2024-04-25T17:41:24-05:00 2023-06-30 390758449 WIPFLI LLP 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2022-07-01 841476467 DENVER JEWISH DAY SCHOOL DENV 3033690663 2450 SOUTH WABASH DENVER CO 80231 AVI HALZEL HEAD OF SCHOOL/CEO 3033690663 2024-04-24 1 AVI HALZEL 999009999 1 HOLLY SCHMIDT P01867045 3037590089 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AVI HALZEL 2450 SOUTH WABASH DENVER CO 80231 11826747 0 X WWW.DENVERJDS.ORG X 1975 CO TO ENSURE A JEWISH FUTURE BY CHALLENGING MINDS AND NURTURING SOULS WITH A FOCUS ON ACADEMIC EXCELLENCE AND JEWISH LEARNING. 26 26 82 150 0 0 4734651 3617252 7051389 7239775 -332529 8845 90546 819788 11544057 11685660 2438647 2799849 0 0 4976853 5500270 0 0 458111 2221359 3165414 9636859 11465533 1907198 220127 15182939 15532136 2146775 2060622 13036164 13471514 TO ENSURE A JEWISH FUTURE BY CHALLENGING MINDS AND NURTURING SOULS WITH A FOCUS ON ACADEMIC EXCELLENCE AND JEWISH LEARNING. 0 0 7393577 2799849 7239775 WE PROVIDED JUDIAC AND SECULAR EDUCATION TO 323 STUDENTS IN GRADES KINDERGARTEN THROUGH 12. THROUGH GENEROUS DONORS, WE WERE ABLE TO PROVIDE $2,799,849 IN FINANCIAL AID, ALLOWING MANY CHILDREN TO ATTEND THAT COULDN'T OTHERWISE. 1762420 0 0 BUILDING AND MAINTAINING A UNIFIED CAMPUS. 9155997 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RICK GETZ 3033690663 2450 SOUTH WABASH DENVER CO 80231 SAM ROTBART TREASURER AND CHAIR OF FIN 1.00 X X 0 0 0 RICH COHN BOARD CHAIR 1.00 X X 0 0 0 SCOTT REISCH SECRETARY 1.00 X X 0 0 0 ADAM BERGER TRUSTEE 1.00 X 0 0 0 CARLEY BROOKS TRUSTEE 1.00 X 0 0 0 BLAKE COHEN CHAIR OF BUILDINGS AND GRO 1.00 X 0 0 0 MARC COOPER TRUSTEE 1.00 X 0 0 0 LISA ENGBAR TRUSTEE 1.00 X 0 0 0 RABBI EMILY HYATT RMRC REPRESENTATIVE 1.00 X 0 0 0 NANCY GART TRUSTEE 1.00 X 0 0 0 RABBI BARRY GELMAN TRUSTEE 1.00 X 0 0 0 NANCY KAUFMAN TRUSTEE 1.00 X 0 0 0 JARED KLEINSTEIN TRUSTEE 1.00 X 0 0 0 LAURA KNASTER TRUSTEE 1.00 X 0 0 0 JONATHAN MANN TRUSTEE 1.00 X 0 0 0 ALI METZL TRUSTEE 1.00 X 0 0 0 MORAN MORE GABAY TRUSTEE 1.00 X 0 0 0 SARA NIEDER TRUSTEE 1.00 X 0 0 0 SARAH RAPHAELY TRUSTEE 1.00 X 0 0 0 JOSHUA RUBENSTEIN TRUSTEE 1.00 X 0 0 0 ELI SACKS TRUSTEE 1.00 X 0 0 0 DANIEL SMITH SHULMAN TRUSTEE 1.00 X 0 0 0 AMY KLETZKY TRUSTEE 1.00 X 0 0 0 DITA WOHLAUER TRUSTEE 1.00 X 0 0 0 AVI HALZEL HEAD OF SCHOOL/CEO 40.00 X 205972 0 25452 KRISTA BOSCOE DIRECTOR OF DEVELOPMENT 40.00 X 142698 0 8931 348670 0 34383 2 0 1 0 0 3617252 3617252 TUITION AND FEES 611600 7236851 7236851 LUNCH FEES 611600 2924 2924 7239775 8845 8845 759610 141087 618523 618523 ROOM RENTAL FEES 900003 166390 166390 MISCELLANEOUS INCOME 900003 34875 34875 201265 11685660 7239775 0 828633 2799849 2799849 280959 280959 4425929 3197567 936160 292202 165731 123810 31136 10785 234397 168669 48818 16910 393254 307118 61438 24698 24300 24300 227707 227707 148200 138517 9683 37844 37844 139871 104556 21792 13523 327404 327404 11418 11418 12037 12037 414002 331202 82800 60841 30421 30420 BAD DEBTS 794831 794831 CLASSROOM AND EDUCATION 475024 475024 UTILITIES 189355 151484 37871 FUNDRAISING 125865 41942 83923 176715 63103 107225 6387 11465533 9155997 1851425 458111 1461066 578346 5431754 5833550 92951 7856 69413 67718 13198986 8287598 4854641 4911388 3076971 3934818 196143 198460 15182939 15532136 284715 319267 502112 531407 1359948 1209948 2146775 2060622 X 4302320 3563014 8733844 9908500 13036164 13471514 15182939 15532136 220127 215223 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3234129 783600 210693 138658 4089764 3303695 417406 -330826 156146 3234129 2693932 136058 618184 144479 3303695 2795118 8636 25174 134996 2693932 2818041 14100 99858 136881 2795118 0.03910 0.96090 1 0 1069579 1069579 11202961 7362652 3840309 924946 924946 0 1500 1500 4911388 X 9101034 215223 215223 8885811 2799849 2799849 11685660 8665684 0 8665684 2799849 2799849 11465533 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE LONG-TERM NEEDS OF THE SCHOOL. PART X, LINE 2: IN ACCORDANCE WITH GAAP, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DO NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE SCHOOL HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 2,799,849. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 2,799,849. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN THE DENVER POST. ANNUAL DINNER 759610 759610 141087 759610 759610 141087 141087 618523 0 TUITION ASSISTANCE 198 2799849 X X X X 0 0 0 0 0 0 0 0 0 AVI HALZEL HEAD OF SCHOOL/CEO 205972 0 0 0 0 0 0 0 25452 0 231424 0 0 0 KRISTA BOSCOE DIRECTOR OF DEVELOPMENT 142698 0 0 0 0 0 0 0 8931 0 151629 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL RECEIVES A SIGNED CONFLICT OF INTEREST POLICY FROM EACH INDIVIDUAL ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S CONTRACT IS APPROVED BY THE BOARD OF TRUSTEES. ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL KEEPS COPIES OF THEIR POLICIES ON FILE AT THE SCHOOL AND ARE AVAILABLE UPON REASONABLE REQUEST. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.