2016-05-11T18:54:23-05:00 2015-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2014-07-01 954381008 MILKEN COMMUNITY SCHOOLS MILK 3104403500 15800 ZELDINS WAY LOS ANGELES CA 90049 JOHN AMUSSEN COFO 3104403500 2016-05-10 1 JOHN PANETTA P00365375 9257902600 2014 2016-08-17 19:52:53Z MILKEN COMMUNITY HIGH SCHOOL JOHN AMUSSEN 15800 ZELDINS WAY LOS ANGELES CA 90049 43837607 0 X WWW.MILKENSCHOOL.ORG X 1991 CA TO OPERATE SCHOOLS TEACHING RELIGIOUS COURSES OF THE JEWISH FAITH AND OTHER SUBJECTS TAUGHT IN PUBLIC SCHOOLS. 21 21 291 100 0 0 8738493 15794555 27717810 27811260 55680 122078 40060 58766 36552043 43786659 3964903 5846243 0 0 18584660 20318247 0 0 648919 11202436 10503762 33751999 36668252 2800044 7118407 76850999 88103622 33685924 37889980 43165075 50213642 TO OPERATE SCHOOLS TEACHING RELIGIOUS COURSES OF THE JEWISH FAITH AND OTHER SUBJECTS TAUGHT IN PUBLIC SCHOOLS. 0 0 27802271 5846243 27812150 AS A GRADE 7-12 INDEPENDENT COLLEGE-PREPARATORY INSTITUTION SERVICING 762 STUDENTS, MILKEN COMMUNITY SCHOOLS IS A PLACE OF RIGOROUS ACADEMIC PREPARATION AND INTELLECTUAL INQUIRY AND A PLACE OF PROFOUND AND TRANSFORMATIVE EXPERIENCES WITH LEARNING, SPIRITUAL PRACTICE, AND ETHICAL PRACTICE AT THE FOUNDATION OF THOSE EXPERIENCES. MILKEN'S CORE PROGRAMS DRIVE A DEMANDING AND FULFILLING ACADEMIC CURRICULUM. OUR SPECIALIZED INSTITUTES AND CENTERS, RANGING FROM ARCHITECTURE AND DESIGN TO SCIENCE AND TECHNOLOGY AND ADVANCED JEWISH STUDIES, IN CONCERT WITH ADVANCED PLACEMENT COURSES AND A FULL ARRAY OF PERFORMING ARTS, VISUAL ARTS, AND LANGUAGE ELECTIVES, PROVIDE OUR STUDENTS WITH THE FINEST PRIVATE, INDEPENDENT SCHOOL EXPERIENCES INFUSED WITH THE BEST OF JEWISH EDUCATION. 27802271 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 1 0 0 0 0 0 0 0 0 0 0 1 101 0 1 291 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X JOHN AMUSSEN 3104403500 15800 ZELDINS WAY LOS ANGELES CA 90049 RICHARD SANDLER CHAIRMAN 15.00 X X 0 0 0 SUSAN JACOBY STERN VICE CHAIR 2.00 X X 0 0 0 JULIE WEIL SECRETARY 2.00 X X 0 0 0 JEFF WOLMAN TREASURER 2.00 X X 0 0 0 LISE APPLEBAUM TRUSTEE 2.00 X 0 0 0 RABBI ED FEINSTEIN TRUSTEE 2.00 X 0 0 0 SHERRI FOGELMAN TRUSTEE 2.00 X 0 0 0 KEN GROSS TRUSTEE 2.00 X 0 0 0 DANA GUERIN TRUSTEE 2.00 X 0 0 0 JACQUELINE HELLER TRUSTEE 2.00 X 0 0 0 LEON JANKS TRUSTEE 2.00 X 0 0 0 TODD KATZ TRUSTEE 2.00 X 0 0 0 JANINE LOWY TRUSTEE 2.00 X 0 0 0 LOWELL MILKEN TRUSTEE 2.00 X 0 0 0 FARID PAKRAVAN TRUSTEE 2.00 X 0 0 0 ARDY RAMINFAR TRUSTEE 2.00 X 0 0 0 NURIT ROBIN TRUSTEE 2.00 X 0 0 0 KEN RUBY TRUSTEE 2.00 X 0 0 0 RABBI DAVID WOLPE TRUSTEE 2.00 X 0 0 0 RABBI DAVID WOZNICA TRUSTEE 2.00 X 0 0 0 JOHN YADEGAR TRUSTEE 2.00 X 0 0 0 METUKA BENJAMIN TRUSTEE, PRESIDENT 40.00 X 396480 0 27571 GARY WEISSERMAN TRUSTEE, HEAD OF SCHOOL 40.00 X 419360 0 45681 JOHN AMUSSEN CHIEF OPERATING AND FINANCIAL OFFICER 40.00 X 62003 0 15592 FERDINAND PROCTER ASSI. HEAD OF SCHOOL 40.00 X 191925 0 38672 LIMOR DANKNER MIDDLE SCHOOL PRINCIPAL 40.00 X 183643 0 37241 KIMBERLY SCHWARTZ UPPER SCHOOL PRINCIPAL 40.00 X 179843 0 38291 ROGER KASSEBAUM TEACHER 40.00 X 168971 0 8950 GORDON BERNAT KUNIN TEACHER 40.00 X 140424 0 8869 VIVIENNE FRIEDMAN ASSISTANT TO HOS 40.00 X 139372 0 14779 SHERYL SCHREIBER EXEC. DIRECTOR, ADMIN 40.00 X 121773 0 35153 HELAN MCKIBBIN HR 40.00 X 121237 0 15939 LINDA RIFF FORMER ASSIST. HEAD OF FINANCE AND OPERATION 40.00 X 182265 0 16043 THOMAS WADBROOK IT DIRECTOR 40.00 X 162569 0 29737 2469865 0 332518 12 1 1 0 PROFESSIONAL SECURITY CONSULTANTS 11454 SAN VICENTE BLVD 2ND FLOOR LOS ANGELES CA 90049 SECURITY 754199 ALEXANDER MUSS INSTITUTE FOR ISRAEL EDUC 78 RANDALL AVENUE ROCKVILLE CENTER NY 11570 TIFERET PROGRAM - ISREAL EDUCATION 506720 LEHRER ARCHITECTS LA INC 2140 HYPERION AVENUE LOS ANGELES CA 90027 ARCHITECTS 500491 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 STUDENT BUSES 287820 ALERT SECURITY SYSTEMS INC 1232 MONTE VISTA AVENUE STE 2 UPLAND CA 91786 SECURITY 187840 8 15794555 15794555 TUITION AND FEES 611600 26284804 26284804 MISC PROGRAM REVENUE 611710 768527 768527 AUXILIARY PROGRAM REVENUE 611710 757929 757929 27811260 121188 121188 890 0 890 890 890 109714 50948 58766 58766 43786659 27811260 0 180844 5846243 5846243 2266795 1019849 1068923 178023 14177612 11635746 2346980 194886 555732 345380 181018 29334 2135758 1744140 376018 15600 1182350 891350 246119 44881 72546 61664 10882 79089 47453 31636 53209 53209 109039 76327 21808 10904 1087522 696014 380633 10875 336351 285898 33635 16818 1830 1830 2105059 1390721 612070 102268 611428 519714 61143 30571 295179 250902 29518 14759 751078 638416 112662 2257281 2257281 350197 297667 52530 STUDENT ACTIVITIES 832369 832369 STUDENT SPECIAL PROGRAM 802157 802157 BAD DEBT 513360 418431 94929 FEE PAID FOR SEPARATION 234286 234286 11782 11782 36668252 27802271 8217062 648919 1704429 2383241 5354472 16570366 11677670 11980979 534058 110856 76486239 24971254 52865844 51514985 1249963 1314264 2915430 4020473 130281 418852 208458 76850999 88103622 1879546 1755632 20193742 22834348 6870000 2072863 12000000 2669773 1300000 33685924 37889980 X 36157867 29675185 5716639 19378124 1290569 1160333 43165075 50213642 76850999 88103622 7118407 -69840 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3697748 1091930 32139 20101 4801716 1051980 2355027 323596 32855 3697748 1032126 169854 150000 1051980 0.73610 0.01450 0.24950 0 0 2805660 2805660 66888319 19500433 47387886 63378 63378 0 3011992 2870851 141141 3716890 2536592 1180298 51514985 X 37870576 -69840 -5846243 -5916083 43786659 0 43786659 30822009 0 30822009 5846243 5846243 36668252 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO FUND SCHOLARSHIPS AND VARIOUS EDUCATIONAL PROGRAMS. PART X, LINE 2: THE SCHOOL IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID -5,846,243. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 5,846,243. 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 ORGANIZATION ANNUALLY PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN GENERAL CIRCULATION NEWSPAPERS. THE POLICY IS STATED ON THE ORGANIZATION'S WEBSITE AND IN PROMOTIONAL MATERIAL. SPRING TEA 46926 46926 235 1568 30535 POKER TOURNAMENT 62788 62788 3565 5405 9640 109714 109714 3565 5640 11208 30535 50948 58766 1 SCHOLARSHIPS AND FINANCIAL AID 260 3964903 PART I, LINE 2: FINANCIAL AID IS GRANTED TO PAY FOR EDUCATION PROVIDED BY THE ORGANIZATION. THE ORGANIZATION DEDUCTS THE FINANCIAL AID FROM THE STUDENT BILL. X 1 0 X X X 0 0 0 0 0 0 0 0 0 METUKA BENJAMIN TRUSTEE, PRESIDENT 396480 0 0 0 0 0 18000 0 9571 0 424051 0 0 0 GARY WEISSERMAN TRUSTEE, HEAD OF SCHOOL 333188 0 0 0 86172 0 16992 0 28689 0 465041 0 0 0 FERDINAND PROCTER ASSI. HEAD OF SCHOOL 191925 0 0 0 0 0 9983 0 28689 0 230597 0 0 0 LIMOR DANKNER MIDDLE SCHOOL PRINCIPAL 183643 0 0 0 0 0 8552 0 28689 0 220884 0 0 0 KIMBERLY SCHWARTZ UPPER SCHOOL PRINCIPAL 179843 0 0 0 0 0 9602 0 28689 0 218134 0 0 0 ROGER KASSEBAUM TEACHER 168971 0 0 0 0 0 8950 0 0 0 177921 0 0 0 VIVIENNE FRIEDMAN ASSISTANT TO HOS 139372 0 0 0 0 0 5208 0 9571 0 154151 0 0 0 SHERYL SCHREIBER EXEC. DIRECTOR, ADMIN 121773 0 0 0 0 0 6464 0 28689 0 156926 0 0 0 LINDA RIFF FORMER ASSIST. HEAD OF FINANCE AND O 182265 0 0 0 0 0 8737 0 7306 0 198308 0 0 0 THOMAS WADBROOK IT DIRECTOR 162569 0 0 0 0 0 8173 0 21564 0 192306 0 0 0 PART I, LINE 1A PARSONAGE IS PROVIDED TO RABBIS ON STAFF. STACEY JASPER FAMILY MEMBER 70299 STACEY JASPER, DAUGHTER OF BOARD CHAIR, LEON JANKS,IS EMPLOYED AS A TEACHER. HER COMPENSATION FOR THE YEAR ENDED JUNE 30, 2015 WAS $ 70,299. 0 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARATION AND REVIEW PROCESS FOR THE FORM 990 FOR THE YEAR ENDED JUNE 30, 2015 INCLUDED A NUMBER OF DISCUSSIONS BETWEEN THE SCHOOL'S INTERNAL FINANCE STAFF AND THE PUBLIC ACCOUNTING FIRM ENGAGED TO PREPARE THE FORM 990 TO REVIEW THE SCHOOL'S ACTIVITIES AND OPERATIONS. IN CONJUNCTION WITH THE INFORMATION OBTAINED THROUGH THE FINANCIAL AUDIT PROCESS AND ADDITIONAL WRITTEN INQUIRIES SPECIFIC TO THE EXEMPT ORGANIZATION RETURNS, INFORMATION OBTAINED THROUGH THESE DISCUSSIONS WAS USED TO ENSURE THAT THE RETURNS PROVIDE AN ACCURATE AND TRANSPARENT SUMMARY OF THE SCHOOL'S ACTIVITIES FOR THE YEAR. ONCE THE PREPARATION PROCESS WAS COMPLETED, DRAFT RETURNS WERE PROVIDED TO THE ASSISTANT HEAD OF SCHOOL FOR FINANCE AND OPERATIONS, THE CONTROLLER AND THE INTERNAL ACCOUNTANT. ALL CHANGES REQUIRED AS A RESULT OF THAT REVIEW WERE MADE AND FINAL RETURNS WERE PRODUCED. THE BOARD'S FINANCE COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE REPORTED TO THE HEAD OF THE SCHOOL OR THE BOARD CHAIR. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES SIGN ANNUAL INDEPENDENCE STATEMENTS. THE BOARD CHAIR IS RESPONSIBLE FOR DETERMINING IF A CONFLICT EXISTS. IF A POTENTIAL CONFLICT EXISTS WITH A BOARD MEMBER REGARDING A SPECIFIC TRANSACTION, THE INTERESTED PERSON IS REQUIRED TO RETIRE FROM THE ROOM AND NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE MATTER. THE INTERESTED PERSON WILL NOT BE PERMITTED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMMITTEE PERFORMS MARKET TESTS USING SURVEY DATA FROM NAIS AND CAL-ISOBA FOR SIMILAR POSITIONS BEFORE OFFERING A SALARY. THE COMMITTEE ALSO TAKES INTO ACCOUNT DATA FROM SIMILAR SIZED INSTITUTIONS IN MAJOR URBAN AREAS AND COMPARES THE DATA WITH CALIFORNIA AND LOCAL MARKETS. THE DELIBERATION PROCESS IS SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE NOT REQUIRED BY FEDERAL OR STATE LAW TO BE MADE AVAILABLE TO THE GENERAL PUBLIC.