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,371,467OtherCostOrOtherBasisAmt
Depreciation$1,272,066DepreciationAmt
Book Value$99,401BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,898OtherCostOrOtherBasisAmt
Depreciation$49,474DepreciationAmt
Book Value$2,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,722,647TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD BY OTHERSDesc
Book Value$31,532,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$31,532,914TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PENSION LIABILITY$2,033,039
INTEREST RATE SWAP$4,273,444
FieldValueIRS element (for citing)
Total Liability$6,306,483TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,817,704TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,660,416NetUnrealizedGainsInvstAmt
Other Revenue$95,234OtherRevenueAmt
Revenue Not Reported$4,755,650RevenueNotReportedAmt
Revenue Subtotal$8,062,054RevenueSubtotalAmt
Other Revenues Not Included$3,005,620OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,005,620RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,067,674TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,006,554TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$109,378OtherExpensesIncludedAmt
Expenses Not Reported$109,378ExpensesNotReportedAmt
Expenses Subtotal$9,897,176ExpensesSubtotalAmt
Other Expenses Not Included$3,005,620OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,005,620ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,902,796TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE SCHOOL'S ENDOWMENT CONSISTS OF EIGHT INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSE OF FUNDING OPERATING EXPENSES OF THE SCHOOL.
PART X, LINE 2:The Internal Revenue Service has ruled that the School qualifies under section 501(c)(3) of the Internal Revenue Code and is, therefore, not subject to tax under present Federal income tax laws. The School has BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. The School follows GAAP for Uncertainty in Income Taxes. The Schools income tax filings are subject to audit by various taxing authorities. In evaluating the Schools activities, the School believes its position of tax-exempt status is appropriate based on current facts and circumstances. The School has assessed that there are no activities unrelated to the purpose of the School and therefore no tax is to be recognized for the years ended June 30, 2017 and 2016. It is the policy of the School to include in administrative expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended June 30, 2017 and 2016.
PART XI, LINE 2D- OTHER ADJUSTMENTS:EXPENSES RELATED TO SPECIAL EVENTS $95,234
PART XI, LINE 4B- OTHER ADJUSTMENTS:FINANCIAL AID ASSISTANCE $3,005,620
PART XII, LINE 2D- OTHER ADJUSTMENTS:EXPENSES RELATED TO SPECIAL EVENTS $95,234 UNCOLLECTIBLE PLEDGES $14,144 TOTAL TO SCHEDULE D, PART XII, LINE 2D $109,378
PART XII, LINE 4B- OTHER ADJUSTMENTS:FINANCIAL AID ASSISTANCE $3,005,620

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsfalseMaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:RACIAL NON-DISCRIMINATION POLICIES ARE STATED IN NEWSPAPERS ADVERTISING AND PERSONAL INTERVIEWS.
PART I, LINE 4D:WE DO NOT DISCRIMINATE IN ANY WAY BUT WE HAVE NO OFFICIAL TRACKING OF RACIAL COMPOSITION.
PART I, LINE 6- EXPLANATION OF GOVERNMENT FINANCIAL AID:SCHOOL RECEIVED MANDATED REIMBURSEMENTS FOR SERVICES AND AUXILIARY STATE FUNDS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$144,932GrossReceiptsEvent1Amt
Charitable Contri Event1$116,807CharitableContriEvent1Amt
Gross Revenue Event1$28,125GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,653RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$29,306OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$10,278GrossReceiptsEvent2Amt
Gross Revenue Event2$10,278GrossRevenueEvent2Amt
Other Direct Expenses Event2$33,740OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,118GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,018CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,100GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,535OthDirectExpnssOtherEventsAmt
Gross Receipts Total$166,328GrossReceiptsTotalAmt
Charitable Contributions Tot$119,825CharitableContributionsTotAmt
Gross Revenue Total Events$46,503GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,653RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$79,581OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,234DirectExpenseSummaryEventsAmt
Net Income Summary-$48,731NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION DISCOUNT/FINANCIAL AIDGrantTypeTxt
Recipient310RecipientCnt
Non Cash Assistance$3,005,620NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSEE PART IVNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Description of Procedure for Monitoring Use of FundsASSISTANCE TO THE INDIVIDUALS CONSISTS OF TUITION DISCOUNT VALUED AT FAIR MARKET VALUE AND APPLIED TO THE TUITIONS OF EACH QUALIFIED STUDENT. NO CASH ASSISTANCE HAS BEEN AWARDED.
PART III, LINE F- DESCRIPTION OF NON-CASH ASSISTANCE:TUITION DISCOUNT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPINCHOS HECHTPersonNm
TitleFORMER HEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$228,055OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$228,055TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4A:FormAndLineReferenceDesc
ExplanationRABBI PINCHOS HECHT SEVERANCE PAYMENTS- $228,055ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1COLORADO EDUCATIONAL AND CULTURAL FACILITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
CUSIP19645RTQ4CUSIPNum
Bond Issued2013-09-03BondIssuedDt
Issue Price$24,500,000IssuePriceAmt
PurposeREFINANCE PRIOR BOND ISSUEPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$24,500,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A:UPPER SCHOOL (6TH GRADE THROUGH 12TH GRADE) FUCHS MIZRACHI HIGH SCHOOL IS COMMITTED TO NURTURING EACH STUDENT SO THAT THEY CAN ACHIEVE THEIR EMOTIONAL, INTELLECTUAL, AND RELIGIOUS POTENTIAL. WE OFFER A DUAL CURRICULUM IN BOTH JUDAIC AND SECULAR CLASSES WITH STUDENTS TAKING AN AVERAGE OF NINE PERIODS DAILY. WE ADHERE TO THE GUIDELINES OF THE STATE OF OHIO AND PROUDLY BOAST OF OUR SUCCESS ON THE OHIO GRADUATION TESTS. THERE ARE PARALLEL TRACTS, HONORS AND COLLEGE PREPARATORY IN EACH DISCIPLINE TO ENSURE THAT INDIVIDUAL NEEDS ARE MET. OUR STUDENTS ARE SOUGHT OUT BY THE TOP UNIVERSITIES IN THE COUNTRY AND HAVE ENJOYED GREAT SUCCESS IN COLLEGE. WE ENCOURAGE OUR STUDENTS TO CONTINUE THEIR DEVELOPMENT BY STUDYING IN ISRAEL IMMEDIATELY AFTER HIGH SCHOOL AND ARE DELIGHTED BY THE OVERWHELMING MAJORITY OF GRADUATES WHO ATTEND THE FINEST INSTITUTIONS OF HIGHER LEARNING IN ISRAEL. IN OUR EFFORT TO DEVELOP ALL ASPECTS OF OUR STUDENTS' PERSONALITIES, A FULL RANGE OF EXTRACURRICULAR ACTIVITIES ARE BOTH OFFERED AND SUPPORTED. BOTH BOYS AND GIRLS PARTICIPATE ON ATHLETIC TEAMS AND OUR SCHOOL SENDS A DELEGATION TO YESHIVA UNIVERSITY'S MODEL U.N. ANNUAL COMPETITION. STUDENTS ARE INVOLVED IN A MYRIAD OF PROJECTS ASSISTING THE COMMUNITY WITH THE HIGHLIGHT BEING OUR TWO "LET'S MAKE A DIFFERENCE" DAYS. THE SCHOOL PARTNERS WITH LOCAL YOUTH GROUPS SUCH AS BNEI AKIVA AND NCSY WHERE THE CHILDREN DEVELOP CRITICAL LEADERSHIP SKILLS. WE BELIEVE THAT FUCHS MIZRACHI GRADUATES ARE READY TO CHANGE THE WORLD.
FORM 990, PART III, LINE 4B:LOWER SCHOOL (1ST GRADE - 5TH GRADE) AS STUDENTS ARE PREPARED FOR LIFE IN THE TWENTY-FIRST CENTURY, THE CRITICAL ROLE THAT GENERAL KNOWLEDGE WILL PLAY IN THEIR LIVES IS RECOGNIZED. AS A RESULT, READING, MATHEMATICS, SCIENCE, LANGUAGE ARTS, SOCIAL STUDIES, HEALTH, USE OF TECHNOLOGY, MUSIC, ART AND PHYSICAL EDUCATION ARE STRESSED AS ESSENTIAL COMPONENTS OF A WELL-BALANCED AND COMPREHENSIVE PROGRAM OF GENERAL STUDIES. ANALYTICAL REASONING AND CONCEPTUAL UNDERSTANDING ARE EMPHASIZED BEYOND THE MERE ACQUISITION OF BASIC SKILLS. STUDENTS PARTICIPATE IN THE KINDS OF LEARNING PROGRAMS THAT ONE WOULD EXPECT OF ANY FORWARD-THINKING INDEPENDEDENT SCHOOL. THERE IS A HEAVY EMPHASIS ON READING, CREATIVE WRITING, RESEARCH AND USE OF WEB-BASED MATERIALS. THE SCHOOL ALSO PROVIDES SUPPORT SERVICES FOR CHILDREN WITH SPECIAL NEEDS. EXTRACURRICULAR ACTIVITIES INCLUDE SPORTS, DRAMA, NEWSPAPER AND STUDENT COUNCIL. GRADES 1-6 ARE SELF-CONTAINED. FUCHS MIZRACHI SCHOOL HAS EMERGED AS A SCHOOL RESPECTED FOR PROVIDING A BALANCED EDUCATION THAT ENCOURAGES CURIOSITY AND INTELLECTUAL EXPLORATION. IT FOSTERS EMPHASIS ON TOTAL EXCELLENCE AND RESPECT FOR DIFFERING IDEAS AND BELIEFS.
FORM 990, PART III, LINE 4C:ECP (PRE-NURSERY, PRE-K, AND KINDERGARTEN) THE EARLY CHILDHOOD PROGRAM AT FUCHS MIZRACHI SCHOOL PROVIDES A SAFE AND NURTURING ENVIRONMENT THAT PROMOTES THE PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT OF YOUNG CHILDREN IN A DEVELOPMENTALLY APPROPRIATE WAY WHILE RESPONDING TO THE NEEDS OF FAMILIES. FACULTY MEMBERS CREATE AN ENVIRONMENT THAT PROVIDES STIMULATING, CHALLENGING MATERIALS AND ACTIVITIES FOR CHILDREN INTEGRATING AREAS OF SECULAR AND JUDAIC KNOWLEDGE. THE TEACHERS ACT AS GUIDES OR FACILITATORS AS THEY CLOSELY OBSERVE TO SEE WHAT CHILDREN UNDERSTAND; THEY THEN POSE ADDITIONAL CHALLENGES TO ENCOURAGE FURTHER EXPLORATION. TO ATTAIN OUR GOALS, THE EARLY CHILDHOOD CLASSROOMS ARE SET UP IN LEARNING CENTERS: BLOCKS, DRAMATIC PLAY, SCIENCE, MATH, CREATIVE ARTS AND LANGUAGE ARTS. THROUGHOUT THESE CENTERS, CHILDREN ARE GIVEN MANY OPPORTUNITIES TO EXPLORE MATERIALS AND IDEAS IN A CONTEXT RELEVANT TO THEM THEREBY MAKING THEIR LEARNING MEANINGFUL. ALL EARLY CHILDHOOD CLASSES ARE SUPPLEMENTED BY INSTRUCTION IN THE AREAS OF MUSIC, ART AND PHYSICAL EDUCATION BY SPECIALISTS IN THESE AREAS. THE EARLY CHILDHOOD PROGRAM IS FULLY LICENSED BY THE STATE OF OHIO DEPARTMENT OF JOB AND FAMILY SERVICES (ODJFS) AND SUPPORTED BY A LICENSED EARLY CHILDHOOD PROGRAM DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 2:Leonard Fuchs & Susan Fuchs - Family Relationship Ezra Stark, Robert Stark & Marla Stark - Family Relationship Mitch Wolf & Laura Wolf - Family Relationship Michal Soclof & Jeff Soclof - Family Relationship
FORM 990, PART VI, SECTION B, LINE 11:Copies of the prepared Form 990 are submitted to the School's Finance and Executive Committees for review before filing. After filing, copies of the Form 990 are made available to the School's Board of Trustees.
FORM 990, PART VI, SECTION B, LINE 12C:Members of the Board of Trustees annually receive a copy of the policy and complete a questionnaire to disclose any potential conflicts.
FORM 990, PART VI, SECTION B, LINE 15:Compensation and adjustments are determined by comparing salaries with similar organizations throughout the country.
FORM 990, PART VI, SECTION C, LINE 19:FUCHS MIZRACHI SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:UNREALIZED GAIN ON INTEREST RATE SWAP 2,967,251 CHANGE IN UNFUNDED PENSION LIABILITY 529,205 UNCOLLECTIBLE PLEDGES -14,144 -------------- TOTAL TO FORM 990, PART XI, LINE 9: 3,482,312