2025-03-18T13:38:44-05:00 2024-06-30 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-07-01 522203956 THE KEHILLAH SCHOOL KEHI 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 DR DAISY PELLANT HEAD OF SCHOOL 6502139600 2025-03-14 1 0 MAGA E KISRIEV P01008919 4089988400 2023 2025-03-06 01:10:19Z X DR DAISY PELLANT 3900 FABIAN WAY PALO ALTO CA 94303 13256892 0 X WWW.KEHILLAH.ORG X 1999 CA OPERATION OF HIGH SCHOOL WITH EMPHASIS ON JEWISH EDUCATION. 16 16 88 50 0 0 1408211 1116116 11882423 10966222 82409 332317 -1394 -50600 13371649 12364055 2275518 2249316 0 0 7402659 7386460 0 0 269059 3474107 3410425 13152284 13046201 219365 -682146 18402047 17785948 11663942 11729989 6738105 6055959 X KEHILLAH IS A CONTEMPORARY INDEPENDENT, COLLEGE PREPARATORY HIGH SCHOOL FOR STUDENTS IN GRADES 9-12 DISTINGUISHED BY AN EXCEPTIONAL ACADEMIC PROGRAM AND A SUPPORTIVE ENVIRONMENT THAT PAIRS RICH JEWISH TRADITION WITH THE BEST OF THE SILICON VALLEY MINDSET. AT KEHILLAH, STUDENTS EMBARK ON A JOURNEY OF SELF-DISCOVERY GUIDED BY A COMMUNITY OF PASSIONATE EDUCATORS. THEY GRADUATE WITH THE KNOWLEDGE, VALUES, AND COMMUNITY THAT ENABLE THEM TO CREATE EXTRAORDINARY FUTURES. 0 0 10707770 2249316 10982757 THE EDUCATION OF APPROXIMATELY 190 STUDENTS GRADE 9-12, (HIGH SCHOOL) TOGETHER WITH THE PROMOTION OF JEWISH VALUES, HISTORY AND CULTURE. 10707770 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X RACHEL PALEY 6502139600 3900 FABIAN WAY PALO ALTO CA 94303 JONATHAN MANSON CHAIR 1.00 X X 0 0 0 MATTHEW GEMMELLO BOARD SECRETARY 1.00 X X 0 0 0 LARRY SCHLENOFF TREASURER 1.00 X X 0 0 0 RIKI TAVI ALCHECK DIRECTOR 1.00 X 0 0 0 YARON BAR DIRECTOR 1.00 X 0 0 0 ABBY DOMINE DIRECTOR 1.00 X 0 0 0 JUSTIN EVANS DIRECTOR 1.00 X 0 0 0 EMMA GOSS DIRECTOR 1.00 X 0 0 0 ROBIN GRAHAM DIRECTOR 1.00 X 0 0 0 TIMONIE HOOD DIRECTOR 1.00 X 0 0 0 JODY KRAMER DIRECTOR 1.00 X 0 0 0 ANDY ORION BUILDING AND GROUNDS COMMITTEE CHAIR 1.00 X 0 0 0 MAX SCHIRESON FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 JOANNA STROBER DIRECTOR 1.00 X 0 0 0 TOM STUART DIRECTOR 1.00 X 0 0 0 ADAM TALCOTT DIRECTOR 1.00 X 0 0 0 DEBORAH PELLANT HEAD OF SCHOOL 40.00 X 449001 0 43776 TERESA BALLETE CONTROLLER (THRU 3/13/24) 40.00 X 152099 0 23125 SUSAN GREEN DIRECTOR OF HUMAN RESOURCES & FACILITIES 40.00 X 126403 0 8893 JENNIFER IDLEMAN DEAN OF VISUAL & PERFORMING ARTS/DESIGN LEAD 40.00 X 124405 0 11067 KATHLEEN EDWARDS DEAN OF MATH & SCIENCE 40.00 X 121713 0 21626 DALE PAGANO DEAN OF ENGLISH 40.00 X 125511 0 14831 1099132 0 123318 19 0 1 0 PARKE CONSULTING GROUP LLC 17 MARLBOROUGH ROAD ASHEVILLE NC 28804 CONSULTING SERVICES 212773 DEJA VU 901 CASCADE DR SUNNYVALE CA 94087 SCHOOL LUNCH SERVICES 141957 SUNMASTER 870 NAPA VALLEY CORPORATE DRIVE STE NAPA CA 94558 WINDOW SECURITY FILM INSTALLATION 103360 3 142430 150000 823686 65504 1116116 TUITION & FEES 611710 10966222 10966222 10966222 332422 332422 2494 0 2494 2494 2494 823686 823791 -105 -105 -105 0 142430 69046 -69046 -69046 PERFORMING ARTS 900099 9535 9535 LEARNING CENTER REVENUE 900099 7000 7000 LOSS ON ASSET DISPOSAL 900099 -583 -583 15952 12364055 10982757 0 265182 2249316 2249316 580047 232019 232019 116009 5540638 4709542 725824 105272 241077 204916 31581 4580 558838 475012 73208 10618 465860 395981 61028 8851 49510 42083 6486 941 43900 37315 5751 834 198255 8167 190088 250956 250956 126814 17754 103987 5073 211015 33762 160372 16881 796596 716936 79660 2309 2309 347017 312315 34702 547293 492564 54729 94205 94205 ACADEMIC OPERATIONS 291548 291548 STUDENT LIFE & TRANSPOR 254524 254524 FACULTY RECRUITING 99126 61458 37668 97357 78353 19004 13046201 10707770 2069372 269059 227283 264420 5241757 4784980 651856 302988 41464 49069 18475103 6090612 12239687 12384491 18402047 17785948 746808 810831 788625 991585 10128509 9927573 11663942 11729989 X 6657952 5738025 80153 317934 6738105 6055959 18402047 17785948 -682146 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 23520 0 52000 52000 52000 52000 52000 52000 52000 52000 52000 52000 0.00000 1.00000 0.00000 0 0 5560000 5560000 11935117 5329545 6605572 519217 381561 137656 460769 379506 81263 12384491 X 10098204 -2249316 -2249316 12347520 16535 16535 12364055 10780350 -16535 -16535 10796885 2249316 2249316 13046201 PART III, LINE 4: ARTWORK IS CALLED ACCLIVITY BY ARTIST ORIT HOFSHI. PART V, LINE 4: THE SCHOOL HAS RECEIVED A GIFT OF $26,000, AS WELL AS A $26,000 MATCHING GIFT, WHICH WAS INTENDED BY THE DONOR TO ESTABLISH A PERMANENT ENDOWMENT. THE SCHOOL IS ACTIVELY WORKING TO BUILD THE ENDOWMENT AND IS IN THE PROCESS OF DEVELOPING INVESTMENT AND SPENDING POLICIES. ALL EARNINGS OF THE FUND INVESTMENTS WILL BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY, AND IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -2,249,316. PART XI, LINE 4B - OTHER ADJUSTMENTS: LEARNING CENTER REVENUE RECLASSIFIED OUT OF EXPENSES ON FINANCIAL STATEMENTS 7,000. PERFOMING ARTS REVENUE RECLASSIFIED OUT OF EXPENSES ON FINANCIAL STATEMENTS 9,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: LEARNING CENTER REVENUE RECLASSIFIED OUT OF EXPENSES ON FINANCIAL STATEMENTS -7,000. PERFOMING ARTS REVENUE RECLASSIFIED OUT OF EXPENSES ON FINANCIAL STATEMENTS -9,535. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,249,316. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MADE ITS NON-DISCRIMINATION POLICY AVAILABLE AT ALL TIMES ON THE HOMEPAGE OF ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED GRANT FROM CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES UNDER THE NONPROFIT SECURITY GRANT PROGRAM. SPRING GALA 142430 142430 2376 36147 17551 12971 142430 142430 2376 36147 17551 12971 69045 -69045 1 FINANCIAL AID 68 2249316 FMV TUITION ASSISTANCE PART I, LINE 2: THE SCHOOL'S FINANCIAL AID COMMITTEE MAINTAINS RECORDS SUBSTANTIATING FAMILIES' LEVEL OF NEED AND THE FINANCIAL AID AWARDS MADE. EACH FAMILY SEEKING AID MUST COMPLETE A FINANCIAL AID APPLICATION, DISCLOSING ASSETS, INCOME, EXPENSE AND DEBT. THE SCHOOL RECEIVES AN INDEPENDENT ANALYSIS OF THE FAMILY'S FINANCES FROM THE SCHOOL AND STUDENT SERVICES. THE FINANCIAL AID COMMITTEE, COMPROMISED OF MEMBERS OF THE LARGER COMMUNITY WITH FINANCIAL EXPERTISE, REVIEWS EACH APPLICATION AND DETERMINES THE FINANCIAL AID AWARD IN CONJUNCTION WITH THE FINANCIAL AID BUDGET. GREAT EFFORT IS TAKEN TO ENSURE THAT FAMILIES IN SIMILAR ECONOMIC SITUATIONS RECEIVE SIMILAR AWARDS, AND THAT AWARDS ARE BASED UPON DEMONSTRATED NEED. THE SCHOOL TRACKS TOTAL AID AWARD, THE PERCENTAGE OF STUDENTS RECEIVING AID, THE AVERAGE AWARD AMOUNT, ETC. FROM YEAR TO YEAR. X X X 0 0 0 0 0 0 0 0 0 DEBORAH PELLANT HEAD OF SCHOOL 421968 0 0 0 27033 0 16500 0 27276 0 492777 0 0 0 TERESA BALLETE CONTROLLER (THRU 3/13/24) 152071 0 0 0 28 0 7727 0 15398 0 175224 0 0 0 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2022-10-19 10447500 TO REFINANCE PRIOR ISSUE DATED 8/20/14 FOR A BETTER RATE 0 0 0 A 10447500 9759707 150835 536958 2014 1 0 1 1 A 0 0 1 0 0 0.01760 0.00000 0.01760 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 X 2 65504 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS NAME TO THE KEHILLAH SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD TREASURER BEFORE FILING. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY PERSONNEL SELF-REPORT ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THIS IS REVIEWED BY THE BOARD CHAIR, SENIOR STAFF AND OTHERS AS MAY BE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED BY AN EVALUATION OF DATA FOR LIKE-TYPE BAY AREA INDEPENDENT HEADS OF SCHOOLS AND COMPARABLE JEWISH PROFESSIONAL LEADERS WITHIN OTHER NOT-FOR-PROFIT BAY AREA ORGANIZATIONS. DATA IS REVIEWED, IN CONJUNCTION WITH THE HEAD OF SCHOOL'S CONTRACT, BY THE HEAD OF SCHOOL EVALUATION AND SUPPORT COMMITTEE OF THE BOARD. THE COMMITTEE MAKES RECOMMENDATION TO THE FULL BOARD AND THE FULL BOARD'S DECISION AND APPROVAL SETS THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE SCHOOL'S OFFICE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).