PARDES JEWISH DAY SCHOOL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PARDES JEWISH DAY SCHOOL INC (EIN 86-0969657)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201731359349313238
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T19:03:38-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1850 N CENTRAL AVE STE 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850044624	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860969657	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARDES JEWISH DAY SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PARD	BusinessNameControlTxt
Phone	4809911941	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12753 N SCOTTSDALE RD	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85254	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL KESSLER	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	4809911941	PhoneNum
Signature	2017-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA BLUNT	PreparerPersonNm
PTIN	P00075126	PTIN
Phone	6022645844	PhoneNum
Preparation	2017-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PARDES JEWISH DAY SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JILL KESSLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12753 N SCOTTSDALE RD	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85254	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,200,420	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PARDESSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	PARDES JEWISH DAY SCHOOL PREPARES STUDENTS TO BECOME OUTSTANDING MEMBERS OF (CON'T SCH O) SOCIETY THROUGH A RIGOROUS SECULAR AND JUDAIC EDUCATION, A NURTURING COMMUNITY, AND A FOUNDATION IN REFORM JUDAISM THAT WELCOMES ALL JEWISH TRADITIONS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	116	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,476,366	PYContributionsGrantsAmt
CY Contributions Grants	$831,668	CYContributionsGrantsAmt
PY Program Service Revenue	$3,821,990	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,275,004	CYProgramServiceRevenueAmt
PY Investment Income	$366,419	PYInvestmentIncomeAmt
CY Investment Income	$789	CYInvestmentIncomeAmt
PY Other Revenue	$28,503	PYOtherRevenueAmt
CY Other Revenue	$17,892	CYOtherRevenueAmt
PY Total Revenue	$7,693,278	PYTotalRevenueAmt
CY Total Revenue	$5,125,353	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,186,376	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,295,597	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$118,081	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,548,431	PYOtherExpensesAmt
CY Other Expenses	$1,311,980	CYOtherExpensesAmt
PY Total Expenses	$4,734,807	PYTotalExpensesAmt
CY Total Expenses	$4,607,577	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,958,471	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$517,776	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,251,604	TotalAssetsBOYAmt
Total Assets EOY	$4,567,252	TotalAssetsEOYAmt
Total Liabilities BOY	$830,289	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$850,185	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,421,315	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,717,067	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF PARDES JEWISH DAY SCHOOL IS TO PREPARE STUDENTS TO BECOME OUTSTANDING MEMBERS OF SOCIETY THROUGH A RIGOROUS SECULAR AND JUDAIC EDUCATION, A NURTURING COMMUNITY, AND A FOUNDATION IN REFORM JUDAISM THAT WELCOMES ALL JEWISH TRADITIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,500,261	ExpenseAmt
Revenue	$4,275,004	RevenueAmt
Desc	ACADEMIC LIFETHE 2015-16 SCHOOL YEAR MARKED THE THIRD YEAR THAT THE READING AND WRITING PROJECT FROM TEACHER'S COLLEGE AT COLUMBIA UNIVERSITY IS BEING USED FOR INSTRUCTION IN KINDERGARTEN THROUGH EIGHTH GRADE. ADDITIONALLY, THE WILSON FUNDATIONS PROGRAM WAS INTRODUCED IN KINDERGARTEN THROUGH SECOND GRADE FOR READING SUPPORT. THE ZERO HOUR MATH ENRICHMENT PROGRAM CONTINUED TO BE OFFERED BEFORE SCHOOL TO STUDENTS IN THIRD THROUGH FIFTH GRADE. THE FIRST ANNUAL STEM NIGHTS AND LITERACY NIGHTS WERE A HUGE SUCCESS. AT STEM NIGHT, STUDENTS OF ALL AGES WERE ABLE TO PARTICIPATE IN SCIENCE AND TECHNOLOGY BASED EXPERIMENTS LED BY TEACHERS AS WELL AS OUR FIRST CHIEF SCIENCE OFFICER (AN EIGHTH GRADER). LITERACY NIGHT ACTIVITIES RANGED FROM READING BY FLASHLIGHT IN "THE MAGIC TREEHOUSE" TO A POETRY JAM IN MIDDLE SCHOOL AND THE OPPORTUNITY TO HEAR FROM A CHILDREN'S AUTHOR. THE ALL SCHOOL SHOWCASE ALLOWED CHILDREN TO SHOW OFF THEIR WONDERFUL WORK. THE SHOWCASE ALSO PROVIDED PARENTS A SNEAK PEEK AT THE GRADE LEVEL INFORMATION FOR THE NEXT SCHOOL YEAR. THREE PARDES NATIONAL JUNIOR HONOR SOCIETY STUDENTS WERE AWARDED SCHOLARSHIPS FOR ACADEMICS AND SOCIAL ACTION, OUT OF A TOTAL OF 500 SCHOLARSHIPS AWARDED NATIONALLY. SIXTY-TWO STUDENTS IN GRADES FOUR THROUGH EIGHT WERE SELECTED TO PARTICIPATE IN THE MATH OLYMPIADS. SEVERAL AWARDS WERE PRESENTED TO OUR MATHLETES INCLUDING ONE MATHLETE WHO SCORED IN THE TOP 20% OF THE STUDENTS WORLD-WIDE AND ANOTHER MATHLETE WHO SCORED IN THE TOP 10% OF THE STUDENTS WORLD-WIDE. A PARDES FIFTH GRADER WAS THE GRAND PRIZE WINNER OF THE AMERICAN IMMIGRATION COUNCIL'S CELEBRATE AMERICA 2016 NATIONAL WRITING CONTEST. MIDDLE SCHOOL STUDENTS HAD THE OPPORTUNITY TO SELECT AN ELECTIVE EACH SEMESTER. THE SCHOOL'S ENTREPRENEUR ELECTIVE ATTRACTED 20 STUDENTS, WHO DEVELOPED THEIR BUSINESS IDEAS, CULMINATING WITH A SCHOOL-WIDE ENTREPRENEUR FAIR FOR THEM TO DISPLAY AND SELL THEIR GOODS. THE PROFIT MADE FROM THE FAIR IS CONTRIBUTED TO A CHARITY SELECTED BY THE STUDENTS. THIRTY-FOUR STUDENTS GRADUATED EIGHTH GRADE IN MAY OF 2016. THEY ARE CONTINUING THEIR HIGH SCHOOL CAREER AT A VARIETY OF HIGH SCHOOLS, INCLUDING PHOENIX COUNTRY DAY SCHOOL, BROPHY COLLEGE PREP, THE IB PROGRAM AT DESERT MOUNTAIN HIGH SCHOOL, CHAPARRAL HIGH SCHOOL, HORIZON HIGH SCHOOL AND THE CREST (STEM) PROGRAM AT PARADISE VALLEY HIGH SCHOOL. THE SCHOOL CONTINUED WITH ITS SECOND YEAR OF A SUBSTANTIAL GRANT TO HELP STRENGTHEN THE HEBREW AND JEWISH STUDIES PROGRAMS AT PARDES, DEVELOPING AND DOCUMENTING CURRICULUM, PROVIDING ENHANCED FACULTY TRAINING, OPPORTUNITIES TO VISIT OTHER JEWISH DAY SCHOOLS AND PARTICIPATION IN A VARIETY OF FACULTY PROFESSIONAL DEVELOPMENT PROGRAMS. A COMMITTEE TO EVALUATE THE CURRICULUM FOR BOTH HEBREW AND JEWISH STUDIES WAS FORMED, TO CONDUCT A RIGOROUS ASSESSMENT OF THE SCHOOL'S ACADEMIC GOALS AND OBJECTIVES FOR THESE SUBJECTS.JEWISH LIFEFOR STUDENTS, THERE WERE SPECIAL GRADE-, DIVISION- AND SCHOOL-LEVEL PROGRAMS, LESSONS AND CELEBRATIONS FOR ALL THE JEWISH HOLIDAYS DURING THE YEAR. SOME SPECIAL EXAMPLES INCLUDE SUKKOT UNDER THE STARS, WHICH PROVIDED STUDENTS AND FAMILIES A SPECIAL OPPORTUNITY TO SHARE DINNER IN THE SUKKAH, WITH SINGING, STORIES AND ART PROJECTS; A PURIM CARNIVAL WITH LOTS OF TREATS; YOM HASHOAH, WHEN THE SCHOOL HELD A MEMORIAL CEREMONY AND BROUGHT IN A HOLOCAUST SURVIVOR TO ADDRESS THE CHILDREN; AND A CELEBRATION OF ISRAEL ON YOM HA'ATZMAUT. STUDENTS ALSO PARTICIPATED IN VARIOUS TIKKUN OLAM PROJECTS DURING THE YEAR. 25 STUDENTS BECAME BAR OR BAT MITZVAH. IN ADDITION TO WEEKLY KABBALAT SHABBAT, AT TIMES GRANDPARENTS ARE INVITED TO PARTICIPATE WITH THEIR GRANDCHILDREN, HELPING WITH BLESSINGS, SONGS AND ACTIVITIES. THE SCHOOL ALSO CONTINUED TO OFFER DAVENING BEFORE SCHOOL FOR THOSE INTERESTED, FROM 8:00 A.M. TO 8:25 A.M. DAILY.PARDES COLLABORATED WITH A VARIETY OF JEWISH ORGANIZATIONS IN THE VALLEY. SOME EXAMPLES INCLUDE LOCAL PRESCHOOLS, PJ LIBRARY, THE BUREAU OF JEWISH EDUCATION, FAMILIES GIVING BACK, COMMUNITY BRIDGES, VALLEY BEIT MIDRASH AND THE DESERT GATHERING JEWISH MUSIC FEST. CHILDREN AND THEIR GRANDPARENTS PARTICIPATED IN THE L'DOR V'DOR BUTTERFLY PROJECT, PAINTING AND DECORATING BUTTERFLIES TO HANG ON CAMPUS AS AN EXHIBIT TO REMEMBER THE 1.5 MILLION CHILDREN WHO PERISHED DURING THE HOLOCAUST.STUDENT LIFEPARDES HELD A SPECIAL CEREMONY FOR ALL THE STUDENTS IN THE SCHOOL TO WELCOME THE NEW KINDERGARTENERS. WE ALSO HELD A KINDERGARTEN CONSECRATION CEREMONY TO MARK THE BEGINNING OF THEIR JEWISH LEARNING. PARDES STUDENT COUNCIL HELD VARIOUS EVENTS DURING THE YEAR, INCLUDING AN OFF-CAMPUS WELCOME BACK EVENT, ICE SKATING, DANCE, MOVIE NIGHT AND AN END-OF-THE-YEAR PARTY. STUDENTS IN GRADES 4 THROUGH 8 PARTICIPATE IN OFF-CAMPUS FIELD TRIPS. THE ACTIVITIES RANGE FROM AN OVERNIGHT AT A JEWISH CAMP TO A FULL WEEK IN WASHINGTON, D.C. THE 8TH GRADE STUDENTS ARE ACTIVELY INVOLVED IN RAISING THE FUNDS FOR THEIR DC TRIP, INCLUDING A LARGE YARD SALE AND A SPRING TIME CAR WASH.THE SCHOOL ENGAGED IN CULTURAL ACTIVITIES AS WELL, INCLUDING A SPECIAL CHANUKAH SHOW PUT ON BY ALL THE CHILDREN IN THE SCHOOL, A SCHOOL PLAY, AND A VISIT TO THE CAMPUS BY THE PHOENIX SYMPHONY'S CLASSROOM CONCERT SERIES.ATHLETICS65 PERCENT OF THE ELIGIBLE STUDENTS PARTICIPATED IN AFTER SCHOOL ATHLETICS FOR THE YEAR, AND A THIRD OF THOSE PARTICIPATED IN ALL THREE SEASONS OF SPORTS OFFERED. THE FOOTBALL TEAM FOR THE 5TH AND 6TH GRADES, AND THE TEAM FOR THE 7TH AND 8TH GRADES, WERE BOTH FIRST PLACE CHAMPIONS IN THE SCHOOL'S ATHLETIC LEAGUE. THE VOLLEYBALL TEAM FOR 7TH AND 8TH GRADES ALSO WERE FIRST PLACE CHAMPIONS. FOUR ADDITIONAL TEAMS TOOK SECOND PLACE IN THEIR SPORTS AS WELL. PANTHERS UNDER THE STARS WAS HELD IN THE FALL, OFFERING MIDDLE SCHOOL STUDENTS AN EVENING OF FUN WITH COMPETITIVE GAMES, LASER TAG, GAME TRUCKS, FOOD AND SOCIAL INTERACTION.THE PANTHER'S BOOSTER CLUB RAISED MONEY FOR THE ATHLETIC DEPARTMENT AND BROUGHT SCHOOL SPIRIT TO THE CAMPUS AT THE SAME TIME. THE ATHLETIC DEPARTMENT'S MAJOR FUNDRAISING EVENT IS THE PANTHER CLASSIC, A FUN, FAMILY BIKE RACE. THIS YEAR SAW 187 PEOPLE PARTICIPATE AND STRONG FINANCIAL RESULTS AS WELL.FAMILY EXPERIENCEBACK-TO-SCHOOL NIGHTS WERE HELD FOR LOWER SCHOOL FAMILIES AND MIDDLE SCHOOL FAMILIES AT THE BEGINNING OF THE YEAR, TO HELP PARENTS UNDERSTAND IN-DEPTH THE PLANS FOR THEIR CHILDREN FOR THE SCHOOL YEAR. GRADE-LEVEL COFFEES WERE HELD FOR PARENTS TO MEET WITH MEMBERS OF THE PARDES ADMINISTRATION, TO SHARE PLANS, ADDRESS ANY QUESTIONS AND CONCERNS, AND PROVIDE TIME FOR PARENTS TO JUST SPEND TIME TOGETHER WITH EACH OTHER AND THE LEADERSHIP TEAM. THE SCHOOL HOSTED A HIGH SCHOOL INFORMATION NIGHT, WITH REPRESENTATIVES FROM VARIOUS LOCAL HIGH SCHOOLS PROVIDING DETAILS ABOUT THEIR SCHOOLS AS WELL AS HELPING PARENTS UNDERSTAND KEY ISSUES IN THE TRANSITION FROM MIDDLE SCHOOL TO HIGH SCHOOL. THE SCHOOL ALSO HOSTED AN INTERNET SAFELY NIGHT, WITH A DETECTIVE FROM THE SPECIAL VICTIMS UNIT OF THE SCOTTSDALE POLICE DEPARTMENT. THE DETECTIVE DISCUSSED HOW TO PROTECT CHILDREN FROM ONLINE DANGERS. GENIUS COACHING WAS OFFERED TO PARENTS, TO TRAIN INTERESTED PARENTS ON HOW TO IDENTIFY AND CULTIVATE THE UNIQUE STRENGTHS OF EACH CHILD. WE OFFERED FUN EXPERIENCES AS WELL, SUCH AS THE PANCAKE BREAKFAST THAT BRINGS PARENTS AND STUDENTS TOGETHER FOR A DELICIOUS BREAKFAST BEFORE SCHOOL.PARENT ORGANIZATIONTHE PARENT ORGANIZATION FOR PARDES, KESHER, PLAYS A VERY STRONG ROLE IN THE SCHOOL. THEY PLAN FAMILY EVENTS, RAISE MONEY FOR TIKKUN OLAM, VOLUNTEER IN A MULTITUDE OF CAPACITIES, RAN A SUKKOT FOOD DRIVE, A HOLIDAY GIFT DRIVE AND SUPPORTED FAMILIES WHEN DIFFICULT CIRCUMSTANCES AROSE.PARTICIPATION IN THE BOX TOPS PROGRAM RESULTED IN 56,940 BOX TOP COUPONS BEING CLIPPED, RAISING $5,694 FOR THE CHARITY CHOSEN BY THE STUDENTS, NOTHING BUT NETS. THIS CHARITY PROVIDES MOSQUITO NETS TO POOR FAMILIES TO HELP FIGHT MALARIA. SCHOOL FACILITIES AND OPERATIONSPARDES COMPLETED CONSTRUCTION OF A LARGE KOSHER KITCHEN ON ITS CAMPUS, WHICH OPENED AT THE BEGINNING OF THE SECOND SEMESTER. THE KITCHEN PROVIDES SCHOOL LUNCHES FOR CHILDREN, BOTH HOT AND COLD, AND IS SUPERVISED BY THE GREATER PHOENIX VAAD. THE KITCHEN IS ALSO AVAILABLE FOR SPECIAL EVENTS, AND IS BOTH MEAT AND DAIRY. PARDES CONTINUED OFFERING ITS CHALLAH PROGRAM, FOR BOTH FAMILIES AND CLASSROOMS TO HAVE FRESH-BAKED CHALLAH FOR SHABBAT. A BUILDING-SIZE MURAL WAS ADDED TO THE ENTRANCE TO THE CAMPUS, WITH RENOWN ARTIST JAY WOLF SCHOLOSSBERG-COHEN. THE MURAL WAS AN EXTENSIVE COLLABORATION BETWEEN THE ARTIST, STUDENTS, FACULTY AND PARENTS. ITS THEME RELATES TO A PORTION OF TRACTATE SHABBAT 119B OF THE BABYLONIAN TALMUD, ARTFULLY TRANSLATED AS "THE ENTIRE WORLD WAS CREATED FOR THE SOUND OF CHILDREN LEARNING TORAH."	Desc
Total Program Service Expenses	$3,500,261	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATTI EVANS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4809919141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12753 NORTH SCOTTSDALE ROAD	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85254	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARI CHERNOW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NESTOR GUZMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PENELOPE KARP-ABAD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELIZABETH LEONARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIANE OZER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GRET SIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BERYL SWEET
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TODD WEISS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CRAIG WEISS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOEL ZOLONDEK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JON BRODSKY
IMMEDIATE PAST CO-PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER RAWICZ
IMMEDIATE PAST CO-PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TIM ECKSTEIN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAN KRAVETS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
GERALD ELGARTEN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JILL KESSLER
HEAD OF SCHOOL	55.00		$191,971	$0	$14,681	Yes (X)
PATTI EVANS
CFO	50.00		$136,991	$0	$14,474	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$328,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,155	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$79,151	FundraisingAmt
All Other Contributions	$752,517	AllOtherContributionsAmt
Noncash Contributions	$49,651	NoncashContributionsAmt
Total Contributions	$831,668	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE	611710	$4,100,713	$4,100,713
LUNCH MONEY REVENUE	611710	$70,324	$70,324
KESHER RECEIPTS	611710	$39,417	$39,417
ATHLETIC FEES	611710	$34,505	$34,505
SUPPLEMENTARY PROGRAMS	611710	$22,886	$22,886

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,159	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,159	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,275,004	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$789	TotalRevenueColumnAmt
Exclusion	$789	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,455	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$17,282	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$173	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173	TotalRevenueColumnAmt
Exclusion	$173	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,776	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$79,151	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$57,785	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,009	TotalRevenueColumnAmt
Exclusion	-$1,009	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE PROCEEDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,728	TotalRevenueColumnAmt
Exclusion	$18,728	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,728	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,125,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,275,004	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,681	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$391,811	TotalAmt
Program Services	$125,217	ProgramServicesAmt
Management And General	$227,413	ManagementAndGeneralAmt
Fundraising	$39,181	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,531,489	TotalAmt
Program Services	$2,174,579	ProgramServicesAmt
Management And General	$296,910	ManagementAndGeneralAmt
Fundraising	$60,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,652	TotalAmt
Program Services	$7,386	ProgramServicesAmt
Management And General	$2,266	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$148,201	TotalAmt
Program Services	$128,275	ProgramServicesAmt
Management And General	$19,926	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$214,444	TotalAmt
Program Services	$168,203	ProgramServicesAmt
Management And General	$41,651	ManagementAndGeneralAmt
Fundraising	$4,590	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,545	TotalAmt
Management And General	$9,545	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,761	TotalAmt
Management And General	$18,761	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,939	TotalAmt
Program Services	$18,775	ProgramServicesAmt
Management And General	$49,189	ManagementAndGeneralAmt
Fundraising	$1,975	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,595	TotalAmt
Management And General	$62,595	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,884	TotalAmt
Program Services	$127,012	ProgramServicesAmt
Management And General	$16,872	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,095	TotalAmt
Program Services	$54,526	ProgramServicesAmt
Management And General	$5,003	ManagementAndGeneralAmt
Fundraising	$566	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$473,673	TotalAmt
Program Services	$431,042	ProgramServicesAmt
Management And General	$42,631	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$667	TotalAmt
Program Services	$667	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,333	TotalAmt
Program Services	$28,711	ProgramServicesAmt
Management And General	$5,622	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$163,913	TotalAmt
Management And General	$163,913	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,531	TotalAmt
Program Services	$23,233	ProgramServicesAmt
Management And General	$2,298	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LUNCH EXPENSES	$49,568	$49,568
TRIPS AND SPECIAL FUNCT	$47,077	$26,602	$8,706	$11,769
MISCELLANEOUS	$39,777	$39,777
REPAIRS AND MAINTENANCE	$26,280	$23,915	$2,365

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,342	TotalAmt
Program Services	$72,773	ProgramServicesAmt
Management And General	$13,569	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,607,577	TotalAmt
Program Services	$3,500,261	ProgramServicesAmt
Management And General	$989,235	ManagementAndGeneralAmt
Fundraising	$118,081	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$256,843	BOYAmt
EOY	$166,162	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$874,800	BOYAmt
EOY	$1,218,649	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$320,455	BOYAmt
EOY	$64,612	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,877	BOYAmt
EOY	$33,634	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,705	BOYAmt
EOY	$18,034	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,380,172	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$339,814	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,691,924	BOYAmt
EOY	$3,040,358	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,803	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,251,604	BOYAmt
EOY	$4,567,252	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$188,908	BOYAmt
EOY	$164,833	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$641,381	BOYAmt
EOY	$685,352	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$830,289	BOYAmt
EOY	$850,185	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,127,860	BOYAmt
EOY	$3,645,636	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,455	BOYAmt
EOY	$71,431	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,421,315	BOYAmt
EOY	$3,717,067	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,251,604	BOYAmt
EOY	$4,567,252	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$517,776	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$222,024	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$474,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$457,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$631,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,476,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$831,668	CurrentTaxYearAmt
Total	$5,871,222	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,210,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,160,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,910,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,821,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,275,004	CurrentTaxYearAmt
Total	$20,378,289	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,684,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,617,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,541,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,298,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,106,672	CurrentTaxYearAmt
Total	$26,249,511	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$398,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$449,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,223,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,197	CurrentTaxYearAmt
Total	$3,577,368	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$11,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,005	CurrentTaxYearMinus2YearsAmt
Total	$30,616	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$398,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$468,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,223,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,197	CurrentTaxYearAmt
Total	$3,607,984	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,641,527	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$347,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,244	CurrentTaxYearAmt
Total	$365,430	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$347,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,244	CurrentTaxYearAmt
Total	$365,430	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$38,611	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,686,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,618,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,542,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,680,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,124,916	CurrentTaxYearAmt
Total	$26,653,552	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84950	PublicSupportCY509Pct
Public Support PY509	0.83570	PublicSupportPY509Pct
Investment Income CY	0.01370	InvestmentIncomeCYPct
Investment Income PY	0.01340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,449,551	OtherCostOrOtherBasisAmt
Depreciation	$102,309	DepreciationAmt
Book Value	$2,347,242	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$482,529	OtherCostOrOtherBasisAmt
Depreciation	$192,297	DepreciationAmt
Book Value	$290,232	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,092	OtherCostOrOtherBasisAmt
Depreciation	$45,208	DepreciationAmt
Book Value	$402,884	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,040,358	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$114,719	GrossReceiptsEvent1Amt
Charitable Contri Event1	$70,679	CharitableContriEvent1Amt
Gross Revenue Event1	$44,040	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,013	NonCashPrizesEvent1Amt
Food And Beverage Event1	$20,187	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$28,752	OtherDirectExpensesEvent1Amt
Event2	PANTHER CLASSIC	Event2Nm
Gross Receipts Event2	$12,282	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,672	CharitableContriEvent2Amt
Gross Revenue Event2	$4,610	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,135	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$3,471	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$8,926	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$800	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,126	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$625	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$165	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,947	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$490	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$135,927	GrossReceiptsTotalAmt
Charitable Contributions Tot	$79,151	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,776	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,773	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$20,352	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,947	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,713	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$57,785	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,009	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JILL KESSLER
HEAD OF SCHOOL	$191,971	$0	$0	$0	$0	$0	$14,681	$0	$0	$0	$206,652	$0	$0	$0
PATTI EVANS
CFO	$136,991	$0	$0	$0	$0	$0	$10,900	$0	$3,574	$0	$151,465	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,165	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE PROCEEDS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	206	ContributionCnt
Noncash Contributions Rpt F990	$44,486	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PROCEEDS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE REPORTED CONTRIBUTIONS ARE THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, BUT DOES NOT POSSESS ANY AUTHORITY OF THE BOARD OF DIRECTORS PROHIBITED TO IT BY LAW. FURTHER, THE EXECUTIVE COMMITTEE MAY NOT (A) AUTHORIZE DISTRIBUTIONS, (B) FILL ANY VACANCY ON THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES, OR (C) ADOPT, AMEND, OR REPEAL THESE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD WILL HAVE THE OPPORTUNITY TO REVIEW THE PUBLIC DISCLOSURE COPY OF THE 990 RETURN BEFORE IT IS SUBMITTED. THE PUBLIC DISCLOSURE COPY OF THE 990 IS IDENTICAL TO THE COPY OF THE 990 THAT IS FILED BUT FOR THE FACT THAT THE NAMES AND ADDRESSES OF THE MAJOR DONORS ARE NOT INCLUDED. THE DRAFT WILL BE CIRCULATED TO THE BOARD, REQUESTING APPROVAL AND AUTHORIZING THE CHIEF EXECUTIVE OFFICER TO SIGN FULL 990.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES (I.E., EMPLOYEES WHO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE SCHOOL) ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. ALL COVERED INDIVIDUALS HAVE A DUTY TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD. ONCE REPORTED, THE BOARD DETERMINES WHAT ACTION TO TAKE UNDER THE POLICY. MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE HEAD OF SCHOOL. THAT COMPENSATION FIGURE WAS ARRIVED AT BY REVIEWING COMPARABLE SALARIES AND REVIEWING THE HEAD OF SCHOOL'S PERFORMANCE, ALONG WITH A COST OF LIVING ADJUSTMENT. THIS IS REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. TO REQUEST COPIES, CALL OR WRITE TO THE PHONE NUMBER/ADDRESS LISTED ON PAGE ONE.
FORM 990, PART XI, LINE 9:	CHANGE IN NET ASSETS -222,024.
PART III, LINE 4A	CONTINUATION OF PROGRAM ACCOMPLISHMENTS: 75% PERCENT OF THE PARDES PARENTS PARTICIPATED IN ONE OF THE SCHOOL'S FUNDRAISING INITIATIVES DURING THE COURSE OF THE YEAR. THE SCHOOL WAS ABLE TO RAISE OVER $375,000 AS A RESULT. PARDES OBTAINED 27 LIFE & LEGACY COMMITMENTS, AND HONORED GRANDPARENTS WITH A CHANUKAH GRANDPARENTS BREAKFAST. 265 PEOPLE ATTENDED THE PARDES GALA, HAVING A GREAT EVENING AND AT THE SAME TIME, RAISING FUNDS TO GIVE PARDES THE CREATIVE EDGE IN DEVELOPMENT OF ARTISTS, SCHOLARS, YOUNG LEADERS AND ENGAGED CITIZENS OF TOMORROW.