2015-05-15T18:00:33-05:00 2014-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2013-07-01 954381008 MILKEN COMMUNITY SCHOOLS MILK 3104403500 15800 ZELDINS WAY LOS ANGELES CA 90049 LINDA RIFF CFO 3104403500 2015-05-15 1 LYNN HENLEY P00356034 9257902600 2013 2016-02-25 16:41:14Z MILKEN COMMUNITY HIGH SCHOOL LINDA RIFF 15800 ZELDINS WAY LOS ANGELES CA 90049 36616340 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. 25 25 289 175 0 0 3518336 8738493 25701517 27717810 7718 55680 1125 40060 29228696 36552043 3624014 3964903 0 0 15936524 18584660 0 0 868399 10254616 11202436 29815154 33751999 -586458 2800044 75033875 76850999 35121062 33685924 39912813 43165075 TO OPERATE SCHOOLS TEACHING RELIGIOUS COURSES OF THE JEWISH FAITH AND OTHER SUBJECTS TAUGHT IN PUBLIC SCHOOLS. 0 0 25785302 3964903 27717810 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. 25785302 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 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 30 0 1 289 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X LINDA RIFF 3104403500 15800 ZELDINS WAY LOS ANGELES CA 90049 LEON JANKS CHAIR 15.00 X X 0 0 0 KEN GROSS VICE CHAIR 2.00 X X 0 0 0 AARON LEIBOVIC 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 RICK CORLETO TRUSTEE 2.00 X 0 0 0 RABBI ED FEINSTEIN TRUSTEE 2.00 X 0 0 0 DANA GUERIN TRUSTEE 2.00 X 0 0 0 DR JACQUELINE HELLER TRUSTEE 2.00 X 0 0 0 RABBI ELI HERSCHER TRUSTEE 2.00 X 0 0 0 SUSAN JACOBY STERN TRUSTEE 2.00 X 0 0 0 MITCH JULIS 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 DR SUSAN PLUTSKY 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 RICHARD SANDLER TRUSTEE 2.00 X 0 0 0 GLENN SONNENBERG TRUSTEE 2.00 X 0 0 0 RABBI DAVID WOLPE TRUSTEE 2.00 X 0 0 0 LILLIAN ZACKY TRUSTEE 2.00 X 0 0 0 RABBI JOSH ZWEIBACK TRUSTEE 2.00 X 0 0 0 STEPHEN MARMER TRUSTEE 2.00 X 0 0 0 METUKA BENJAMIN PRESIDENT 40.00 X 387621 0 28484 GARY WEISSERMAN HEAD OF SCHOOL 40.00 X 208667 0 17974 RENNIE WRUBEL HEAD OF SCHOOL 40.00 X 246346 0 23000 LINDA RIFF ASSIST. HEAD OF FINANCE AND OPERATIONS MCS 40.00 X 206100 0 28484 ROGER FULLER THRU SUMMER 2013 UPPER SCHOOL PRINCIPAL 40.00 X 190800 0 32394 GORDON BERNAT KUNIN TEACHER 40.00 X 130500 0 97187 LIMOR DANKNER MIDDLE SCHOOL PRINCIPAL 40.00 X 162000 0 37451 ROGER KASSENBAUM TEACHER 40.00 X 150448 0 7714 SHAWN WATANABE THRU SUMMER 2013 TEACHER 40.00 X 121204 0 17621 KIMBERLY SCHWARTZ UPPER SCHOOL PRINCIPAL 40.00 X 106066 0 0 1909752 0 290309 10 0 1 0 PROFESSIONAL SECURITY CONSULTANTS 11454 SAN VICENTE BLVD LOS ANGELES CA 90049 SECURITY 760146 ALEXANDER MUSS INSTITUTE FOR ISRAEL EDUC 78 RANDALL AVENUE ROCKVILLE CENTER NY 11570 TIFERET PROGRAM 742500 FIRST STUDENT INC 600 VINE STREET 1400 CINCINNATI OH 45202 BUS TRANSPORTATION 508174 STEPHEN S WISE TEMPLE 15500 STEPHEN S WISE DRIVE LOS ANGELES CA 90077 ADMINISTRATIVE SERVICES 347305 MONROE CONSTRUCTION COMPANY 11650 GATEWAY BLVD LOS ANGELES CA 90064 CONSTRUCTION 341010 11 8738493 169184 8738493 TUITION AND FEES 611600 26380641 26380641 AUXILIARY PROGRAM REVENUE 611710 716946 716946 TIFERET ISRAEL STUDY PROGRAM 611710 480329 480329 SUMMER SCHOOL 611710 139894 139894 27717810 57218 57218 620 0 620 620 620 52029 53567 -1538 -1538 -1538 50170 10730 39440 39440 36552043 27717810 0 95740 3964903 3964903 1865437 770037 615000 480400 217673 217673 13440810 11309821 2017302 113687 422972 338378 67676 16918 1578626 1171341 344140 63145 1059142 785883 230893 42366 41081 15280 25801 53212 53212 60001 60001 292783 175670 117113 76902 61610 9064 6228 1239917 991932 198388 49597 373203 373203 5743 5743 2124909 1782473 268734 73702 761464 533025 228439 164398 72876 88522 3000 42089 42089 2491146 2491146 476982 381586 76317 19079 SPECIAL PROGRAMS 1299068 1298791 277 FEE FOR SEPARATION & TE 572866 572866 STUDENT ACTIVITIES 560531 560531 TUITION CREDIT CARD PAY 405676 405676 160465 160465 33751999 25785302 7098298 868399 6357711 1704429 20241 1349899 5354472 8893559 11677670 860249 534058 75579817 22713973 54719994 52865844 1051980 1249963 1637303 2915430 142939 130281 0 418852 75033875 76850999 2488163 1879546 21137168 20193742 6870000 11474569 2072863 2669773 21162 0 35121062 33685924 X 36666931 36157867 2928327 5716639 317555 1290569 39912813 43165075 75033875 76850999 2800044 452218 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1051980 2355027 323596 32855 3697748 0 1032126 169854 150000 1051980 0.63240 0.34900 0.01860 0 0 2805660 2805660 66580182 17649480 48930702 63378 55174 8204 2945417 2769936 175481 3185180 2239383 945797 52865844 X 33039358 452218 -3964903 -3512685 36552043 0 36552043 29787096 0 29787096 3964903 3964903 33751999 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO FUND SCHOLARSHIPS AND VARIOUS EDUCATIONAL PROGRAMS. PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID -3,964,903. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 3,964,903. 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. FASHION WITH COMPASSION 26240 26240 3240 POKER TOURNAMENT 23930 23930 7490 50170 50170 10730 10730 39440 1 SCHOLARSHIPS AND FINANCIAL AID 243 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 PRESIDENT 387621 0 0 0 0 0 17500 0 10984 0 416105 0 0 0 GARY WEISSERMAN HEAD OF SCHOOL 208667 0 0 0 0 0 0 0 17974 0 226641 0 0 0 RENNIE WRUBEL HEAD OF SCHOOL 246346 0 0 0 0 0 23000 0 0 0 269346 0 0 0 LINDA RIFF ASSIST. HEAD OF FINANCE AND OPERATIO 206100 0 0 0 0 0 17500 0 10984 0 234584 0 0 0 ROGER FULLER THRU SUMMER 2013 UPPER SCHOOL PRINCIPAL 190800 0 0 0 0 0 32394 0 0 0 223194 0 0 0 GORDON BERNAT KUNIN TEACHER 130500 0 0 0 0 0 8735 0 88452 0 227687 0 0 0 LIMOR DANKNER MIDDLE SCHOOL PRINCIPAL 162000 0 0 0 0 0 4500 0 32951 0 199451 0 0 0 ROGER KASSENBAUM TEACHER 150448 0 0 0 0 0 7714 0 0 0 158162 0 0 0 PART I, LINE 1A PARSONAGE IS PROVIDED TO RABBIS ON STAFF. A CITY OF LOS ANGELES 2007-12-01 3000000 BUILDING OF MIDDLE SCHOOL 1 0 0 B CITY OF LOS ANGELES 2007-12-01 3000000 BUILDING OF MIDDLE SCHOOL 1 0 0 C CITY OF LOS ANGELES 2007-12-01 6000000 BUILDING OF MIDDLE SCHOOL 1 0 0 A 700000 3000000 3000000 2008 0 0 1 1 B 1475410 3000000 3000000 2008 0 0 1 1 C 2154590 6000000 6000000 2008 0 0 1 1 A 0 0 0 0 1 0 0 B 0 0 0 0 1 0 0 C 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 PART VI ALL PROCEDURES NECESSARY TO MONITOR THE TAX EXEMPT BOND FUNDS AND RELATED USAGE ARE HANDLED BY WELLS FARGO, TRUSTEE. STACEY JASPER FAMILY MEMBER 63713 STACEY JASPER, DAUGHTER OF BOARD CHAIR, LEON JANKS,IS EMPLOYED AS A TEACHER. HER COMPENSATION FOR THE YEAR ENDED JUNE 30, 2014 WAS $ 63,713. 0 X 2 169184 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARATION AND REVIEW PROCESS FOR THE FORM 990 FOR THE YEAR ENDED JUNE 30, 2014 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. ALTHOUGH THE BOARD'S FINANCE COMMITTEE DID NOT REVIEW THE FORM 990 PRIOR TO FILING THIS YEAR, THE FINANCE COMMITTEE WILL, IN FUTURE YEARS, REVIEW 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.