MELVIN J BERMAN HEBREW ACADEMY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MELVIN J BERMAN HEBREW ACADEMY (EIN 53-0208371)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-11
- IRS object ID
- 202520709349301127
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T14:40:41-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530208371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELVIN J BERMAN HEBREW ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MELV | BusinessNameControlTxt |
| Phone | 3019629400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13300 ARCTIC AVENUE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20853 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI DR HILLEL BRODER | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 3019629400 | PhoneNum |
| Signature | 2025-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER ZAKHEIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13300 ARCTIC AVENUE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20853 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,545,161 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MJBHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,451,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,895,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,425,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,224,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $419,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $233,589 | PYOtherRevenueAmt |
| CY Other Revenue | $198,657 | CYOtherRevenueAmt |
| PY Total Revenue | $21,529,710 | PYTotalRevenueAmt |
| CY Total Revenue | $21,327,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,219,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,412,919 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,356,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,279,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $653,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,328,806 | PYOtherExpensesAmt |
| CY Other Expenses | $3,693,575 | CYOtherExpensesAmt |
| PY Total Expenses | $20,903,969 | PYTotalExpensesAmt |
| CY Total Expenses | $21,386,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $625,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,663,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,903,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,475,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,285,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,187,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,617,799 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MELVIN J. BERMAN HEBREW ACADEMY IS AN ORTHODOX DAY SCHOOL THAT PROVIDES A COMPREHENSIVE JEWISH AND SECULAR EDUCATION IN AN ATMOSPHERE OF REVERENCE, GOOD CITIZENSHIP, AND LOVE OF THE JEWISH PEOPLE AND ISRAEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,997,640 | ExpenseAmt |
| Grant | $3,412,919 | GrantAmt |
| Revenue | $17,224,159 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES: WE PROVIDED JEWISH AND SECULAR EDUCATION TO 731 STUDENTS, AGES 2 TO 18. WE PREPARED OUR GRADUATES TO BECOME WELL-EDUCATED AND OBSERVANT JEWS. THE VAST MAJORITY OF SENIORS FROM OUR 2024 GRADUATING CLASS WENT ON TO CONTINUE THEIR EDUCATION. | Desc |
| Total Program Service Expenses | $17,997,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 266 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAVA COHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019629400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13300 ARCTIC AVENUE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20853 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ROGER ZAKHEIM | ||||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELAN BURMAN | ||||||||
| 1ST VP; CHAIR, DEVELOPMENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLIE KAGAN | ||||||||
| 2ND VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NAOMI CARMEL | ||||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EVAN SMITH | ||||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN GALPER | ||||||||
| TRUSTEE (1) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOVA JAFFE | ||||||||
| TRUSTEE (2) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALANA RISS FINE | ||||||||
| TRUSTEE (3) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MANETTE MAYBERG | ||||||||
| CHAIR, PLANNED GIVING & ENDOWMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA EPSTEIN | ||||||||
| CHAIR, EXTERNAL RELATIONS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSHE SCHWARTZ | ||||||||
| CHAIR, GOVERNANCE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BENNY BERKOWITZ | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAFNA BERMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN BERGER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AHARON BOLTAX | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MANDY BOOK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN FREEDMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE GUREVICH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AVIVA LEBSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARI MOSKOWITZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RENA OPERT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE SAKS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN SCHNEIDER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL SIEGEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANA SIESSER | ||||||||
| PRESIDENT, PTO PARTNERSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SLOAN | ||||||||
| 2ND PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TALIA STANBURY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOY STURM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ORLEE R TURITZ | ||||||||
| 3RD PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI DR HILLEL BRODER | ||||||||
| HEAD OF SCHOOL (STARTING 7/1/23) | 40.00 | Yes (X) | $139,583 | $0 | $107,047 | |||
| STUART K GASNER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $170,968 | $0 | $64,299 | |||
| CAROLINE JOY COHEN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $133,926 | $0 | $70,704 | |||
| SUZANNE ISRAEL | ||||||||
| LOWER SCHOOL PRINCIPAL | 40.00 | $152,779 | $0 | $56,758 | Yes (X) | |||
| JENNIFER ZUKERMAN | ||||||||
| DIR. OF INSTITUTIONAL ADVANCEMENT | 40.00 | $113,196 | $0 | $29,303 | Yes (X) | |||
| FILIVERTO G RODRIGUEZ | ||||||||
| BUILDING SERVICES DIRECTOR | 40.00 | $138,123 | $0 | $4,053 | Yes (X) | |||
| YONAH S SINGER | ||||||||
| ATHLETIC DIRECTOR | 40.00 | $112,895 | $0 | $26,652 | Yes (X) | |||
| ARISTIDES BENITEZ | ||||||||
| CONSTRUCTION COORDINATOR | 40.00 | $130,742 | $0 | $3,001 | Yes (X) | |||
| RABBI DR JOSEPH A KASTAN | ||||||||
| FORMER HEAD OF SCHOOL | 40.00 | $153,951 | $0 | $63,743 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,246,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $425,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MALONEY AIRE | |||||
| 128 LAFAYETTE AVENUE | LAUREL | MD | 20707 | HVAC INSTALL., REPAIR & MAINT. | $2,036,150 |
| RAND SOLUTIONS | |||||
| 12001 REMINGTON DRIVE | SILVER SPRING | MD | 20902 | IT CONSULTING SERVICES | $245,652 |
| BENEFITMALL | |||||
| PO BOX 418742 | BOSTON | MA | 022418742 | BENEFITS COORDINATOR | $207,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $274,977 | FederatedCampaignsAmt |
| Fundraising | $1,132,253 | FundraisingAmt |
| Government Grants | $1,029,721 | GovernmentGrantsAmt |
| All Other Contributions | $1,458,740 | AllOtherContributionsAmt |
| Total Contributions | $3,895,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $16,299,011 | $16,299,011 |
| AUXILIARY SERVICES | 900099 | $881,284 | $881,284 |
| APPLICATION FEES | 900099 | $43,864 | $43,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,224,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,441 | TotalRevenueColumnAmt |
| Exclusion | $371,441 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,102 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,102 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,102 | TotalRevenueColumnAmt |
| Exclusion | $176,102 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,768,888 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,130,959 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$362,071 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$362,071 | TotalRevenueColumnAmt |
| Exclusion | -$362,071 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,747 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,132,253 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,325 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,578 | TotalRevenueColumnAmt |
| Exclusion | -$18,578 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CASH REWARDS | 900099 | $24,482 | $24,482 |
| MISCELLANEOUS | 900099 | $16,651 | $16,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,327,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,224,159 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,027 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,412,919 | TotalAmt |
| Program Services | $3,412,919 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,252 | TotalAmt |
| Program Services | $343,229 | ProgramServicesAmt |
| Management And General | $138,770 | ManagementAndGeneralAmt |
| Fundraising | $170,253 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,941,408 | TotalAmt |
| Program Services | $10,898,604 | ProgramServicesAmt |
| Management And General | $693,678 | ManagementAndGeneralAmt |
| Fundraising | $349,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,558 | TotalAmt |
| Program Services | $40,601 | ProgramServicesAmt |
| Management And General | $120,708 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,940 | TotalAmt |
| Program Services | $174,468 | ProgramServicesAmt |
| Management And General | $531,411 | ManagementAndGeneralAmt |
| Fundraising | $3,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,351 | TotalAmt |
| Program Services | $702,341 | ProgramServicesAmt |
| Management And General | $77,464 | ManagementAndGeneralAmt |
| Fundraising | $35,546 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,775 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $54,675 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,533 | TotalAmt |
| Management And General | $33,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,471 | TotalAmt |
| Management And General | $169,471 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,334 | TotalAmt |
| Program Services | $40,334 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,773 | TotalAmt |
| Program Services | $540 | ProgramServicesAmt |
| Management And General | $139,233 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,664 | TotalAmt |
| Program Services | $225,664 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,401 | TotalAmt |
| Program Services | -$4,686 | ProgramServicesAmt |
| Management And General | $35,840 | ManagementAndGeneralAmt |
| Fundraising | $30,247 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,375 | TotalAmt |
| Management And General | $64,375 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,098 | TotalAmt |
| Program Services | $213,686 | ProgramServicesAmt |
| Management And General | $332,412 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,770 | TotalAmt |
| Program Services | $121,767 | ProgramServicesAmt |
| Management And General | $65,003 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $582,446 | $512,778 | $69,668 |
| SCHOOL ACTIVITIES | $291,855 | $291,855 | |
| FOOD COSTS | $221,615 | $221,615 | |
| STUDENT ACTIVITIES | $209,862 | $183,117 | $26,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,603 | TotalAmt |
| Program Services | $618,708 | ProgramServicesAmt |
| Management And General | $182,261 | ManagementAndGeneralAmt |
| Fundraising | $64,634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,386,003 | TotalAmt |
| Program Services | $17,997,640 | ProgramServicesAmt |
| Management And General | $2,735,247 | ManagementAndGeneralAmt |
| Fundraising | $653,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,474 | BOYAmt |
| EOY | $41,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,855 | BOYAmt |
| EOY | $2,717,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,016 | BOYAmt |
| EOY | $966,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,468 | BOYAmt |
| EOY | $79,995 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,801 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150 | BOYAmt |
| EOY | $4,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,651 | BOYAmt |
| EOY | $9,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,594,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,686,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,766,789 | BOYAmt |
| EOY | $11,908,199 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,233,796 | BOYAmt |
| EOY | $7,934,960 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,355 | BOYAmt |
| EOY | $2,088,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,718 | BOYAmt |
| EOY | $152,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,663,073 | BOYAmt |
| EOY | $25,903,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,483 | BOYAmt |
| EOY | $1,316,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,794 | BOYAmt |
| EOY | $344,582 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,125 | BOYAmt |
| EOY | $2,544,385 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,718 | BOYAmt |
| EOY | $79,377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,120 | BOYAmt |
| EOY | $4,285,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,046,713 | BOYAmt |
| EOY | $12,520,805 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,141,240 | BOYAmt |
| EOY | $9,096,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,187,953 | BOYAmt |
| EOY | $21,617,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,663,073 | BOYAmt |
| EOY | $25,903,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$58,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,495,023 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$7,051 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,030,255 | BeginningYearBalanceAmt |
| Contributions | $143,332 | ContributionsAmt |
| Investment Earnings Or Losses | $645,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,819,331 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,819,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $380,405 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $169,345 | OtherExpendituresAmt |
| End Year Balance | $4,030,255 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,492,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$503,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $169,804 | OtherExpendituresAmt |
| End Year Balance | $3,819,195 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,806,642 | BeginningYearBalanceAmt |
| Contributions | $1,985 | ContributionsAmt |
| Investment Earnings Or Losses | $862,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177,787 | OtherExpendituresAmt |
| End Year Balance | $4,492,928 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,857,963 | BeginningYearBalanceAmt |
| Contributions | $1,080 | ContributionsAmt |
| Investment Earnings Or Losses | $87,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,429 | OtherExpendituresAmt |
| End Year Balance | $3,806,642 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,978,376 | OtherCostOrOtherBasisAmt |
| Book Value | $1,978,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,655,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,326,436 | DepreciationAmt |
| Book Value | $9,328,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $960,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,681 | DepreciationAmt |
| Book Value | $601,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,908,199 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD BY THE JEWISH FEDERATION OF GREATER WASHINGTON | Desc |
| Book Value | $2,088,430 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,088,430 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXECUTIVE COMPENSATION PLAN | Desc |
| Amt | $79,377 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,377 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,499,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,495,023 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,847 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $86,325 | OtherRevenueAmt |
| Revenue Not Reported | $1,618,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,881,425 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,533 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,412,919 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,446,452 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,327,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,062,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,847 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $86,325 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $123,172 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,939,551 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,533 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,412,919 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,446,452 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,386,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INVESTED TO GROW WITH A PERCENTAGE RELEASED ANNUALLY TO SUPPORT EDUCATIONAL PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 86,325. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP AWARD EXPENSES NETTED AGAINST REVENUE ON THE 3,412,919. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 86,325. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP AWARD EXPENSES NETTED AGAINST REVENUE ON THE 3,412,919. FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON FORM 990. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | WE PUBLISH OUR NONDISCRIMATION NOTICE ON OUR WEBSITE AND BY PLACING AN AD IN THE WASHINGTON JEWISH WEEK PUBLICATION. |
| SCHEDULE E, PART I, LINE 6 | WE RECEIVE A SMALL BOOK SUBSIDY FROM THE STATE ON MD. WE ALSO APPLY FOR SPECIAL GRANTS: SECURITY, FACILITY UPDATES, ETC. AND SOMETIMES RECEIVE FUNDING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PATRONS CIRCLE | Event1Nm |
| Gross Receipts Event1 | $1,100,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,071,253 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,747 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,131 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,454 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,034 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNIVERSARY CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $100,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,697 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $39,582 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,427 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,200,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,132,253 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,747 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,828 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,036 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,325 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,578 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 288 | RecipientCnt |
| Cash Grant | $3,412,919 | CashGrantAmt |
| Non Cash Assistance | NEED BASED FINANCIAL ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS SUBMIT APPLICATIONS TO TADS, A PRIVATE COMPANY THAT COLLECTS AND ANALYZES FINANCIAL DATA. TADS MAKES RECOMMENDATIONS REGARDING AWARDS. THE SCHOOL FINANCIAL AID COMMITTEE REVIEWS THE RECOMMENDATIONS AS WELL AS THE FINANCIAL DATA AND MAKES THE FINAL AWARDS. BECAUSE THE AWARDS ARE A REDUCTION IN TUITION, THERE IS NO NEED TO MONITOR THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RABBI DR HILLEL BRODER | ||||||||||||||
| HEAD OF SCHOOL (STARTING 7/1/23) | $139,583 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $98,047 | $0 | $246,630 | $0 | $0 | $0 |
| STUART K GASNER | ||||||||||||||
| EXECUTIVE DIRECTOR | $170,968 | $0 | $0 | $0 | $0 | $0 | $2,600 | $0 | $61,699 | $0 | $235,267 | $0 | $0 | $0 |
| RABBI DR JOSEPH A KASTAN | ||||||||||||||
| FORMER HEAD OF SCHOOL | $153,951 | $0 | $0 | $0 | $0 | $0 | $10,300 | $0 | $53,443 | $0 | $217,694 | $0 | $0 | $0 |
| SUZANNE ISRAEL | ||||||||||||||
| LOWER SCHOOL PRINCIPAL | $152,779 | $0 | $0 | $0 | $0 | $0 | $2,600 | $0 | $54,158 | $0 | $209,537 | $0 | $0 | $0 |
| CAROLINE JOY COHEN | ||||||||||||||
| DIRECTOR OF FINANCE | $133,926 | $0 | $0 | $0 | $0 | $0 | $433 | $0 | $70,271 | $0 | $204,630 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE HEAD OF SCHOOL HAS A $10,000 BUDGET LINE TO SPEND AT HIS DISCRETION FOR THE BENEFIT OF THE SCHOOL. OUR FORMER HEAD OF SCHOOL (CONTRACT TERMINATED 6/30/23) ALSO RECEIVED A HOUSING ALLOWANCE. MJBHA ALSO REIMBURSES THE HEAD OF SCHOOL FOR CAMP FOR ANY OF HIS CHILDREN WHO ATTEND THE CAMP THAT RENTS SPACE AT BERMAN OVER THE SUMMER. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| RECIPIENT IS A BOARD MEMBER OF MJBHA | $17,380 | NEED-BASED FINANCIAL ASSISTANCE |
| RECIPIENT IS A BOARD MEMBER OF MJBHA | $21,269 | NEED-BASED FINANCIAL ASSISTANCE |
| RECIPIENT IS A BOARD MEMBER OF MJBHA | $5,680 | NEED-BASED FINANCIAL ASSISTANCE |
| RECIPIENT IS A BOARD MEMBER OF MJBHA | $56,970 | NEED-BASED FINANCIAL ASSISTANCE |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (44 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $52,789 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $30,237 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $51,098 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $76,721 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $29,694 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $30,776 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $68,175 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $51,466 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $28,778 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $30,349 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $86,992 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $31,521 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $73,178 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $109,043 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $29,867 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $55,229 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $30,723 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $48,814 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $26,156 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $103,125 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $59,697 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $138,436 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $40,052 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $1,159 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $47,117 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $24,663 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $23,436 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $53,462 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $101,523 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $20,999 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $64,614 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $57,973 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $47,812 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $71,927 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $28,826 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $31,640 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $56,545 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $53,899 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $65,800 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $61,970 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $54,654 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $97,334 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $89,370 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $57,593 | SUBSTANTIAL CONTRIBUTOR ALSO PAID TUITION DURING THE YEAR. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. ONCE IT WAS REVIEWED BY THE FINANCE DIRECTOR, IT WAS FORWARDED TO THE TREASURER AND THE PRESIDENT OF THE BOARD OF DIRECTORS FOR APPROVAL. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH BOARD MEMBER, UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS AND STAFF ANNUALLY RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THE RECEIPT OF AND COMPLIANCE WITH THE POLICY IN A SIGNED STATEMENT. THE BOARD PRESIDENT OVERSEES COMPLIANCE WITH THE POLICY. IN THE EVENT THAT A BOARD MEMBER IS CONTEMPLATING ENTERING INTO A FINANCIAL TRANSACTION OR ARRANGEMENT WITH THE SCHOOL, THE MEMBER MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND ALL ITS MATERIAL FACTS TO THE ADMINISTRATION, OTHER DIRECTORS, OR MEMBERS OF THE RELEVANT COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AND DOES NOT PARTICIPATE IN ANY VOTING OR DECISION MAKING IN CONNECTION WITH SUCH TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE HEAD OF SCHOOL AND EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD COMPENSATION COMMITTEE USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND ITS DECISIONS ARE DOCUMENTED. COMPENSATION WAS LAST REVIEWED IN DECEMBER 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MOST OF THESE DOCUMENTS ARE ALSO AVAILABLE ON MJBHA'S WEBSITE. |