2015-05-15T22:08:22-05:00 2014-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2013-07-01 954805188 THE NEW COMMUNITY JEWISH HIGH SCHOOL NEWC 8183480048 22622 VANOWEN STREET WEST HILLS CA 91307 DEBORAH SHAPIRO CHIEF OPERATING OFFICER 8183480048 2015-05-15 1 LYNN HENLEY P00356034 9257902600 2013 2016-02-25 16:41:14Z DEBORAH SHAPIRO 22622 VANOWEN STREET WEST HILLS CA 91307 26533262 0 X WWW.NCJHS.ORG X 2000 CA TO RAISE UP A NEW GENERATION OF JEWISH LEADERS WHOSE LIVES ARE SHAPED BY JEWISH VALUES & TRADITIONS. 25 25 126 75 0 0 3307832 13450857 11418676 12502123 68985 21226 211801 294519 15007294 26268725 3045710 2924563 0 0 6879266 7519808 0 0 619324 3944126 4518005 13869102 14962376 1138192 11306349 27712966 38922628 15829848 15519948 11883118 23402680 THE MISSION OF NEW COMMUNITY JEWISH HIGH SCHOOL IS TO RAISE UP A NEW GENERATION OF JEWISH LEADERS FOR WHOM JEWISH VALUES AND TRADITION SHAPE AND GUIDE THEIR VISION, AND FOR WHOM KNOWLEDGE CREATES POSSIBILITIES FOR MORAL ACTION, GOOD CHARACTER AND SHALOM. 0 0 11810995 2924563 12502123 THE LARGEST PROGRAM ACCOMPLISHMENT IS PROVIDING A HIGH LEVEL, COLLEGE PREPATORY, ACADEMIC COURSE OF STUDIES FOR OVER 350 STUDENTS ENSURING THAT ALMOST EVERY STUDENT ATTENDS AN APPROPRIATE COLLEGE, UNIVERSITY, OR POST-HIGH SCHOOL SERVICE ENTERPRISE INCLUDING, BUT NOT EXCLUSIVE TO THE U.S. MILITARY. THE ACADEMIC PROGRAM SERVICES CHILDREN OF AVERAGE TO EXCEPTIONAL ABILITIES THEREBY ALLOWING IT TO EMBRACE A WIDE RANGE OF STUDENTS IN THE JEWISH COMMUNITY AND THEREBY FULLING OUR MISSION OF BEING A TRUE COMMUNITY-MINDED INSTITUTION. 11810995 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 126 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DEBORAH SHAPIRO 8183480048 22622 VANOWEN STREET WEST HILLS CA 91307 SCOTT ZIMMERMAN PRESIDENT 1.00 X X 0 0 0 MICHAEL GREENFELD IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JEFFREY LEVINE EXECUTIVE VP 1.00 X X 0 0 0 SUSAN GOLDFARB ADVANCEMENT VP 1.00 X 0 0 0 PHILIP DE TOLEDO FINANCE VP 1.00 X 0 0 0 JODI PERLMAN ADVANCEMENT VP 1.00 X 0 0 0 ELLIE SAMBOL SECRETARY 1.00 X X 0 0 0 DAVE ABERSON DIRECTOR 1.00 X 0 0 0 MARK BRUTZKUS DIRECTOR 1.00 X 0 0 0 BRIAN FAGAN DIRECTOR 1.00 X 0 0 0 HOWARD FARBER DIRECTOR 1.00 X 0 0 0 MELINDA FELDMAN DIRECTOR 1.00 X 0 0 0 BRUCE GERSH DIRECTOR 1.00 X 0 0 0 JONI GREENBERG RECORDING SECRETARY 1.00 X 0 0 0 EARL GREINETZ DIRECTOR 1.00 X 0 0 0 ELLIE LAINER DIRECTOR 1.00 X 0 0 0 MARK LAINER DIRECTOR 1.00 X 0 0 0 LINDA LANDAU COMMUNITY AFFAIRS VP 1.00 X 0 0 0 JUDY LEVIN DIRECTOR 1.00 X 0 0 0 HAROLD MASOR DIRECTOR 1.00 X 0 0 0 DEBBIE RIVERA PARENT ORG PRESIDENT 1.00 X 0 0 0 HOWARD SAMUELS DIRECTOR 1.00 X 0 0 0 ANDREA SONNENBERG DIRECTOR 1.00 X 0 0 0 ELANA RIMMON ZIMMERMAN DIRECTOR 1.00 X 0 0 0 DR BRUCE POWELL HEAD OF SCHOOL 40.00 X 310000 0 33723 DEBORAH SHAPIRO START 7312013 COO, CFO 40.00 X 56133 0 5150 ELLEN HOWARD PRINCIPAL 40.00 X 140877 0 13446 ERIC SLOATE DEPARTMENT CHAIR 40.00 X 109268 0 13175 YOAV BEN-HORIN GLOBAL EDUCATION 40.00 X 103653 0 4876 GREGORY KEER DEAN 40.00 X 102817 0 4719 822748 0 75089 5 0 1 0 SECURITAS SECURITY SERVICES 4330 PARK TERRACE DRIVE WESTLAKE VILLAGE CA 91361 SECURITY 265174 ABM JANITORIAL SERVICES 1150 SOUTH OLIVE STREET STE 1900 LOS ANGELES CA 90015 MAINTENANCE 253634 BROOKS TRANSPORTATION PO BOX 2111 WINNETKA CA 91396 BUS SEVICES 209355 ABM ENGINEERING SERVICES INC 1150 SOUTH OLIVE STREET STE 1900 LOS ANGELES CA 90015 ENGINEER 108932 S CALATE TECHNOLOGY INC 578 WASHINGTON BLVD STE 657 MARINA DEL REY CA 90292 TECHNOLOGY CONSULTANT 104788 6 315421 13135436 13450857 TUITION AND FEES 611600 12396970 12396970 STUDENT STORE 611600 84857 84857 THEATRE INCOME 611600 20296 20296 12502123 21226 21226 294519 294519 264537 315421 264537 0 26268725 12502123 0 315745 2924563 2924563 494256 72746 276018 145492 5634980 4615978 951121 67881 169258 129479 33887 5892 763797 584287 152920 26590 457517 349990 91600 15927 3309 3309 21592 21592 88937 24679 36222 28036 23928 3510 20418 372577 167176 152468 52933 119693 15084 97505 7104 1076242 822088 240244 13910 142987 141369 1212 406 7083 2914 3949 220 432812 320281 103875 8656 665868 585964 79904 85390 628 84762 SECURITY AND SAFETY 342534 253475 82208 6851 RETREATS 297218 297218 TRANSPORTATION 241843 235330 2620 3893 STUDENT ACTIVITIES 156488 134046 22442 439504 130190 96223 213091 14962376 11810995 2532057 619324 2485860 916940 4494435 4649937 2340773 9368991 216 146550 43693 62312 21495665 815440 15900149 20680225 1986356 2950472 461484 147201 27712966 38922628 1062208 1272285 4368155 4832517 31519 29666 9767966 8985480 600000 400000 15829848 15519948 X -2314846 10356852 12546360 8032238 1651604 5013590 11883118 23402680 27712966 38922628 11306349 248015 -34802 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 52530 52530 1 X 1801864 793216 264357 2859437 1411221 272129 118514 1801864 1190377 192804 28040 1411221 1011284 178275 818 1190377 731372 279217 695 1011284 0.85500 0.14500 1 0 1100000 1100000 9906797 247670 9659127 9184803 217677 8967126 23500 23500 0 1280565 326593 953972 20680225 JCF COMMON COLLECTIVE POOL 2536484 F JCF CHARITABLE PERPETUAL TRUST 147988 F CENTRAL PK INV., LLC 266000 F 2950472 LEASE TERMINATION PAYABLE 400000 400000 X 23592177 248015 -2924563 -2676548 26268725 0 26268725 12037813 0 12037813 2924563 2924563 14962376 PART IV, LINE 1B: THE SCHOOL SERVES AS THE AGENT AND HOLDS FUNDS FOR VARIOUS STUDENT ORGANIZATIONS. PART IV, LINE 2B: IN 2009, THE SCHOOL ENTERED INTO AN AGREEMENT TO TRANSFER CERTAIN ASSETS TO THE JEWISH FEDERATION OF GREATER LOS ANGELES (THE "JF") TO ESTABLISH AN ENDOWMENT FUND. THE AGREEMENT COMMITS THE SCHOOL TO PARTICIPATE IN THE JIM JOSEPH FOUNDATION HIGH SCHOOL AFFORDABILITY INITIATIVE ("JJFHSA") THROUGH JUNE 2021. THE JJFHSA INITIATIVE IS INTENDED TO STABILIZE AND INCREMENTALLY INCREASE THE ENROLLMENT OF STUDENTS FROM MIDDLE-INCOME FAMILIES THROUGH PROVIDING TUITION ASSISTANCE AND ASSIST THE SCHOOL IN RAISING ENDOWMENT DOLLARS. THE ENDOWMENT FUND IS MANAGED BY JF AND THE SCHOOL MAY PROVIDE CONSULTATION ON THE INVESTMENT VEHICLE(S). THE SCHOOL'S FUNDS HAVE BEEN INVESTED BY THE JF IN THE JEWISH COMMUNITY FOUNDATION'S COMMON COLLECTIVE POOL. AT JUNE 30, 2014 AND 2013, THE BALANCE HELD IN THE ENDOWMENT FUND WAS $2,536,484 AND $1,556,013, RESPECTIVELY. PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -2,924,563. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,924,563. 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 PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER ALONG WITH SEVERAL OTHER LOCAL, INDEPENDENT SCHOOLS. THIS POLICY IS INCLUDED IN THE ADMISSIONS SECTION OF THE SCHOOL'S WEBSITE. GALA 579958 315421 264537 22442 72057 76500 93538 579958 315421 264537 22442 72057 76500 93538 264537 0 1 FINANCIAL AID 177 2924563 PART I, LINE 2: THE SCHOOL PROVIDES TUITION ASSISTANCE BASED ON DEMONSTRATED NEED. FAMILIES MUST COMPLETE A TUITION ASSISTANCE APPLICATION EVERY ACADEMIC YEAR. EACH APPLICATION IS THEN REVIEWED IN DETAIL BY AN INDEPENDENT TUITION ASSISTANCE COMMITTEE, AND AN AWARD IS MADE ON A NONDISCRIMINATORY BASIS BASED ON THE FINANCIAL INFORMATION PROVIDED. X 0 0 0 0 0 0 0 0 0 DR BRUCE POWELL HEAD OF SCHOOL 310000 0 0 0 0 0 13200 0 20523 0 343723 0 0 0 ELLEN HOWARD PRINCIPAL 140877 0 0 0 0 0 6000 0 7446 0 154323 0 0 0 X 1 999 FMV X PIANO 1 999 FMV X CONCERT TICKE 1 999 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE SCHOOL HAS TWO MARRIED COUPLES ON THE BOARD: 1) ELLIE AND MARK LAINER AND 2) ELANA AND SCOTT ZIMMERMAN. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE CPA FIRM PREPARES THE FORM 990, THE CHIEF OPERATING OFFICER REVIEWS THE FORM 990 IN DETAIL. THEN, THE FULL FORM 990 IS MADE AVAILABLE FOR REVIEW AND APPROVAL BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE ASSISTANT TO THE HEAD OF SCHOOL RETAINS SIGNED CONFLICT OF INTEREST POLICY STATEMENTS FOR ALL DIRECTORS. THEY ARE REVIEWED IN DETAIL BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL EVALUATION COMMITTEE CONDUCTS A REVIEW OF THE HEAD OF SCHOOL ON AN ANNUAL BASIS. THIS REVIEW IS PRESENTED TO AND DISCUSSED BY THE BOARD IN A CLOSED EXECUTIVE SESSION. AT THAT TIME, THE EVALUATION COMMITTEE RECOMMENDS COMPENSATION BASED ON THIS REVIEW AND COMPARABLE DATA. THE EMPLOYMENT CONTRACT FOR THE HEAD OF SCHOOL MUST THEN BE RATIFIED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. BASIC FINANCIAL DATA IS INCLUDED IN THE SCHOOL'S ANNUAL REPORT. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.