YESHIVA UNIVERSITY HIGH SCHOOLS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YESHIVA UNIVERSITY HIGH SCHOOLS (EIN 20-0247649)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201141329349303749
- Schema version
- 2009v1.7
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T18:25:02-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200247649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YESHIVA UNIVERSITY HIGH SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YESH | NameControl |
| Phone | 2129605470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 AMSTERDAM AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J MICHAEL GOWER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464713000 | Phone |
| 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 | J MICHAEL GOWER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2540 AMSTERDAM AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22661180 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | YUHSB.ORG and YUHSG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY MISSION OF THE YESHIVA UNIVERSITY HIGH SCHOOLS IS TO TEACH AND PERPETUATE THE VALUES OF TORAH AND SECULAR STUDIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 155 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1186870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 807532 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10900567 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11372484 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -178921 | InvestmentIncomePriorYear |
| Investment Income Current Year | 750504 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -112495 | OtherRevenuePriorYear |
| Other Revenue Current Year | -113669 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11796021 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12816851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3082006 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3074976 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8481139 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8428026 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 206553 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5963527 | OtherExpensePriorYear |
| Other Expenses Current Year | 6553394 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17526672 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18056396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5730651 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5239545 | RevenuesLessExpensesCY |
| Total Assets BOY | 17584371 | TotalAssetsBOY |
| Total Assets EOY | 17242173 | TotalAssetsEOY |
| Total Liabilities BOY | 53384933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1700128 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -35800562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15542045 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE YESHIVA UNIVERSITY HIGH SCHOOLS HAS AS ITS EDUCATIONAL MISSION TO TEACH AND PERPETUATE THE VALUES OF TORAH AND SECULAR STUDIES. WE ARE THUS DEDICATED TO PREPARING OUR STUDENTS FOR ADULTHOOD BOTH AS KNOWLEDGEABLE AND COMMITTED JEWS AND AS BROADLY EDUCATED, INTELLECTUALLY CURIOUS, AND CARING MEMBERS OF THE GENERAL SOCIETY. THE HIGH SCHOOLS PROVIDES A CHALLENGING ACADEMIC PROGRAM IN AN ATMOSPHERE THAT ENCOURAGES ADHERENCE TO THE TRADITIONAL IDEALS AND PRACTICES OF JUDAISM. IT IS DESIGNED TO MOTIVATE TORAH LIVING-STRIVING, TORAH LEARNING, PERSONAL INTEGRITY AND ETHICAL BEHAVIOR BASIC TO JEWISH LIFE AND PARTICIPATION IN CONTEMPORARY SOCIETY. GENUINE CONCERN FOR THE WELFARE OF OTHERS, OBSERVANCE OF THE MITZVOT, LOVE OF THE JEWISH PEOPLE, AND PRIDE IN OUR JEWISH HERITAGE AND VALUES SHOULD CHARACTERIZE THE INTELLECTUAL GOALS AND THE DAILY BEHAVIOR OF OUR STUDENTS. WE EXPECT EACH STUDENT TO IDENTIFY WHOLEHEARTEDLY WITH THE DESTINY OF OUR FELLOW JEWS THROUGHOUT THE WORLD, TO EXHIBIT LOYALTY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16383473 | Expense |
| Grants | 3074976 | Grants |
| Revenue | 11372484 | Revenue |
| Description | YESHIVA UNIVERSITY HIGH SCHOOLS ("THE HIGH SCHOOLS") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HIGH SCHOOLS, WHICH CONSISTS OF MARSHA STERN TALMUDICAL ACADEMY YESHIVA HIGH SCHOOL FOR BOYS AND SAMUEL H. WANG YESHIVA HIGH SCHOOL FOR GIRLS, MAINTAINS SEPARATE SECONDARY SCHOOL PROGRAMS FOR BOYS AND GIRLS. INSTRUCTION IS PROVIDED TO APPROXIMATELY 525 HIGH SCHOOL STUDENTS. THE HIGH SCHOOLS OFFER COLLEGE PREPATORY PROGRAMS AND COMPREHENSIVE JEWISH STUDIES PROGRAMS LEADING TO A NEW YORK STATE REGENTS DIPLOMA. THE SCHOOLS ARE ACCREDITED BY BOTH THE NEW YORK STATE BOARD OF REGENTS AND THE MIDDLE STATES COMMISSION ON SECONDARY EDUCATION. | Description |
| Total Program Service Expense | 16383473 | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 155 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | J MICHAEL GOWER | NamePerson |
| Telephone Number | 2129605470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | YESHIVA UNIVERSITY 500 WEST 185TH S | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD M JOEL | ||||||||
| PRESIDENT/TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| DR HILLEL DAVIS | ||||||||
| VICE PRESIDENT/TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| MIRIAM P GOLDBERG | ||||||||
| CHAIR/TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JUDITH HECHT BERMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR FELIX L GLAUBACH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ALAN E GOLDBERG | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ALISSA HORN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL JESSELSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RABBI E SAMUEL KLIBANOFF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR RAMA KOSLOWE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR HENRY KRESSEL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELIOT LAUER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NANCY NEFF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID B SCHWARTZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MONICA SHAPIRO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LOUIS TUCHMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HENRY WRUBEL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| J MICHAEL GOWER | ||||||||
| VP FOR BUSINESS AFFAIRS & CFO | 1.0 | X | 0 | 0 | 0 | |||
| ANDREW LAUER | ||||||||
| VP FOR LEGAL AFFAIRS | 1.0 | X | 0 | 0 | 0 | |||
| RABBI MARK GOTTLIEB | ||||||||
| HEAD OF SCHOOL | 35.0 | 187557 | 0 | 80457 | X | |||
| ROCHELLE BRAND | ||||||||
| PRINCIPAL-H.S. GIRLS-RESIGNED | 35.0 | 193164 | 0 | 40063 | X | |||
| JOEL SKLAR | ||||||||
| PRINCIPAL-H.S. BOYS | 35.0 | 154025 | 0 | 11715 | X | |||
| RABBI STEVEN RICHTER | ||||||||
| ASST PRINCIPAL - TEACHER | 35.0 | 97906 | 0 | 104216 | X | |||
| RABBI GARY BEITLER | ||||||||
| TEACHER - PROGRAM DIRECTOR | 35.0 | 113830 | 0 | 73736 | X | |||
| RABBI DR MICHAEL HECHT | ||||||||
| TEACHER | 35.0 | 74418 | 0 | 65090 | X | |||
| RABBI SHIMON SCHENKER | ||||||||
| DIRECTOR LEARNING CENTER | 35.0 | 80496 | 0 | 51699 | X | |||
| MINDY SCHACHTMAN | ||||||||
| INST. ADVANCEMENT | 35.0 | 103543 | 0 | 18676 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1004939 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 445652 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 318364 | FundraisingEvents |
| Government Grants | 227901 | GovernmentGrants |
| All Other Contributions | 261267 | AllOtherContributions |
| Total Contributions | 807532 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 900099 | 10983644 | 10983644 |
| STUDENT DORM/FOOD | 900099 | 278840 | 278840 |
| PTACH PROGRAM FOR CHILDREN WITH DISABILITIES | 900099 | 110000 | 110000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11372484 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99272 | TotalRevenueColumn |
| Exclusion | $99,272 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10365802 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9714571 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 651231 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 651232 | TotalRevenueColumn |
| Exclusion | $651,232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16089 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 318364 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 129758 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -113669 | TotalRevenueColumn |
| Exclusion | -$113,669 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12816851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11372484 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $636,835 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3074976 | Total |
| Program Services | 3074976 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666981 | Total |
| Program Services | 666981 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6173952 | Total |
| Program Services | 6050705 | ProgramServices |
| Fundraising | 123247 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312846 | Total |
| Program Services | 306545 | ProgramServices |
| Fundraising | 6301 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805569 | Total |
| Program Services | 789403 | ProgramServices |
| Fundraising | 16166 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468678 | Total |
| Program Services | 459322 | ProgramServices |
| Fundraising | 9356 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2995 | Total |
| Management And General | 2995 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21347 | Total |
| Management And General | 21347 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27275 | Total |
| Management And General | 25775 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34608 | Total |
| Management And General | 34608 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378107 | Total |
| Program Services | 335510 | ProgramServices |
| Management And General | 128 | ManagementAndGeneral |
| Fundraising | 42469 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78312 | Total |
| Program Services | 78312 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201289 | Total |
| Program Services | 200234 | ProgramServices |
| Fundraising | 1055 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344037 | Total |
| Program Services | 1339297 | ProgramServices |
| Fundraising | 4740 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420 | Total |
| Program Services | 1420 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130564 | Total |
| Management And General | 130564 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26629 | Total |
| Program Services | 16374 | ProgramServices |
| Management And General | 10255 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOCATED EXPENSES | 1912821 | 1351142 | 561679 | |
| SECURITY | 838523 | 195994 | 641882 | 647 |
| TUITION WRITEOFF/BAD DEBT | 1066299 | 1066299 | ||
| HOUSEKEEPING | 213770 | 213770 | ||
| STUDENT ACTIVITY | 170948 | 170948 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104450 | Total |
| Program Services | 66241 | ProgramServices |
| Management And General | 37137 | ManagementAndGeneral |
| Fundraising | 1072 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18056396 | Total |
| Program Services | 16383473 | ProgramServices |
| Management And General | 1466370 | ManagementAndGeneral |
| Fundraising | 206553 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482 | BOY |
| EOY | 15519 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757075 | BOY |
| EOY | 634527 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222418 | BOY |
| EOY | 299076 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243170 | BOY |
| EOY | 231214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5722799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2404332 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3379016 | BOY |
| EOY | 3318467 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6209328 | BOY |
| EOY | 5555592 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5770882 | BOY |
| EOY | 7187778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17584371 | BOY |
| EOY | 17242173 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1769493 | BOY |
| EOY | 1700128 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51615440 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53384933 | BOY |
| EOY | 1700128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -49389105 | BOY |
| EOY | 2298372 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4841083 | BOY |
| EOY | 4384011 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8747460 | BOY |
| EOY | 8859662 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -35800562 | BOY |
| EOY | 15542045 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17584371 | BOY |
| EOY | 17242173 | 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 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11597554 | BeginningOfYearBalance |
| Contributions | 502800 | Contributions |
| Investment Earnings Or Losses | 924408 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 416816 | GrantsOrScholarships |
| Other Expenditures | 293496 | OtherExpenditures |
| End Of Year Balance | 12314450 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15407036 | BeginningOfYearBalance |
| Contributions | 503650 | Contributions |
| Investment Earnings Or Losses | -3081147 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 412215 | GrantsOrScholarships |
| Other Expenditures | 819770 | OtherExpenditures |
| End Of Year Balance | 11597554 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90400 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435000 | OtherCostOrOtherBasis |
| Book Value | 435000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4495881 | OtherCostOrOtherBasis |
| Depreciation | 1787760 | Depreciation |
| Book Value | 2708121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 791918 | OtherCostOrOtherBasis |
| Depreciation | 616572 | Depreciation |
| Book Value | 175346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 3318467 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 7187778 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7187778 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 12816851 | TotalRevenue |
| Total Expenses | 18056396 | TotalExpenses |
| Excess Or Deficit For Year | -5239545 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 271242 | NetUnrealizedGLOnInvestments |
| Other | $56,310,911 | OtherAmount |
| Total Adjustments | 56582153 | TotalAdjustments |
| Excess Or Deficit Per FS | 51342608 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 66453786 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 271242 | NetUnrealizedGainsInvestments |
| Other Revenues | 56440669 | OtherRevenues |
| Revenue Not Rptd F990 | 56711911 | RevenueNotRptdF990 |
| Revenue Subtotal | 9741875 | RevenueSubtotal |
| Other Revenues Not Included | 3074976 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3074976 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12816851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15111178 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 129758 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 129758 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14981420 | ExpensesSubtotal |
| Other Expenses Not Included | 3074976 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3074976 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18056396 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | THE HIGH SCHOOLS' ENDOWMENT FUNDS ARE INTENDED FOR STUDENT SCHOLARSHIPS AND PRIZES, AND FOR INSTRUCTION AND TRAINING. |
| RECONCILIATION TO AUDITED FINANCIAL STATEMENTS | FORM 990, SCHEDULE D, PART XI, XII, AND XIII | SCHEDULE D, PART XI: LINE 8 - FORGIVENESS OF DEBT INCOME: $56,284,589; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $(26,322) SCHEDULE D, PART XII, LINE 2D FORGIVENESS OF DEBT INCOME: $56,284,589; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $(26,322) SCHEDULE D, PART XIII, RECLASS OF SCHOLARSHIPS: $3,074,976 SPECIAL EVENT EXPENSE: $ (129,758) FORGIVENESS OF DEBT INCOME - YESHIVA UNIVERSITY ACTS AS AGENT FOR THE HIGH SCHOOLS, PROVIDING ACCOUNTING, TREASURY, HUMAN RESOURCES, PROCUREMENT, LEGAL AND OTEHR ADMINISTRATIVE SERVICES AT COST. IN ADDITION, THE UNIVERSITY HAS SUBSIDIZED THE HIGH SCHOOLS' CASH DEFICITS. THE FINANCE COMMITTEE OF YESHIVA UNIVERSITY'S BOARD OF TRUSTEES APPROVED THE FORGIVING OF THE ACCUMULATED DEBT FROM THE HIGH SCHOOLS AS IT DID NOT EXPECT TO COLLECT THESE DEBTS. |
| FIN 48 | EFFECTIVE JULY 1, 2007, THE HIGH SCHOOLS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 CLARIFIED THE ACCOUNTING FOR UNCERTAIN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THERE WAS NO MATERIAL IMPACT TO THE HIGH SCHOOL'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF FIN 48 IN THE YEAR OF ADOPTION OR IN THIS REPORTING YEAR. THEREFORE, NO FIN 48 FOOTNOTE WAS INCLUDED IN THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2010. | |
| INVESTMENTS | SCHEDULE D, PART VII | THE HIGH SCHOOLS' ALTERNATIVE INVESTMENTS AND PUBLICLY TRADED SECURITIES REPRESENT OWNERSHIP INTERESTS IN THE YESHIVA UNIVERSITY CONSOLIDATED INVESTMENT POOL. |
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 | ALL RECRUITMENT ADVERTISEMENTS CONTAIN OUR NON DISCRIMINATORY POLICY. | 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 | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | YESHIVA UNIVERSITY HIGH SCHOOLS RECEIVES FUNDS FROM THE NEW YORK STATE EDUCATION DEPARTMENT TO PROVIDE FINANCIAL AID ASSISTANCE TO QUALIFYING STUDENTS AT THE MARSHA STERN TALMUDICAL ACADEMY YESHIVA HIGH SCHOOL FOR BOYS AND THE SAMUEL H. WANG YESHIVA HIGH SCHOOL FOR GIRLS, IN THE AMOUNT OF $92,750 AND $135,151, RESPECTIVELY. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION | SpecificServicesProvided |
| Total Expenditures | 62321 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 62321 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DETAILS OF ACTIVITIES OUTSIDE THE U.S. | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 3 | ReturnReference |
| Explanation | israel exchange program: outstanding 10th graders from the Yeshiva University High School for Boys/Marsha Stern Talmudical Academy (YUHSB) and from the Samuel H. Wang Yeshiva University High School for Girls (YUHSG) participate in a six-week student exchange program with Israeli high schools. the program aims to immerse the American students in Israeli culture and help them connect with their Israeli counterparts. By sending our students to Israel and bringing the Israeli students to our schools, we are opening the eyes of every student involved in the program to the reality of the global Jewish community. As our future Jewish leaders, it is vital that they understand and are accepting of other cultures. IN ADDITION, STUDENTS OF YUHSB VISITED POLAND FOR ONE-WEEK EDUCATIONAL PROGRAM. THE STUDENTS VISITED MUSEUMS, SHULS, CEMETERIES AND OTHER HISTORICAL SITES, AS WELL AS INTERACTED WITH MEMBERS OF THE WARSAW AND KRAKOW JEWISH COMMUNITIES AND STUDENTS IN LOCAL YESHIVAS AND SCHOOLS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 334453 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 318364 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16089 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1016 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 25020 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 76155 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 26967 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 334453 | GrossReceiptsTotal |
| Charitable Contributions Total | 318364 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16089 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1016 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25020 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 76155 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 26967 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 129758 | DirectExpenseSummaryEvents |
| Net Income Summary | -113669 | NetIncomeSummary |
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 | STUDENT SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 350 | NumberOfRecipients |
| Amount Of Cash Grant | 3074976 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I & III | ReturnReference |
| Explanation | THE HIGH SCHOOLS OFFERS ASSISTANCE TO ITS STUDENTS THROUGH MERIT BASED SCHOLARSHIPS AND NEED BASED FINANCIAL AID. MERIT BASED SCHOLARSHIPS ARE AWARDED BASED ON THE DECISIONS OF A COMMITTEE COMPRISED OF FACULTY AND EDUCATION LEADERSHIP BASED ON A VARIETY OF CHARACTER BASED ACADEMIC CRITERIA. NEED BASED FINANCIAL AID IS AWARDED BY THE OFFICE OF STUDENT FINANCE BASED BOTH ON THE RECOMMENDATION OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE HIGH SCHOOLS' OWN INDEPENDENT ASSESSMENT OF A FAMILY'S ABILITY TO PAY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RABBI MARK GOTTLIEB | |||||||||||||
| 187437 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 80457 | 0 | 268014 | 0 | 0 | 0 |
| ROCHELLE BRAND | |||||||||||||
| 192161 | 0 | 0 | 0 | 1003 | 0 | 14365 | 0 | 25698 | 0 | 233227 | 0 | 0 | 0 |
| JOEL SKLAR | |||||||||||||
| 153233 | 0 | 0 | 0 | 792 | 0 | 10772 | 0 | 943 | 0 | 165740 | 0 | 0 | 0 |
| RABBI STEVEN RICHTER | |||||||||||||
| 97364 | 0 | 0 | 0 | 542 | 0 | 11190 | 0 | 93026 | 0 | 202122 | 0 | 0 | 0 |
| RABBI GARY BEITLER | |||||||||||||
| 109205 | 0 | 4516 | 0 | 109 | 0 | 11272 | 0 | 62464 | 0 | 187566 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, SCHEDULE J, PART II - DETAILS OF COMPENSATION | Rabbi Mark Gottlieb - Column D includes the following non-taxable benefits; medical benefits, and the use of an employer provided cellular phone. In addition, In addition, a portion of Rabbi Gottlieb's salary is designated as non-taxable parsonage and is included in Column (D). Rochelle Brand - Column C includes employer contributions to a Section 403(b) retirement plan. Column D includes the following non-taxable benefits; medical benefits, and the use of an employer provided cellular phone. Joel Sklar - Column C includes employer contributions to a Section 403(b) retirement plan. Column D includes the following non-taxable benefits; medical benefits and the use of an employer provided cellular phone. Rabbi Steven Richter - Column C includes employer contributions to a Section 403(b) retirement plan. Column D includes non-taxable tuition benefits and the portion of Rabbi Richter's salary that is designated as non-taxable parsonage. Rabbi Gary Beitler - Column C includes employer contributions to a Section 403(b) retirement plan. Column D includes the following non-taxable benefits; medical benefits and the portion of Rabbi Beitler's salary that is designated as non-taxable parsonage. A portion of Rabbi Beitler's total compensation is earned from services performed for Yeshiva University, an affiliate of the High Schools. Rabbi Michael Hecht - Column C includes employer contributions to a Section 403(b) retirement plan. Column D includes the following non-taxable benefits; medical benefits and the portion of Rabbi Hecht's salary that is designated as non-taxable parsonage. A portion of Rabbi Hecht's total compensation is earned from services performed for Yeshiva University, an affiliate of the High Schools. For the remaining highest paid employees, Column C includes employer contributions to a Section 403(b) retirement plan and Column D includes non-taxable medical and parsonage benefits. A portion of Mindy Schachtman's total compensation is earned from services performed for Yeshiva University, an affiliate of the High Schools. | |
| COMPENSATION FROM UNRELATED ORGANIZATION | THE HIGH SCHOOLS' PRESIDENT, VICE PRESIDENT, VP FOR BUSINESS AFFAIRS, AND, THE VP FOR LEGAL AFFAIRS ARE ALSO OFFICERS OF YESHIVA UNIVERSITY, AN AFFILIATED BUT UNRELATED ORGANIZATION FOR FORM 990 REPORTING PURPOSES. THE UNIVERSITY PROVIDES CERTAIN FINANCIAL, ADMINISTRATIVE, LEGAL, FACILITIES AND HUMAN RESOURCE SERVICES TO THE HIGH SCHOOLS. THESE OFFICERS ARE PAID SOLELY BY YESHIVA UNIVERSITY THROUGH THE UNIVERSITY'S PAYROLL SYSTEM AND THEIR FULL COMPENSATION AND BENEFITS ARE REPORTED ON YESHIVA UNIVERSITY'S FORM 990. | FORM 990, PART VII, LINE 5 AND SCHEDULE J |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK GOTTLIEB | NamePerson |
| Purpose Of Loan | RELOCATION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $275,000 | OriginalPrincipalAmount |
| Balance Due | 231214 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 231214 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | CHILD OF JUDITH BERMAN | NameOfInterestedPerson |
| Relationship With Organization | OFFICER TRUSTEE-FAMILY MEMBER | RelationshipWithOrganization |
| Type Of Assistance | MERIT SCHOLARSH | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHILD OF JUDITH BERMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF TRUSTEE | Relationship |
| Description Of Transaction | MERIT SCHOLARSHIP | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD REVIEW OF FORM 990 | FORM 990, PART VI, SECTION A, LINE 11A | A DRAFT OF THE YESHIVA UNIVERSITY HIGH SCHOOLS' FORM 990 WAS REVIEWED AND SIGNED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON A DRAFT RETURN PREPARED BY THE HIGH SCHOOLS' FINANCE DEPARTMENT AND DIRECTOR OF TAX. THE DRAFT RETURN WAS REVIEWED BY THE HIGH SCHOOLS' CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL. THE FINAL VERSION OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF TRUSTEES VIA A SECURE WEB SITE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990, AS FILED, IS MADE AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE SERVICE RULES AND REGULATIONS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND BOARD MEMBERS OF THE YESHIVA UNIVERSITY HIGH SCHOOLS ARE SUBJECT TO FOLLOWING CONFLICT OF INTEREST POLICY AND PROCEDURES: THE POLICY PROVIDES THAT ALL PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY ARE TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH THEIR RESPONSIBILITIES TO THE HIGH SCHOOLS AND AVOID CIRCUMSTANCES IN WHICH THEIR FINANCIAL OR OTHER TIES TO OUTSIDE ENTITIES COULD PRESENT AN ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST OR IMPAIR THE HIGH SCHOOLS' REPUTATION. OFFICERS AND MEMBERS OF THE BOARD ARE NOT TO ENGAGE IN BUSINESS WITH THE HIGH SCHOOLS. A CONFLICT WAIVER COMMITTEE EXISTS TO REVIEW AND APPROVE ANY EXCEPTIONS, IF SUCH EXCEPTIONS IS DETERMINED TO BE IN THE BEST INTEREST OF THE HIGH SCHOOLS. ANNUALLY, EACH OFFICER AND BOARD MEMBER OF THE HIGH SCHOOLS IS REQUIRED TO COMPLETE, SIGN AND SUBMIT TO THE VP FOR LEGAL AFFAIRS THE DESIGNATED FORM OF DISCLSOURE STATEMENT AND TO PROMPTLY NOTIFY THE VP OF LEGAL AFFAIRS OF ANY CHANGE IN THE INFORMATION REPORTED ON SUCH PERSON'S DISCLOSURE STATEMENT AND FURNISH ANY SUPPLEMENTAL INFORMATION REQUESTED BY THE VP FOR LEGAL AFFAIRS. IN ADDITION TO THE ANNUAL DISCLOSURE STATEMENT, THE VP FOR LEGAL AFFAIRS MAY, FROM TIME TO TIME, REQUEST CONFIRMATION FROM ANY OFFICER OF BOARD MEMBER THAT SUCH PERSON'S DISCLOSURE STATEMENT CURRENTLY ON FILE REMAINS ACCURATE. AN OFFICER OR BOARD MEMBER WHO BELIEVES A CURRENT, PENDING OR PROPOSED TRANSACTION OR BUSINESS ARRANGEMENT INVOLVING THE HIGH SCHOOLS WOULD CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, IS REQUIRED TO PROMPTLY DISCLOSE TO THE VP OF LEGAL AFFAIRS AND TO THE CHAIR OF EACH BOARD AND COMMITTEE OF WHICH THE PERSON IS A MEMBER, THE EXISTENCE OF THE CONFLICT OR APPEARANCE OF CONFLICT AND OTHER MATERIAL INFORMATION THAT THE PERSON MAY HAVE REGARDING THE TRANSACTION OR ARRANGEMENT. NO OFFICER OR BOARD MEMBER MAY PARTICIPATE IN THE DISCUSSION OF, OR VOTE WITH RESPECT TO ANY TRANSACTION OR ARRANGEMENT WHICH CONSTITUTES A CONFLICT OF INTEREST WITH RESPECT TO SUCH PERSON EXCEPT THAT THE PERSON MAY MAKE A PRESENTATION REGARDING THE MATTER. AT EACH REGULAR MEETING OF THE HIGH SCHOOLS BOARD, THE CHAIR OF THE BOARD (OR A MEMBER OF THE CONFLICTS WAIVER COMMITTEE) WILL REPORT TO THE BOARD ANY TRANSACTIONS CONSIDERED BY THE CONFLICTS WAIVER COMMITTEE SINCE THE PRIOR REGULAR MEETING OF THE BOARD, AND ANY ACTIONS TAKEN WITH RESPECT TO SUCH TRANSACTION. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A AND 15B | THE COMPENSATION OF ALL EMPLOYEES EARNING IN EXCESS OF A SPECIFIED THRESHHOLD SALARY LEVEL, AS WELL AS ALL OF THE HIGH SCHOOLS' OFFICERS AND KEY EMPLOYEES, IS REVIEWED ANNUALLY BY YESHIVA UNIVERSITY'S COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE INDEPENDENT MEMBERS OF THE COMMITTEE CONDUCT A DETAILED REVIEW AND APPROVAL OF SUCH COMPENSATION UTILIZING COMPARABILITY DATA FROM THIRD PARTY SALARY SURVEYS, FORM 990 SALARY DISCLOSURES FROM OTHER ORGANIZATIONS, AND/OR COMPENSATION STUDIES PREPARED BY AN INDEPENDENT THIRD PARTY CONSULTING FIRM. CONTEMPORANEOUS DOCUMENTATION OF THE COMMITTEE'S DELIBERATION AND DECISIONS ARE MADE A PART OF THE COMMITTEE'S WRITTEN MINUTES. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE HIGH SCHOOLS DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE HIGH SCHOOLS DOES MAKE ITS FORM 990 AND 990-T AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH INTERNAL REVENUE SERVICE RULES AND REGULATIONS. |
| MATERIAL DIVERSION OF ASSETS | FORM 990, PART VI, SECTION A, LINE 5 | DURING THE TAX YEAR ENDED JUNE 30, 2010, THE HIGH SCHOOLS DID NOT BECOME AWARE OF A MATERIAL DIVERSION OF ASSETS. YESHIVA UNIVERSITY'S 2008 FORM 990, SCHEDULE L, PART I AND SCHEDULE O CONTAIN DISCLOSURES REGARDING DIVERSION OF ASSETS AND EXCESS BENEFIT TRANSACTIONS IN CONNECTION WITH CERTAIN INVESTMENTS IN THE UNIVERSITY'S CONSOLIDATED INVESTMENT POOLS INVOLVING FORMER UNIVERSITY TRUSTEE AND OFFICER BERNARD L. MADOFF AND FORMER UNIVERSITY TRUSTEE J. EZRA MERKIN. |
| BOARD - OFFICER RELATIONSHIPS | FORM 990, PART VI, LINE 2 | ANDREW LAUER (OFFICER) AND HARVEY WRUBELL (TRUSTEE) HAVE A FAMILY RELATIONSHIP. MIRIAM GOLDBERG (TRUSTEE) AND ALAN GOLDBERG (TRUSTEE) HAVE A FAMILY RELATIONSHIP. |
| VOLUNTEERS | FORM 990, PART I, LINE 6 | IN ADDITION TO THE BOARD MEMBERS WHO SERVE WITHOUT COMPENSATION, THE HIGH SCHOOLS UTILIZES MANY VOLUNTEERS IN THE CONDUCT OF ITS ACTIVITIES, HOWEVER, IT DOES NOT TRACK THE NUMBER OF THESE ADDTIONAL VOLUNTEERS. |
| SCHEDULE L | THE HIGH SCHOOLS INVESTMENTS CONSIST PRINCIPALLY OF OWNERSHIP INTERESTS IN YESHIVA UNIVERSITY'S CONSOLIDATED INVESTMENT POOLS. YESHIVA UNIVERSITY'S FORM 990, SCHEDULE L, PART IV DISCLOSES BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS IN CONNECTION WITH CERTAIN INVESTMENTS IN THE CONSOLIDATED INVESTMENT POOLS. |
Comments