2024-05-13T13:34:21-05:00 2023-06-30 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2022-07-01 541201968 GESHER SCHOOL INC GESH 7039789789 4800 MATTIE MOORE COURT FAIRFAX VA 22030 COLLEEN RICHARDSON DIRECTOR OF FINANCE 7039789789 2024-05-13 1 COLLEEN RICHARDSON 999009999 0 STACY CULLEN P00974308 3012316200 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GESHER JEWISH DAY SCHOOL JASON LEVY 4800 MATTIE MOORE COURT FAIRFAX VA 22030 6262088 0 X WWW.GESHER-JDS.ORG X 1982 VA AT GESHER JEWISH DAY SCHOOL WE INSPIRE OUR STUDENTS TO BE PASSIONATE ABOUT LEARNING, PRACTICE JUSTICE, KINDNESS AND RESPECT, ASPIRE TO A LIFE GUIDED BY JEWISH VALUES, TORAH AND COMMUNITY. 20 20 62 20 0 0 844777 1634401 4430240 4447700 12844 43509 128448 136478 5416309 6262088 957964 1026993 0 0 2558442 2912165 0 0 174083 1978045 2079177 5494451 6018335 -78142 243753 11424992 11179760 5773578 5352920 5651414 5826840 AT GESHER JEWISH DAY SCHOOL WE INSPIRE OUR STUDENTS TO BE PASSIONATE ABOUT LEARNING, PRACTICE JUSTICE, KINDNESS AND RESPECT, ASPIRE TO A LIFE GUIDED BY JEWISH VALUES, TORAH, AND COMMUNITY. 0 0 4965843 1026993 4447700 GESHER'S CURRICULUM IS DESIGNED TO EDUCATE PRE-K, ELEMENTARY, AND MIDDLE SCHOOL STUDENTS IN BOTH GENERAL AND JEWISH STUDIES. THE GENERAL STUDIES CURRICULUM STRESSES READING, LANGUAGE ARTS, MATHEMATICS, SCIENCE AND SOCIAL STUDIES. THE JEWISH STUDIES CURRICULUM INCLUDES HEBREW LANGUAGE, TORAH, PRAYER, CUSTOMS AND CEREMONIES, RABBINIC LITERATURE, JEWISH HISTORY AND ETHICS. 166 STUDENTS ENROLLED (IN 2022-2023). 4965843 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X COLLEEN RICHARDSON 7039789789 4800 MATTIE MOORE COURT FAIRFAX VA 22030 PHILIP BLUMENTHAL IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JASON LEVY PRESIDENT 3.00 X X 0 0 0 ILANA ROTHBERG SECRETARY 1.00 X X 0 0 0 JONATHAN STAHL VP STRATEGIC PLANNING 1.00 X X 0 0 0 DANIEL STROUSE TREASURER 1.00 X X 0 0 0 JULIE WALLICK VP DEVELOPMENT CHAIR 1.00 X X 0 0 0 DANNY ACKERMAN AT LARGE 1.00 X 0 0 0 EITAN BERNSTEIN AT LARGE 1.00 X 0 0 0 ANNE CONTINETTI AT LARGE 1.00 X 0 0 0 SETH FELDMAN AT LARGE 1.00 X 0 0 0 HEIDI FREEMAN AT LARGE 1.00 X 0 0 0 JOSH KRAUSHAAR AT LARGE 1.00 X 0 0 0 KERI KWIATEK AT LARGE 1.00 X 0 0 0 DANIEL NOVICK AT LARGE 1.00 X 0 0 0 DAVID OFFIT AT LARGE 1.00 X 0 0 0 BRIAN OSTAR AT LARGE 1.00 X 0 0 0 SAM ROZENBERG AT LARGE 1.00 X 0 0 0 ALLAN SLOAN AT LARGE 1.00 X 0 0 0 BIANCHI SUAREZ AT LARGE 1.00 X 0 0 0 JEFF TURECK AT LARGE 1.00 X 0 0 0 AVIVA WALLS HEAD OF SCHOOL 40.00 X 149022 0 6927 MICHELLE NEWMAN-LOMASKY DIRECTOR OF FINANCE (UNTIL 4/2023) 40.00 X 86063 0 169 COLLEEN RICHARDSON DIRECTOR OF FINANCE (FROM 6/2023) 40.00 X 0 0 0 235085 0 7096 1 0 1 0 ROLYN LLC 5706 FREDERICK AVE ROCKVILLE MD 20852 REMEDIATION SERVICES 163637 1 1634401 1634401 TUITION 541900 4186576 4186576 TRANSPORTATION 541900 163924 163924 CAPITAL ASSESSMENTS 541900 97200 97200 4447700 33273 33273 115238 0 115238 115238 115238 10236 0 10236 10236 10236 OTHER INCOME 900099 21240 21240 21240 6262088 4447700 0 179987 1026993 1026993 236903 177748 48963 10192 2287355 1716204 472757 98394 197252 147998 40769 8485 190655 143049 39405 8201 31574 31574 415 415 26372 26372 245808 223313 20342 2153 41786 36179 4641 966 322461 241943 66647 13871 271252 271252 90780 17348 73432 170368 170368 391595 293814 80936 16845 30066 22559 6214 1293 FACILITIES - REPAIRS AN 216296 162287 44705 9304 MISCELLANEOUS 109677 109312 302 63 OPERATING AND ADMIN 100343 75288 20739 4316 INSTRUCTION 75554 75554 -45170 28262 -73432 6018335 4965843 878409 174083 1103825 11634 192495 1675409 347594 117833 67590 121 59711 37026 15350469 6320085 9366283 9030384 287494 307353 11424992 11179760 456938 264355 291885 214069 5007113 4827972 17642 46524 5773578 5352920 X 4918538 5295373 732876 531467 5651414 5826840 11424992 11179760 X 243753 5105 -73432 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287494 19859 307353 302288 1800 -16594 287494 237440 64758 302198 230913 1800 4817 237530 217356 10000 3557 230913 0.00000 0.51800 0.48200 0 0 1566618 1566618 11472345 4546773 6925572 2287746 1749552 538194 23760 23760 0 9030384 CAPITAL LEASE OBLIGATIONS 46524 46524 X 5239785 5105 5105 5234680 415 1026993 1027408 6262088 4990927 0 4990927 415 1026993 1027408 6018335 PART V, LINE 4: GESHER'S ENDOWMENT IS MADE UP OF THREE FUNDS: THE ADLER ENDOWMENT IS FOR THE SUPPORT OF THE GUIDANCE PROGRAM - COUNSELING SERVICES; THE REICH ENDOWMENT SUPPORTS JUDAIC ARTS PROGRAMMING; THE GESHER JDS MAP FUND SUPPORTS AFTER SCHOOL PROGRAMS. PART X, LINE 2: THE SCHOOL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023 AND 2022, THE SCHOOL HAS EVALUATED ITS MATERIAL TAX POSITIONS AND DETERMINED THAT NO ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE REQUIRED ON THE SCHOOL'S FINANCIAL STATEMENTS. IF APPLICABLE, THE SCHOOL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,026,993. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,026,993. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GESHER HAS WIDELY PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS REGISTRATION MATERIALS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED A SBA LOAN AND OTHER COVID FEDERAL AID FUNDS. 1 FINANCIAL AID 90 1026993 PART I, LINE 2: FINANCIAL AID IS GIVEN TO STUDENTS ATTENDING SCHOOL AT GESHER IN THE UNITED STATES. X X 0 0 0 0 0 0 0 1 0 AVIVA WALLS HEAD OF SCHOOL 146860 0 0 0 2162 0 0 0 6927 0 155949 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED BONUS COMPENSATION TO ITS HEAD OF SCHOOLS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND PROVIDED TO THE BOARD FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT DECLARING ANY POSSIBLE CONFLICTS OF INTEREST HE/SHE MAY HAVE. A BOARD MEMBER WHO HAS A CONFLICT IS RECUSED FROM DISCUSSION AND VOTING ON ANY MATTERS INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL TYPICALLY WORKS UNDER A MULTI-YEAR CONTRACT WITH A SPECIFIED SALARY THAT IS ELIGIBLE FOR ANNUAL MERIT-BASED ADJUSTMENTS BASED ON THE BOARD'S CONSIDERATION OF HIS/HER PERFORMANCE DURING THE PRECEDING YEAR. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REASONABLE REQUEST TO SEE THEM. FORM 990, PART XI, LINE 9: COST OF DIRECT BENEFITS TO DONORS -73,432.