2017-12-06T09:40:15-06:00 2017-06-30 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2016-07-01 541201968 GESHER SCHOOL INC GESH 7039789789 4800 MATTIE MOORE CT FAIRFAX VA 22030 EUNICE OYUNGU DIR FINANCE & OPERATIONS 7039789789 2017-12-04 1 ROBERT EBY CPA P01682202 3012316200 71.16.53.18 2017-12-04 14:07:38 ES P AF6ED30EA6C2F9DC37C2E4218894D6C91C9468BF 724E1D26FAC7B5BEA00B3803597E4257AF4CEC31 2016 2017-02-10 21:41:12Z ELIOT GOLDBERG 4800 MATTIE MOORE CT FAIRFAX VA 22030 4866939 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. 20 19 60 0 0 0 980842 1504714 3185024 3168039 -555 5431 143684 179390 4308995 4857574 984895 1052587 0 0 1883908 1823270 0 0 153930 1641878 1729343 4510681 4605200 -201686 252374 14387906 14388605 6965792 6700056 7422114 7688549 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 3821719 1082467 3168039 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. 143 STUDENTS ENROLLED (IN 2016-2017). 3821719 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 0 0 0 0 0 0 0 0 0 1 8 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X EUNICE OYUNGU 7039789789 4800 MATTIE MOORE CT FAIRFAX VA 22030 ELIOT GOLDBERG PRESIDENT 3.00 X X 0 0 0 PEGGY EPHRATH VP - DEVELOPMENT 1.00 X X 0 0 0 VICKI FISHMAN 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 JANE SHICHMAN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DAVID LITMAN DIRECTOR AT LARGE 1.00 X 0 0 0 RICHARD ALBERT DIRECTOR AT LARGE 1.00 X 0 0 0 SUSAN HAUS DIRECTOR AT LARGE 1.00 X 0 0 0 ALEXANDER STILLMAN DIRECTOR AT LARGE 1.00 X 0 0 0 DREW KARR FINANCE CHAIR 1.00 X 0 0 0 KELLY KOGAN AUDIT CHAIR 1.00 X 0 0 0 CHERYL LITMAN BUDGET CHAIR 1.00 X 0 0 0 GLENN TAUBMAN PERSONNEL CHAIR 1.00 X 0 0 0 DAPHNA OREN COMMITTEE OF TRUSTEES CHAI 1.00 X 0 0 0 SARAH LAFOUNTAIN PTO PRESIDENT 1.00 X 0 0 0 HOWARD NACHMAN PRESIDENTIAL APPOINTEE 1.00 X 0 0 0 ADAM KRISCHER DIRECTOR AT LARGE 1.00 X 0 0 0 DANIEL FINKEL HEAD OF SCHOOL 40.00 X 128000 0 42210 128000 0 42210 1 0 1 0 REYNA TRANSPORTATION 13007 SMOKETOWN ROAD WOODBRIDGE VA 22192 TRANSPORATION 152500 1 51186 1453528 1504714 TUITION 541900 3016769 3016769 CAPITAL ASSESSMENTS 541900 81000 81000 TRANSPORTATION 541900 70270 70270 3168039 1927 1927 7193 3689 3504 3504 3504 0 51186 5676 -5676 -5676 RENTAL REVENUE 531120 185066 185066 185066 4857574 3168039 0 184821 1052587 1052587 170210 170210 1477975 1121768 274195 82012 59496 52761 6514 221 115589 89951 19735 5903 15370 15370 22127 22127 38250 38250 44253 44253 38172 17559 16032 4581 78156 75556 2600 405617 324493 64899 16225 405154 324123 64825 16206 19614 1530 18084 FACILITIES REPAIRS & MA 206243 164994 33000 8249 INSTRUCTION 179587 179587 TRANSPORTATION 150033 150033 ALL OTHER EXPENSES 98366 92835 5531 28401 3732 4136 20533 4605200 3821719 629551 153930 237114 251195 483767 872669 21135 28160 32047 6153 17234923 4212113 11130117 13022810 185879 207618 2297847 14387906 14388605 207291 180630 480546 395620 6277955 6123806 6965792 6700056 X 6699772 6572325 586748 970630 135594 145594 7422114 7688549 14387906 14388605 252374 14061 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185879 10000 18931 7192 207618 210465 -10387 14199 185879 198923 11748 206 210465 190000 16120 7197 198923 173264 23919 7183 190000 0.70130 0.29870 0 0 3864465 3864465 11413419 2870894 8542525 1947039 1335219 611820 10000 6000 4000 13022810 X 3794844 14061 14061 3780783 1076791 1076791 4857574 3528409 0 3528409 1076791 1076791 4605200 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 NOTE 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, 2017 AND 2016, 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 2014 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -5,676. TUITION DISCOUNTS 1,082,467. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -5,676. TUITION DISCOUNTS 1,082,467. 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. DINNER 51186 51186 5676 51186 51186 5676 5676 -5676 1 FINANCIAL AID FINANCIAL AID 107 1082467 PART I, LINE 2: FINANCIAL AID IS GIVEN TO STUDENTS ATTENDING SCHOOL AT GESHER IN THE UNITED STATES. X 0 1 X X 0 0 0 0 0 0 0 0 0 DANIEL FINKEL HEAD OF SCHOOL 128000 0 0 0 0 0 0 0 42210 0 170210 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 NOVEMBER 2017 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.