2024-02-21T18:33:35-06:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 954805188 DE TOLEDO HIGH SCHOOL DETO 8183480048 22622 VANOWEN STREET WEST HILLS CA 91307 DEBORAH SHAPIRO CFOO 8183480048 2024-02-09 1 DEBORAH SHAPIRO 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH SHAPIRO 22622 VANOWEN STREET WEST HILLS CA 91307 19985008 0 X WWW.DTHS.ORG X 2000 CA TO RAISE UP A NEW GENERATION OF JEWISH LEADERS WHOSE LIVES ARE SHAPED BY JEWISH VALUES & TRADITIONS. 22 22 213 83 0 0 2857831 2618135 17363844 16621259 240989 489858 333880 15095 20796544 19744347 2982627 2758945 0 0 10808135 10719186 0 0 490971 5929891 6411276 19720653 19889407 1075891 -145060 54114350 54388364 14695548 13871282 39418802 40517082 THE MISSION OF DE TOLEDO HIGH SCHOOL IS TO RAISE UP A NEW GENERATION OF JEWISH LEADERS FOR WHOM JEWISH VALUES AND TRADITION SHAPE AND GUIDE THEIR VISION, AND FOR WHOM KNOWLEDGE CREATES POSSIBILITIES FOR MORAL ACTION, GOOD CHARACTER AND SHALOM. 0 0 15695953 2758945 16621259 THE LARGEST PROGRAM ACCOMPLISHMENT IS PROVIDING A HIGH LEVEL, COLLEGE PREPATORY, ACADEMIC COURSE OF STUDIES FOR 327 STUDENTS ENSURING THAT ALMOST EVERY STUDENT ATTENDS AN APPROPRIATE COLLEGE, UNIVERSITY, OR POST-HIGH SCHOOL SERVICE ENTERPRISE INCLUDING, BUT NOT EXCLUSIVE TO, THE U.S. MILITARY. THE ACADEMIC PROGRAM SERVICES CHILDREN OF AVERAGE TO EXCEPTIONAL ABILITIES THEREBY ALLOWING IT TO EMBRACE A WIDE RANGE OF STUDENTS IN THE JEWISH COMMUNITY AND THEREBY FULFILLING OUR MISSION OF BEING A TRUE COMMUNITY-MINDED INSTITUTION. 15695953 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 46 0 1 213 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DEBORAH SHAPIRO 8183480048 22622 VANOWEN STREET WEST HILLS CA 91307 LINDA LANDAU PRESIDENT 10.00 X X 0 0 0 PHILIP DE TOLEDO IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 PAUL NEINSTEIN EXECUTIVE VICE PRESIDENT 3.00 X X 0 0 0 RHEA TURTLETAUB SECRETARY 3.00 X X 0 0 0 MICHAEL KAPLAN TREASURER 3.00 X X 0 0 0 KELLIE SINGER VP COMMUNITY AFFAIRS 3.00 X X 0 0 0 SHARON GERSH VP OF DEVELOPMENT 3.00 X X 0 0 0 PAOLA MARTINELLI-GANCMAN PARENT ORG CHAIR 12.00 X X 0 0 0 ALEX FARD DIRECTOR 1.00 X 0 0 0 RODNEY FREEMAN DIRECTOR 1.00 X 0 0 0 LANCE GORDON DIRECTOR 1.00 X 0 0 0 JOSHUA HOLO DIRECTOR 1.00 X 0 0 0 JEFF LAINER DIRECTOR 1.00 X 0 0 0 MARK LAINER DIRECTOR 1.00 X 0 0 0 ANNETTE LICHTENSTEIN DIRECTOR 1.00 X 0 0 0 NANCY LITTMAN DIRECTOR 1.00 X 0 0 0 SUSAN LOTWIN DIRECTOR 1.00 X 0 0 0 JEFF SKLAR DIRECTOR 1.00 X 0 0 0 GLEN SONNENBERG DIRECTOR 1.00 X 0 0 0 ADAM TEITELBAUM DIRECTOR 1.00 X 0 0 0 MICHAEL WEISBERG DIRECTOR 1.00 X 0 0 0 JARED WOLFF DIRECTOR 1.00 X 0 0 0 MARK SHPALL HEAD OF SCHOOL 40.00 X 400766 0 39499 DEBORAH SHAPIRO CHIEF OPERATIONS OFFICER 40.00 X 208507 0 18922 ELLEN HOWARD PRINCIPAL 40.00 X 207015 0 10565 ALVIN CASTRO ATHLETIC DIRECTOR 40.00 X 139399 0 15377 GREGORY KEER DEAN OF STUDENTS 40.00 X 142234 0 7827 TAMMY SHPALL DEAN OF DEANS 40.00 X 138787 0 6395 DAVID MARCUS DIRECTOR OF FACILITIES 40.00 X 128710 0 16020 YOAV BEN-HORIN DIRECTOR OF GLOBAL JEWISH 40.00 X 135984 0 7882 1501402 0 122487 25 0 1 0 EMCOR SERVICES 2 CROMWELL IRVINE CA 92618 HVAC/SECURITY SERVICES 679373 PROFESSIONAL SECURITY CONSULTANTS 11454 SAN VICENTE BLVD LOS ANGELES CA 90049 SECURITY SERVICES 498433 ABM JANITORIAL SERVICES INC PO BOX 52609 LOS ANGELES CA 90074 JANITORIAL SERVICES 471080 BROOKS TRANSPORTATION PO BOX 2111 WINNETKA CA 91396 TRANSPORTATION 270257 TZEDEK AMERICA 2927 HALLDALE AVENUE LOS ANGELES CA 90018 FACILITATE GRADE LEVEL TRIPS 139886 9 25000 2593135 2618135 TUITION AND FEES 611600 15961015 15961015 AUXILIARY SERVICES 611600 660244 660244 16621259 489858 489858 255756 25000 240661 15095 15095 19744347 16621259 0 504953 2758945 2758945 908609 337034 436065 135510 8266823 6454690 1733536 78597 315230 236798 76782 1650 594634 500277 70966 23391 633890 481272 137604 15014 2955 2955 54000 54000 236411 138520 94541 3350 70078 70078 593828 451368 130812 11648 2389120 1914045 355308 119767 88759 86674 2085 14502 8526 4787 1189 1008439 756329 201688 50422 212953 159714 42591 10648 PROGRAM EXPENSES 706627 686095 20531 1 MISCELLANEOUS 372651 156086 199515 17050 TRANSPORTATION 280323 280323 DUES, PERMITS, LICENSES 230433 174473 45312 10648 150197 114784 23327 12086 19889407 15695953 3702483 490971 11064292 10154828 8163774 4924727 662089 651569 5524169 5425677 119715 197016 26782367 8602303 18776587 18180064 9719552 14768361 84172 86122 54114350 54388364 7787323 7100277 6891603 6755367 16622 15638 14695548 13871282 X 27604614 27061560 11814188 13455522 39418802 40517082 54114350 54388364 -145060 1243340 0 X 0 1 X 1 0 X 2622379 2282747 4606583 2857831 2618135 14987675 2622379 2282747 4606583 2857831 2618135 14987675 1875977 13111698 334454 368096 200055 240989 489858 1633452 38420 15300 566117 255756 875593 17496720 86950967 0.74940 0.81910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10143111 510130 1031984 806626 10878599 10504095 1287186 -1324681 323489 10143111 8667890 87055 2040907 291757 10504095 8180423 581415 177371 271319 8667890 7420681 609954 354362 204574 8180423 0.00000 0.87180 0.12820 1 0 1100000 1100000 9906797 3078181 6828616 12023628 3667890 8355738 23500 23500 0 3728442 1832732 1895710 18180064 JCF COMMON COLLECTIVE POOL 14618927 F JCF CHARITABLE PERPETUAL TRUST 149434 F 14768361 X 18444020 1243340 -2543667 -1300327 19744347 0 19744347 17345740 -2543667 -2543667 19889407 0 19889407 PART IV, LINE 2B: THE SCHOOL SERVES AS THE AGENT AND HOLDS FUNDS FOR VARIOUS STUDENT ORGANIZATIONS. PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. IN 2009, THE SCHOOL ENTERED INTO AN AGREEMENT TO TRANSFER CERTAIN ASSETS TO THE JEWISH FEDERATION OF GREATER LOS ANGELES (THE "JF") TO ESTABLISH AN ENDOWMENT FUND. THE AGREEMENT COMMITS THE SCHOOL TO PARTICIPATE IN THE JIM JOSEPH FOUNDATION HIGH SCHOOL AFFORDABILITY INITIATIVE ("JJFHSA") THROUGH JUNE 2021. THE JJFHSA INITIATIVE IS INTENDED TO STABILIZE AND INCREMENTALLY INCREASE THE ENROLLMENT OF STUDENTS FROM MIDDLE-INCOME FAMILIES THROUGH PROVIDING TUITION ASSISTANCE AND ASSIST THE SCHOOL IN RAISING ENDOWMENT DOLLARS. THE ENDOWMENT FUND IS MANAGED BY JF AND THE SCHOOL MAY PROVIDE CONSULTATION ON THE INVESTMENT VEHICLE(S). THE SCHOOL'S FUNDS HAVE BEEN INVESTED BY THE JF IN THE JEWISH COMMUNITY FOUNDATION'S COMMON COLLECTIVE POOL. PART X, LINE 2: THE SCHOOL IS A RELIGIOUS ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -2,758,945. FUNDRAISING EXPENSES 215,278. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUDRAISING EXPENSES 215,278. FINANCIAL AID -2,758,945. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER ALONG WITH SEVERAL OTHER LOCAL, INDEPENDENT SCHOOLS. THIS POLICY IS ALSO LISTED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE. 2022 GALA 280756 25000 255756 86845 57211 30000 66605 280756 25000 255756 86845 57211 30000 66605 240661 15095 1 FINANCIAL AID 166 2758945 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: THE SCHOOL PROVIDES TUITION ASSISTANCE BASED ON DEMONSTRATED NEED. FAMILIES MUST COMPLETE A TUITION ASSISTANCE APPLICATION EVERY ACADEMIC YEAR. EACH APPLICATION IS THEN REVIEWED IN DETAIL BY AN INDEPENDENT TUITION ASSISTANCE COMMITTEE, AND AN AWARD IS MADE ON A NONDISCRIMINATORY BASIS BASED ON THE FINANCIAL INFORMATION PROVIDED. X X X X 0 0 0 0 0 0 0 0 0 MARK SHPALL HEAD OF SCHOOL 393566 0 0 0 7200 0 14500 0 24999 0 440265 0 0 0 DEBORAH SHAPIRO CHIEF OPERATIONS OFFICER 208507 0 0 0 0 0 10315 0 8607 0 227429 0 0 0 ELLEN HOWARD PRINCIPAL 197655 0 0 0 9360 0 9779 0 786 0 217580 0 0 0 ALVIN CASTRO ATHLETIC DIRECTOR 139399 0 0 0 0 0 6462 0 8915 0 154776 0 0 0 GREGORY KEER DEAN OF STUDENTS 142234 0 0 0 0 0 7131 0 696 0 150061 0 0 0 TAMMY SHPALL RELATED TO HOS 138787 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 RELATED DIRECTORS: MARK LAINER AND JEFF LAINER. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CPA FIRM PREPARES THE FORM 990, THE CHIEF OPERATING OFFICER REVIEWS THE FORM 990 IN DETAIL. THEN, THE FULL FORM 990 IS MADE AVAILABLE FOR REVIEW AND APPROVAL BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE ASSISTANT TO THE HEAD OF SCHOOL RETAINS SIGNED CONFLICT OF INTEREST POLICY STATEMENTS FOR ALL DIRECTORS. THEY ARE REVIEWED IN DETAIL BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL EVALUATION COMMITTEE CONDUCTS A REVIEW OF THE HEAD OF SCHOOL ON AN ANNUAL BASIS. THIS REVIEW IS PRESENTED TO AND DISCUSSED BY THE BOARD IN A CLOSED EXECUTIVE SESSION. AT THAT TIME, THE EVALUATION COMMITTEE RECOMMENDS COMPENSATION BASED ON THIS REVIEW AND COMPARABLE DATA. THE EMPLOYMENT CONTRACT FOR THE HEAD OF SCHOOL MUST THEN BE RATIFIED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. BASIC FINANCIAL DATA IS INCLUDED IN THE SCHOOL'S ANNUAL REPORT.