2016-05-13T13:17:00-05:00 2015-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2014-07-01 651119268 LEHRMAN COMMUNITY DAY SCHOOL INC LEHR 3058662771 727 77TH STREET MIAMI BEACH FL 33141 JANET RAPP COO 3058662771 2016-05-12 1 DAVID HOLLANDER P00646430 9547609000 2014 2016-08-17 19:52:53Z JANET RAPP 727 77TH STREET MIAMI BEACH FL 33141 5803623 0 X WWW.LEHRMANSCHOOL.ORG X 1960 FL LEHRMAN COMMUNITY DAY SCHOOL IS A JEWISH ACADEMIC COMMUNITY FORMED AROUND A PLURALISTIC, COVENANTAL, CO-EDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL. WE PREPARE MOTIVATED YOUNG MEN AND WOMEN TO LIVE HEROICALLY, AS REFLECTIVE JEWS AND RESPONSIBLE AMERICAN CITIZENS IN A GLOBAL ECONOMY. WE CELEBRATE EACH STUDENT'S WHOLE UNIQUENESS AND EMBRACE CRTICIAL THINKING, FAITH, AND DISCIPLINE AS ESSENTIAL ELEMENTS OF AN EDUCATED CONSCIENCE. 22 22 131 0 0 0 1815222 613836 4289761 5147496 460 906 4106 41385 6109549 5803623 0 0 0 0 3374865 3800005 0 0 134538 1517451 1697033 4892316 5497038 1217233 306585 3224775 4225663 4518937 5214200 -1294162 -988537 LEHRMAN COMMUNITY DAY SCHOOL'S MISSION IS TO EDUCATE STUDENTS IN A JEWISH ACADEMIC COMMUNITY FORMED AROUND A PLURALISTIC, COVENANTAL, COEDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL. 0 0 4891977 5147496 EDUCATION OF STUDENTS - NON PROFIT EDUCATIONAL INSTITUTION PROVIDING DUAL PROGRAMS (BOTH GENERAL AND JUDAIC STUDIES) TO CHILDREN FROM 18 MONTHS OLD THROUGH 5TH GRADE. 4891977 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 18 0 131 1 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X X JANET RAPP 3058662771 727 77TH STREET MIAMI BEACH FL 33140 TATSIANA ANSIN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ALLOCCO BOARD MEMBER 1.00 X 0 0 0 DEBORAH BIENSTOCK BOARD MEMBER 1.00 X 0 0 0 JENNIFER GROSS BOARD MEMBER 1.00 X 0 0 0 ANDREW ATKINS BOARD MEMBER 1.00 X 0 0 0 JUDY KAPILOFF BOARD MEMBER 1.00 X 0 0 0 OREN LIEBER BOARD MEMBER 1.00 X 0 0 0 DANA MARTORELLA BOARD MEMBER 1.00 X 0 0 0 TANIA BASSAN BOARD MEMBER 1.00 X 0 0 0 JAMIE ROSENBERG BOARD MEMBER 1.00 X 0 0 0 RICHARD ROZENCWAIG BOARD MEMBER 1.00 X 0 0 0 RANDY WEISBURD BOARD MEMBER 1.00 X 0 0 0 CARRIE WIESENFELD BOARD MEMBER 1.00 X 0 0 0 SHLOMI BEN-SHMUEL BOARD MEMBER 1.00 X 0 0 0 MARA GERONEMUS BOARD MEMBER 1.00 X 0 0 0 LORENA DEZERTZOV BOARD MEMBER 1.00 X 0 0 0 JOEL HOPPENSTEIN BOARD MEMBER 1.00 X 0 0 0 ANDREW LEVI BOARD MEMBER 1.00 X 0 0 0 JASON RUBELL BOARD MEMBER 1.00 X 0 0 0 NICOLE SIMKINS BOARD MEMBER 1.00 X 0 0 0 AMY STOKES BOARD MEMBER 1.00 X 0 0 0 NIKKI WEISBURD BOARD MEMBER 1.00 X 0 0 0 ROGER MILLER IMMEDIATE PAST CHAIR 5.00 X 0 0 0 RICHARD LEHRMAN PAST CHAIR 1.00 X 0 0 0 ROSALIND LANES SECRETARY 1.00 X 0 0 0 KIMBERLY MENDELSON CHAIR 5.00 X 0 0 0 JODI BRUCE HEAD OF SCHOOL 40.00 X 181294 0 0 JANET RAPP COO 40.00 X 116534 0 0 297828 0 0 2 0 1 0 CHENEY BROTHERS 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD SUPPLIES 127948 MICHAEL BAUER 13781 NW 23RD ST PEMBROKE PINES FL 33028 A/C REPAIR 119514 2 613836 613836 TUITION AND FEES 611110 5118163 5118163 29333 29333 5147496 906 906 41385 41385 41385 5803623 5147496 0 42291 297828 270878 18692 8258 3018119 2745018 189424 83677 244618 221551 15999 7068 239440 220302 13274 5864 15816 2238 13578 28000 3963 24037 22300 22300 56582 25904 30678 10795 9716 1079 152669 134557 18112 14078 11262 2816 51735 46561 5174 214455 171348 43107 100728 90655 10073 EDUCATIONAL PROGRAMS AN 486600 486600 UTILITIES 122540 98032 24508 BANK FEES 102672 90658 10122 1892 SECURITY 79958 71962 7996 238105 168472 41854 27779 5497038 4891977 470523 134538 665854 1603222 251043 0 38029 47063 128972 176046 40886 41829 2968214 931000 1906526 2037214 28115 166744 165350 153545 3224775 4225663 336035 343505 1767488 2603050 125000 125000 1668126 1473126 622288 669519 4518937 5214200 X -1584806 -1288623 273144 282586 17500 17500 -1294162 -988537 3224775 4225663 306585 -960 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27841 221 28062 24324 3517 27841 22136 2188 24324 19917 2219 22136 17500 2417 19917 0.63000 0.37000 1 0 426228 426228 1536046 519323 1016723 700410 330632 369778 305530 81045 224485 2037214 DUE TO GREATER MIAMI JEWISH FEDERATION, INC. 669519 669519 X 5802663 -960 -960 5803623 0 5803623 5497038 0 5497038 0 5497038 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE SCHOOL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE SCHOOL FILES INCOME TAX RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2012. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 LEHRMAN COMMUNITY DAY SCHOOL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO THE STUDENTS AT THE SCHOOL. THEY DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF THEIR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. AUCTION 41385 41385 41385 41385 41385 X X 0 0 0 0 0 0 0 0 0 JODI BRUCE HEAD OF SCHOOL 181294 0 0 0 0 0 0 0 0 0 181294 0 0 0 ROGER MILLER ADDITIONAL COLLATERAL FOR MORTGAGE SECURITY X 125000 125000 0 1 0 125000 STERLING KOSHER CATERING SON OF COO 54227 PROVIDES FOOD PROGRAM TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 NIKKI AND RANDY WEISBURD ARE BOTH BOARD MEMBERS AND ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE AND THE BOARD CHAIR WERE RESPONSIBLE FOR MONITORING THE CONDUCT AND ACTIONS OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT SEEKS ADVICE FROM SENIOR BOARD MEMBERS IN PREPARING AND APPROVING THE EMPLOYMENT CONTRACT OF THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY TELEPHONE OR EMAIL TO THE SCHOOL. FORM 990, PART XI, LINE 2C THE FOUNDATION'S INDEPENDENT ACCOUNTANTS PERFORM AN ANNUAL AUDIT. THE AUDIT COMMITTEE REVIEWS AND RECOMMENDS THE AUDITED FINANCIAL STATEMENTS FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES THE FINANCIAL STATEMENTS.