CHIEF OPERATING OFFICER

2013-05-03T07:35:22-07:00 2012-06-30 HERSOWITZ ACCOUNTANCY CORPORATION 7 CORPORATE PARK DR STE 245 IRVINE CA 92606 990 2011-09-01 953374189 TARBUT V'TORAH COMMUNITY DAY SCHOOL TARB 9495099500 5 FEDERATION WAY IRVINE CA 926030100 DEREK GAVSHON CHIEF OPERATING OFFICER 9495099500 2013-04-26 true SELWYN HERSOWITZ CPA 9492619045 2013-05-03 2011 2016-03-07 17:11:31Z DEREK GAVSHON 5 FEDERATION WAY IRVINE CA 92603 14937015 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. 20 20 208 0 0 3652823 2937841 11278985 11753495 61256 42305 95112 57933 15088176 14791574 2720959 3206190 0 10227196 8661318 0 0 3666566 3556942 16614721 15424450 -1526545 -632876 43092281 40432174 5731507 3600138 37360774 36832036 The mission is to prepare students false false 15270459 3206190 11778740 THE ORGANIZATION OPERATES A COMMUNITY DAY SCHOOL WITH APPROXIMATELY 617 STUDENTS IN KINDERGARDEN THROUGH 12TH GRADE 15270459 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 false false false true false false false false false false false false false false true 30 0 true 208 true false false false false false true true false false false false false false false X 20 20 false false false false false false false true true false false false true true true false false true false false X DEREK GAVSHON 9495099500 5 FEDERATION WAY IRVINE CA 926030100 SHARON BERMAN PRESIDENT 2.50 X X 0 0 0 MARC FRANKLIN CHAIR-GOVERNANCE COMMITTEE 1.00 X 0 0 0 RICHARD GOLLIS TRUSTEE 1.00 X 0 0 0 GILLIAN STEIN TRUSTEE 1.00 X 0 0 0 ANDREW ELSTER TRUSTEE 1.00 X 0 0 0 LOU WEISS TRUSTEE 1.00 X 0 0 0 IRVING GELMAN CHAIRMAN EMERITUS 1.50 X 0 0 0 ALI RAZIN CHAIR-DEVELOPMENT COMMITTEE 1.50 X 0 0 0 CHERI KESSNER TRUSTEE 1.00 X 0 0 0 SAM WYMAN PAST PRESIDENT 1.50 X 0 0 0 EDWARD LEVIN TREASURER 1.50 X X 0 0 0 BASIL LUCK TRUSTEE 1.00 X 0 0 0 BLOSSOM SIEGEL TRUSTEE 1.00 X 0 0 0 CORY SUKERT CHAIR-FACILITIES COMMITTEE 1.50 X 0 0 0 NELSON NAHUM CHAIR-TECHNOLOGY COMMITTEE 1 X CRAIG BARBAROSH CHAIR-NOMINATING COMMITTEE 2 X SUE LITTMAN CHAIR-ADMISSION COMMITTEE 2 X ARIE KATZ TRUSTEE 1 X JOEL KUPFERBERG TRUSTEE 1 X CAPRICE SEATON TRUSTEE 1 X DEREK GAVSHON CHIEF OPERATING OFFICER 40 X X 240716 22067 LAURA ROTH UPPER SCHOOL PRINCIPAL 40 X X 155400 67038 JEAN OLESON LOWER SCHOOL PRINCIPAL 40 X 125139 11927 AVI CHELOUCHE LOWER SCHOOL PRINCIPAL 40 X 128828 21024 JOHN FOWLER MIDDLE SCHOOL PRINCIPAL 40 X X 166167 25891 1112816 178543 7 false true false BERNARD HOTZ 94 NAVARRE IRVINE CA 92612 FOOD SERVICES 194503 1 70542 324832 2542467 2937841 School tuition 611600 11226801 Student activities/services 611600 526694 11753495 42305 42305 33930 1242 32688 32688 32688 144199 324832 144199 Administration re-imbursed 611600 25245 25245 25245 14791574 11778740 74993 3206190 3206190 874371 874371 0 0 6550521 6550521 0 0 343066 343066 0 0 294631 294631 0 0 598729 598729 0 0 45066 0 45066 0 108925 0 108925 0 189518 189518 0 0 106081 106081 0 0 156708 156708 0 0 17383 17383 0 0 395299 395299 0 0 30219 30219 0 0 777848 777848 0 0 180709 180709 0 0 Student activities/services 932511 932511 0 0 Other instructional costs 303215 303215 0 0 Bad debts 157250 157250 0 0 156210 156210 0 0 15424450 15270459 153991 0 4941518 2081620 53188 71967 564883 1475579 182104 128302 188961 64475 45824762 11297982 35273490 34526780 1888137 2083451 43092281 40432174 913263 729738 4818244 2870400 5731507 3600138 X 36910774 35348015 450000 1484021 37360774 36832036 43092281 40432174 X -632876 104138 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1888137 49000 146314 2083451 1605465 117500 165172 1888137 3747199 254896 2396630 1605465 1.00000 false false 11713169 11713169 31119924 8655246 22464678 2968679 2619746 348933 22990 22990 34526780 14791574 15424450 -632876 104137 104137 -528739 11689521 104137 104137 11585384 3206190 3206190 14791574 12218260 12218260 3206190 3206190 15424450 Pt XII Line 4b Grants for financial aid reported net of tuition revenue Pt XIII 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 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 469031 324832 144199 45679 37582 27350 33588 469031 324832 144199 45679 37582 27350 33588 144199 CHERYL TAITZ 5 FEDERATION WAY IRVINE CA 92618 true SCHOLARSHIPS & FINANCIAL AID 332 3206190 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 true false false false false false false false false DEREK GAVSHON 128000 112716 6400 15667 262783 6400 LAURA ROTH 155400 7725 59313 222438 7725 JOHN FOWLER 166167 7125 18766 192058 7061 SETH LINFIELD 176038 20155 196193 Pt I Line 4a SETH LINFIELD - Severance related payments $57,500 HEIDI THEISEN FAMILY TO BASIL LUCK-DIRECTOR 75421 EMPLOYMENT false Pt VI, Line 11a Copies of form 990 are provided to the chief operating officer 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 15 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 XI Unrealized gain on investments Form 990, Part IX, Line 24f MISCELLANEOUS 156210. 156210. 0. 0.