HEAD OF SCHOOL

2014-05-15T08:06:59-05:00 2013-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2012-07-01 237370024 THE SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY SOLO 2012629898 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 RUTH GAFNI HEAD OF SCHOOL 2012629898 2014-05-14 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2012 2015-11-30 17:44:51Z RUTH GAFNI 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 9121481 0 X WWW.SSDSBERGEN.ORG X 1974 NJ THE SCHOOL PROVIDES A SECULAR AND HEBREW EDUCATION TO JEWISH CHILDREN, IN ADDITION TO PROVIDING ALL TYPES OF EDUCATIONAL, ATHLETIC, RECREATIONAL, AND OTHER ACTIVITIES USUALLY CONDUCTED IN SCHOOLS. 25 25 143 490 0 0 982673 1568903 7419436 7416433 910 759 350957 39991 8753976 9026086 1352175 1563347 0 0 5758526 5983688 0 0 0 1923797 1649220 9034498 9196255 -280522 -170169 13490679 13443268 8031074 8166332 5459605 5276936 THE SCHOOL PROVIDES A SECULAR AND HEBREW EDUCATION TO JEWISH CHILDREN, IN ADDITION TO PROVIDING ALL TYPES OF EDUCATIONAL, ATHLETIC, RECREATIONAL, AND OTHER ACTIVITIES USUALLY CONDUCTED IN SCHOOLS. 0 0 5821515 1563347 7416433 PRIVATE SCHOOL SERVICES TO APPROXIMATELY 399 STUDENTS. 5821515 1 1 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 1 20 0 1 143 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 NJ X BARBARA SUPPES BOOKKEEPER 2012628975 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 SHARI LEVENTHAL IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 ELI UNGAR PRESIDENT 5.00 X X 0 0 0 ADI RABINOWITZ VICE PRESIDENT 5.00 X X 0 0 0 KEVIN LEMMER TREASURER 5.00 X X 0 0 0 JUNE KAPLAN SECRETARY 5.00 X X 0 0 0 ELISSA MAIER TRUSTEE 5.00 X 0 0 0 AMY CUSHMARO TRUSTEE 5.00 X 0 0 0 RABBI DAVID SETH KIRSHNER TRUSTEE 5.00 X 0 0 0 FREDDIE KOTEK TRUSTEE 5.00 X 0 0 0 GIL MAKLEFF TRUSTEE 5.00 X 0 0 0 RABBI MAYER RABINOWITZ TRUSTEE 5.00 X 0 0 0 ROBERT ROSE TRUSTEE 5.00 X 0 0 0 TRUDY SADINOFF TRUSTEE 5.00 X 0 0 0 STUART ZIMMER TRUSTEE 5.00 X 0 0 0 CHUCK BERKOWITZ TRUSTEE 5.00 X 0 0 0 RAY GOLDBERG TRUSTEE 5.00 X 0 0 0 SARAH GOODMAN TRUSTEE 5.00 X 0 0 0 DR ERIKA HENIK TRUSTEE 5.00 X 0 0 0 DR SUSAN KARDOS TRUSTEE 5.00 X 0 0 0 YONI SAPOSH TRUSTEE 5.00 X 0 0 0 ANDREW GOLDBERG TRUSTEE 5.00 X 0 0 0 ZEHAVA GLISKO-KAUFMAN TRUSTEE 5.00 X 0 0 0 GEOFFREY LEWIS TRUSTEE 5.00 X 0 0 0 DAVID LOWRY TRUSTEE 5.00 X 0 0 0 DAVID PERLA TRUSTEE 5.00 X 0 0 0 RUTH GAFNI HEAD OF SCHOOL 40.00 X 208469 0 37626 DANIEL JAYE DIRECTOR OF ACADEMIC AFFAI 40.00 X 177672 0 31912 LAWRENCE MASH MIDDLE SCHOOL PRINCIPAL 40.00 X 149244 0 8250 REBECCA STAMLER-GOLDBERG COORDINATOR, JUDAIC STUDIE 40.00 X 116199 0 7054 AMY GLAZER DIRECTOR OF DEVELOPMENT 40.00 X 114463 0 0 766047 0 84842 5 0 1 0 0 727088 841815 1568903 SCHOOL TUITION & FEES 611710 7373585 7373585 AFTERSCHOOL & OTHER 611710 42848 42848 7416433 759 759 39991 0 39991 39991 39991 95395 727088 95395 0 9026086 7416433 0 40750 1563347 1563347 214322 145739 68583 4992205 3383707 1608498 222706 151844 70862 233819 97131 136688 320636 217356 103280 4272 4272 30144 30144 8283 8283 44722 44722 6484 6484 61319 61319 35969 35969 418182 418182 113854 113854 MISCELLANEOUS 199443 39129 160314 UTILITIES 165289 165289 REPAIRS AND MAINTENANCE 123577 123577 SUPPLIES 86153 35828 50325 351529 126115 225414 9196255 5821515 3374740 0 111419 74525 239402 133927 229247 195320 5162996 5486663 7911 8381 13396249 6023625 7616052 7372624 123652 171828 13490679 13443268 968277 890309 6094497 6382723 925000 850000 43300 43300 8031074 8166332 X 4536005 4402623 200539 151252 723061 723061 5459605 5276936 13490679 13443268 X -170169 -12500 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 723061 45178 45178 723061 723061 723061 741161 18100 723061 741107 54 741161 740704 403 741107 1.00000 0 0 2058078 2058078 7542855 4325022 3217833 2131245 1196196 935049 1664071 502407 1161664 7372624 PARENT DEPOSITS 43300 43300 X 7615871 -12500 -1523613 -1536113 9151984 -125898 -125898 9026086 7798540 -1523613 -1523613 9322153 -125898 -125898 9196255 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AS OF JUNE 30, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE SCHOOL'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE SCHOOL'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PARENTS' ASSOCIATION NET ACTIVITY, NETTED AGAINST REVENUE ON FINANCIAL STAT. 39,734. FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -1,563,347. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS -125,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: PARENTS' ASSOCIATION NET ACTIVITY, NETTED AGAINST REVENUE ON FINANCIAL STMTS 39,734. FINANCIAL AID, NETTED AGAINST REVENUE ON FINANCIAL STMTS -1,563,347. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS, REPORTED AS EXPENSES ON FINANCIAL STATEMENTS -125,898. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 IN NEWSPAPERS DINNER DANCE 548000 461319 86681 903 31840 26090 13700 14148 AD JOURNAL 247000 240050 6950 6950 1 27483 25719 1764 1764 822483 727088 95395 903 31840 26090 22414 14148 95395 0 1 SCHOLARSHIPS 156 1563347 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL SCHOLARSHIPS ARE DETERMINED BY AN INDEPENDENT SCHOLARSHIP COMMITTEE WHICH DETERMINES THE AMOUNT OF AID FOR AN INDIVIDUAL FAMILY BY DOING OBJECTIVE CALCULATIONS BASED ON THEIR ASSETS, DEBT AND INCOME. X X X X 0 0 0 0 0 0 0 0 0 RUTH GAFNI HEAD OF SCHOOL 208469 0 0 0 0 0 16074 0 21552 0 246095 0 0 0 DANIEL JAYE DIRECTOR OF ACADEMIC AFFAI 177672 0 0 0 0 0 13924 0 17988 0 209584 0 0 0 LAWRENCE MASH MIDDLE SCHOOL PRINCIPAL 142344 0 0 0 6900 0 8250 0 0 0 157494 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE FOR ACCURACY AND READ BY THE BOARD OF TRUSTEES BEFORE THEY APPROVE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD OF TRUSTEES AND THE EXECUTIVE BOARD REVIEWS ANY CONFLICTS OF INTEREST AND EVALUATES THE IMPACT THAT CONFLICT MAY HAVE ON DECISIONS PRESENTED. A DECISION IS MADE AS TO WHETHER THE PARTY INVOLVED CAN REMAIN AS A BOARD MEMBER OR MUST STEP DOWN. FORM 990, PART VI, SECTION B, LINE 15 AFTER A SERIES OF REVIEWS AND APPROVAL FROM THE BOARD IS RECEIVED, THE EXECUTIVE BORAD NEGOTIATES WITH THE INDIVIDUAL, AND OFFERS A CONTRACT AFTER IT IS REVIEWED WITH THE RETAINED LABOR LAW ATTORNEY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED RECOGNITION OF GAIN (LOSS) -12,500. REVIEW OF AUDITED FINANCIAL STATEMENTS FORM 990, PAGE 11, PART XI, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEW OF THE AUDITED FINANCIAL STATEMENTS, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.