2012-07-10T10:41:22-07:00 2011-08-31 HERSOWITZ ACCOUNTANCY CORPORATION 7 CORPORATE PARK DR STE 245 IRVINE CA 92606 990 2010-09-01 953374189 TARBUT V'TORAH COMMUNITY DAY SCHOOL TARB 9495099500 5 FEDERATION WAY IRVINE CA 926030100 DEREK GAVSHON 9495099500 2012-07-02 SELWYN HERSOWITZ CPA 9492619045 2012-07-10 2010 2016-02-24 21:20:13Z DEREK GAVSHON 5 FEDERATION WAY IRVINE CA 92603 15175103 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. 17 17 221 0 0 4685864 3652823 10466233 11278985 95998 61256 86962 95112 15335057 15088176 2233391 2720959 0 9725507 10227196 0 0 3487392 3666566 15446290 16614721 -111233 -1526545 45217382 43092281 5194916 5731507 40022466 37360774 The mission is to prepare students false false 16555335 2720959 11278985 THE ORGANIZATION OPERATES A COMMUNITY DAY SCHOOL WITH APPROXIMATELY 620 STUDENTS IN KINDERGARDEN THROUGH 12TH GRADE 16555335 true true 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 221 true false false false false false true true false false false false false false false X 17 17 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 X SHARON BERMAN 1.50 X MARC FRANKLIN 1.00 X RICHARD GOLLIS 1.00 X GILLIAN STEIN 1.00 X ANDREW ELSTER 1.00 X LOU WEISS 1.00 X IRVING GELMAN 1.50 X ALI RAZIN 1.50 X CHERI KESSNER 1.00 X JOEL KUPFERBERG 1.00 X SAM WYMAN 2.50 X EDWARD LEVIN 1.50 X BASIL LUCK 1.00 X BLOSSOM SIEGEL 1.00 X CORY SUKERT 1.50 X NELSON NAHUM 1.00 X CRAIG BARBAROSH 1.50 X SUE LITTMAN 2 X DEREK GAVSHON 40 X 131537 20496 LAURA ROTH 40 X X 155325 60431 JOSEPH MAGHEN 40 X 133682 20884 JEAN OLESON 40 X 131171 11445 AVI CHELOUCHE 40 X 122918 19508 JOHN FOWLER 40 X 141221 20423 815854 153187 8 false true false HOTZ STUFF 94 NAVARRE IRVINE CA 92612 FOOD SERVICES 173084 1 82620 536425 3033778 3652823 School tuition 611600 10411578 Student activities/services 611600 867407 11278985 61256 61256 95112 95112 95112 95112 86927 536425 86927 15088176 11278985 156368 2720959 2720959 569273 569273 0 0 8064235 8064235 0 0 488361 488361 0 0 420614 420614 0 0 684713 684713 0 0 25974 0 25974 0 33412 0 33412 0 85598 85598 0 0 41520 41520 0 0 151255 151255 0 0 108629 108629 0 0 448613 448613 0 0 68628 68628 0 0 930310 930310 0 0 212556 212556 0 0 Student activities/services 930039 930039 0 0 Other instructional costs 290545 290545 0 0 Bad debts 226000 226000 0 0 113487 113487 0 0 16614721 16555335 59386 0 30139 4941518 4922188 53188 906990 564883 258858 182104 188019 188961 45793625 10520135 37305723 35273490 1605465 1888137 45217382 43092281 475942 913263 4718974 4818244 5194916 5731507 X 39226363 36910774 796103 450000 40022466 37360774 45217382 43092281 X -1526545 -1135147 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1605465 117500 165172 1888137 3747199 254896 2396630 1605465 4545935 -298736 500000 3747199 1.00000 false false 11713169 11713169 31119924 8007269 23112655 2937542 2490116 447426 22990 22750 240 35273490 15088176 16614721 -1526545 99231 99231 -1427314 12466448 99231 99231 12367217 2720959 2720959 15088176 13893762 13893762 2720959 2720959 16614721 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 SCHOOLS 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 623352 536425 86927 24148 32238 3000 27541 623352 536425 86927 24148 32238 3000 27541 86927 CHERYL TAITZ 5 FEDERATION WAY IRVINE CA 92618 true SCHOLARSHIPS & FINANCIAL AID 298 2720959 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 131537 6400 14096 152033 183807 LAURA ROTH 155325 7725 52706 215756 215011 JOSEPH MAGHEN 133682 6684 14200 154566 165070 JOHN FOWLER 141221 7061 13362 161644 HEIDI THEISEN FAMILY TO BASIL LUCK-DIRECTOR 88525 EMPLOYMENT false Pt VI-B, 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-B, 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-B, 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-C, Line 19 This information is made available upon request to the organization. Pt XI Changes in net assets:- Prior period adjustment - restatement of value of land and buildings. Form 990, Part IX, Line 24f MISCELLANEOUS 113487. 113487. 0. 0.