TARBUT VTORAH COMMUNITY DAY SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TARBUT VTORAH COMMUNITY DAY SCHOOL (EIN 95-3374189)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-03-01
IRS object ID: 201120609349300702
Schema version: 2009v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-01T07:42:25-08:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERSOWITZ ACCOUNTANCY CORPORATION	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7 CORPORATE PARK DR STE 245	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953374189	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TARBUT V'TORAH COMMUNITY DAY SCHOOL NAOMI GELMAN WEISS MEMORIAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TARB	NameControl
Phone	9495099500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 FEDERATION WAY	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	926030100	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEREK GAVSHON	Name
Title	CHIEF OPERATING OFFICER	Title
Phone	9495099500	Phone
Date Signed	2011-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SELWYN HERSOWITZ CPA	Name
Phone	9492619045	Phone
Date Prepared	2011-03-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEREK GAVSHON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5 FEDERATION WAY	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15335057	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.tarbut.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	229	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1658087	ContributionsGrantsPriorYear
Contributions Grants Current Year	4685864	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9562894	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10466233	ProgramServiceRevenueCY
Investment Income Prior Year	190119	InvestmentIncomePriorYear
Investment Income Current Year	95998	InvestmentIncomeCurrentYear
Other Revenue Prior Year	151804	OtherRevenuePriorYear
Other Revenue Current Year	86962	OtherRevenueCurrentYear
Total Revenue Prior Year	11562904	TotalRevenuePriorYear
Total Revenue Current Year	15335057	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1598888	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2233391	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9586957	SalariesEtcPriorYear
Salaries Etc Current Year	9725507	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46049	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3541251	OtherExpensePriorYear
Other Expenses Current Year	3487392	OtherExpensesCurrentYear
Total Expenses Prior Year	14727096	TotalExpensesPriorYear
Total Expenses Current Year	15446290	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3164192	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-111233	RevenuesLessExpensesCY
Total Assets BOY	44994550	TotalAssetsBOY
Total Assets EOY	45217382	TotalAssetsEOY
Total Liabilities BOY	5010540	TotalLiabilitiesBOY
Total Liabilities EOY	5194916	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39984010	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	40022466	NetAssetsOrFundBalancesEOY
Mission Description	The mission is to prepare students	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	15356197	Expense
Grants	2233391	Grants
Revenue	10466233	Revenue
Description	THE ORGANIZATION OPERATES A COMMUNITY DAY SCHOOL WITH APPROXIMATELY 610 STUDENTS IN KINDERGARDEN THROUGH 12TH GRADE	Description
Total Program Service Expense	15356197	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	229	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEREK GAVSHON	NamePerson
Telephone Number	9495099500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 FEDERATION WAY	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	926030100	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
SHARON BERMAN
CHAIR-EDUCATION COMMITTEE	1.50	X	0	0	0
MARC FRANKLIN
CHAIR-STRATEGIC PLANNING	1.00	X	0	0	0
RICHARD GOLLIS
CHAIR-DEVELOPMENT COMMITTEE	1.00	X	0	0	0
DENISE LEVIN
TRUSTEE	1.00	X	0	0	0
GILLIAN STEIN
TRUSTEE	1.00	X	0	0	0
ANDREW ELSTER
CHAIR-GOVERNANCE COMMITTEE	1.00	X	0	0	0
EDWARD SUSSMAN
CHAIR-SEARCH COMMITTEE	1.00	X	0	0	0
LOU WEISS
PAST PRESIDENT	1.00	X	0	0	0
IRVING GELMAN
CHAIRMAN EMERITUS	1.50	X	0	0	0
ALI RAZIN
CHAIR-MARKETING COMMITTEE	1.50	X	0	0	0
CHERI KESSNER
CHAIR-NOMINATING COMMITTEE	1.00	X	0	0	0
JOEL KUPFERBERG
SECRETARY	1.00	X	0	0	0
SAM WYMAN
PRESIDENT	2.50	X	0	0	0
EDWARD LEVIN
CHAIR-FINANCE COMMITTEE	1.50	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
DEREK GAVSHON
CHIEF OPERATING OFFICER	40		133665		50142	X	X
LAURA ROTH
UPPER SCHOOL PRINCIPAL	40		154500		60511	X	X
JOSEPH MAGHEN
UPPER SCHOOL PRINCIPAL	40		142000		23070	X	X
JEAN OLESON
LOWER SCHOOL PRINCIPAL	40		131171		11684	X	X
AVI CHELOUCHE
LOWER SCHOOL PRINCIPAL	40		122918		19769	X	X
SARAH TACHE
UPPER SCHOOL TEACHER	40		101220		4862		X
SUSAN SMITH HALL
UPPER SCHOOL TEACHER	40		121278		10731		X
CRAIG BARBAROSH
CHAIR-NOMINATING COMMITTEE	2	X
SUE LITTMAN
CHAIR-ADMISSION COMMITTEE	2	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	906752	TotalReportableCompFromOrg
Total Other Compensation	180769	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOTZ STUFF	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	94 NAVARRE	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92612	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FOOD SERVICES	DescriptionOfServices
Compensation	162848	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	82620	FederatedCampaigns
All Other Contributions	4603244	AllOtherContributions
Total Contributions	4685864	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
School tuition	611600	9686572	9686572
Student activities/services	611600	779661	779661

Field	Value	IRS element (for citing)
Total Program Service Revenue	10466233	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	95998	TotalRevenueColumn
Exclusion	$95,998	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	86962	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	86962	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	86962	TotalRevenueColumn
Exclusion	$86,962	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15335057	TotalRevenueColumn
Related Or Exempt Function Income	10466233	RelatedOrExemptFunctionIncome
Exclusion	$182,960	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2233391	Total
Program Services	2233391	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	849429	Total
Program Services	849429	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7565003	Total
Program Services	7565003	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	341983	Total
Program Services	341983	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	320765	Total
Program Services	320765	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	648327	Total
Program Services	648327	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10554	Total
Program Services	0	ProgramServices
Management And General	10554	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33490	Total
Program Services	0	ProgramServices
Management And General	33490	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	122242	Total
Program Services	76193	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	46049	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	97144	Total
Program Services	97144	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	170815	Total
Program Services	170815	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	103118	Total
Program Services	103118	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	518922	Total
Program Services	518922	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	37727	Total
Program Services	37727	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	917094	Total
Program Services	917094	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	227442	Total
Program Services	227442	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Student activities/services	855990	855990
Other instructional costs	235095	235095
Miscellaneous	157759	157759

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15446290	Total
Program Services	15356197	ProgramServices
Management And General	44044	ManagementAndGeneral
Fundraising	46049	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10058	BOY
EOY	30139	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2663806	BOY
EOY	4922188	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	216963	BOY
EOY	906990	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	261160	BOY
EOY	258858	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	148930	BOY
EOY	188019	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47101388	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9795665	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37946434	BOY
EOY	37305723	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3747199	BOY
EOY	1605465	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44994550	BOY
EOY	45217382	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	538180	BOY
EOY	475942	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4472360	BOY
EOY	4718974	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5010540	BOY
EOY	5194916	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39959010	BOY
EOY	39226363	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	796103	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39984010	BOY
EOY	40022466	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44994550	BOY
EOY	45217382	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3747199	BeginningOfYearBalance
Investment Earnings Or Losses	254896	InvestmentEarningsOrLosses
Grants Or Scholarships	2396630	GrantsOrScholarships
End Of Year Balance	1605465	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4545935	BeginningOfYearBalance
Investment Earnings Or Losses	-298736	InvestmentEarningsOrLosses
Grants Or Scholarships	500000	GrantsOrScholarships
End Of Year Balance	3747199	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13154803	OtherCostOrOtherBasis
Book Value	13154803	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31119924	OtherCostOrOtherBasis
Depreciation	7435113	Depreciation
Book Value	23684811	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2803671	OtherCostOrOtherBasis
Depreciation	2342400	Depreciation
Book Value	461271	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22990	OtherCostOrOtherBasis
Depreciation	18152	Depreciation
Book Value	4838	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37305723	TotalOfBookValueLandBuildings
Total Revenue	15335057	TotalRevenue
Total Expenses	15446290	TotalExpenses
Excess Or Deficit For Year	-111233	ExcessOrDeficitForYear
Net Unrealized GL On Investments	149688	NetUnrealizedGLOnInvestments
Total Adjustments	149688	TotalAdjustments
Excess Or Deficit Per FS	38455	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13251354	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	149688	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	149688	RevenueNotRptdF990
Revenue Subtotal	13101666	RevenueSubtotal
Other Revenues Not Included	2233391	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2233391	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15335057	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13212899	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13212899	ExpensesSubtotal
Other Expenses Not Included	2233391	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2233391	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15446290	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
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.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	MICHAEL HALPERN	NameOfIndividual
Activity	FUNDRAISING SOLICITATIONS	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	46049	AmountRetainedByContractor
Net To Organization	-46049	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	46049	TotalRetainedByContractors
Total Net To Organization	-46049	TotalNetToOrganization
Name Of Gaming Rec Keeper Person	CHERYL TAITZ	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	5 FEDERATION WAY	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92618	ZIPCode

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS & FINANCIAL AID	TypeOfGrant
Number Of Recipients	264	NumberOfRecipients
Amount Of Non Cash Assistance	2233391	AmountOfNonCashAssistance
Method Of Valuation	Book	MethodOfValuation
Description Of Non Cash Assistance	Discounted tuition	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	The organization uses the assistance of The School and Student Services (SSS by NAIS) as a starting point for making fair and objective financial aid decisions. SSS is the cornerstone of the financial aid process for more than 2,400 private schools. It gathers the relevant information from the student's family to determine the suggested grant. The organization uses the SSS information together with information from its own database in determining the actual grant.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
DEREK GAVSHON
133665	36400	13742	183807	169861
LAURA ROTH
154500	7725	52786	215011	174962
JOSEPH MAGHEN
142000	7100	15970	165070	157047

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DORIT CHELOUCHE
SPOUSE TO A CHELOUCHE-KEY EMP	47214	EMPLOYMENT	false
HEIDI THEISEN
FAMILY TO BASIL LUCK-DIRECTOR	81438	EMPLOYMENT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11A	Draft copies of form 990 were provided to the organization for its review
	and comments before the final version was 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 available upon request to the organization.
	.
	.