2012-04-21T09:38:47-05:00 2011-06-30 JOHNSON LAMBERT & CO LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2010-07-01 522115715 JEWISH PRIMARY DAY SCHOOL OF THE NATION'S CAPITAL INC JEWI 2022915737 6045 16TH ST NW WASHINGTON DC 20011 JANINE GOODMAN 3015784126 2012-04-17 1 9197196400 2010 2016-02-24 21:20:13Z JANINE GOODMAN 6045 16TH ST NW WASHINGTON DC 20011 8078626 0 X WWW.JPDS.ORG X 1998 DC THE JEWISH PRIMARY DAY SCHOOL IS AN INDEPENDENT, PLURALISTIC JEWISH DAY SCHOOL. 24 24 103 300 0 0 6500716 1147314 4336632 4652212 12161 -38723 -3310 -106965 10846199 5653838 1842 698 0 0 3669348 3838350 0 0 111692 1769135 1835034 5440325 5674082 5405874 -20244 15512752 14782366 6555312 5839768 8957440 8942598 X THE MISSION OF THE JEWISH PRIMARY DAY SCHOOL OF THE NATION'S CAPITAL ("JPDS-NC") IS TO PROVIDE A STRONG FOUNDATION IN JEWISH AND SECULAR LEARNING, LAYING THE GROUNDWORK FOR OUR STUDENTS TO BECOME KNOWLEDGEABLE, RESPONSIBLE JEWS AND CITIZENS, DEEPLY COMMITTED TO THE COMMUNITY AT LARGE, TO JEWISH LIVING AND VALUES, AND TO THE PEOPLE AND STATE OF ISRAEL. OUR SCHOOL STRIVES TO CREATE AN ENVIRONMENT FILLED WITH WARMTH, JOY, AND INTELLECTUAL EXCITEMENT THAT CELEBRATES THE UNIQUE QUALITIES OF EACH STUDENT, RESPECTS VARIED APPROACHES TO JUDAISM, FOSTERS A STRONG SENSE OF ETHICS AND OF SELF, EMBRACES DIVERSITY, AND BUILDS A COMMUNITY OF LIFELONG LEARNERS. 0 0 5289336 698 4652212 EDUCATION - THE JEWISH PRIMARY DAY SCHOOL OF THE NATION'S CAPITAL IS WHERE ACADEMIC EXCELLENCE, JEWISH TRADITION, STRONG VALUES AND COMMITMENT TO INSTILLING LIFELONG LEARNING TO STUDENTS OCCURS. AT JPDS-NC, WE STRIVE TO NURTURE OUR STUDENTS' CURIOSITY, CULTIVATE THEIR IMAGINATION AND ADVANCE THEIR INITIATIVE WITH CRITICAL THINKING SKILLS IN SMALL CLASSES BASED UPON A RICH, INTEGRATED CURRICULUM OF SECULAR HEBREW LANGUAGE AND JEWISH STUDIES COMBINED WITH THE MOST MODERN, RESEARCH-BASED EDUCATIONAL APPROACHES TO ACHIEVE ACADEMIC, PHYSICAL, SPIRITUAL WELL-BEING AND TO FOSTER MUTUAL RESPECT AND PLURALISM IN BECOMING COMPASSIONATE JEWS AND AMERICAN CITIZENS. 67491 PRIMARY PARENTS - PRIMARY PARENTS IS THE PARENT AFFILIATION OF THE JEWISH PRIMARY DAY SCHOOL. ITS MISSION IS TO FOSTER A SENSE OF COMMUNITY, TO FACILITATE THE INVOLVEMENT OF PARENTS IN THE SCHOOL THROUGH ITS VARIOUS ACTIVITIES AND COMMUNITY EVENTS, AND TO PROVIDE SERVICES TO STUDENTS AND THEIR FAMILIES AS WELL AS FACULTY AND STAFF. FUNDS RAISED AND COLLECTED ARE USED TO PROVIDE SUCH SERVICES, FOR TEACHER APPRECIATION AND IN SUPPORT OF SCHOOL PROJECTS AND EVENTS. 5356827 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 0 0 X MARSHALL GREEN DIRECTOR OF FINANCE AND ADMINISTRATION 2022915737 6045 16TH STREET NW WASHINGTON DC 20011 KENNETH WEINSTEIN 11.00 X X 0 0 0 NANCI BRAMSON 11.00 X X 0 0 0 GREGORY SHRON 11.00 X X 0 0 0 DAVID COHEN 11.00 X X 0 0 0 JANINE GOODMAN 11.00 X X 0 0 0 RACHEL BRANDENBURG 11.00 X 0 0 0 JACQUELINE EYL 11.00 X 0 0 0 MARSHA GENTNER 11.00 X 0 0 0 HELAINE GREENFIELD 11.00 X 0 0 0 KENNETH INGBER 11.00 X 0 0 0 RABBI MARC ISRAEL 11.00 X 0 0 0 CONNIE KRUPIN 11.00 X 0 0 0 LAURIE MOSKOWITZ 11.00 X 0 0 0 CRAIG SCHULTZ 11.00 X 0 0 0 KINNEY ZALESNE 11.00 X 0 0 0 KIMBY BERGER 11.00 X 0 0 0 DANIEL JINICH 11.00 X 0 0 0 ANNETTE LEVEY 11.00 X 0 0 0 RENEE MATALON 11.00 X 0 0 0 GAYLE NEUFELD 11.00 X 0 0 0 DEBBIE LEHRICH 11.00 X 0 0 0 MARINA FRADLIN 11.00 X 0 0 0 STEVEN HIMMELFARB 11.00 X 0 0 0 TAMAR NICHOLSON 11.00 X 0 0 0 NAOMI REEM 60.00 X 178446 0 7372 MARSHALL GREEN 50.00 X 100605 0 7687 279051 0 15059 2 0 1 0 D BUSMAN TRANSPORTATION PO BOX 1299 LANDOVER MD 20785 SCHOOL BUS SERVICES 127720 1 1147314 124615 1147314 TUITION AND EDUCATION 611710 4652212 4652212 4652212 12301 12301 22565 22565 22565 22565 2185359 2188248 48135 -2889 -48135 -51024 -51024 58875 188405 -129530 -129530 5653838 4652212 0 -145688 698 698 205589 201254 3889 446 3082402 3021738 56582 4082 61394 57856 2055 1483 241591 227668 8087 5836 247374 243608 3513 253 2287 700 1587 94354 67805 26267 282 195516 184893 6694 3929 18445 16623 956 866 297437 244152 29177 24108 73354 58968 10506 3880 149857 121005 6653 22199 195788 189785 884 5119 7400 858 1964 4578 156905 147764 8526 615 348688 328373 18948 1367 54399 51230 2956 213 CATERING 116956 77732 10372 28852 BAD DEBT EXPENSE 52145 48545 2801 799 CLOTHING 19595 19547 48 0 GIFTS 17203 15765 0 1438 DUES AND SUBSCRIPTIONS 13587 9966 2356 1265 21118 20294 742 82 5674082 5356827 205563 111692 106010 763866 4926647 3882243 2595969 329284 124519 371836 58990 54205 10865090 1551572 7617221 9313518 43443 50073 39953 17341 15512752 14782366 1110483 543556 1506859 1704679 3886769 3551942 51201 39591 6555312 5839768 X 4544406 7185549 4413034 1757049 8957440 8942598 15512752 14782366 X -20244 5402 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4291893 4291893 3194728 1071110 2123618 2960836 161127 2799709 417633 319335 98298 9313518 CAPITAL LEASE OBLIGATION 39591 39591 5653838 5674082 -20244 5402 5402 -14842 5771165 5402 5402 5765763 -111925 -111925 5653838 5786007 48135 63790 111925 5674082 0 5674082 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THE JPDS HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS -63,790. LOSS ON DISPOSAL -48,135. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS 63,790. 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 POLICY OF RACIAL NONDISCRIMINATION IS STATED IN ALL ADVERTISING AND PROMOTIONAL MATERIAL, AND IS PROMINENTLY DISPLAYED ON THE SCHOOL'S WEBSITE. IN ACCORDANCE WITH IRS PUBLICATION 557, THE SCHOOL PUBLISHED A NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN THE BALTIMORE SUN IN DECEMBER 2011. PURIM BALL 58875 0 58875 12000 33442 4432 138531 NONE 58875 58875 12000 33442 4432 138531 188405 -129530 X X X X 0 0 0 0 0 0 0 0 0 NAOMI REEM 178446 0 0 0 0 0 5705 0 1667 0 185818 0 0 0 X AUCTION ITEMS 536 124615 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE JEWISH PRIMARY DAY SCHOOL IS A MEMBERSHIP CORPORATION, THE MEMBERS OF WHICH ARE THE FAMILIES OF THE CHILDREN ENROLLED IN THE SCHOOL AND OTHER SPECIAL MEMBERS ADMITTED AT THE DISCRETION OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING OF MEMBERS, THE MEMBERS VOTE FOR MEMBER DIRECTORS FROM THE NOMINEES SET FORTH IN WRITTEN NOTICE FROM THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MAY DIRECT THE GOVERNING BODY TO CONSIDER A MATTER OR TO RECONSIDER A MATTER PREVIOUSLY CONSIDERED AND DECIDED BY THE GOVERNING BODY THROUGH ADOPTION OF A RESOLUTION OF SUCH EFFECT OR THROUGH WRITTEN PETITION EXECUTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE, DIRECTOR OF FINANCE & ADMINISTRATION, HEAD OF SCHOOL, AND THE OUTSIDE ACCOUNTANTS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES. THE POLICY IS A SELF MONITORING POLICY REQUIRING THAT ALL INVOLVED DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT COMMITTEE NEGOTIATES THE HEAD OF SCHOOL'S WRITTEN EMPLOYMENT CONTRACT, ATTORNEYS ARE HIRED BY BOTH PARTIES WHO NEGOTIATE THE FINAL CONTRACT. COMPENSATION IS DETERMINED BY REVIEWING FORM 990 OF COMPARABLE ORGANIZATIONS AND APPROVED BY THE BOARD. THE LAST TIME THE HEAD OF SCHOOL COMPENSATION WAS REVIEWED WAS AUGUST 1, 2008. AT THIS TIME, NO OTHER OFFICERS, DIRECTORS, OR KEY EMPLOYEES ARE COMPENSATED BY THE JEWISH PRIMARY DAY SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE JEWISH PRIMARY DAYSCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,402.