2014-11-26T09:56:18-06:00 2014-06-30 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2013-07-01 541201968 GESHER SCHOOL INC % EUNICE OYUNGU GESH 7039789789 4800 MATTIE MOORE CT Suite FAIRFAX VA 22030 EUNICE OYUNGU DIRECTOR OF FINANCE & OPERATIONS 7039629218 2014-11-25 true Robert Eby CPA P01682202 7039629218 2013 2015-11-30 17:44:51Z JANE SHICHMAN PRESIDENT 4800 MATTIE MOORE CT FAIRFAX VA 22030 4323895 false X www.gesher-jds.org X 1982 VA AT GESHER JEWISH DAY SCHOOL WE INSPIRE OUR STUDENTS TO BE PASSIONATE ABOUT LEARNING,PRACTICE JUSTICE,KINDNESS & RESPECT,ASPIRE TO A LIFE GUIDED BY JEWISH VALUES,TORAH, & COMMUNITY. 18 18 51 0 478343 1328410 3280269 2899774 12062 7774 76370 52918 3847044 4288876 908370 845828 0 0 1888586 1882939 0 0 134792 1656583 1565972 4453539 4294739 -606495 -5863 16136582 15812426 7997306 7670296 8139276 8142130 AT GESHER JEWISH DAY SCHOOL WE INSPIRE OUR STUDENTS TO BE PASSIONATE ABOUT LEARNING, PRACTICE JUSTICE, KINDNESS AND RESPECT, ASPIRE TO A LIFE GUIDED BY JEWISH VALUES, TORAH, AND COMMUNITY. false false 3589354 Gesher's curriculum is designed to encourage Elementary and Middle School-aged children to achieve personal academic success in both General and Jewish studies. The General Studies curriculum stresses reading, language arts, mathematics, Science and social studies. The Jewish Studies curriculum includes Hebrew language, Torah, prayer, customs and ceremonies, Rabbinic literature, Jewish history and ethics. 147 students enrolled (in 2013-2014). 3589354 true true false false false false false false false true true false false false false true true false true false false false false true true false false false true true false false false false false false false false false false false false false false false false false true 0 0 true 51 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false VA X EUNICE OYUNGU 7039789789 4800 MATTIE MOORE CT FAIRFAX VA 22030 X CHERYL LITMAN DIRECTOR AT LARGE 1.0 X MIRIAM BERKOWITZ past president 1.0 X X JILL SCHWARTZBACH DIRECTOR AT LARGE 1.0 X IRA BARTFIELD DIRECTOR at large 1.0 X VICKI FISHMAN VP - STRATEGIC PLANNING 1.0 X X ELIOT GOLDBERG TREASURER 1.0 X X CAROL GORDON DIRECTOR at large 1.0 X JANE SHICHMAN PRESIDENT 1.0 X X Ron Katz DIRECTOR at large 1.0 X david litman DIRECTOR at large 1.0 X ed weiss DIRECTOR at large 1.0 X GLENN TAUBMAN SECRETARY 1.0 X X MARIANNE BERNER DIRECTOR AT LARGE 1.0 X PHILIP BLUMENTHAL DIRECTOR AT LARGE 1.0 X SETH FELDMAN DIRECTOR AT LARGE 1.0 X AMY MELNICK - SCHARF DIRECTOR AT LARGE 1.0 X MICHAEL WILLIAMS DIRECTOR AT LARGE 1.0 X LAURA WILLIAMS PTO LIAISON 1.0 X ZVI SCHOENBURG HEAD OF SCHOOL 40.0 X 137570 0 22826 137570 0 22826 1 false true false REYNA TRANSPORTATION 13007 SMOKETOWN ROAD WOODBRIDGE VA 22192 TRANSPORATION 129472 1 23947 1304463 3060 1328410 TUITION 541900 2750610 2750610 TRANSPORTATION 541900 60064 60064 CAPITAL ASSESSMENT 541900 89100 89100 2899774 1245 1245 0 0 0 0 0 7000 471 6529 6529 6529 11843 23947 34548 -22705 -22705 0 0 RENTAL REVENUE 531120 75623 75623 75623 4288876 2975397 -14931 0 845828 845828 0 0 297000 297000 0 1374949 1102243 203706 69000 47632 39760 7872 57809 50539 6698 572 105549 86649 14120 4780 0 22424 22424 22340 22340 0 0 0 24150 24150 24307 24307 36133 15786 16270 4077 27289 27289 0 458310 366648 73329 18333 0 0 0 0 0 404018 323214 64643 16161 24905 3622 21283 INSTRUCTION 107086 107086 FUNDRAISING EVENTS 15229 15229 TRANSPORTATION 127077 127077 EQUIPMENT LEASING & MAINT. 16540 10751 5789 256164 185862 63662 6640 4294739 3589354 570593 134792 431443 453097 334855 76536 498761 782125 38728 35260 0 0 0 0 0 0 0 0 16222 27117 17305515 3066147 14626573 14239368 0 0 190000 198923 0 0 0 0 0 0 16136582 15812426 207888 391184 0 0 601569 533222 0 0 0 0 0 0 7187849 6745890 0 0 0 0 7997306 7670296 X 7430535 7125153 573147 881383 135594 135594 8139276 8142130 16136582 15812426 -5863 8717 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 16120 7198 198922 173264 23919 7183 190000 184258 -3818 7176 173264 159155 25273 170 184258 144928 14368 141 159155 0.68160 0.31840 false false 3864465 3864465 11413419 2008085 9405334 2017631 1058062 959569 10000 10000 14239368 0 0 X 3486313 8717 8717 3477596 811280 811280 4288876 3483459 3483459 811280 811280 4294739 ENDOWMENT FUNDS PART V, LINE 4 GESHER'S ENDOWMENT IS MADE UP OF TWO FUNDS: THE ADLER ENDOWMENT IS FOR THE SUPPORT OF THE GUIDANCE PROGRAM - COUNSELING SERVICES; THE REICH ENDOWMENT SUPPORTS JUDAIC ARTS PROGRAMMING. other part xi line 4b and part xii line 4b fundraising expenses are included in expenses in the financial statements, and subtracted from revenue in the 990 for $34,548. Tuition discounts shown on 990 and not in the financial statements, $845,828. part x line 2 financial note regarding fin 48 (asc 740) The School evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2014 and 2013, the School has evaluated its material tax positions and determined that no accruals for uncertain tax positions are required on the School's financial statements. If applicable, the School records interest and penalties as a component of income tax expense. Tax years from 2010 through the current year remain open for examination by tax authorities. true true true true true true true false false false false false false false false false false true nondiscriminatory policy part 1 line 3 gesher has widely publicized its racially nondiscriminatory policy in its registration materials. X X X X X false meyerson associates 3601 conn ave consulting false DINNER 35790 23947 11843 6990 10325 17233 0 35790 23947 11843 6990 10325 17233 34548 -22705 true financial aid 91 845828 financial aid part i line 2 financial aid is given to students attending school at gesher in the united states. X X true true X X false false false false false false false false false ZVI SCHOENBURG HEAD OF SCHOOL 137570 0 0 0 0 0 0 0 22826 0 160396 0 0 0 GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION b, LINE 11b THE AUDIT COMMITTEE, WHOSE MEMBERS ALL SIT ON THE BOARD, INCLUDING THE PRESIDENT, REVIEWS THE 990 WITH EUNICE OYUNGU, THE DIRECTOR OF FINANCE & OPERATIONS, BEFORE FILING THE FORM. POLICIES PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF EVERY SCHOOL YEAR, BOARD MEMBERS SIGN A STATEMENT DECLARING ANY POSSIBLE CONFLICTS OF INTEREST THEY MAY HAVE. A BOARD MEMBER WHO MAY HAVE A CONFLICT IS RECUSED FROM DISCUSSION AND VOTING ON ANY MATTERS INVOLVING THE CONFLICT. POLICIES PART VI, SECTION B, LINE 15A AND 15B THE HEAD OF SCHOOL WORKS UNDER A 6-YEAR CONTRACT. EACH YEAR THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AND INDEPENDENT REVIEW OF THE HEAD OF SCHOOL'S PERFORMANCE. IT THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGARDING A DECISION ON A MERIT ADJUSTMENT UNDER THAT CONTRACT. DISCLOSURE PART VI, SECTION C, QUESTION 19 COPIES ARE AVAILABLE IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REASONABLE REQUEST TO SEE THEM. RELATED BOARD MEMBERS Part VII, Section A OFFICERS MICHAEL WILLIAMS AND LAURA WILLIAMS ARE MARRIED.