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CENTER FOR INITIATIVES IN JEWISH EDUCATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR INITIATIVES IN JEWISH EDUCATION INC (EIN 77-0698155)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-04
IRS object ID
202241249349302409
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-04T11:48:29-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770698155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INITIATIVES IN JEWISH EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2127571500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CURYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127571500PhoneNum
Signature2022-01-25SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastCURYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON CURYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,283,016GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECIJE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENHANCE AND ENRICH THE EDUCATION OF GENERAL STUDIESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,216,838PYContributionsGrantsAmt
CY Contributions Grants$6,306,412CYContributionsGrantsAmt
PY Program Service Revenue$1,094,575PYProgramServiceRevenueAmt
CY Program Service Revenue$888,326CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$779CYInvestmentIncomeAmt
PY Other Revenue-$5,101PYOtherRevenueAmt
CY Other Revenue-$497,002CYOtherRevenueAmt
PY Total Revenue$4,306,315PYTotalRevenueAmt
CY Total Revenue$6,698,515CYTotalRevenueAmt
PY Grants And Similar Paid$1,277,647PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,031,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,196,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,181,420CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$46,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$305,448CYTotalFundraisingExpenseAmt
PY Other Expenses$1,113,492PYOtherExpensesAmt
CY Other Expenses$1,059,249CYOtherExpensesAmt
PY Total Expenses$5,634,213PYTotalExpensesAmt
CY Total Expenses$5,272,169CYTotalExpensesAmt
PY Revenues Less Expenses-$1,327,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,426,346CYRevenuesLessExpensesAmt
Total Assets BOY$3,726,633TotalAssetsBOYAmt
Total Assets EOY$3,364,099TotalAssetsEOYAmt
Total Liabilities BOY$3,611,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,822,610TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,541,489NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE AND ENRICH THE EDUCATION OF GENERAL STUDIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$789,354ExpenseAmt
Grant$406,500GrantAmt
Revenue$0RevenueAmt
DescCOMPUTER ASSISTED INSTRUCTION (GRADE K-5) COMPUTER ASSISTED INSTRUCTION OFFERS HARDWARE, SOFTWARE, (SUCCESS MAKER AND WATERFORD) AND TECHNICAL SUPPORT TO PROVIDE SKILLS REINFORCEMENT IN LANGUAGE, ARTS AND MATH FOR K-5 STUDENTS. PROGRAMS PRESENT LEARNING ACTIVITIES FOR STUDENT REASONING AND RESPONSES. STUDENTS ARE TRACKED AND HAVE MARKED ADVANCES IN SKILL LEVELS THROUGHOUT THE ACADEMIC YEAR. THE HOLOCAUST PROGRAM IS A COMPUTER ASSISTED PROGRAM IN WHICH STUDENTS ACCESS HOLOCAUST SURVIVORS TESTIMONIES. LESSONS ARE PROVIDED TO ACCOMPANY THE TESTIMONIES AND TEACHERS RECEIVE PROFESSIONAL DEVELOPMENT IN THE USE OF TESTIMONIES. ITALAM IS A CAI PROGRAM TO TEACH HEBREW LANGUAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,391,205ExpenseAmt
Grant$625,000GrantAmt
Revenue$888,326RevenueAmt
DescSTEM EDUCATION (GRADE 5-12) CIJE TECH HIGH SCHOOL (CTHS): CTHS IS A MULTUI-YEAR COURSE IN SCIENTIFIC AND BIOMEDICAL ENGINEERING FOR HIGH SCHOOL STUDENTS. THE PROJECT-BASED CURRICULUM PREPARES STUDENTS FOR CAREERS IN ENGINEERING, PROGRAMMING AND ADVANCED TECHNOLOGY. CIJE PROVIDES EACH CLASS WITH SPECIALIZED EQUIPMENT AND MATERIALS TO SUPPORT THE CURRICULUM AND WITH MENTORING FROM ENGINEERING EXPERTS. CIJE TECH MIDDLE SCHOOL(CTMS): CTMS PROVIDES OVER 30 TEACHING MODULES LINKED TO "NEXT GENERATION SCIENCE STANDARDSX AND EXPOSES STUDENTS TO FUNDEMENTALS OF ENGINEERING AND SCIENCE. CIJE BYTES(MIDDLE SCHOOL AND HIGH SCHOOL): CIJE BYTES IS A SERIES OF LESSONS IN APPLIED COMPUTER PROGRAMMING. STUDENTS LEARN BASIC CIRUITRY AND PROGRAMMINGUSING A MICRO-PROCESSOR.THIS IS A 9-LESSON COURSE THAT CULMINATES IN STUDENTS CREATING A UNIQUE ROBO-CREATURE THAT HAS MOVEABLE PARTS. E2K PROVIDES A SERIES OF MATHEMATICS AND SCIENCE CHALLENGES DESIGNED FOR UPPER ELEMENTARY AND MIDDLE SCHOOL SDTUDENTS. INTERACTIVE WHITE BOARDS: CIJE PARTNERS WITH SCHOOLS TO FACILITATE THE PURCHASE OF INTERACTIVE WHITE BOARDS.ADDITIONALLY, WE OFFER TEACHERS PROFESSIONAL DEVELOPMENT IN THE USE OF INTERACTIVE WHITE BOARDS. TEACHER PROFESSIONAL DEVELOPMENT: CIJE PROVIDES TEACHER PROFESSIONAL DEVELOPMENT THROUGHOUT THE YEAR USING SEVERAL MODALITIES. SCHOOLS ARE ASSIGNED MENTORS WHO WORK THROUGHOUT THE YEAR DIRECTLY WITH TEACHERS IN SUPPORTING THEIR IMPLEMENTATION OF CIJE PROGRAMS. ADDITIONALLY, CIJE HOLDS AN ANNUAL TWO-DAY TEACHER'S CONFERENCE TO PREPARE TEACHERS FOR THE SCHOOL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,180,559TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDORIT MARCIANOPersonNm
Phone2127571500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JASON CURY
PRESIDENT7.00Yes (X)Yes (X)$104,081$0$10,737
GEORGE WEINBERGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ABRAHAM FRUCHTHANDLER
DIRECTOR1.00Yes (X)$0$0$0
LANCE HIRT
DIRECTOR1.00Yes (X)$0$0$0
DANIEL KIRSCHENBAUM
DIRECTOR1.00Yes (X)$0$0$0
CHAVA MANN
DIRECTOR1.00Yes (X)$0$0$0
YVETTE EDIDIN
DIRECTOR1.00Yes (X)$0$0$0
LYLE WEISSMAN
DIRECTOR1.00Yes (X)$0$0$0
JUDY LEBOVITS
VICE PRESIDENT35.00Yes (X)$206,270$0$29,653
ARYEH MAJEROWICZ
VICE PRESIDENT11.67Yes (X)$48,096$0$21,431
JOEL BERITZ
VICE PRESIDENT11.67Yes (X)$21,835$0$2,481
AMY AMIEL
VICE PRESIDENT35.00Yes (X)$193,295$0$33,474
JAY SMALLWOOD
DIRECTOR OF STAFF OPERATIONS35.00$136,682$0$33,669Yes (X)
YERUCHUM BRAZIL
VICE PRESIDENT35.00$141,490$0$33,827Yes (X)
ADAM JEROZOLIM
DIRECTOR OF CURRICULUM DEVELOPMENT35.00$132,591$0$33,669Yes (X)
FAIGY RAVITZ
DIRECTOR OF INNOVATION TECHNOLOGY35.00$107,065$0$24,857Yes (X)
BARBARA GEREBOFF
VICE PRESIDENT35.00$149,697$0$17,011Yes (X)
DORIT MARCIANO
CONTROLLER7.00Yes (X)$20,529$0$1,403
DEVORAH STEIN
SECRETERY7.00Yes (X)$27,337$0$5,879
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,288,968TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$248,091TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$6,306,412AllOtherContributionsAmt
Total Contributions$6,306,412TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL LICENSING FEESDesc
Business611710BusinessCd
Total Revenue Column$888,326TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$888,326TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$779TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$779ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,204FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,784,887ContriRptFundraisingEventAmt
Fundraising Direct Expenses$584,501FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$498,297TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$498,297ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611699BusinessCd
Total Revenue Column$1,295TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,295ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,295OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,698,515TotalRevenueColumnAmt
Related Or Exempt Func Income$888,326RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$496,223ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$967,988TotalAmt
Program Services$967,988ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$63,512TotalAmt
Program Services$63,512ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,712,221TotalAmt
Program Services$1,327,493ProgramServicesAmt
Management And General$258,704ManagementAndGeneralAmt
Fundraising$126,024FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,067,393TotalAmt
Program Services$827,555ProgramServicesAmt
Management And General$161,275ManagementAndGeneralAmt
Fundraising$78,563FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,413TotalAmt
Program Services$39,085ProgramServicesAmt
Management And General$7,617ManagementAndGeneralAmt
Fundraising$3,711FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$169,644TotalAmt
Program Services$131,526ProgramServicesAmt
Management And General$25,632ManagementAndGeneralAmt
Fundraising$12,486FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,749TotalAmt
Program Services$140,912ProgramServicesAmt
Management And General$27,460ManagementAndGeneralAmt
Fundraising$13,377FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,952TotalAmt
Program Services$0ProgramServicesAmt
Management And General$40,952ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,920TotalAmt
Program Services$0ProgramServicesAmt
Management And General$49,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$309,876TotalAmt
Program Services$293,536ProgramServicesAmt
Management And General$7,609ManagementAndGeneralAmt
Fundraising$8,731FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,561TotalAmt
Program Services$163,282ProgramServicesAmt
Management And General$29,622ManagementAndGeneralAmt
Fundraising$13,657FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,117TotalAmt
Program Services$19,347ProgramServicesAmt
Management And General$30,140ManagementAndGeneralAmt
Fundraising$7,630FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$166,268TotalAmt
Program Services$156,583ProgramServicesAmt
Management And General$9,685ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,946TotalAmt
Program Services$1,293ProgramServicesAmt
Management And General$5,833ManagementAndGeneralAmt
Fundraising$9,820FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$12,656$0$12,656$0
CREDIT CARD FEES$21,833$0$21,833$0
STUDENT CONFERENCES$18,125$18,125$0$0
REPAIRS & MAINTENANCE$43,915$3,204$33,843$6,868

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,080TotalAmt
Program Services$27,118ProgramServicesAmt
Management And General$63,381ManagementAndGeneralAmt
Fundraising$24,581FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,272,169TotalAmt
Program Services$4,180,559ProgramServicesAmt
Management And General$786,162ManagementAndGeneralAmt
Fundraising$305,448FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$289,624BOYAmt
EOY$145,317EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$916,066BOYAmt
EOY$1,269,915EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$604,204BOYAmt
EOY$202,917EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,532BOYAmt
EOY$89,154EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$180,499LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,203BOYAmt
EOY$24,375EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$223,166BOYAmt
EOY$223,166EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,565,838BOYAmt
EOY$1,409,255EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,726,633BOYAmt
EOY$3,364,099EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$565,998BOYAmt
EOY$690,964EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$649,280BOYAmt
EOY$860,989EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,396,212BOYAmt
EOY$270,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,611,490BOYAmt
EOY$1,822,610EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,255BOYAmt
EOY$1,506,888EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,888BOYAmt
EOY$34,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,143BOYAmt
EOY$1,541,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,726,633BOYAmt
EOY$3,364,099EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,426,346ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,629,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,689,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,857,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,266,838CurrentTaxYearMinus1YearAmt
Current Tax Year$3,521,525CurrentTaxYearAmt
Total$19,964,349TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,629,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,689,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,857,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,266,838CurrentTaxYearMinus1YearAmt
Current Tax Year$3,521,525CurrentTaxYearAmt
Total$19,964,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,101,426SubstantialContributorsTotAmt
Public Support Total170$18,862,923PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$779CurrentTaxYearAmt
Total$960TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$19,965,309TotalSupportAmt
Gross Receipts Rltd Activities$4,617,899GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94480PublicSupportCY170Pct
Public Support PY1700.97950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,499OtherCostOrOtherBasisAmt
Depreciation$156,124DepreciationAmt
Book Value$24,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,375TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN REAL ESTATEDesc
Book Value$223,166BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$223,166TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC.Desc
Amt$270,657Amt
FieldValueIRS element (for citing)
Total Liability$270,657TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,698,515TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,698,515RevenueSubtotalAmt
Total Revenue Per Form990$6,698,515TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,272,169TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,272,169ExpensesSubtotalAmt
Total Expenses Per Form990$5,272,169TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
Cash Grant$63,512CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF/TENNISEvent1Nm
Gross Receipts Event1$2,871,091GrossReceiptsEvent1Amt
Charitable Contri Event1$2,784,887CharitableContriEvent1Amt
Gross Revenue Event1$86,204GrossRevenueEvent1Amt
Non Cash Prizes Event1$262,117NonCashPrizesEvent1Amt
Rent Facility Costs Event1$35,535RentFacilityCostsEvent1Amt
Food And Beverage Event1$286,849FoodAndBeverageEvent1Amt
Gross Receipts Total$2,871,091GrossReceiptsTotalAmt
Charitable Contributions Tot$2,784,887CharitableContributionsTotAmt
Gross Revenue Total Events$86,204GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$262,117NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$35,535RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$286,849FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$584,501DirectExpenseSummaryEventsAmt
Net Income Summary-$498,297NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HEBREW ACADEMY OF NASSAU COUNTY
609 HEMPSTEAD AVENUEWEST HEMPSTEADNY11552111733449$6,751SUPPLIES
HEBREW ACADEMY OF THE FIVE TOWNS
389 CENTRAL AVENUELAWRENCENY11559112551180$80,065SUPPLIES
JEWISH EDUCATION CENTER
330 ELMORA AVENUEELIZABETHNJ07208221549747$42,643SUPPLIES
RABBI PESACH RAYMON YESHIVA
2 HARRISON STREETEDISONNJ08817226015857$5,473SUPPLIES
RAMAZ UPPER SCHOOL
60 EAST 78th STREETNEW YORKNY10075131635279$6,513SUPPLIES
SAR ACADEMY
65 WEST 254th STREETBRONXNY10471132646185$11,642SUPPLIES
SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY
6 CROSS STREETWILLISTON PARKNY11596112149235$8,283SUPPLIES
HEBRW ACADEMY OF LONG BEACH
291 MEADOVIEW AVENUEHEWLETTNY11557111892079$183,407SUPPLIES
THE FRISCH SCHOOL
120 WEST CENTURY ROADPARAMUSNJ07652222193746$10,906SUPPLIES
TORAH ACADEMY OF BERGEN COUNTY
1600 QUEEN ANNE ROADTEANECKNJ07666222890836$7,874SUPPLIES
TORAH ACADEMY OF BOSTON
11 WIILISTON ROADBROOKLINEMA02445042746694$7,838SUPPLIES
WESTCHESTER DAY SCHOOL
856 ORIENTA AVENUEMAMARONECKNY10543132646183$17,838SUPPLIES
YESHIVA DARCHEI TORAH
257 BEACH 17th STREETFAR ROCKAWAYNY11691112545173$70,394SUPPLIES
YESHIVA KETANA OF LONG ISLAND
321 DOUGHTY BLVDINWOODNY11096113319522$7,974SUPPLIES
YESHIVAH OF FLATBUSH
919 EAST 10th STREETBROOKLYNNY11230111630915$10,399SUPPLIES
BNOS BAIS YAAKOV OF FAR ROCKAWAY
613 BEACH 9th STREETFAR ROCKAWAYNY11691113220788$5,366SUPPLIES
FRIENDS OF JI
1856 N NOB HILL ROADFORT LAUDERDALEFL33322842495938$50,000SUPPLIES
YESHIVA OF CENTRAL QUEENS
147-37 70th ROADFLUSHINGNY11367111672827$12,862SUPPLIES
YESHIVA TIFERETH MOSHE
83- ABINGDON ROADKEW GARDENSNY11415112149108$8,738SUPPLIES
SOLOMON SCHECHTER OF NASSAU COUNTY
6 CROSS STREETWILLISTON PARKNY11596112149235$5,354SUPPLIES
BNOS BAIS YAAKOV FAR ROCKAWAY
613 B9th STREETFAR ROCKAWAYNY11691113220788$5,366SUPPLIES
BET YAAKOV OF THE JERSEY SHORE
200 WALL STREET WESTWEST LONG BRANCHNJ07764270772137$6,139SUPPLIES
HEBREW ACADEMY OF CLEVELAND
160 SOUTH TAYLOR ROADCLEVELANDOH44118340714428$12,116SUPPLIES
BEER HAGOLAH INSTITUTE
671 LOUISIANA AVENUEBROOKLYNNY11239112501388$8,219SUPPLIES
YESHIVA HAR TORAH
250-10 GRAND CENTRAL PARKWEAYBELLEROSENY11426113172538$7,974SUPPLIES
HILLEL YESHIVA
1025 DEAL ROADASBURY PARKNJ07712210682028$6,398SUPPLIES
THE MORIAH SCHOOL
53 SOUTH WOODLAND STREETENGLEWOODNJ07631221766272$11,109SUPPLIES
YESHIVA ELEMENTARY SCHOOL
7902 CARYLE AVENUEMIAMI BEACHFL33141650063045$9,834SUPPLIES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDY LEBOVITS
$206,270$0$0$0$0$0$0$0$29,653$0$235,923$0$0$0
AMY AMIEL
$193,295$0$0$0$0$0$0$0$33,474$0$226,769$0$0$0
JAY SMALLWOOD
$136,682$0$0$0$0$0$0$0$33,669$0$170,351$0$0$0
YERUCHUM BRAZIL
$141,490$0$0$0$0$0$0$0$33,827$0$175,317$0$0$0
ADAM JEROZOLIM
$132,591$0$0$0$0$0$0$0$33,669$0$166,260$0$0$0
BARBARA GEREBOFF
$149,697$0$0$0$0$0$0$0$17,011$0$166,708$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 1aFormAndLineReferenceDesc
ExplanationIF IT IS A LISTED REIMBURSABLE EXPENSE, OFFICERS AND KEY EMPLOYEES CAN TRAVEL ON BUSINESS CLASS IF FLIGHT TIME IS LONGER THAN FIVE HOURSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 12cALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICRES OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. AT EACH MEETING, IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA, THE MEMBER MUST ABSTAIN FROM VOTING.
Pt VI, Line 15bTHE FULL BOARD APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES BASED UPON RECOMMENDATION OF THE COMPENSATION COMMITTEE OF THE BOARD. SALARIES ARE REVIEWED AND APPROVED EVERY YEAR. THE LAST TIME SALARIES WERE APPROVED WAS IN NOVEMBER 2019.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2cTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR
Pt VI, Line 11bTHE 990 WAS DISTRIBUTED TO THE BOARD OF TRUSTEE AND THEY WERE GIVEN OPPORTUNITIES TO REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS.
Pt VI, Line 12cALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICERS OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONIBLE FOR THE AMDINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO HE CONFLICT. AT EACH MEETING IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA THE MEMBER MUST ABSTAIN FROM VOTING.
Pt VI, Line 15aTHE FULL BOARD APPROVES THE COMPENSATION OF THE PRESIDENT BASED UIPON THE RECOMMENDATION OF THE COMPENSATION COMITTEE OF THE BOARD. SALARIES ARE REVIEWED AND APPROVED EACH YEAR.THE LAST TIME SALARIES WERE APPROVED WAS IN NOVEMBER 2019.