2025-05-15T17:51:40-05:00 2024-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2023-07-01 860969657 THE PARDES JEWISH DAY SCHOOL INC PARD 4809919141 12753 N SCOTTSDALE RD SCOTTSDALE AZ 85254 MICHELLE BERNAT HEAD OF SCHOOL 4809911941 2025-05-15 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-05-14 2023 2025-03-06 01:10:19Z THE PARDES JEWISH DAY SCHOOL MICHELLE BERNAT 12753 N SCOTTSDALE RD SCOTTSDALE AZ 85254 6704247 0 X PARDESSCHOOL.ORG X 1999 AZ THE PARDES JEWISH DAY SCHOOL PREPARES STUDENTS TO BECOME OUTSTANDING MEMBERS OF (CON'T SCH O) SOCIETY THROUGH A RIGOROUS SECULAR AND JUDAIC EDUCATION, A NURTURING COMMUNITY, AND A FOUNDATION IN REFORM JUDAISM THAT WELCOMES ALL JEWISH TRADITIONS. 12 12 99 40 0 0 362865 398936 5742228 6211348 24304 54575 566 -32173 6129963 6632686 0 0 0 0 4216668 4751410 0 14814 202656 2124423 2579610 6341091 7345834 -211128 -713148 6961128 9007465 419776 3816323 6541352 5191142 X THE MISSION OF THE PARDES JEWISH DAY SCHOOL IS TO PREPARE STUDENTS TO BECOME OUTSTANDING MEMBERS OF SOCIETY THROUGH A RIGOROUS SECULAR AND JUDAIC EDUCATION, A NURTURING COMMUNITY, AND A FOUNDATION IN REFORM JUDAISM THAT WELCOMES ALL JEWISH TRADITIONS. 0 0 5085029 6211348 FOUNDED IN 1993, PARDES JEWISH DAY SCHOOL IS AN INDEPENDENT DAY SCHOOL PROVIDING A DYNAMIC K-8 SECULAR AND JEWISH EDUCATION TO NEARLY 300 STUDENTS IN A WELCOMING ENVIRONMENT THAT VALUES EACH CHILD'S INDIVIDUAL STRENGTHS. OUR PROGRAM COMBINES A COMPREHENSIVE ACADEMIC CURRICULUM THAT ACTIVELY ENGAGES STUDENTS IN LEARNING THROUGH INQUIRY, INVESTIGATION, CREATION AND DEMONSTRATION. STUDENTS EXPLORE HEBREW, JEWISH STUDIES, MAKERSPACE, ART, SPANISH, PHYSICAL EDUCATION AND MUSICAL THEATRE IN ADDITION TO CORE CLASSES. OUR INCLUSIVE PARDES COMMUNITY EMBRACES STUDENTS FROM DIVERSE JEWISH BACKGROUNDS. WE IMPACT AND ENRICH OUR STUDENTS' JEWISH IDENTITIES THROUGH THE TEACHING OF JEWISH THOUGHT, CULTURE, AND RITUAL. AT PARDES, CHILDREN AREN'T JUST STUDENTS, THEY ARE ARTISTS, ATHLETES, ACTORS AND (CONT'D SCH O) MUSICIANS WHOSE TALENTS ARE NURTURED AND ENCOURAGED TO SHINE. THE RESULT IS MOTIVATED STUDENTS WHO, UPON GRADUATION, ARE ACCEPTED TO THE AREA'S FINEST HIGH SCHOOLS. IN ADDITION TO FOCUSING ON CONTINUING TO PROVIDE AN EXCEPTIONAL EDUCATION, THE SCHOOL HAS SUCCESSFULLY INCORPORATED VIRTUAL PROGRAMMING CENTERED AROUND MAINTAINING A COHESIVE PARDES COMMUNITY. PARENT AND COMMUNITY RESPONSES WERE EXCEPTIONAL. 5085029 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 99 0 1 99 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GRAHAM SEYMOUR 4809919141 12753 NORTH SCOTTSDALE ROAD SCOTTSDALE AZ 85254 RALPHI AVRAHAM PRESIDENT 2.00 X X 0 0 0 DONNIE GAFNI FINANCIAL COMMITTEE CHAIR 2.00 X X 0 0 0 AVIVA GORNY DIRECTOR 1.00 X 0 0 0 BROOKE LEVY DIRECTOR 1.00 X 0 0 0 ELLIOTT RABINOVICH DIRECTOR 1.00 X 0 0 0 ERIC SOLOMON DIRECTOR 1.00 X 0 0 0 CARRIE LEHRMAN DIRECTOR 1.00 X 0 0 0 MEREDITH RYAN DIRECTOR 1.00 X 0 0 0 SANDRINE BELEGOU DIRECTOR 1.00 X 0 0 0 SUZY BERKOWITZ DIRECTOR 1.00 X 0 0 0 TAMAR SCHNEIDER DIRECTOR 1.00 X 0 0 0 TRICIA BERON DIRECTOR 1.00 X 0 0 0 MICHELLE BERNAT HEAD OF SCHOOL 50.00 X 145385 0 32678 GRAHAM SEYMOUR FINANICAL OFFICER (AS OF JAN. 2024) 40.00 X 0 0 0 JILL KESSLER FORMER HEAD OF SCHOOL 20.00 X 125923 0 0 271308 0 32678 2 1 1 0 0 89644 309292 398936 TUITION REVENUE 611710 5908172 5908172 LUNCH MONEY REVENUE 611710 106918 106918 SUPPLEMENTARY PROGRAMS 611710 87229 87229 ATHLETIC FEES 611710 60925 60925 THEATER RECEIPTS 611710 28611 28611 19493 19493 6211348 54575 54575 1208 0 1208 1208 1208 36750 89644 71561 -34811 -34811 CREDIT CARD REFUNDS 900099 1430 1430 1430 6632686 6211348 0 22402 435469 400221 35248 3703378 2849346 738839 115193 302607 302334 267 6 309956 216737 82347 10872 14814 14814 3965 3965 633237 252870 368620 11747 65863 65863 11295 11295 146416 124901 16541 4974 779868 707754 69823 2291 51857 51857 311836 283771 27442 623 71144 71144 TRIPS AND SPECIAL FUNCT 260015 159428 93699 6888 LUNCH EXPENSES 114483 108759 5724 BAD DEBT EXPENSE 79129 79129 BANK AND CREDIT CARD FE 35620 35620 14882 14882 7345834 5085029 2058149 202656 359065 70590 2181193 1995768 70664 122940 74272 109956 4783880 1773202 3185475 3010678 1065459 1171478 25000 2526055 6961128 9007465 150353 145295 269423 1049207 0 2621821 419776 3816323 X 6536111 5191142 5241 0 6541352 5191142 6961128 9007465 -713148 109984 -747046 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1065459 109984 3965 1171478 983699 95628 10000 3868 1065459 1000000 -16301 983699 1.00000 0.00000 0.00000 0 0 2658490 800087 1858403 1269916 677764 592152 855474 295351 560123 3010678 POOLED INVESTMENT WITH THE JEWISH COMMUNITY FOUNDATION 1171478 F 1171478 SECURITY DEPOSIT 25000 OPERATING LEASE RIGHT-OF-USE ASSET 2501055 2526055 OPERATING LEASE LIABILITY 2621821 2621821 X PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITY IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 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 ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY PUBLICLY ACCESSIBLE ON THEIR INTERNET HOMEPAGE AT ALL TIMES DURING THE TAXABLE YEAR. GALA 126394 89644 36750 7057 6025 23597 5728 29154 126394 89644 36750 7057 6025 23597 5728 29154 71561 -34811 0 0 0 0 0 0 0 1 0 MICHELLE BERNAT HEAD OF SCHOOL 145385 0 0 0 0 0 4801 0 28234 0 178420 0 0 0 JILL KESSLER FORMER HEAD OF SCHOOL 118523 0 7400 0 0 0 0 0 0 0 125923 0 0 0 PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, BUT DOES NOT POSSESS ANY AUTHORITY OF THE BOARD OF DIRECTORS PROHIBITED TO IT BY LAW. FURTHER, THE EXECUTIVE COMMITTEE MAY NOT (A) AUTHORIZE DISTRIBUTIONS, (B) FILL ANY VACANCY ON THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES, OR (C) ADOPT, AMEND, OR REPEAL THESE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW AND APPROVE THE COMPLETE 990 COPY BEFORE FILING. THE FULL BOARD WILL BE PROVIDED A COPY OF THE PUBLIC DISCLOSURE COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES (I.E., EMPLOYEES WHO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE SCHOOL) ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. ALL COVERED INDIVIDUALS HAVE A DUTY TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD. ONCE REPORTED, THE BOARD DETERMINES WHAT ACTION TO TAKE UNDER THE POLICY. MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD SETS COMPENSATION FOR THE HEAD OF SCHOOL. THAT COMPENSATION FIGURE WAS ARRIVED AT BY REVIEWING COMPARABLE SALARIES AND REVIEWING THE HEAD OF SCHOOL'S PERFORMANCE, ALONG WITH A COST OF LIVING ADJUSTMENT. THIS IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. TO REQUEST COPIES, CALL OR WRITE TO THE PHONE NUMBER OR ADDRESS LISTED ON PAGE ONE.