2015-03-20T16:03:51-05:00 2014-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2013-07-01 591491258 ARTHUR I MEYER JEWISH ACADEMY INC ARTH 5616866520 5225 HOOD ROAD PALM BEACH GARDENS FL 33418 DR DAVID LICKSTEIN PRESIDENT 5616866520 2015-03-20 1 DAVID HOLLANDER P00646430 5619092100 2013 2016-03-07 17:11:31Z DR DAVID LICKSTEIN 5225 HOOD ROAD PALM BEACH GARDENS FL 33418 6363894 0 X WWW.MEYERACADEMY.ORG X 1973 FL PROVIDE AN EXCELLENT GENERAL AND JEWISH EDUCATION. 33 33 101 115 0 0 1138909 1385487 4694131 4600817 334671 265565 113064 24755 6280775 6276624 779303 780923 0 0 3978000 3615426 0 0 40530 1620976 1842649 6378279 6238998 -97504 37626 7145065 7624893 683425 754281 6461640 6870612 PROVIDE AN EXCELLENT GENERAL AND JEWISH EDUCATION. 0 0 5271881 780923 4676986 PROMOTE SECULAR EDUCATION AND JEWISH RELGIOUS KNOWLEDGE TO CHILDREN THROUGH A PROGRAM OF EDUCATION IN A SCHOOL ENVIRONMENT. PROGRAMS ARE PROVIDED ON A NON-DISCRIMINATORY BASIS. 5271881 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X MARJORIE PEREZ 5616866520 5225 HOOD ROAD PALM BEACH GARDENS FL 33418 SOCKI BERG AT LARGE 2.00 X 0 0 0 ZACHARY BERG VICE PRESIDENT, FUNDRAISING 2.00 X X 0 0 0 GINA BLATT AT LARGE 2.00 X 0 0 0 BETSY COHEN CHAIR, PTO 2.00 X X 0 0 0 ANDREW COMITER TRUSTEE 2.00 X 0 0 0 SAMARA COOPER-MENDELSON TRUSTEE 2.00 X 0 0 0 STEVEN ELLISON TRUSTEE 2.00 X 0 0 0 LISA HAUSER VICE PRESIDENT, LEGAL 2.00 X X 0 0 0 SETH HONOWITZ TRUSTEE 2.00 X 0 0 0 MICHELLE JACOBSON IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 JESSICA KRATHEN TRUSTEE 2.00 X 0 0 0 ANTHONY LAMPERT TRUSTEE 2.00 X 0 0 0 MIKI LEIBOWITZ VICE PRESIDENT, FACILITIES 2.00 X X 0 0 0 KAREN J LEVY TRUSTEE 2.00 X 0 0 0 DR DAVID LICKSTEIN PRESIDENT 2.00 X X 0 0 0 LAURI LONDON TRUSTEE 2.00 X 0 0 0 DIANN MANN AT LARGE 2.00 X 0 0 0 WILLIAM MEYER AT LARGE 2.00 X 0 0 0 HARRIET MILLER TRUSTEE 2.00 X 0 0 0 EDWARD MULLEN TRUSTEE 2.00 X 0 0 0 ANDREW REITMAN TREASURER 2.00 X X 0 0 0 PAM REMBAUM AT LARGE 2.00 X 0 0 0 RABBI SCHEINER RABBI REPRESENTATIVE 2.00 X X 0 0 0 BEVERLY ROBBINS TRUSTEE 2.00 X 0 0 0 STEVE ROSENTHAL TRUSTEE 2.00 X 0 0 0 KRISTEN SACKS TRUSTEE 2.00 X 0 0 0 JOHNATHAN SCHNEIDER TRUSTEE 2.00 X 0 0 0 JENNIFER SEIDMAN TRUSTEE 2.00 X 0 0 0 JEFFREY SHULMAN TRUSTEE 2.00 X 0 0 0 DR DAVID SIMON SECRETARY 2.00 X X 0 0 0 PHILLIP SISKIN AT LARGE 2.00 X 0 0 0 MEGAN WISTON TRUSTEE 2.00 X 0 0 0 JOEL YUDENFREUND TRUSTEE 2.00 X 0 0 0 NEHEMIA ICHILOV HEADMASTER 2.00 X 250061 0 0 250061 0 0 1 0 1 0 SAGE DINING SERVICES 1402 YORK RD LUTHERVILLE MD 21093 CATERING 361176 1 66224 1319263 1385487 PROGRAM INCOME 711130 4600817 4600817 4600817 189396 189396 76053 50509 50393 0 25660 50509 76169 76169 61632 66224 36877 24755 24755 6276624 4676986 0 214151 780923 780923 235000 235000 2596884 2379927 193457 23500 38617 34411 4206 546722 374912 171810 198203 166628 29933 1642 2645 2645 32000 32000 107105 2577 104528 5834 5834 46505 37204 9301 16924 16924 276054 262251 13803 39813 29078 10735 SCHOOL FOOD AND SUPPLIE 316641 315467 1174 CLASS TRIP 220269 220269 EDUCATIONAL PROGRAMS AN 183224 183224 REPAIRS AND MAINTENANCE 126294 116495 9799 469341 351591 102362 15388 6238998 5271881 926587 40530 330032 184397 309091 398549 226832 187207 566111 586441 107168 67752 643636 257817 328239 385819 3159302 3475792 2046752 2250262 71538 88674 7145065 7624893 423668 379629 259757 374652 683425 754281 X 4486543 4776828 1298053 1359377 677044 734407 6461640 6870612 7145065 7624893 37626 402578 -31232 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5206054 3000 567393 50393 5726054 4989070 3000 283933 69949 5206054 5018971 3000 15841 48742 4989070 4581467 3000 464382 29878 5018971 4244858 3000 364468 30859 4581467 0.84000 0.13000 0.03000 1 0 326625 326625 293670 256137 37533 23341 1680 21661 385819 INVESTMENTS HELD AT JEWISH FEDERATION OF PALM BEACH COUNTY, INC 2250262 F 2250262 X 6796781 402578 892857 36877 1332312 5464469 812155 812155 6276624 6387809 892857 36877 929734 5458075 780923 780923 6238998 PART X, LINE 2: THE ACADEMY IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ACADEMY 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 ACADEMY FILES INCOME TAX RETURNS. THE ACADEMY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSE 36,877. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE GRANTS RECLASS 780,923. INVESTMENT EXPENSES 31,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 36,877. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE GRANTS RECLASS 780,923. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THROUGH NEWSPAPER ADVERTISING GALA 76066 34154 41912 23319 GRANDPARENTS DAY 19455 19455 3736 3 32335 12615 19720 9822 127856 66224 61632 36877 36877 24755 1 TUITION ASSISTANCE 131 780923 BOOK N/A PART I, LINE 2: THE ACADEMY HAS A COMMITTEE THAT EVALUATES TUITION ASSISTANCE AND REQUIRES DOCUMENTATION PRIOR TO MAKING A FINAL EVALUATION AS TO THE AMOUNT OF ASSISTANCE TO PROVIDE THE STUDENT. 0 0 0 0 0 0 0 0 0 NEHEMIA ICHILOV HEADMASTER 230000 0 0 0 20061 0 0 0 0 0 250061 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE SCHOOL'S AUDIT COMMITTEE REVIEWED THE 990 AND THE 990 WAS MADE AVAILABLE BY PROVIDING A COPY TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH IS SIGNED BY BOARD MEMBERS AND REVEIWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DELIBERATELY SETS THE SALARY FOR THE KEY EMPLOYEES THROUGH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS REITERATED REGULARLY AT SENIOR MANAGEMENT AND BOARD MEETINGS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.