2012-03-02T13:11:53-06:00 2011-06-30 ARMANINO MCKENNA LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2010-07-01 522203956 KEHILLAH JEWISH HIGH SCHOOL KEHI 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 LILLIAN HOWARD 6502139600 2012-03-02 1 LYNN HENLEY 9257902600 2010 2016-02-24 21:20:13Z LILLIAN HOWARD 3900 FABIAN WAY PALO ALTO CA 94303 4995998 0 X WWW.KEHILLAH.ORG X 1999 CA OPERATION OF HIGH SCHOOL WITH EMPHASIS ON JEWISH EDUCATION 12 12 44 60 0 0 2343115 865466 3491044 4061544 55497 12488 19007 27877 5908663 4967375 1248095 1433331 0 0 2843658 2905203 0 0 323108 2064576 1984140 6156329 6322674 -247666 -1355299 20804375 19439860 16134715 16125499 4669660 3314361 X KEHILLAH IS A CONTEMPORARY INDEPENDENT, COLLEGE PREPARATORY HIGH SCHOOL FOR STUDENTS IN GRADES 9-12. WE FEATURE STRONG ACADEMICS, PERFORMING AND VISUAL ARTS, EXPERIENTIAL ACTIVITIES, COMPETITIVE ATHLETICS, AND ANNUAL CLASS TRIPS, ALL IN A VIBRANT JEWISH COMMUNITY.KEHILLAH JEWISH HIGH SCHOOL (KJHS) PROVIDES ITS STUDENTS WITH AN OUTSTANDING EDUCATION THAT IS IMMERSED IN JEWISH VALUES. IT CULTIVATES YOUNG ADULTS WHO ARE CRITICAL, SELF-RELIANT, AND INTEGRATED THINKERS, WHO WILL GROW AS RESPONSIBLE, COMMITTED MEMBERS OF THE JEWISH COMMUNITY AND THE WORLD-AT-LARGE.KJHS WELCOMES STUDENTS OF ALL BACKGROUNDS WHO SEEK A STRONG COLLEGE PREPARATORY EDUCATION AND MEANINGFUL ENGAGEMENT WITH THE ISSUES OF OUR TIMES. KEHILLAH IS FULLY ACCREDITED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS AND THE WESTERN ASSOCIATION SCHOOLS AND COLLEGES. 0 0 5081238 1433331 4061544 THE EDUCATION OF APPROXIMATELY 135 STUDENTS, GRADES 9-12 (HIGH SCHOOL), TOGETHER WITH THE PROMOTION OF JEWISH VALUES/CULTURES. 5081238 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 44 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X MS DEB JACOBSON HEAD OF SCHOOL ASST OPERATIONS & HR 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 BARBI LAZAROW 0.50 X X 0 0 0 BOBBY LENT 0.50 X X 0 0 0 ORA GITTELSON-DAVID 0.50 X X 0 0 0 ANN BEAR 0.50 X 0 0 0 KEIVAN EHSANIPOUR 0.50 X 0 0 0 ROBIN FELDMAN 0.50 X 0 0 0 WENDY HARRIS 0.50 X 0 0 0 LEN LEHMANN 0.50 X 0 0 0 HEATHER LERNER 0.50 X 0 0 0 KEITH RAFFEL 0.50 X 0 0 0 TOD COHEN 0.50 X 0 0 0 WILLIAM HALPER 0.50 X X 0 0 0 CAROL SAAL 0.50 X 0 0 0 PHYLLIS TANKLE 0.50 X 0 0 0 LILLIAN HOWARD 50.00 X 277192 0 9816 MARK CAHN 40.00 X 111769 0 5511 ALISON RUEBUSCH 40.00 X 115664 0 4511 504625 0 19838 3 0 1 0 EDUCATIONAL ENCOUNTERS INTL INC 180 EAST PROSPECT AVE MAMARONECK NY 10543 ISRAEL STUDY TOUR 243930 BUILDINGBLOX CONSULTING LLC 530 FUNSTON AVE SAN FRANCISCO CA 94118 CONSULTING SERVICES 103266 2 140293 725173 2868 865466 TUITION & FEES 611710 4061544 4061544 4061544 12488 12488 44100 44100 44100 44100 12400 140293 28623 -16223 -16223 4967375 4061544 0 40365 1433331 1433331 333657 33367 233559 66731 1945200 1725129 125061 95010 60014 37368 18518 4128 391451 243736 120787 26928 174881 108889 53962 12030 2784 2784 27500 27500 146663 142057 4606 121463 60488 60975 60814 38985 21829 12911 7312 5599 623887 566482 54752 2653 100 100 113011 113011 352668 325196 26203 1269 39543 39543 ACADEMIC OPERATIONS 352672 352672 MISCELLANEOUS 101915 90563 11352 PROFESSIONAL DEVELOPMEN 14504 14504 EQUIPMENT RENTAL & MAIN 10061 10061 LICENSES/FEES 3644 3644 6322674 5081238 918328 323108 1489008 2642038 5002873 2838920 1785 204 19232 14930 14949313 1475096 13805451 13474217 486026 469551 20804375 19439860 318806 323958 311683 389001 13790000 13790000 975000 975000 739226 647540 16134715 16125499 X -327994 491287 4997654 2823074 4669660 3314361 20804375 19439860 -1355299 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5560000 5560000 8692856 849421 7843435 348872 280974 67898 347585 344701 2884 13474217 4967375 6322674 -1355299 0 -1355299 3540044 0 3540044 1427331 1427331 4967375 4895343 0 4895343 1427331 1427331 6322674 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND TUITION ASSISTANCE 1,427,331. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND TUITION ASSISTANCE 1,427,331. 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 THE SCHOOL PUBLISHES ITS NON-DISCRIMINATION POLICY ANNUALLY IN A LOCAL NEWSPAPER AS WELL AS IN THE ADMISSION PACKET. X X X X X X 1 BUILDINGBLOX CONSULTING LLC 530 FUNSTON AVE SAN FRANCISCO CA 94118 SOLICITATION CONSULTING 0 0 103266 -103266 103266 -103266 CA 7TH ANNUAL GALA 152693 140293 12400 13970 2500 12153 152693 140293 12400 13970 2500 12153 28623 -16223 1 FINANCIAL AID 85 1427331 FMV FINANCIAL AID TO STUDENTS COLLEGE SCHOLARSHIPS 3 6000 FMV COLLEGE SCHOLARSHIPS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE SCHOOL'S FINANCIAL AID COMMITTEE MAINTAINS RECORDS SUBSTANTIATING FAMILIES' LEVEL OF NEED AND THE FINANCIAL AID AWARDS MADE. EACH FAMILY SEEKING AID MUST COMPLETE A FINANCIAL AID APPLICATION, DISCLOSING ASSETS, INCOME, EXPENSES AND DEBT. THE SCHOOL RECEIVES AN INDEPENDENT ANALYSES OF THE FAMILY'S FINANCES FROM SCHOOL AND STUDENT SERVICES. THE FINANCIAL AID COMMITTEE, COMPRISED OF MEMBERS OF THE LARGER COMMUNITY WITH FINANCIAL EXPERTISE, REVIEWS EACH APPLICATION AND DETERMINES THE FINANCIAL AID AWARD IN CONJUNCTION WITH THE FINANCIAL AID BUDGET. GREAT EFFORT IS TAKEN TO ENSURE THAT FAMILIES IN SIMILAR ECONOMIC SITUATIONS RECEIVE SIMILAR AWARDS, AND THAT AWARDS ARE BASED ONLY UPON DEMONSTRATED NEED. THE SCHOOL TRACKS TOTAL AID AWARDS, THE PERCENTAGE OF STUDENTS RECEIVING AID, THE AVERAGE AWARD AMOUNT, ETC. FROM YEAR TO YEAR. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 LILLIAN HOWARD 229192 0 0 0 48000 0 6816 0 3000 0 287008 0 0 0 PART I, LINE 1A A HOUSING ALLOWANCE IS PROVIDED TO THE HEAD OF SCHOOL TO OFFSET THE HIGH COST OF AREA HOUSING. THIS ALLOWANCE WAS APPROVED BY THE BOARD OF DIRECTORS BASED ON AREA COMPARABLES AND AS PART OF THE HEAD OF SCHOOL'S CONTRACT AND IS INCLUDED IN THE HEAD OF SCHOOL'S TAXABLE WAGES. CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TEG4 2009-08-27 13790000 TO PURCHASE LAND AND BUILDING PREVIOUSLY LEASED. 0 0 0 13790000 243345 224493 13322162 2010 0 0 1 1 0 1 1 0 0 0.01760 0.01760 1 0 1 0 0 0 0 LEHMANN FAMILY FOUNDATION GENERAL SUPPORT X 500000 500000 0 1 1 ROBERT AND FRANCINE LENT GENERAL SUPPORT X 975000 475000 0 1 1 975000 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND AUDIT COMMITTEE AND THEN PRESENTED TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SELF-REPORT ANY POTENTIAL CONFLICT OF INTEREST ANNUALLY. THIS IS REVIEWED BY THE COMMITTEE ON TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION WAS DETERMINED USING COMPARABILITY DATA BY A BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE SCHOOL'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.