2014-05-14T13:30:03-07:00 2013-06-30 HERSOWITZ ACCOUNTANCY CORPORATION 7 CORPORATE PARK DR STE 245 IRVINE CA 92606 990 2012-07-01 953374189 TARBUT V'TORAH COMMUNITY DAY SCHOOL TARB 9495099500 5 FEDERATION WAY IRVINE CA 926030100 JEFFREY DAVIS 9495099500 2014-04-29 true SELWYN HERSOWITZ CPA 9492619045 2014-05-14 2012 2015-11-30 17:44:51Z JEFFREY DAVIS 5 FEDERATION WAY IRVINE CA 92603 15516698 false X www.tarbut.com X 1979 CA The mission is to prepare students to think critically & creatively, to achieve their fullest potential, to prepare them to be leaders and to help them possess a strong sense of Jewish values, identity and live joyous & meaningful lives. 14 14 200 0 0 2937841 3058042 11753495 12085167 42305 74497 57933 128764 14791574 15346470 3206190 3007779 0 8661318 8900898 0 190230 3556942 4161385 15424450 16070062 -632876 -723592 40432174 41463585 3600138 5195667 36832036 36267918 The mission is to prepare students false false 15599045 3007779 12109960 THE ORGANIZATION OPERATES A COMMUNITY DAY SCHOOL WITH APPROXIMATELY 602 STUDENTS IN KINDERGARDEN THROUGH 12TH GRADE 15599045 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true true false false false true false false true false true false false false false false false false false true 32 0 true 200 true false false false false false true true false false false false false false false X 14 14 false true false false false false false true true false false false true true true true false true false false X SHMOOLIE LEVENTHAL 9495099500 5 FEDERATION WAY IRVINE CA 926030100 SHARON BERMAN 2.50 X X 0 0 0 MARC FRANKLIN 1.00 X 0 0 0 GILLIAN STEIN 1.00 X 0 0 0 ANDREW ELSTER 1.00 X 0 0 0 LOU WEISS 1.00 X 0 0 0 IRVING GELMAN 1.50 X 0 0 0 CHERI KESSNER 1.00 X 0 0 0 SAM WYMAN 1.50 X 0 0 0 EDWARD LEVIN 1.50 X X 0 0 0 BASIL LUCK 1.00 X 0 0 0 BLOSSOM SIEGEL 1.00 X 0 0 0 CORY SUKERT 1.50 X 0 0 0 SUE LITTMAN 1.50 X 0 0 0 MICHAEL GILLMAN 1.50 X 0 0 0 FRED TAYLOR 1 X STEVEN KAUFMAN 1 X DAVID WEINBERG 2 X DEREK GAVSHON 40 X X 241542 21957 LAURA ROTH 40 X 154500 69939 JEAN OLESON 40 X 122147 11261 AVI CHELOUCHE 40 X 135210 22489 JOHN FOWLER 40 X 142500 26493 SETH LINFIELD 40 X 169498 23976 SUSAN CLAIN 40 X 126672 4512 CLINT DAVIS 40 X 114661 22352 1428207 231522 10 true true false BERNARD HOTZ 94 NAVARRE IRVINE CA 92612 FOOD SERVICES 185025 STONEHILL TECHNICAL SOLNS INC 23382 MIL CREEK LAGUNA HILLS CA 92653 INFORMATION TECHNOLOGY 283739 JFK TRANSPORTATION 980 W 17TH STREET SANTA ANA CA 92706 TRANSPORTATION 111427 3 86000 325595 2646447 30000 3058042 School tuition 611600 11438976 Student activities/services 611600 646191 12085167 63780 63780 103971 103971 103971 103971 88113 77396 10717 10717 10717 92832 325595 92832 Misc & Administration re-imbursed 611600 24793 24793 24793 15346470 12109960 178468 3007779 3007779 635808 635808 0 0 7013737 6852048 0 161689 297207 289123 0 8084 345736 338214 0 7522 608410 595475 0 12935 223875 0 223875 0 22971 0 22971 0 33941 0 33941 0 123092 123092 0 0 125536 125536 0 0 152642 152642 0 0 304294 304294 0 0 513324 513324 0 0 41719 41719 0 0 7208 7208 0 0 977394 977394 0 0 243189 243189 0 0 Student activities/services 993925 993925 0 0 Other instructional costs 295371 295371 0 0 Bad debts recovered -29050 -29050 0 0 131954 131954 0 0 16070062 15599045 280787 190230 2081620 3170160 71967 267168 1475579 1193092 79799 333139 48503 38552 2560 64475 152907 46279136 12296511 34526780 33982625 2083451 2323382 40432174 41463585 729738 695115 2870400 4448851 51701 3600138 5195667 X 35348015 35059163 1484021 1208755 36832036 36267918 40432174 41463585 -723592 138321 21153 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2083451 30000 222894 12963 2323382 1888137 49000 146314 2083451 1605465 117500 165172 1888137 3747199 254896 2396630 1605465 4545935 -298736 500000 3747199 1.00000 false false 11713169 11713169 31277685 9437436 21840249 3265292 2836085 429207 22990 22990 33982625 X 12477012 138321 138321 12338691 3007779 3007779 15346470 13062283 13062283 3007779 3007779 16070062 Pt XII Line 4b Grants for financial aid reported net of tuition revenue Pt XI Line 4b Grants for financial aid reported net of tuition revenue Pt V Line 4 Endowment funds are intended for scholarships & facilities and sustainable affordability. Pt X Line 2 See statement attached. true true true true true true true false false false false false false false false false false true Line 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED IN A LOCAL NEWSPAPER. THIS POLICY IS INCLUDED IN ALL ENROLLMENT INFORMATION AND PACKAGES AND IS ALSO ON THE ORGANIZATION'S WEBSITE. DINNER 418426 325595 92831 33039 30437 1325 28030 418426 325595 92831 33039 30437 1325 28030 92831 CHERYL TAITZ 5 FEDERATION WAY IRVINE CA 92618 true SCHOLARSHIPS & FINANCIAL AID 317 3007779 Book Discounted tuition Pt I Line 2 The organization uses the assistance of The School and Student Services (SSS by NAIS) as a Pt I Line 2 starting point for making fair and objective financial aid decisions. SSS is the cornerstone of the Pt I Line 2 financial aid process for more than 2,400 private schools. It gathers the relevant information from Pt I Line 2 the student's family to determine the suggested grant. The organization uses the SSS Pt I Line 2 information together with information from its own database in determining the actual grant. X X X X X false false false false false false false false false DEREK GAVSHON 128000 113542 6400 15557 263499 6400 LAURA ROTH 154500 7725 62214 224439 7725 AVI CHELOUCHE 135210 6761 15728 157699 JOHN FOWLER 142500 7125 19368 168993 7061 SETH LINFIELD 111998 57500 12373 11603 193474 GAIL FREEMAN 150961 20931 171892 CLINT DAVIS EMPLOYEE EDUCATION X 50003 38552 false true true 38552 HEIDI THEISEN FAMILY TO BASIL LUCK-DIRECTOR 89523 EMPLOYMENT false X PARKING LOT MAINTENANCE 1 30000 COST false true false Pt VI, Line 11b Copies of form 990 are provided to the head of school and members of the finance committee for their review and comments before the final version is completed. Pt VI, Line 12c The conflict of interest policy is reviewed by the board and management during the year and each board & management member acknowledges the requirements thereof. Pt VI, Line 15a The head of school's compensation is subject to the review and approval of the independent board members using data for similarly qualified persons in comparable positions at similarly situated organizations. Pt VI, Line 19 This information is made available upon request to the organization. Pt VI, Line 3 The head of school management function was delegated to an individual person during this fiscal year. This person was responsible for reporting to the Board of Directors. Form 990, Part IX, Line 24f MISCELLANEOUS 25570. 25570. BANK CHARGES 18788. 18788. DUES & SUBSCRIPTIONS 20081. 20081. FACULTY SOCIAL EVENTS 35774. 35774. TELEPHONE 31741. 31741.