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CENTER FOR INITIATIVES IN JEWISH EDUCATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR INITIATIVES IN JEWISH EDUCATION INC (EIN 77-0698155)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-04
IRS object ID
201841249349300504
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-04T07:35:18-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770698155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INITIATIVES IN JEWISHBusinessNameLine1Txt
Business Name Line2EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2127571500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAY NO 3050AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CURYPersonNm
Person TitleDIRECTOR/PRESIDENTPersonTitleTxt
Phone2127571500PhoneNum
Signature2018-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON CURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAY NO 3050AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,446,439GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECIJE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENHANCE AND ENRICH THE GENERAL STUDIES EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,621,111PYContributionsGrantsAmt
CY Contributions Grants$3,629,408CYContributionsGrantsAmt
PY Program Service Revenue$690,000PYProgramServiceRevenueAmt
CY Program Service Revenue$797,500CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
PY Other Revenue-$218,755PYOtherRevenueAmt
CY Other Revenue-$203,499CYOtherRevenueAmt
PY Total Revenue$4,092,366PYTotalRevenueAmt
CY Total Revenue$4,223,440CYTotalRevenueAmt
PY Grants And Similar Paid$1,071,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$913,751CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,063,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,344,017CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$380,698CYTotalFundraisingExpenseAmt
PY Other Expenses$1,307,587PYOtherExpensesAmt
CY Other Expenses$1,084,651CYOtherExpensesAmt
PY Total Expenses$4,442,585PYTotalExpensesAmt
CY Total Expenses$4,342,419CYTotalExpensesAmt
PY Revenues Less Expenses-$350,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,979CYRevenuesLessExpensesAmt
Total Assets BOY$1,779,223TotalAssetsBOYAmt
Total Assets EOY$3,250,524TotalAssetsEOYAmt
Total Liabilities BOY$1,041,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,632,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$737,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$618,352NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE THE EDUCATION AT ALL LEVELS OF JEWISH DAY SCHOOLS OR YESHIVAS BY PROMOTING PROGRAM EXCELLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,457,064ExpenseAmt
Grant$380,485GrantAmt
Revenue$614,037RevenueAmt
DescCOMPUTER ASSISTED INSTRUCTION (GRADE K-8)SUCCESSMAKER AND WATERFORD PROGRAM ARE USED TO ENHANCE THE LEARNING ENVIRONMENT. STUDENTS ARE RECEIVING PERSONALIZED ACADEMIC ATTENTION. BOTH PROGRAMS PRESENT LEARNING ACTIVITIES FOR STUDENT REASONING AND RESPONSES. STUDENTS HAVE MARKED ADVANCES IN THE ACQUISITION OF HIGHER LEVEL SKILLS IN THE AREAS OF LANGUAGE ARTS AND MATHEMATICS.COMPUTER ASSISTED INSTRUCTION TECHNICAL SUPPORT PROGRAMMAINTAIN HARDWARE AND SOFTWARE FOR THE COMPUTER ASSISTED INSTRUCTION. THE PROGRAM FUNDS REPLACEMENT PARTS FOR HARDWARE, MAINTENANCE COSTS ON BOTH HARDWARE AND THE MAINTENANCE COSTS FOR THE SOFTWARE. IN ADDITION, THIS PROGRAM COVERS THE COST OF THE ON-LINE BACKUP RECOVERY SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,962,069ExpenseAmt
Grant$533,266GrantAmt
Revenue$183,463RevenueAmt
DescMATH SCIENCE AND TECHNOLOGY PROGRAM (GRADE 5-12)EXCELLENCE 2000 PROGRAM ENABLES STUDENTS TO DEVELOP CURIOSITY, OPENNESS AND ORIGINAL, CRITICAL THOUGHT IN MATHEMATICAL AND SCIENTIFIC AREA.SET3 2020 PROGRAM PREPARES OUR STUDENTS IN THE FIELDS OF ENGINEERING AND SCIENTIFIC TECHNOLOGY BY PROVIDING AN INITIAL EXPOSURE TO ENGINEERING.SCHOOL SCIENCE LABORATORIES WERE SETUP IN SCHOOLS SO IT FACILITATES THE TEACHING OF SCIENCE.INTERACTIVE WHITEBOARDS INSTALLS IN SCHOOLS. INTERACTIVE WHITEBOARDS BENEFIT STUDENT INVOLVEMENT, LEARNER MOTIVATION, AND KNOWLEDGE RETENTION. TEACHERS BENEFIT THROUGH INCREASED STUDENT INVOLVEMENT, STREAMLINED LESSON PREPARATION, AND ENHANCED LESSON MATERIALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,419,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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 FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DORIT MARCIANOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127571500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAY SUITE 3050AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON CURY
DIRECTOR/PRESIDENT7.00Yes (X)Yes (X)$96,003$0$18,650
GEORGE WEINBERGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ABRAHAM FRUCHTHANDLER
DIRECTOR1.00Yes (X)$0$0$0
EMILY EINHORN
DIRECTOR1.00Yes (X)$0$0$0
ELLY KLEINMAN
DIRECTOR1.00Yes (X)$0$0$0
LYLE WEISMAN
DIRECTOR1.00Yes (X)$0$0$0
ALLAN JACOB
DIRECTOR1.00Yes (X)$0$0$0
DR LYNN HARRISON
DIRECTOR1.00Yes (X)$0$0$0
JOEL BERITZ
VICE PRESIDENT5.00Yes (X)$28,376$0$7,432
JUDY LEBOVITS
VICE PRESIDENT35.00Yes (X)$196,603$0$59,381
ARYEH MAJEROWICZ
SECRETARY10.50Yes (X)$34,763$0$18,615
FieldValueIRS element (for citing)
Total Reportable Comp From Org$355,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$104,078TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,034,484FundraisingAmt
All Other Contributions$2,594,924AllOtherContributionsAmt
Total Contributions$3,629,408TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL LICENSING FEESDesc
Business611710BusinessCd
Total Revenue Column$797,500TotalRevenueColumnAmt
Related Or Exempt Func Income$797,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$797,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Exclusion$31ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,034,484ContriRptFundraisingEventAmt
Fundraising Direct Expenses$222,999FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$203,499TotalRevenueColumnAmt
Exclusion-$203,499ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,223,440TotalRevenueColumnAmt
Related Or Exempt Func Income$797,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$203,468ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$913,751TotalAmt
Program Services$913,751ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$462,137TotalAmt
Program Services$280,115ProgramServicesAmt
Management And General$84,517ManagementAndGeneralAmt
Fundraising$97,505FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,461,425TotalAmt
Program Services$1,357,404ProgramServicesAmt
Management And General$44,139ManagementAndGeneralAmt
Fundraising$59,882FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,342TotalAmt
Program Services$18,894ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt
Fundraising$834FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$263,496TotalAmt
Program Services$244,741ProgramServicesAmt
Management And General$7,958ManagementAndGeneralAmt
Fundraising$10,797FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,617TotalAmt
Program Services$126,892ProgramServicesAmt
Management And General$4,126ManagementAndGeneralAmt
Fundraising$5,599FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,455TotalAmt
Management And General$4,455ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,500TotalAmt
Management And General$44,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$177,552TotalAmt
Program Services$44,950ProgramServicesAmt
Fundraising$132,602FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,054TotalAmt
Program Services$25,615ProgramServicesAmt
Management And General$60,080ManagementAndGeneralAmt
Fundraising$4,359FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,335TotalAmt
Program Services$24,242ProgramServicesAmt
Management And General$3,156ManagementAndGeneralAmt
Fundraising$937FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$175,357TotalAmt
Program Services$84,522ProgramServicesAmt
Management And General$90,835ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$281,592TotalAmt
Program Services$139,017ProgramServicesAmt
Management And General$122,473ManagementAndGeneralAmt
Fundraising$20,102FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,633TotalAmt
Management And General$16,633ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,448TotalAmt
Program Services$1,570ProgramServicesAmt
Management And General$4,878ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$101,400$100,889$382$129
STUDENT TRIPS$50,171$50,171
CATERING AND RENTAL$47,527$47,527
BAD DEBT$25,000$25,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,627TotalAmt
Program Services$6,360ProgramServicesAmt
Management And General$28,842ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,342,419TotalAmt
Program Services$3,419,133ProgramServicesAmt
Management And General$542,588ManagementAndGeneralAmt
Fundraising$380,698FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$479,751BOYAmt
EOY$1,100,721EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$354,155BOYAmt
EOY$893,060EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$226,400BOYAmt
EOY$315,998EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$677,355BOYAmt
EOY$917,441EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,045LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,562BOYAmt
EOY$23,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,779,223BOYAmt
EOY$3,250,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$235,627BOYAmt
EOY$442,952EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$727,418BOYAmt
EOY$712,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,847BOYAmt
EOY$1,473,791EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,041,892BOYAmt
EOY$2,632,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$693,874BOYAmt
EOY$581,911EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,457BOYAmt
EOY$36,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,331BOYAmt
EOY$618,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,779,223BOYAmt
EOY$3,250,524EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$118,979ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,132,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,515,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,926,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,621,111CurrentTaxYearMinus1YearAmt
Current Tax Year$3,629,408CurrentTaxYearAmt
Total$19,824,589TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,132,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,515,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,926,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,621,111CurrentTaxYearMinus1YearAmt
Current Tax Year$3,629,408CurrentTaxYearAmt
Total$19,824,589TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,926,344SubstantialContributorsTotAmt
Public Support Total170$6,898,245PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$90TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$283,527CurrentTaxYearMinus2YearsAmt
Total$283,527TotalAmt
FieldValueIRS element (for citing)
Total Support$20,108,206TotalSupportAmt
Gross Receipts Rltd Activities$3,424,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34310PublicSupportCY170Pct
Public Support PY1700.31930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,045OtherCostOrOtherBasisAmt
Depreciation$113,741DepreciationAmt
Book Value$23,304BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,304TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC.Desc
Amt$1,473,791Amt
FieldValueIRS element (for citing)
Total Liability$1,473,791TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCIJE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF & BASEBALL EVENTEvent1Nm
Gross Receipts Event1$1,028,284GrossReceiptsEvent1Amt
Charitable Contri Event1$1,013,784CharitableContriEvent1Amt
Gross Revenue Event1$14,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$22,860NonCashPrizesEvent1Amt
Rent Facility Costs Event1$123,385RentFacilityCostsEvent1Amt
Food And Beverage Event1$60,778FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$900OtherDirectExpensesEvent1Amt
Event2DODGERS EVENTEvent2Nm
Gross Receipts Event2$20,100GrossReceiptsEvent2Amt
Charitable Contri Event2$16,500CharitableContriEvent2Amt
Gross Revenue Event2$3,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,076OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,600GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,200CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,400GrossRevenueOtherEventsAmt
Gross Receipts Total$1,053,984GrossReceiptsTotalAmt
Charitable Contributions Tot$1,034,484CharitableContributionsTotAmt
Gross Revenue Total Events$19,500GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$22,860NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$123,385RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$60,778FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,976OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$222,999DirectExpenseSummaryEventsAmt
Net Income Summary-$203,499NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BNOS ISRAEL SCHOOL
1629 EAST 15TH STBROOKLYNNY11229112145062501(C)(3)$14,160COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT
CHAYA MUSHKA CHILDRENS HOUSE SCHOOL
135 WEST WIEUCA RD NEATLANTAGA30342954439460501(C)(3)$20,137COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SCIENCE LABS (MST), SMARTBOARD 2000
EMEK HEBREW ACADEMY
15365 MAGNOLIA BLVDSHERMAN OAKSCA91403956006492501(C)(3)$40,078COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SCIENCE LABS (MST), SUPPLIES (MST)
FUCHS MIZRACHI SCHOOL
26600 SHAKER BLVDBEACHWOODOH44122341400924501(C)(3)$5,416SUPPLIES (MST)
HARKHAM-GOAN-HGA
9120 WEST OLYMPIC BLVDBEVERLY HILLSCA90212475041293501(C)(3)$7,513SCIENCE LABS (MST), SUPPLIES (MST)
HEBREW ACADEMY OF CLEVELAND
1860 SOUTH TAYLOR RDCLEVELAND HEIGHTSOH44118340714428501(C)(3)$86,952COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SCIENCE LABS (MST), SUPPLIES (MST)
HEBREW ACADEMY OF LONG BEACH
132 SPRUCE STCEDARHURSTNY11516111892079501(C)(3)$94,750SMARTBOARD 2000, SUPPLIES (MST)
HIDDEN SPARKS
452 5TH AVENEW YORKNY10018132646183501(C)(3)$25,000STAFF DEVELOPMENT
JEWISH EDUCATIONAL CENTER
330 ELMORA AVEELIZABETHNJ07208221549747501(C)(3)$12,316SCIENCE LABS (MST), SUPPLIES (MST)
JOSEPH KUSHNER HEBREW ACADEMY
110 SOUTH ORANGE AVELIVINGSTONNJ07039221520392501(C)(3)$49,800COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SCIENCE LABS (MST), SUPPLIES (MST)
MAAYANOT YESHIVA HS
1650 PALISADE AVETEANECKNJ07666223383708501(C)(3)$8,472SUPPLIES (MST)
MANDEL JEWISH DAY SCHOOL (THE AGNON SCHOOL)
26500 SHAKER BLVDBEACHWOODOH44122341043767501(C)(3)$7,035COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST)
MANHATTAN DAY SCHOOL
310 WEST 75TH STNEW YORKNY10023131641081501(C)(3)$16,936SMARTBOARD 2000, SUPPLIES (MST)
MAZEL DAY SCHOOL (FREE)
2901 BRIGHTON 6TH STBROOKLYNNY11235112457451501(C)(3)$18,156COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SMARTBOARD 2000
PHOENIX HEBREW ACADEMY
515 E BETHANY HOME RDPHOENIXAZ85012860199058501(C)(3)$9,040COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT
PRESSMAN ACADEMY
1039 SOUTH LA CIENGA BLVDLOS ANGELESCA90035113172538501(C)(3)$16,180COMPUTER ASSISTED INSTRUCTION, SUPPLIES (MST)
SEATTLE JEWISH COMMUNITY SCHOOL
12351 8TH AVE NESEATTLEWA98125911484966501(C)(3)$6,112COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT
SHULAMITH SCHOOL FOR GIRLS HS
60 WEST END AVEBROOKLYNNY11235274092673501(C)(3)$9,024SCIENCE LABS (MST), SUPPLIES (MST)
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN
60 WEST END AVEBROOKLYNNY11235274092673501(C)(3)$5,143COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SCIENCE LABS (MST)
SOILLE SAN DIEGO HEBREW DAY SCHOOL
3630 AFTON RDSAN DIEGOCA92123952305570501(C)(3)$6,139COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST)
SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY
1 BARBARA LANEJERICHONY11753112149235501(C)(3)$5,240COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST)
SOLOMON SCHECHTER HIGH SCHOOL OF LONG ISLAND
6 CROSS STWILLISTON PARKNY11596112149235501(C)(3)$5,309SUPPLIES (MST)
SOLOMON SCHECHTER SCHOOL OF WESTCHESTER HS
555 WEST HARTSTALE AVEHARTSDALENY10530136209307501(C)(3)$8,683SUPPLIES (MST)
THE FRISCH SCHOOL
120 WEST CENTURY RDPARAMUSNJ07652221937461501(C)(3)$16,542SUPPLIES (MST)
TORAH ACADEMY OF BOCA RATON
447 NW SPANISH RIVER BLVDBOCA RATONFL33431650788118501(C)(3)$12,515COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST)
TORAH HIGH SCHOOL OF SAN DIEGO
9001 TOWNE CENTER DRIVESAN DIEGOCA92122330830308501(C)(3)$19,207SMARTBOARD 2000, SUPPLIES (MST)
TORAS EMES ACADEMY YESHIVA TORAS CHAIM
1051 N MIAMI BEACH BLVDNORTH MAIMI BEACHFL33162591870702501(C)(3)$17,896COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST)
YAVNEH HEBREW ACADEMY OF LOS ANGELES
155 FAIRVIEW AVEPARAMUSNJ07652952117190501(C)(3)$48,720SMARTBOARD 2000, SUPPLIES (MST)
YESHIVA BONIM LAMOKOM
425 EAST 9TH STBROOKLYNNY11218204157556501(C)(3)$15,822SMARTBOARD 2000
YESHIVA DARCHEI TORAH ES
257 BEACH 17TH STFAR ROCKAWAYNY11691112545173501(C)(3)$5,354COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST)
YESHIVA KETANA OF LONG ISLAND
321 DOUGHTY BLVDINWOODNY11096113319522501(C)(3)$11,679COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT
YESHIVA KETANA OF MANHATTAN
346 WEST 89TH STNEW YORKNY10024133423229501(C)(3)$15,904COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST)
YESHIVA KETANA OF WATERBURY
32 HILLSIDE AVEWATERBURYCT06710274507866501(C)(3)$34,781COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SMARTBOARD 2000
YESHIVA OHR BORUCH - THE VEITZNER CHEDER
2620 W TOUHY AVECHICAGOIL60645363811457501(C)(3)$12,026COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT
YESHIVA UNIVERSITY HIGH SCHOOL FOR BOYS
1 MAIN AVEPASSAICNJ07055200247649501(C)(3)$6,395SUPPLIES (MST)
YESHIVAT LEV TORAH
2540 AMSTERDAM AVENEW YORKNY10033270431140501(C)(3)$8,376COMPUTER ASSISTED INSTRUCTION , COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST)
YESHIVAT NOAM
70 WEST CENTURY RDPARAMUSNJ07652223722875501(C)(3)$31,644SMARTBOARD 2000
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ESTABLISHED DISTINCT GUIDELINES FOR APPLICATION AND ELIGIBILITY CRITERIA FOR EACH OF ITS SPECIFICS GRANTS PROGRAMS. THE INSTITUTIONS WHICH APPLY FOR FUNDING MUST EXHIBIT DEMONSTRATED FINANCIAL NEED AS WELL AS VERIFY THAT FUNDS WILL BE USED SOLELY FOR THE PURPOSES DELINEATED IN THE ORIGINAL AWARD ANNOUNCEMENT. A PROCEDURE OF FOLLOW-UP AND EVALUATION FURTHER ASSISTS IN MONITORING THE GRANTS. ONCE THE SCHOOLS HAVE ADOPTED THE RESPECTIVE PROGRAMS, THERE IS CONSTANT MONITORING OF THE SCHOOLS AND STUDENTS BY CIJE EDUCATIONAL STAFF. SEE PAGE 37 MONITORING INCLUDES TEACHER TRAININGS, REGULAR SCHOOL VISITS AND UTILIZING THE STUDENT PROGRESS REPORTS PROVIDED BY THE SOFTWARE SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJUDY LEBOVITSPersonNm
TitleVICE PRESIDENTTitleTxt
Base Compensation Filing Org$193,978BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$2,625OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$33,671DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,710NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$255,984TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AIF IT IS A LISTED REIMBURSABLE EXPENSE, OFFICERS AND KEY EMPLOYEES CAN TRAVEL ON BUSINESS FIRST CLASS IF THE FLIGHT TIME IS LONGER THAN FIVE HOURS.
PART I, LINE 1BTHERE IS NO WRITTEN POLICY REGARDING REIMBURSEMENT. UPON EMPLOYMENT EACH EMPLOYEE RECEIVES A LISTING OF BUSINESS EXPENSES THAT ARE REIMBURSEABLE. ALL EMPLOYEES MAY SUBMIT EXPENSE REIMBURSEMENT, UPON REVIEW PAYMENT IS MADE TO THE EMPLOYEE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THEY WERE GIVEN OPPORTUNITIES TO REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, 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 OF OFFICERS 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.
FORM 990, PART VI, SECTION B, LINE 15THE FULL BOARD APPROVES THE COMPENSATION OF THE PRESIDENT BASED UPON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE OF THE BOARD. SALARIES ARE REVIEWED AND APPROVED EVERY YEAR. THE LAST TIME SALARIES WERE APPROVED WAS IN 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:EXPLANATION: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.