2024-05-14T16:44:48-05:00 2023-06-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2022-07-01 860969657 THE PARDES JEWISH DAY SCHOOL INC PARD 4809919141 12753 N SCOTTSDALE RD SCOTTSDALE AZ 85254 GRAHAM SEYMOUR INTERIM DIRECTOR OF FINANCE 4809919141 2024-05-14 1 GRAHAM SEYMOUR 999009999 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE PARDES JEWISH DAY SCHOOL MICHELLE BERNAT 12753 N SCOTTSDALE RD SCOTTSDALE AZ 85254 6129963 0 X PARDESSCHOOL.ORG X 1999 AZ 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. 13 13 100 13 0 0 1287305 362865 5039044 5742228 -52822 24304 6377 566 6279904 6129963 0 0 0 0 4046134 4216668 0 0 43354 1745685 2124423 5791819 6341091 488085 -211128 11962504 6961128 5299308 419776 6663196 6541352 X THE MISSION OF 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 4615883 5742228 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. DURING THE MOST RECENT SCHOOL YEAR, WE SUCCESSFULLY KEPT THE SCHOOL OPEN DURING THE COVID-19 PANDEMIC, ENABLING OUR STUDENTS TO SAFELY LEARN IN-PERSON WHILE ALSO OFFERING A VIRTUAL PLATFORM FOR STUDENTS WHO FELT MORE COMFORTABLE LEARNING REMOTELY OR NEEDED TO QUARANTINE. IN ADDITION TO FOCUSING ON CONTINUING TO PROVIDE AN EXCEPTIONAL EDUCATION, THE SCHOOL SUCCESSFULLY INCORPORATED VIRTUAL PROGRAMMING CENTERED AROUND MAINTAINING A COHESIVE PARDES COMMUNITY. PARENT AND COMMUNITY RESPONSES WERE EXCEPTIONAL. 4615883 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 CHANIE GLUCK-YETNIKOFF 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 GRAHAM SEYMOUR INTERIM DIRECTOR OF FINANCE 2.00 X 0 0 0 JILL KESSLER HEAD OF SCHOOL 20.00 X 125923 0 0 125923 0 0 1 0 0 0 PBO ADVISORY GROUP 3655 NOBEL DRIVE SUITE 520 SAN DIEGO CA 92122 ACCOUNTING SERVICES 111430 1 362865 362865 TUITION REVENUE 611710 5470708 5470708 LUNCH MONEY REVENUE 611710 89889 89889 PTO RECEIPTS 611710 55714 55714 ATHLETIC FEES 611710 54230 54230 SUPPLEMENTARY PROGRAMS 611710 49373 49373 22314 22314 5742228 24304 24304 CREDIT CARD REFUNDS 900099 566 566 566 6129963 5742228 0 24870 254726 229253 25473 3407820 2716106 691714 278362 209242 69120 275760 206820 68940 7694 7694 365340 313817 51523 68845 68845 10227 10227 131425 131425 626869 626869 506 506 306430 306430 35241 35241 ALL OTHER EXPENSES 146268 64446 63941 17881 OTHER PROGRAM SUPPORT 145389 145389 TRIPS AND SPECIAL FUNCT 111534 111534 LUNCH EXPENSES 90235 90235 78420 78420 6341091 4615883 1681854 43354 231930 359065 2441889 2181193 4754239 70664 132648 74272 4691891 1506416 3393099 3185475 1008699 1090459 11962504 6961128 124212 150353 5175096 269423 5299308 419776 X 6313761 6536111 349435 5241 6663196 6541352 11962504 6961128 -211128 89284 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 983699 95628 10000 3868 1065459 1000000 -16301 983699 1.00000 0.00000 0.00000 0 0 2634419 247520 2386899 1242290 604952 637338 815182 653944 161238 3185475 SECURITY DEPOSIT 25000 POOLED INVESTMENT WITH JEWISH COMMUNITY FOUNDATION 1065459 1090459 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. 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.