2017-07-13T08:03:59-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 770698155 CENTER FOR INITIATIVES IN JEWISH EDUCATION INC CENT 2127571500 45 BROADWAY SUITE 3050 NEW YORK NY 10006 JASON CURY DIRECTOR/PRESIDENT 2127571500 2017-07-12 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z X JASON CURY 45 BROADWAY SUITE 3050 NEW YORK NY 10006 4343521 0 X WWW.THECIJE.ORG X 2007 NY TO ENCHANCE AND ENRICH THE GENERAL STUDIES EDUCATION. 10 9 23 8 0 0 3926752 3621111 730500 690000 12 10 36701 -218755 4693965 4092366 1464548 1071796 0 0 1975247 2063202 0 0 345267 1157336 1307587 4597131 4442585 96834 -350219 2138589 1779223 1051039 1041892 1087550 737331 TO ENHANCE THE EDUCATION AT ALL LEVELS OF JEWISH DAY SCHOOLS OR YESHIVAS BY PROMOTING PROGRAM EXCELLENCE. 0 0 1227015 424980 531267 COMPUTER 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. 2451578 646816 158733 MATH 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. 3678593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 23 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ CA CT IL MA MI NJ PA X CHI SHING TAM 2127571500 45 BROADWAY SUITE 3050 NEW YORK NY 10006 JASON CURY DIRECTOR/PRESIDENT 7.00 X X 92512 0 18314 GEORGE WEINBERGER TREASURER 1.00 X X 0 0 0 ABRAHAM FRUCHTHANDLER DIRECTOR 1.00 X 0 0 0 ROBERT GOTTESMAN DIRECTOR 1.00 X 0 0 0 MARVIN SCHICK DIRECTOR 1.00 X 0 0 0 EMILY EINHORN DIRECTOR 1.00 X 0 0 0 ELLY KLEINMAN DIRECTOR 1.00 X 0 0 0 LYLE WEISMAN DIRECTOR 1.00 X 0 0 0 ALLAN JACOB DIRECTOR 1.00 X 0 0 0 DR LYNN HARRISON DIRECTOR 1.00 X 0 0 0 JOEL BERITZ VICE PRESIDENT 5.00 X 27623 0 7302 JUDY LEBOVITS VICE PRESIDENT 35.00 X 187839 0 56845 ARYEH MAJEROWICZ SECRETARY 10.50 X 33241 0 12674 341215 0 95135 1 0 1 0 0 768614 2852497 3621111 SCHOOL LICENSING FEES 611710 690000 690000 690000 10 10 32400 768614 251155 -218755 -218755 4092366 690000 0 -218745 X 1071796 1071796 446159 276473 77243 92443 1255071 1126038 48944 80089 18167 15103 1280 1784 224752 198692 9491 16569 119053 98977 8387 11689 27666 24202 3464 43000 43000 145900 143900 2000 119878 8664 2491 108723 33252 17191 13610 2451 23134 19756 2704 674 165959 137962 11700 16297 230193 145063 79760 5370 39248 38684 564 17117 14232 1205 1680 5268 1422 3846 AMORTIZATION OF LICENSI 270504 270504 BAD DEBT 87600 87600 STUDENT TRIPS 59000 59000 REPAIRS AND MAINTENANCE 27484 7828 14848 4808 12384 3106 9152 126 4442585 3678593 418725 345267 153423 479751 623120 354155 583202 226400 735930 677355 138670 97108 42914 41562 2138589 1779223 197369 235627 821740 727418 3000 28930 78847 1051039 1041892 X 867277 693874 220273 43457 1087550 737331 2138589 1779223 -350219 0 X X 0 1 X 1 0 X 3329795 4132268 4515050 3926752 3621111 19524976 3329795 4132268 4515050 3926752 3621111 19524976 13200302 6324674 27 21 16 12 10 86 283527 283527 19808589 3157250 0.31930 0.33730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138670 97108 41562 41562 ADVANCES 3000 DUE TO CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC. 75847 78847 X 4092366 0 4092366 0 4092366 4442585 0 4442585 0 4442585 PART X, LINE 2: CIJE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GOLF & TENNIS CHAMPIONSHIP 739464 725064 14400 109067 76394 18950 21242 YANKEES GAME 43000 32950 10050 1712 12730 735 1 18550 10600 7950 465 9837 23 801014 768614 32400 109067 78571 41517 22000 251155 -218755 1 GOLDA OCH ACADEMY 1418 PLEASANT WAY WEST ORANGE NJ 07052 221779887 501(C)(3) 95900 SCIENCE LABS (MST), SMARTBOARD 2000, SUPPLIES (MST) EMEK HEBREW ACADEMY 15365 MAGNOLIA BLVD SHERMAN OAKS CA 91403 956006492 501(C)(3) 65839 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT SHALHEVET SCHOOL 910 SOUTH FAIRFAX AVE LOS ANGELES CA 90036 954330860 501(C)(3) 16004 SCIENCE LABS (MST), SUPPLIES (MST) SOILLE SAN DIEGO HEBREW DAY SCHOOL 3630 AFTON RD SAN DIEGO CA 92123 952305570 501(C)(3) 3300 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SCIENCE LABS (MST) HEBREW ACADEMY OF LONG BEACH 132 SPRUCE ST CEDARHURST NY 11516 111892079 501(C)(3) 27188 COMPUTER ASSISTED INSTRUCTION, SMARTBOARD 2000, SUPPLIES (MST) SILVERSTEIN HEBREW ACADEMY 117 CUTTERMILL RD GREAT NECK NY 11021 134033889 501(C)(3) 25112 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SCIENCE LABS (MST), SMARTBOARD 2000, SUPPLIES (MST) MASORES BAIS YAAKOV ES 1395 OCEAN AVE BROOKLYN NY 11230 112902382 501(C)(3) 6303 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT YESHIVA MEKOR BARUCH 1 MAIN AVE PASSAIC NJ 07055 222823304 501(C)(3) 24662 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) YESHIVA OF CENTRAL QUEENS 147-37 70TH RD FLUSHING NY 11367 111672827 501(C)(3) 11410 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) BNOS BAIS YAAKOV OF FAR ROCKAWAY ES 613 BEACH 9TH ST FAR ROCKAWAY NY 11691 113220788 501(C)(3) 15286 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT YESHIVA TORAS CHAIM OF SOUTH SHORE 1170 WILLIAM ST HEWLETT NY 11557 112125702 501(C)(3) 6206 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT TORAH ACADEMY FOR GIRLS ES 444 BEACH 6TH ST FAR ROCKAWAY NY 11691 112017632 501(C)(3) 5664 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) YESHIVA ELEMENTARY SCHOOL 7902 CARLYLE AVE MIAMI BEACH FL 33141 650063045 501(C)(3) 17251 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SMARTBOARD 2000 HEBREW ACADEMY OF NASSAU COUNTY ES 240 HEMPSTEAD AVE WEST HEMPSTEAD NY 11552 111733449 501(C)(3) 20685 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SMARTBOARD 2000 BAIS YAAKOV ACADEMY OF QUEENS 124-50 METROPOLITAN AVE KEW GARDENS NY 11415 116003455 501(C)(3) 8393 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) YESHIVAT LEV TORAH 3300 KINGS HIGHWAY BROOKLYN NY 11234 270431140 501(C)(3) 13154 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT MAGEN DAVID YESHIVAH ES 2130 MCDONALD AVE BROOKLYN NY 11223 111666839 501(C)(3) 13796 SUPPLIES (MST) BAIS YEHUDA BOYS SCHOOL 15751 LINCOLN DR SOUTHFIELD MI 48076 381437939 501(C)(3) 18389 COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SMARTBOARD 2000 YESHIVA SHAARE ZION OF PISCATAWAY (BOYS) 71 ETHEL RD WEST PISCATAWAY NJ 08854 223249733 501(C)(3) 14790 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT YESHIVA KETANA OF WATERBURY 32 HILLSIDE AVE WATERBURY CT 06710 274507866 501(C)(3) 16994 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SMARTBOARD 2000 YESHIVA DARCHEI TORAH ES 257 BEACH 17TH ST FAR ROCKAWAY NY 11691 112545173 501(C)(3) 14091 COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) KABBALAH CHILDRENS ACADEMY 9250 WEST OLYMPIC BLVD BEVERLY HILLS CA 90212 954436084 501(C)(3) 1257 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) LONG ISLAND HEBREW ACADEMY 122 CUTTER MILL RD GREAT NECK NY 11021 113468387 501(C)(3) 15212 COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SMARTBOARD 2000 YESHIVAT NOAM 70 WEST CENTURY RD PARAMUS NJ 07652 223722875 501(C)(3) 16330 COMPUTER ASSISTED INSTRUCTION, SMARTBOARD 2000 YESHIVA KETANA OF PASSAIC (GIRLS) 181 PENNINGTON AVE PASSAIC NJ 07055 222823304 501(C)(3) 16066 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT HEBREW ACADEMY OF NASSAU COUNTY HS 215 OAK ST UNIONDALE NY 11553 111733449 501(C)(3) 11105 SUPPLIES (MST) TORAS EMES ACADEMY YESHIVA TORAS CHAIM 1051 N MIAMI BEACH BLVD NORTH MAIMI BEACH FL 33162 591870702 501(C)(3) 10581 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY 1 BARBARA LANE JERICHO NY 11753 112149235 501(C)(3) 7675 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) YESHIVA KETANA OF LOS ANGELES 12131 BURBANK BLVD VALLEY VILLAGE CA 91607 454665043 501(C)(3) 9990 SMARTBOARD 2000 YAVNEH ACADEMY 155 FAIRVIEW AVE PARAMUS NJ 07652 221613659 501(C)(3) 9215 COMPUTER ASSISTED INSTRUCTION, SUPPLIES (MST) HILLEL YESHIVA 1025 DEAL RD OCEAN NJ 07712 210682028 501(C)(3) 3523 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) YESHIVA TORAH VODAATH 425 EAST 9TH ST BROOKLYN NY 11218 113091709 501(C)(3) 5932 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) SAR ACADEMY ELEMENTARY SCHOOL 655 WEST 254TH ST BRONX NY 10471 132646185 501(C)(3) 9029 COMPUTER ASSISTED INSTRUCTION, SUPPLIES (MST) BAIS YAAKOV OF 18TH AVENUE 4419 18TH AVE BROOKLYN NY 11204 132720462 501(C)(3) 11733 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT DONNA KLEIN JEWISH ACADEMY 9701 DONNA KLEIN BLVD BOCA RATON FL 33428 651129890 501(C)(3) 8241 SUPPLIES (MST) WESTCHESTER DAY SCHOOL 856 ORIENTA AVE MAMARONECK NY 10543 132646183 501(C)(3) 5254 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) BAIS YAAKOV ACADEMY OF BROOKLYN ES 1213-1223 ELM AVE BROOKLYN NY 11230 113122562 501(C)(3) 4981 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT THE MORIAH SCHOOL 53 SOUTH WOODLAND ST ENGLEWOOD NJ 07631 221766272 501(C)(3) 8021 SUPPLIES (MST) HEBREW ACADEMY OF THE FIVE TOWNS AND RKWAY ES 389 CENTRAL AVE LAWRENCE NY 11559 112551180 501(C)(3) 7782 COMPUTER ASSISTED INSTRUCTION, SUPPLIES (MST) YESHIVA ATERET TORAH ES 901 QUENTIN RD BROOKLYN NY 11223 112535636 501(C)(3) 10181 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT PARK EAST ESHI DAY SCHOOL 164 EAST 68TH ST NEW YORK NY 10065 510243931 501(C)(3) 4981 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT YESHIVA OF FLATBUSH HS 1609 AVE J BROOKLYN NY 11230 111630915 501(C)(3) 6649 SUPPLIES (MST) JOSEPH KUSHNER HEBREW ACADEMY 110 SOUTH ORANGE AVE LIVINGSTON NJ 07039 221520392 501(C)(3) 4675 COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT SUPPLIES (MST) CHAYA MUSHKA CHILDRENS HOUSE SCHOOL 135 WEST WIEUCA RD NE ATLANTA GA 30342 954439460 501(C)(3) 8034 COMPUTER ASSISTED INSTRUCTION, YESHIVA AHAVAS TORAH 2961 NOSTRAND AVE BROOKLYN NY 11229 112895689 501(C)(3) 7735 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT YESHIVA OF SPRING VALLEY 121 COLLEGE RD SUFFERN NY 10901 131865288 501(C)(3) 7651 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT YESHIVA HAR TORAH 250-10 GRAND CENTRAL PKWY LITTLE NECK NY 11426 113172538 501(C)(3) 2749 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT HEBREW ACADEMY OF THE FIVE TOWNS AND RKWAY HS 389 CENTRAL AVE LAWRENCE NY 11559 112551180 501(C)(3) 5506 SUPPLIES (MST) JEWISH EDUCATIONAL CENTER 330 ELMORA AVE ELIZABETH NJ 07208 221549747 501(C)(3) 5270 SUPPLIES (MST) SOLOMON SCHECHTER SCHOOL OF QUEENS 76-16 PARSONS BLVD FLUSHING NY 11366 111803692 501(C)(3) 4609 SUPPLIES (MST) YESHIVA SHAARE TORAH ES 1680 CONEY ISLAND AVE BROOKLYN NY 11230 112613334 501(C)(3) 5289 COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT SUPPLIES (MST) MANHATTAN DAY SCHOOL 310 WEST 75TH ST NEW YORK NY 10023 131641081 501(C)(3) 4639 SUPPLIES (MST) YESHIVA BEIT HILLEL OF PASSAIC 270 PASSAIC AVE PASSAIC NJ 07055 221659600 501(C)(3) 4639 SUPPLIES (MST) HARKHAM HILLEL HEBREW SCHOOL 9120 WEST OLYMPIC BLVD BEVERLY HILLS CA 90212 951662972 501(C)(3) 456 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT TORAH ACADEMY OF GREATER PHILADELPHIA 742 ARGYLE RD WYNNEWOOD PA 19096 231645684 501(C)(3) 4559 SUPPLIES (MST) THE HEBREW ACADEMY 315 NORTH MAIN ST NEW CITY NY 10956 131837428 501(C)(3) 6368 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT, SUPPLIES (MST) YESHIVA SHAARE TORAH (GIRLS DIVISION) 222 OCEAN PKWY BROOKLYN NY 11218 112613334 501(C)(3) 5010 COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT SUPPLIES (MST) SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN 60 WEST END AVE BROOKLYN NY 11235 274092673 501(C)(3) 168 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT JEWISH FOUNDATION SCHOOL 400 CASWELL AVE STATEN ISLAND NY 10314 136271914 501(C)(3) 3052 COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT SUPPLIES (MST) TORAH ACADEMY OF BOCA RATON 447 NW SPANISH RIVER BLVD BOCA RATON FL 33431 650788118 501(C)(3) 4655 COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT SUPPLIES (MST) SOLOMON SCHECHTER SCHOOL OF WESTCHESTER HS 555 WEST HARTSTALE AVE HARTSDALE NY 10530 136209307 501(C)(3) 2854 SUPPLIES (MST) BI-CULTURAL DAY SCHOOL 2186 HIGH RIDGE RD STAMFORD CT 06903 060731793 501(C)(3) 36 COMPUTER ASSISTED INSTRUCTION, COMPUTER ASSISTED INSTRUCTION TECH. SUPPORT YESHIVAT DARCHE ERES 49 AVE T BROOKLYN NY 11223 274186981 501(C)(3) 58731 COMPUTER ASSISTED INSTRUCTION, SMARTBOARD 2000 THE FRISCH SCHOOL 120 WEST CENTURY RD PARAMUS NJ 07652 221937461 501(C)(3) 4672 SUPPLIES (MST) 57 0 PART I, LINE 2: THE 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JUDY LEBOVITS VICE PRESIDENT 187839 0 0 0 0 0 33239 0 23606 0 244684 0 0 0 PART I, LINE 1A IF 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 1B THERE 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. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C ALL 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 15 THE FULL BOARD APPROVES THE COMPENSATION OF THE PRESIDENT BASED UPON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE ANALYZES AND REVIEWS INDUSTRY DATA TO DETERMINE ITS COMPENSATION RECOMMENDATION. SALARIES ARE REVIEWED EVERY YEAR, BUT THE LAST TIME THE INDUSTRY COMPARISON WAS DONE WAS IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AMENDED FORM 990, PART X, LINE 9 $164,202 WAS RECLASSIFIED FROM LINE 9, PREPAID EXPENSES AND DEFERRED CHARGES TO PROGRAM SERVICE EXPENSES, PART IX, LINE 11. FORM 990, PART XII, LINE 2C: EXPLANATION: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.