2024-05-15T15:50:59-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 911045815 NORTHWEST YESHIVA HIGH SCHOOL NORT 2062325272 5017 90TH AVE SE MERCER ISLAND WA 98040 RABBI YEHUDA GABAY HEAD OF SCHOOL 2062325272 2024-05-12 1 RABBI YEHUDA GABAY XXX-XX-XXXX 1 ALLEN GILBERT CPA P01380103 4252506100 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RABBI YEHUDA GABAY 5017 90TH AVE SE MERCER ISLAND WA 98040 3087712 0 X WWW.NYHS.ORG X 1978 WA NORTHWEST YESHIVA HIGH SCHOOL IS A PRIVATE INSTITUTION PROVIDING EDUCATION TO JEWISH STUDENTS IN GRADE 9 THROUGH 12. 11 11 37 35 0 0 2144520 2143784 1537121 887109 34436 47442 -14266 -15223 3701811 3063112 568132 263225 0 0 1673119 2031614 0 0 93668 783824 788081 3025075 3082920 676736 -19808 11087878 11815549 178489 231261 10909389 11584288 NORTHWEST YESHIVA HIGH SCHOOL IS A PRIVATE INSTITUTION PROVIDING EDUCATION TO JEWISH STUDENTS IN GRADE 9 THROUGH 12. 0 0 2139349 263225 887109 PROVIDED CLASSES AND OTHER RELATED ACTIVITIES TO APPROXIMATELY 44 JEWISH STUDENTS IN GRADE 9 THROUGH 12. 2139349 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X RABBI YEHUDA GABAY 2062325272 5017 90TH AVE SE MERCER ISLAND WA 98040 RACHEL ROSENFELD FIRST VICE PRESIDENT 1.00 X X 0 0 0 AARON SANDORFFY PRESIDENT 1.00 X X 0 0 0 RICH CHERNICOFF TREASURER 1.00 X X 0 0 0 DR HARVEY GREISMAN SECRETARY 1.00 X X 0 0 0 IRIS SCHWARTZ IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DINA BASS TRUSTEE 1.00 X 0 0 0 DAVID BENEZRA TRUSTEE 1.00 X 0 0 0 KEVIN BRITT TRUSTEE 1.00 X 0 0 0 LEAH GLADSTEIN TRUSTEE 1.00 X 0 0 0 DAVID JACOBY TRUSTEE 1.00 X 0 0 0 JASON KINTZER TRUSTEE 1.00 X 0 0 0 LESLEY WEICHBRODT TRUSTEE 1.00 X 0 0 0 JASON FELD HEAD OF SCHOOL 40.00 X 186836 0 89702 186836 0 89702 1 0 1 0 0 164267 1979517 2143784 TUITION 611110 859837 859837 FEES 611110 27272 27272 887109 46794 46794 4238 0 4238 4238 4238 648 0 648 648 648 0 164267 24600 -24600 -24600 OTHER INCOME 611110 5139 5139 5139 3063112 887109 0 32219 263225 263225 277593 27759 208195 41639 1421419 1151509 264910 5000 23690 20186 3504 197877 143082 53768 1027 111035 84386 23317 3332 1625 1625 104004 104004 13066 13066 16452 16452 64261 64261 78466 53763 24703 13045 13045 114310 100593 11431 2286 51992 51992 1603 1603 43109 37936 4311 862 15800 13904 1580 316 EDUCATIONAL COSTS 137260 137260 PROFESSIONAL DEVELOPMEN 83674 30501 53173 FUNDRAISING EXPENSES 36376 36376 OTHER 10208 10208 2830 2830 3082920 2139349 849903 93668 57061 56180 678623 636590 169918 136463 3835 1497 2308382 1635070 708995 673312 1709672 1988745 7759774 8304789 0 17973 11087878 11815549 152751 185048 24140 28240 1598 0 17973 178489 231261 X 1439943 1290006 9469446 10294282 10909389 11584288 11087878 11815549 X -19808 149693 545014 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1709672 150000 170985 41912 1988745 1932193 0 -226118 -3597 1709672 1306668 254364 373615 2454 1932193 1322971 -16303 1306668 1262278 1767 58926 0 1322971 0.00000 1.00000 0.00000 0 0 137500 137500 1927086 1456379 470707 243796 178691 65105 673312 GREENBERG FOUNDATION BENEFICIAL INTEREST 8304789 F 8304789 LEASE LIABILITIES 17973 17973 X PART X, LINE 2: THE SCHOOL HAS REVIEWED AND EVALUATED ALL TAX POSITIONS AS REQUIRED UNDER THE INCOME TAXES TOPIC OF THE FASB ASC. THE SCHOOL HAS DETERMINED THAT TAX POSITIONS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION. MANAGEMENT IS UNAWARE OF ANY TAX POSITIONS WHICH WOULD NOT BE SUSTAINED UPON APPEAL OR LITIGATION. 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NYHS'S WEBSITE PUBLICIZES THAT IT WELCOMES JEWISH FAMILIES FROM DIVERSE BACKGROUNDS WHO SHARE OUR PASSION AND COMMITMENT TO A MEANINGFUL HIGH SCHOOL JEWISH EDUCATION. LEADERSHIP DINNER 164267 164267 5675 15041 164267 164267 5675 15041 20716 -20716 0 TUITION ASSISTANCE 16 263225 X 0 0 X 0 0 0 0 0 0 0 0 0 JASON FELD HEAD OF SCHOOL 186836 0 0 0 0 0 8500 0 81202 0 276538 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE TOTALING $58,200 PROVIDED TO THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT AND TREASURER REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. IF A CONFLICT EXISTS, THE MEMBER IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST AGREEMENT 545,014.