Director of finance & Operations

2013-11-15T14:56:53-06:00 2013-06-30 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2012-07-01 541201968 GESHER SCHOOL INC % EUNICE OYUNGU GESH 7039789789 4800 MATTIE MOORE CT Suite FAIRFAX VA 22030 Eunice Oyungu Director of finance & Operations 7039789789 2013-11-05 true Robert Eby CPA 3012316200 2012 2015-11-30 17:44:51Z Miriam Berkowitz PRESIDENT 4800 MATTIE MOORE CT FAIRFAX VA 22030 3919028 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 AND RESPECT, ASPIRE TO A LIFE GUIDED BY JEWISH VALUES, TORAH, AND COMMUNITY. 21 21 63 0 1081124 478343 3072096 3280269 9476 12062 64442 76370 4227138 3847044 845169 908370 0 0 1932519 1888586 33450 0 127362 1689050 1656583 4500188 4453539 -273050 -606495 16930620 16136582 8197108 7997306 8733512 8139276 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 3802118 3280269 EDUCATION OF ELEMENTARY AND MIDDLE SCHOOL - AGED CHILDREN 169 STUDENTS ENROLLED 3802118 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 2 0 true 63 true false false false false false true true false false false false X 21 21 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 CHERYL LITMAN AT LARGE 1.0 X 0 0 0 ANN BENNETT immediate past PRESIDENT 1.0 X 0 0 0 MIRIAM BERKOWITZ president 1.0 X X 0 0 0 ARNIE HILLER DIRECTOR AT LARGE 1.0 X 0 0 0 HOWARD WILCHINS DIRECTOR AT LARGE 1.0 X RICHARD STAHL DIRECTOR at large 1.0 X David Shurberg TREASURER 1.0 X X ROB LEVINSON AT LARGE 1.0 X JILL SCHWARTZBACH AT LARGE 1.0 X IRA BARTFIELD director - presidential app't 1.0 X LAURA HELFGOT PTO LIAISON 1.0 X ROB SCWARTZ PTO LIAISON 1.0 X ROCHELLE GOLDBERG VICE PRESIDENT - FUNDRAISING 1.0 X X VICKI FISHMAN vice president - development 1.0 X X ELIOT GOLDBERG vice pres - strategic planning 1.0 X X CAROL GORDON DIRECTOR - chair - trustees 1.0 X JANE SHICHMAN secretary 1.0 X X Ron Katz director at large 1.0 X david litman director at large 1.0 X daphna oren director at large 1.0 X ed weiss director at large 1.0 X ZVI SCHOENBURG HEAD OF SCHOOL 40.0 X 144040 0 21971 144040 0 21971 1 false true false JCA TRANSPORTATION SERVICES 6015 montrose rd ROCKVILLE MD 20854 TRANSPORATION 161376 1 23348 454995 478343 TUITION 541900 3103040 3103040 TRANSPORTATION 541900 90229 90229 CAPITAL ASSESSMENT 541900 87000 87000 3280269 1890 1890 0 0 0 0 0 72013 61841 10172 10172 10172 14500 23348 10143 4357 4357 0 0 RENTAL REVENUE 531120 72013 72013 72013 3847044 3352282 16419 0 908370 908370 0 0 154123 154123 0 1505394 1241525 206018 57851 45545 40093 5452 63985 54272 7731 1982 119539 90316 23995 5228 0 0 22394 22394 0 0 0 20355 20355 23381 23381 47631 22863 21434 3334 26990 26990 0 434258 347406 69481 17371 0 0 0 0 0 402810 322248 64450 16112 24383 3594 20789 INSTRUCTION 171413 171413 FUNDRAISING EVENTS 16771 16771 TRANSPORTATION 196953 196953 EQUIPMENT LEASING & MAINT. 17037 11074 5963 252207 210878 32616 8713 4453539 3802118 524059 127362 353975 431443 215039 334855 1096636 498761 42426 38728 0 0 0 0 0 0 0 0 13851 16222 17291973 2665400 15035429 14626573 0 0 173264 190000 0 0 0 0 0 0 16930620 16136582 250622 207888 0 0 550702 601569 0 0 0 0 0 0 7395784 7187849 0 0 0 0 8197108 7997306 X 7866210 7430535 731708 573147 135594 135594 8733512 8139276 16930620 16136582 -606495 12259 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173264 23919 7183 190000 184258 -3818 7176 173264 159155 25273 170 184258 144928 14368 141 159155 186855 -41774 153 144928 0.71310 0.28690 false false 3864465 3864465 11413419 1720754 9692665 2014089 944646 1069443 0 0 0 14626573 0 0 X 2961076 12259 12259 2948817 898227 898227 3847044 3555312 3555312 898227 898227 4453539 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. $10,143. Tuition discounts shown on 990 and not in the financial statements, $908,370. 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, 2013 and 2012, 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 true nondiscriminatory policy part 1 line 3 gesher has widely publicized its racially nondiscriminatory policy in its registration materials. X X X X X meyerson associates 3601 conn ave consulting false VA dinner 37848 23348 14500 10143 0 37848 23348 14500 10143 10143 4357 true financial aid 91 908370 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 144040 0 0 0 0 0 0 0 21971 0 166011 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.