2024-05-15T17:55:48-05:00 2023-06-30 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990 2022-07-01 942993909 RONALD C WORNICK JEWISH DAY SCHOOL RONA 6503782600 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 CARISSA TONNER DIRECTOR OF FINANCE 6503782600 2024-05-15 1 CARISSA TONNER 999009999 0 RAYMOND ENG P00361507 6508727600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADAM EILATH 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 10606034 0 X WWW.WORNICKJDS.ORG X 1896 CA DEVELOP STUDENTS WHO ARE PREPARED TO MEET THEIR FULL POTENTIAL AS ENGAGED LEADERS 20 20 71 40 0 0 1849003 3240238 6751196 7124448 -3589 131895 9011 25568 8605621 10522149 1644212 1776227 0 0 4567727 5364525 0 0 474906 2316641 2876699 8528580 10017451 77041 504698 8267903 8942057 2737212 2847599 5530691 6094458 X RONALD C. WORNICK JEWISH DAY SCHOOL DEVELOPS STUDENTS WHO ARE SOCIALLY AND ACADEMICALLY PREPARED TO MEET THEIR FULL POTENTIAL AS ENGAGED LEADERS COMMITTED TO A LIFE STEEPED IN JEWISH ETHICS AND VALUES. 0 0 8917800 1776227 7124448 SEE SCHEDULE O 8917800 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CARISSA TONNER DIRECTOR OF FINANCE 6503782600 800 FOSTER CITY BLVD FOSTER CITY CA 94404 SARAH BLAKE PRESIDENT 2.00 X X 0 0 0 MINA BRESSLER VICE PRESIDENT 2.00 X X 0 0 0 MEGAN KRAT SECRETARY 2.00 X X 0 0 0 SABINA POLNAR TREASURER 2.00 X X 0 0 0 MONICA OESTREICH TRUSTEE 2.00 X 0 0 0 TAMAR MILLER TRUSTEE 2.00 X 0 0 0 DAPHNE KAUFER TRUSTEE 2.00 X 0 0 0 DAVID RODNITZKY TRUSTEE 2.00 X 0 0 0 DORON SHAPIRA TRUSTEE 2.00 X 0 0 0 FRAN LENT TRUSTEE 2.00 X 0 0 0 HA NGUYEN TRUSTEE 2.00 X 0 0 0 HARRY WORNICK TRUSTEE 2.00 X 0 0 0 HELENE GARNEAU TRUSTEE 2.00 X 0 0 0 IRENE MOFF TRUSTEE 2.00 X 0 0 0 JEREMY VERBA TRUSTEE 2.00 X 0 0 0 JESYKAH FORKASH SARKISSIAN TRUSTEE 2.00 X 0 0 0 JULIA GALPERIN TRUSTEE 2.00 X 0 0 0 LARRY PASCAL TRUSTEE 2.00 X 0 0 0 LIKI ABRAMS TRUSTEE 2.00 X 0 0 0 MICHAEL MORADZADEH TRUSTEE 2.00 X 0 0 0 ADAM EILATH HEAD OF SCHOOL 50.00 X 319141 0 14011 NICOLE HAIRE ASSISTANT HEAD OF SCHOOL 50.00 X 151235 0 592 CARISSA TONNER DIRECTOR OF FINANCE 50.00 X 132025 0 6929 KAREN WAGSHUL TEACHER/GESHER DIRECTOR 50.00 X 143642 0 19147 CORNELIA BROWER DIRECTOR OF TECH / INNOV 50.00 X 108759 0 404 HAGGIT SANDHAUS DIRECTOR OF DEVELOPMENT 50.00 X 101885 0 26869 956687 0 67952 8 0 1 0 RACHEL PERELMAN 340 SAN REY AVENUE MILLBRAE CA 94030 CAFETERIA OPERATOR 178784 1 47960 113929 3078349 113929 3240238 TUITION & FEES 611600 7124448 7124448 7124448 133046 133046 1697 0 2848 1697 -2848 -1151 -1151 81037 47960 81037 0 REIMBURSEMENT 900099 19315 19315 MISCELLANEOUS 900099 6253 6253 25568 10522149 7124448 0 157463 1776227 1776227 353280 314419 21197 17664 4426102 3942640 255402 228060 260149 241658 9748 8743 324994 292479 17184 15331 88162 12158 76004 80726 80726 420440 252561 9452 158427 152164 136880 11724 3560 134686 61378 65664 7644 273042 264960 8082 13970 2407 8527 3036 325727 316086 9641 303615 294697 8918 CAMPUS OVERHEAD 412841 400620 12221 FIELD TRIP COSTS 268146 268146 EMPLOYMENT EXPENSE 204061 156839 29069 18153 PROGRAM EXPENSES 183819 169531 0 14288 15300 14114 1186 10017451 8917800 624745 474906 2382597 2487256 469822 215006 100000 392120 16128 35735 55800 100698 10894519 6739702 4288947 4154817 954609 1556425 8267903 8942057 259259 438492 1924418 1947273 553535 461834 2737212 2847599 X 5335830 5052360 194861 1042098 5530691 6094458 8267903 8942057 504698 59069 0 X 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10442348 6415173 4027175 287542 247776 39766 164629 76753 87876 4154817 INVESTMENT 1556425 C 1556425 CAPITAL LEASE OBLIGATION 461834 461834 X 8691062 59069 59069 8631993 1890156 1890156 10522149 8241224 0 8241224 1776227 1776227 10017451 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE 501(C)(3), AND FROM FRANCHISE TAXES UNDER CALIFORNIA REVENUE AND TAXATION CODE UNDER 23710(D), EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,776,227. CONTRIBUTION OF EQUIPMENT - RELATED ORGANIZATION 113,929. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,776,227. 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 RACIALLY NONDISCRIMINATORY POLICY IS PUBLICLY DISCLOSED IN THE SAN FRANCISCO CHRONICLE. EVENTS 128997 47960 81037 81037 128997 47960 81037 81037 81037 0 1 TUITION ASSISTANCE 107 1776227 SEE SUPPLEMENTAL INFORMATION PART I, LINE 2: A MONTHLY REVIEW OF GRANT EXPENDITURES IS PERFORMED AND A REPORT IS MADE TO THE GRANTING AGENCIES OF THE GRANT USAGE. PART III, (F) TUITION ASSISTANCE IS PROVIDED TO NEEDY FAMILIES AFTER CONFIRMATION OF THEIR QUALIFCATIONS UNDER PRE-DETERMINED GUIDELINES. X X X 0 0 0 0 0 0 0 0 0 ADAM EILATH HEAD OF SCHOOL 319141 0 0 0 0 0 0 0 14011 0 333152 0 0 0 NICOLE HAIRE ASSISTANT HEAD OF SCHOOL 151235 0 0 0 0 0 0 0 592 0 151827 0 0 0 KAREN WAGSHUL TEACHER/GESHER DIRECTOR 143642 0 0 0 0 0 0 0 19147 0 162789 0 0 0 X EQUIPMENT 1 113929 FMV 0 0 0 FORM 990, PART III, LINE 4A A WORNICK K-8 EDUCATION RIGOROUSLY ENGAGES THE MIND, BODY AND HEART OF EACH OF OUR 190 STUDENTS IN OUR VIBRANT COMMUNITY OF ENTHUSIASTIC LEARNERS. STUDENTS ARE CHALLENGED TO SOLVE PROBLEMS WHILE CONSIDERING ETHICAL IMPLICATIONS. THEY LEARN TO WORK INDEPENDENTLY RESEARCHING SUBJECTS USING CUTTING EDGE TECHNOLOGY AND COLLABORATING ON ACADEMIC AND COMMUNITY SERVICE PROJECTS. WE CHEER OUR STUDENT ATHLETES IN PHYSICAL EDUCATION, INTRAMURAL TEAMS AND SPONTANEOUS FLAG FOOTBALL GAMES ON OUR ENCLOSED TURF FIELD. OUR STUDENTS LEARN TO LEAD, TO SPEAK CONFIDENTLY IN BOTH HEBREW AND ENGLISH, AND TO EMBRACE DIVERSITY. THEY ARE COMMITTED TO SERVING THEIR COMMUNITY. OUR THIRTY (30) PLUS YEARS OF WORNICK ALUMNI INCLUDE OUTSTANDING CONTRIBUTORS TO THEIR HIGH SCHOOLS, COLLEGES, PROFESSIONS, ISRAEL AND JEWISH COMMUNITIES. OUR GRADUATES HAVE ROBUST JEWISH IDENTITIES, A STRONG ATTACHMENT TO ISRAEL, AND A DEEP FOUNDATION IN CRITICAL THINKING, ETHICAL DECISION MAKING AND CONTINUOUS LEARNING. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE IS GIVEN AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OR ITS DESIGNATED COMMITTEE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OR ARRANGMENT INVOLVING THE CONFLICT OF INTEREST. THE BOARD AND DESIGNATED COMMITTEE DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL DETERMINE TRANSACTION OR ARRANGEMENT FROM DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION FOR THE ORGANIZATION FROM A PERSON WITHOUT A CONFLICT. IF AFTER CONSIDERING THE INTERESTED PERSON'S EXPLANATION AND UNDERTAKING SUCH FURTHER INVESTIGATION AS IS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE BOARD MAY TAKE APPROPRIATE CORRECTIVE ACTION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD EXECUTIVE COMMITTEE DETERMINED COMPENSATION LEVELS BASED ON REVIEW OF DUTIES AND COMPARABLE SALARIES AND BENEFITS IN THE LOCAL AREA AND SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BUSINESS MANAGER AND HEAD OF SCHOOL. NORTH PENINSULA JEWISH CAMPUS 800 FOSTER CITY BLVD FOSTER CITY CA 94404 943362338 TO ENSURE THE DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES. CA 501(C)(3) LINE 12B,II N/A 0 PENINSULA JEWISH COMMUNITY CENTER 800 FOSTER CITY BLVD FOSTER CITY CA 94404 943227262 PROVIDE SOCIAL, CULTURAL, RECREATIONAL, EDUCATION NEEDS CA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 NORTH PENINSULA JEWISH CAMPUS C 113929 CASH VALUE NORTH PENINSULA JEWISH CAMPUS P 110000 CASH VALUE