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CENTER FOR INITIATIVES IN JEWISH EDUCATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR INITIATIVES IN JEWISH EDUCATION INC (EIN 77-0698155)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-22
IRS object ID
201601139349300705
Schema version
2014v6.0
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)
Return2016-04-22T08:35:06-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770698155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INITIATIVES IN JEWISH EDUCATION INCBusinessNameLine1Txt
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 TitleDIRECTOR/PRESIDENTPersonTitleTxt
Phone2127571500PhoneNum
Signature2016-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON CURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,965,091GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECIJE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENCHANCE AND ENRICH THE GENERAL STUDIES EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,515,050PYContributionsGrantsAmt
CY Contributions Grants$3,926,752CYContributionsGrantsAmt
PY Program Service Revenue$639,000PYProgramServiceRevenueAmt
CY Program Service Revenue$730,500CYProgramServiceRevenueAmt
PY Investment Income$16PYInvestmentIncomeAmt
CY Investment Income$12CYInvestmentIncomeAmt
PY Other Revenue-$199,471PYOtherRevenueAmt
CY Other Revenue$36,701CYOtherRevenueAmt
PY Total Revenue$4,954,595PYTotalRevenueAmt
CY Total Revenue$4,693,965CYTotalRevenueAmt
PY Grants And Similar Paid$1,201,129PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,464,548CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,898,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,975,247CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277,096CYTotalFundraisingExpenseAmt
PY Other Expenses$1,295,908PYOtherExpensesAmt
CY Other Expenses$1,157,336CYOtherExpensesAmt
PY Total Expenses$4,395,492PYTotalExpensesAmt
CY Total Expenses$4,597,131CYTotalExpensesAmt
PY Revenues Less Expenses$559,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,834CYRevenuesLessExpensesAmt
Total Assets BOY$2,138,234TotalAssetsBOYAmt
Total Assets EOY$2,138,589TotalAssetsEOYAmt
Total Liabilities BOY$1,147,518TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,051,039TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$990,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,087,550NetAssetsOrFundBalancesEOYAmt
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$1,287,757ExpenseAmt
Grant$591,270GrantAmt
Revenue$562,450RevenueAmt
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$2,681,577ExpenseAmt
Grant$873,278GrantAmt
Revenue$168,050RevenueAmt
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$3,969,334TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Line1CHI SHING TAMBusinessNameLine1Txt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON CURY
DIRECTOR/PRESIDENT7.00Yes (X)Yes (X)$90,159$0$18,156
GEORGE WEINBERGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ABRAHAM FRUCHTHANDLER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT GOTTESMAN
DIRECTOR1.00Yes (X)$0$0$0
MARVIN SCHICK
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
JOEL BERITZ
VICE PRESIDENT5.00Yes (X)$27,089$0$5,857
JUDY LEBOVITS
VICE PRESIDENT35.00Yes (X)$181,707$0$64,445
ARYEH MAJEROWICZ
SECRETARY10.50Yes (X)$31,001$0$11,077
FieldValueIRS element (for citing)
Total Reportable Comp From Org$329,956TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$99,535TotalOtherCompensationAmt
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$732,400FundraisingAmt
All Other Contributions$3,194,352AllOtherContributionsAmt
Total Contributions$3,926,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL LICENSING FEESDesc
Business611710BusinessCd
Total Revenue Column$730,500TotalRevenueColumnAmt
Related Or Exempt Func Income$730,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$730,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$732,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$271,126FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$246,826TotalRevenueColumnAmt
Exclusion-$246,826ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
WRITE-OFF OF INTERACTI900099$248,886$248,886
INSURANCE RECOVERY900099$34,641$34,641
FieldValueIRS element (for citing)
Other Revenue Total$283,527OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,693,965TotalRevenueColumnAmt
Related Or Exempt Func Income$730,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,713ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,464,548TotalAmt
Program Services$1,464,548ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$456,267TotalAmt
Program Services$389,067ProgramServicesAmt
Management And General$30,284ManagementAndGeneralAmt
Fundraising$36,916FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,185,935TotalAmt
Program Services$1,011,268ProgramServicesAmt
Management And General$78,716ManagementAndGeneralAmt
Fundraising$95,951FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,916TotalAmt
Program Services$35,741ProgramServicesAmt
Management And General$2,784ManagementAndGeneralAmt
Fundraising$3,391FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$176,608TotalAmt
Program Services$150,597ProgramServicesAmt
Management And General$11,722ManagementAndGeneralAmt
Fundraising$14,289FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,521TotalAmt
Program Services$97,654ProgramServicesAmt
Management And General$7,601ManagementAndGeneralAmt
Fundraising$9,266FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,187TotalAmt
Management And General$19,187ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,000TotalAmt
Management And General$41,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,647TotalAmt
Program Services$3,647ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$111,858TotalAmt
Program Services$16,032ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt
Fundraising$94,428FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,152TotalAmt
Program Services$29,583ProgramServicesAmt
Management And General$2,198ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,236TotalAmt
Program Services$19,456ProgramServicesAmt
Management And General$1,853ManagementAndGeneralAmt
Fundraising$927FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$160,243TotalAmt
Program Services$140,212ProgramServicesAmt
Management And General$13,354ManagementAndGeneralAmt
Fundraising$6,677FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$277,276TotalAmt
Program Services$151,804ProgramServicesAmt
Management And General$117,843ManagementAndGeneralAmt
Fundraising$7,629FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,493TotalAmt
Program Services$87,286ProgramServicesAmt
Fundraising$207FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,585TotalAmt
Program Services$18,014ProgramServicesAmt
Management And General$1,713ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,964TotalAmt
Management And General$6,984ManagementAndGeneralAmt
Fundraising$3,980FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AMORTIZATION OF LICENSI$270,504$270,504
REPAIRS AND MAINTENANCE$40,946$35,829$3,411$1,706
STUDENT TRIPS$37,569$37,569
MISCELLANEOUS$21,676$10,523$10,653$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,597,131TotalAmt
Program Services$3,969,334ProgramServicesAmt
Management And General$350,701ManagementAndGeneralAmt
Fundraising$277,096FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$384,910BOYAmt
EOY$153,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$682,777BOYAmt
EOY$623,120EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,400BOYAmt
EOY$583,202EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$819,774BOYAmt
EOY$735,930EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$295,864LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,373BOYAmt
EOY$42,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,138,234BOYAmt
EOY$2,138,589EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$348,506BOYAmt
EOY$197,369EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$540,837BOYAmt
EOY$821,740EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,175BOYAmt
EOY$28,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,147,518BOYAmt
EOY$1,051,039EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$720,666BOYAmt
EOY$867,277EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,050BOYAmt
EOY$220,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$990,716BOYAmt
EOY$1,087,550EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,138,234BOYAmt
EOY$2,138,589EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,834ReconcilationRevenueExpnssAmt
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 AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$4,002,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,329,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,132,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,515,050CurrentTaxYearMinus1YearAmt
Current Tax Year$3,926,752CurrentTaxYearAmt
Total$19,906,587TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,002,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,329,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,132,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,515,050CurrentTaxYearMinus1YearAmt
Current Tax Year$3,926,752CurrentTaxYearAmt
Total$19,906,587TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,095,970SubstantialContributorsTotAmt
Public Support Total170$6,810,617PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$89TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$283,527CurrentTaxYearAmt
Total$283,527TotalAmt
FieldValueIRS element (for citing)
Total Support$20,190,203TotalSupportAmt
Gross Receipts Rltd Activities$2,971,250GrossReceiptsRltdActivitiesAmt
Public Support CY1700.33730PublicSupportCY170Pct
Public Support PY1700.30750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUSExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,975OtherCostOrOtherBasisAmt
Depreciation$19,975DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,889OtherCostOrOtherBasisAmt
Depreciation$232,975DepreciationAmt
Book Value$42,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,914TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescADVANCESDesc
Amt$28,930Amt
FieldValueIRS element (for citing)
Total Liability$28,930TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,693,965TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,693,965RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,693,965TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,597,131TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,597,131ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,597,131TotalExpensesPerForm990Amt

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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF & TENNIS CHAMPIONSHIPEvent1Nm
Gross Receipts Event1$690,300GrossReceiptsEvent1Amt
Charitable Contri Event1$679,950CharitableContriEvent1Amt
Gross Revenue Event1$10,350GrossRevenueEvent1Amt
Rent Facility Costs Event1$250,806RentFacilityCostsEvent1Amt
Event2YANKEES GAMEEvent2Nm
Gross Receipts Event2$66,400GrossReceiptsEvent2Amt
Charitable Contri Event2$52,450CharitableContriEvent2Amt
Gross Revenue Event2$13,950GrossRevenueEvent2Amt
Rent Facility Costs Event2$20,320RentFacilityCostsEvent2Amt
Gross Receipts Total$756,700GrossReceiptsTotalAmt
Charitable Contributions Tot$732,400CharitableContributionsTotAmt
Gross Revenue Total Events$24,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$271,126RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$271,126DirectExpenseSummaryEventsAmt
Net Income Summary-$246,826NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SHAAREI ZION OHEL BRACHA (GIRLS)
75-24 GRAND CENTRAL PKWYFOREST HILLSNY11375113336257501(C)(3)$55,123COMPUTER ASSISTED LEARNING
YESHIVA OHR SHRAGA DVERETZKY
1102 AVE LBROOKLYNNY11230112878236501(C)(3)$51,264COMPUTER ASSISTED LEARNING, STEM EDUCATION
BNOS MENACHEM
739 EAST NEW YORK AVEBROOKLYNNY11203113612050501(C)(3)$46,362COMPUTER ASSISTED LEARNING
YESHIVA ATERET TORAH ES
901 QUENTIN RDBROOKLYNNY11223112535636501(C)(3)$42,605COMPUTER ASSISTED LEARNING
BET YAAKOV ATERET TORAH ES
2166 CONEY ISLAND AVEBROOKLYNNY11223112535636501(C)(3)$36,997COMPUTER ASSISTED LEARNING
YESHIVA KETANA OF PASSAIC (GIRLS)
181 PENNINGTON AVEPASSAICNJ07055222823304501(C)(3)$33,948COMPUTER ASSISTED LEARNING
DONNA KLEIN JEWISH ACADEMY
9701 DONNA KLEIN BLVDBOCA RATONFL33428651129890501(C)(3)$28,762OTHER STEM, ENGINEERING
HEBREW ACADEMY OF THE FIVE TOWNS AND RKWAY ES
389 CENTRAL AVELAWRENCENY11559112551180501(C)(3)$23,808COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA ELEMENTARY SCHOOL
7902 CARLYLE AVEMIAMI BEACHFL33141650063045501(C)(3)$21,151COMPUTER ASSISTED LEARNING
SOILLE SAN DIEGO HEBREW DAY SCHOOL
3630 AFTON RDSAN DIEGOCA92123952305570501(C)(3)$20,606COMPUTER ASSISTED LEARNING
SHALOM TORAH ACADEMY
639 ABBINGTON DRIVEEAST WINDSORNJ08520222259792501(C)(3)$18,567COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA OF CENTRAL QUEENS
147-37 70TH RDFLUSHINGNY11367111672827501(C)(3)$18,253COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA OF SPRING VALLEY
121 COLLEGE RDSUFFERNNY10901131865288501(C)(3)$17,598COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA TORAH VODAATH
425 EAST 9TH STBROOKLYNNY11218113091709501(C)(3)$16,622COMPUTER ASSISTED LEARNING, STEM EDUCATION
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN
1277 EAST 14TH STBROOKLYNNY11230274092673501(C)(3)$16,484COMPUTER ASSISTED LEARNING
TORAH ACADEMY OF BOCA RATON
447 NW SPANISH RIVER BLVDBOCA RATONFL33431650788118501(C)(3)$16,139STEM EDUCATION
TORAH DAY SCHOOL OF PHOENIX
1118 W GLENDALE AVEPHOENIXAZ85021273219251501(C)(3)$15,747COMPUTER ASSISTED LEARNING
GOLDA OCH ACADEMY
1418 PLEASANT WAYWEST ORANGENJ07052221779887501(C)(3)$13,306STEM EDUCATION/ ENGINEERING
YESHIVA TORAS CHAIM OF SOUTH SHORE
1170 WILLIAM STHEWLETTNY11557112125702501(C)(3)$12,833COMPUTER ASSISTED LEARNING, STEM EDUCATION
BAIS YAAKOV OF DETROIT
14390 W 10 MILE RDOAK PARKMI48237381437939501(C)(3)$12,827COMPUTER ASSISTED LEARNING, STEM EDUCATION
BAIS YEHUDA BOYS SCHOOL
15751 LINCOLN DRSOUTHFIELDMI48076381437939501(C)(3)$12,677COMPUTER ASSISTED LEARNING, STEM EDUCATION
RONALD C WORNICK JEWISH DAY SCHOOL
800 FOSTER CITY BLVDFOSTER CITYCA94404942993909501(C)(3)$12,483COMPUTER ASSISTED INSTRUCTION
TARBUT VTORAH COMMUNITY DAY SCHOOL
5200 BONITA CANYON DRIVEIRVINECA92603953374189501(C)(3)$10,749STEM EDUCATION
JEWISH EDUCATIONAL CENTER
330 ELMORA AVEELIZABETHNJ07208221549747501(C)(3)$9,479OTHER STEM, ENGINEERING
THE FRISCH SCHOOL
120 WEST CENTURY RDPARAMUSNJ07652221937461501(C)(3)$9,413ENGINEERING
HILLEL YESHIVA HS
1027 DEAL RDOCEANNJ07712210682028501(C)(3)$9,033COMPUTER ASSISTED LEARNING, STEM EDUCATION, ENGINEERING
YESHIVA SHAARE TORAH ES
1680 CONEY ISLAND AVEBROOKLYNNY11230112613334501(C)(3)$8,972COMPUTER ASSISTED LEARNING, STEM EDUCATION
JEWISH FOUNDATION SCHOOL
400 CASWELL AVESTATEN ISLANDNY10314136271914501(C)(3)$8,212COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA DARCHEI TORAH ES
257 BEACH 17TH STFAR ROCKAWAYNY11691112545173501(C)(3)$8,103COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA TORATH EMETH ACADEMY (GIRLS)
555 N LA BREA AVELOS ANGELESCA90036951962397501(C)(3)$8,064COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVAT DARCHE ERES HIGH SCHOOL
2533 CONEY ISLAND AVEBROOKLYNNY11223274186981501(C)(3)$7,765COMPUTER ASSISTED LEARNING, ENGINEERING
ILAN HS FOR GIRLS
82 NORWOOD AVEDEALNJ07723223368982501(C)(3)$7,741ENGINEERING
MESIVTA BIRKAS YITZCHOK
6022 W PICO BLVDLOS ANGELESCA90035383738151501(C)(3)$7,687ENGINEERING
YESHIVA HAR TORAH
250-10 GRAND CENTRAL PKWYLITTLE NECKNY11426113172538501(C)(3)$7,340COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA BEIT HILLEL OF PASSAIC
270 PASSAIC AVEPASSAICNJ07055221659600501(C)(3)$7,195STEM EDUCATION
WEINBAUM YESHIVA HS
7902 MONTOYA CIRCLEBOCA RATONFL33433650781573501(C)(3)$7,146ENGINEERING
YESHIVA KETANA OF LOS ANGELES
12131 BURBANK BLVDVALLEY VILLAGECA91607454665043501(C)(3)$6,853COMPUTER ASSISTED LEARNING, STEM EDUCATION
SCHECK HILLEL COMMUNITY SCHOOL
19000 NE 25TH AVENORTH MIAMI BEACHFL33180591296635501(C)(3)$6,800ENGINEERING
HEBREW ACADEMY OF LONG BEACH
132 SPRUCE STCEDARHURSTNY11516111892079501(C)(3)$6,707COMPUTER ASSISTED LEARNING, STEM EDUCATION
DAVID POSNACK JEWISH DAY SCHOOL HS
5890 S PINE ISLAND RDDAVIEFL33328591606514501(C)(3)$6,526ENGINEERING
THE JEWISH ACADEMY
74 HAUPPAUGE RDCOMMACKNY11725134286629501(C)(3)$6,460COMPUTER ASSISTED LEARNING
MAGEN DAVID YESHIVAH HS
7801 BAY PKWYBROOKLYNNY11214111666839501(C)(3)$6,278ENGINEERING
YULA BOYS
9760 WEST PICO BLVDLOS ANGELESCA90035421746735501(C)(3)$5,908ENGINEERING
FieldValueIRS element (for citing)
Total501c3 Org43Total501c3OrgCnt
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$179,281BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$2,426OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$33,757DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$30,688NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$246,152TotalCompensationFilingOrgAmt
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 11THE AUDIT COMMITTEE REVIEWED THE 990 PRIOR TO ITS 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. 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CEXPLANATION: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.