2017-02-25T13:15:58-06:00 2016-06-30 111986323 MARCUM LLP 111 W ST JOHN ST SUITE 1010 SAN JOSE CA 95113 990 2015-07-01 522203956 KEHILLAH JEWISH HIGH SCHOOL KEHI 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 DARREN KLEINBERG HEAD OF SCHOOL 6502139600 2017-02-03 1 JULIET SONG P00857784 6692329500 2015 2021-01-29 14:40:06Z DARREN KLEINBERG 3900 FABIAN WAY PALO ALTO CA 94303 9205990 0 X WWW.KEHILLAH.ORG X 1999 CA OPERATION OF HIGH SCHOOL WITH EMPHASIS ON JEWISH EDUCATION 16 16 64 50 0 0 1498213 1663268 5766594 7461000 8307 7663 24000 22800 7297114 9154731 1629625 2085640 0 0 3640105 4124166 0 0 398973 2040941 1931890 7310671 8141696 -13557 1013035 18246318 18824867 15075962 14641476 3170356 4183391 X KEHILLAH IS A CONTEMPORARY INDEPENDENT, COLLEGE PREPARATORY HIGH SCHOOL FOR STUDENTS IN GRADES 9-12 DISTINGUISHED BY AN EXCEPTIONAL ACADEMIC PROGRAM AND A SUPPORTIVE ENVIRONMENT THAT PAIRS RICH JEWISH TRADITIONS WITH THE BEST OF THE SILICON VALLEY MINDSET. AT KEHILLAH, STUDENTS EMBARK ON A JOURNEY OF SELF-DISCOVERY GUIDED BY A COMMUNITY OF PASSIONATE EDUCATORS. THEY GRADUATE WITH THE KNOWLEDGE, VALUES, AND COMMUNITY THAT ENABLE THEM TO CREATE EXTRAORDINARY FUTURES. 0 0 6538876 2085640 7461000 THE EDUCATION OF APPROXIMATELY 190 STUDENTS, GRADES 9-12 (HIGH SCHOOL), TOGETHER WITH THE PROMOTION OF JEWISH VALUES, HISTORY, AND CULTURE. 6538876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SOFYA OSIPOV BUSINESS OFFICE MANAGER 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 X MICHAEL ADLER VICE CHAIR, TREASURER 1.00 X X 0 0 0 ORIT ATZMON DIRECTOR 1.00 X 0 0 0 KEIVAN EHSANIPOUR VICE PRESIDENT 1.00 X X 0 0 0 ROBIN FELDMAN CHAIR 1.00 X X 0 0 0 SUSAN FOLKMAN DIRECTOR 1.00 X 0 0 0 ORA GITTELSON-DAVID VICE PRESIDENT 1.00 X X 0 0 0 BOBBY LENT VICE PRESIDENT, RECORDING SECRETARY 1.00 X X 0 0 0 PAULA MEIER DIRECTOR 1.00 X 0 0 0 LARRY SCHLENOFF DIRECTOR 1.00 X 0 0 0 NICOLE ARON DIRECTOR 1.00 X 0 0 0 MICAHEL DIXON DIRECTOR 1.00 X 0 0 0 MAX SCHIRESON DIRECTOR 1.00 X 0 0 0 HAGIT ZEEV DIRECTOR 1.00 X X 0 0 0 RACHEL MODENA BARASCH DIRECTOR 1.00 X 0 0 0 ROGER ROSNER DIRECTOR 1.00 X 0 0 0 AVELYN WELCZER DIRECTOR 1.00 X 0 0 0 DARREN KLEINBERG HEAD OF SCHOOL 40.00 X 244636 0 109907 244636 0 109907 1 0 1 0 0 85854 71250 1506164 1663268 TUITION & FEES 611710 7461000 7461000 7461000 7663 7663 22800 0 22800 22800 22800 51259 85854 51259 0 9154731 7461000 0 30463 2085640 2085640 360000 63000 72000 225000 3042769 2471968 508801 62000 81912 61123 13869 6920 382072 228065 128186 25821 257413 192082 43584 21747 26500 26500 70353 56826 13527 59976 59976 84134 54130 30004 12929 12929 229310 206379 22931 959 959 33551 33551 359262 323336 35926 340917 306825 34092 55575 55575 ACADEMIC OPERATIONS 419308 419308 FACULTY RECRUITING 92500 92500 LUNCH PROGRAM 90773 90773 ADMISSIONS 13635 13635 42208 15686 26522 8141696 6538876 1203847 398973 5237832 5464903 121750 194005 3394 3482 6201 6949 15726180 2869539 12565535 12856641 311606 298887 18246318 18824867 582976 934402 706770 428079 12436216 12053995 975000 975000 375000 250000 15075962 14641476 X 2748894 3785749 421462 397642 3170356 4183391 18246318 18824867 1013035 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5560000 5560000 9364749 2240544 7124205 488703 337388 151315 312728 291607 21121 12856641 X 7069091 0 7069091 2085640 2085640 9154731 6056056 0 6056056 2085640 2085640 8141696 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITION TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSTION THATMORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORTIES. MANAGEMENT HAS ANALYZED THE TAX POSTION TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 2,085,640. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 2,085,640. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NON-DISCRIMINATION POLICY ANNUALLY IN A LOCAL NEWSPAPER AS WELL AS IN THE ADMISSION PACKET. GALA 137113 85854 51259 10000 23119 5850 12290 137113 85854 51259 10000 23119 5850 12290 51259 0 1 FINANCIAL AID 96 2085640 FMV TUITION ASSISTANCE 0 PART 1,LINE 1: THE SCHOOL'S FINANCIAL AID COMMITTEE MAINTAINS RECORDS SUBSTANTIATING FAMILIES' LEVEL OF NEED AND THE FINANCIAL AID AWARDS MADE. EACH FAMILY SEEKING AID MUST COMPLETE A FINANCIAL AID APPLICATION, DISCLOSING ASSETS, INCOME, EXPENSE AND DEBT. THE SCHOOL RECEIVES AN INDEPENDENT ANALYSIS OF THE FAMILY'S FINANCES FROM THE SCHOOL AND STUDENT SERVICES. THE FINANCIAL AID COMMITTEE, COMPRISED OF MEMBERS OF THE LARGER COMMUNITY WITH FINANCIAL EXPERTISE, REVIEWS EACH APPLICATION AND DETERMINES THE FINANCIAL AID AWARD IN CONJUNCTION WITH THE FINANCIAL AID BUDGET. GREAT EFFORT IS TAKEN TO ENSURE THAT FAMILIES IN SIMILAR ECONOMIC SITUATIONS RECEIVE SIMILAR AWARDS, AND THAT AWARDS ARE BASED UPON DEMONSTRATED NEED. THE SHCOOL TRACKS TOTAL AID AWARD, THE PERCENTAGE OF STUDENTS RECEIVING AID, THE AVERAGE AWARD AMOUNT, ETC. FROM YEAR TO YEAR. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DARREN KLEINBERG HEAD OF SCHOOL 244636 0 0 0 0 0 0 0 109907 0 354543 0 0 0 PART I, LINE 1A A PARSONAGE ALLOWANCE IS PROVIDED TO THE HEAD OF SCHOOL BECAUSE HE IS AN ORDAINED RABBI. THIS ALLOWANCE WAS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE COST OF MAINTAINING A HOME, AS PROVIDED FOR IN THE HEAD OF SCHOOL'S CONTRACT, AND IS NOT INCLUDED IN THE HEAD OF SCHOOL'S TAXABLE WAGES A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2014-08-20 12639670 SEE BELOW 0 0 0 A 12639670 12439884 199786 2014 1 0 1 1 A 0 0 1 0 0 0.01760 0.01760 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 SCHEDULE K, PART I SHEDULE K, PART I, LINE A, DESCRIPTION OF PURPOSES: TO REFUND A PRIOR ISSUE DATED 08/27/09 WHICH WAS USED TO FINANCE THE PURCHASE OF LAND AND BUILDING PREVIOUSLY LEASED. LEHMANN FAMILY FOUNDATION LEN LEHMAN IS A FOUNDER OF THE SCHOOL GENERAL SUPPORT X 500000 500000 0 1 1 ROBERT FRANCINE LENT ROBERT LENT IS A FOUNDER AND TRUSTEE OF THE SCHOOL GENERAL SUPPORT X 975000 475000 0 1 1 975000 X 5450 170870 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD TREASURER AND THEN PRESENTED TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SELF-REPORT ANY POTENTIAL CONFLICT OF INTEREST ANNUALLY. THIS IS REVIEWED BY THE BOARD CHAIR, SENIOR STAFF AND OTHERS AS MAY BE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S COMPENSATION WAS DETERMINED BY THE COMPENSATION COMMITTEE COMPRISED OF THE BOARD CHAIR, TREASURER AND IMMEDIATE PAST CHAIR USING COMPARABLE DATA FOR LIKE TYPE INDEPENDENT SCHOOLS LCOATED IN BAY AREA. THE COMPENSATIONS COMMITTEE'S RECOMMENDATION WAS TAKEN TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE AT THE SCHOOL'S OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE SCHOOL'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.