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CENTER FOR INITIATIVES IN JEWISH EDUCATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR INITIATIVES IN JEWISH EDUCATION INC (EIN 77-0698155)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-20
IRS object ID
201501109349300610
Schema version
2013v4.0
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)
Return2015-04-20T10:06:11-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770698155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INITIATIVES IN JEWISH EDUCATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2127571500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10006ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CURYPersonNm
Person TitleDIRECTOR/PRESIDENTPersonTitleTxt
Phone2127571500PhoneNum
Signature2015-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON CURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,237,277GrossReceiptsAmt
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 THE EDUCATION AT ALL LEVELS OF JEWISH DAY SCHOOLS OR YESHIVAS BY PROMOTING PROGRAM EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,132,268PYContributionsGrantsAmt
CY Contributions Grants$4,515,050CYContributionsGrantsAmt
PY Program Service Revenue$567,000PYProgramServiceRevenueAmt
CY Program Service Revenue$639,000CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$16CYInvestmentIncomeAmt
PY Other Revenue-$61,309PYOtherRevenueAmt
CY Other Revenue-$199,471CYOtherRevenueAmt
PY Total Revenue$4,637,980PYTotalRevenueAmt
CY Total Revenue$4,954,595CYTotalRevenueAmt
PY Grants And Similar Paid$1,517,343PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,201,129CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,756,858PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,898,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$465,745CYTotalFundraisingExpenseAmt
PY Other Expenses$1,159,534PYOtherExpensesAmt
CY Other Expenses$1,295,908CYOtherExpensesAmt
PY Total Expenses$4,433,735PYTotalExpensesAmt
CY Total Expenses$4,395,492CYTotalExpensesAmt
PY Revenues Less Expenses$204,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$559,103CYRevenuesLessExpensesAmt
Total Assets BOY$1,566,299TotalAssetsBOYAmt
Total Assets EOY$2,138,234TotalAssetsEOYAmt
Total Liabilities BOY$1,134,686TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,147,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$431,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$990,716NetAssetsOrFundBalancesEOYAmt
MissionTO ENCHANCE AND ENRICH THE GENERAL STUDIES EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,290,466ExpenseAmt
Grant$513,855GrantAmt
Revenue$492,000RevenueAmt
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$2,007,547ExpenseAmt
Grant$55,000GrantAmt
Revenue$147,000RevenueAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$250,000ExpenseAmt
Grant$632,274GrantAmt
DescCIJE IS DEVELOPING A UNIQUE JEWISH PEOPLEHOOD & HOLOCAUST EDUCATION CURRICULUM, AND EDUCATOR TRAINING PROGRAM TO TEACH JEWISH HISTORY, PROVIDE A NARRATIVE OF HOPE, EXTEND THE ENCOUNTER BETWEEN STUDENTS AND SURVIVORS, AND BUILD A SYSTEM OF HOLOCAUST EDUCATION FOR THE ENTIRE JEWISH COMMUNITY. THIS PROGRAM WILL STRENGTH THE JEWISH IDENTITY AND COMMUNITY, ENSURE THE STUDENTS HAVE ACCESS TO THE MOST UP-TO-DATE INFORMATION ABOUT LIFE BEFORE, DURING, AND AFTER THE HOLOCAUST. THIS PROGRAM WILL ALSO PROVIDE STUDENTS AND EDUCATORS WITH NIMBLE INTERACTIVE TECHNOLOGIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,548,013TotalProgramServiceExpensesAmt
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 Document12IRPDocumentCnt
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 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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 TAMBusinessNameLine1
FieldValueIRS element (for citing)
Phone2127571500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAY SUITE 3050AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10006ZIPCode

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
PRESIDENT7.00Yes (X)Yes (X)$100,724$0$9,555
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
JOEL BERITZ
VICE PRESIDENT5.00Yes (X)$34,284$0$5,131
JUDY LEBOVITS
VICE PRESIDENT35.00Yes (X)$220,927$0$54,724
ARYEH MAJEROWICZ
SECRETARY10.50Yes (X)$29,081$0$10,768
ELHAM COHANIM
VICE PRESIDENT35.00Yes (X)$143,793$0$43,507
FieldValueIRS element (for citing)
Total Reportable Comp From Org$528,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$123,685TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$910,332FundraisingAmt
All Other Contributions$3,604,718AllOtherContributionsAmt
Total Contributions$4,515,050TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM ASSESSMENT FEESDesc
Business611710BusinessCd
Total Revenue Column$639,000TotalRevenueColumnAmt
Related Or Exempt Func Income$639,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$639,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$83,211FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$910,332ContriRptFundraisingEventAmt
Fundraising Direct Expenses$282,682FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$199,471TotalRevenueColumnAmt
Exclusion-$199,471ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,954,595TotalRevenueColumnAmt
Related Or Exempt Func Income$639,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$199,455ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,201,129TotalAmt
Program Services$1,201,129ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$381,625TotalAmt
Program Services$226,986ProgramServicesAmt
Management And General$70,490ManagementAndGeneralAmt
Fundraising$84,149FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,189,991TotalAmt
Program Services$999,703ProgramServicesAmt
Management And General$39,934ManagementAndGeneralAmt
Fundraising$150,354FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,431TotalAmt
Program Services$36,861ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt
Fundraising$5,360FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$174,914TotalAmt
Program Services$144,451ProgramServicesAmt
Management And General$6,899ManagementAndGeneralAmt
Fundraising$23,564FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,494TotalAmt
Program Services$84,625ProgramServicesAmt
Management And General$7,595ManagementAndGeneralAmt
Fundraising$16,274FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,266TotalAmt
Management And General$46,266ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,500TotalAmt
Management And General$39,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Program Services$2,100ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$192,982TotalAmt
Program Services$34,731ProgramServicesAmt
Management And General$3,460ManagementAndGeneralAmt
Fundraising$154,791FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,230TotalAmt
Program Services$40,404ProgramServicesAmt
Management And General$22,781ManagementAndGeneralAmt
Fundraising$3,045FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,960TotalAmt
Program Services$19,134ProgramServicesAmt
Management And General$1,913ManagementAndGeneralAmt
Fundraising$1,913FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,952TotalAmt
Program Services$110,794ProgramServicesAmt
Management And General$11,079ManagementAndGeneralAmt
Fundraising$11,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$222,171TotalAmt
Program Services$144,595ProgramServicesAmt
Management And General$73,108ManagementAndGeneralAmt
Fundraising$4,468FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$239,711TotalAmt
Program Services$231,421ProgramServicesAmt
Fundraising$8,290FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$275,993TotalAmt
Program Services$271,079ProgramServicesAmt
Management And General$2,456ManagementAndGeneralAmt
Fundraising$2,458FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,043TotalAmt
Management And General$5,043ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBT EXPENSEDesc
Total$50,000TotalAmt
Management And General$50,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,395,492TotalAmt
Program Services$3,548,013ProgramServicesAmt
Management And General$381,734ManagementAndGeneralAmt
Fundraising$465,745FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$265,488BOYAmt
EOY$384,910EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,000BOYAmt
EOY$682,777EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,750BOYAmt
EOY$193,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$781,094BOYAmt
EOY$819,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$289,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$232,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,967BOYAmt
EOY$57,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,566,299BOYAmt
EOY$2,138,234EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$246,209BOYAmt
EOY$348,506EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$548,367BOYAmt
EOY$540,837EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$98,280BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,830BOYAmt
EOY$258,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,134,686BOYAmt
EOY$1,147,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,289BOYAmt
EOY$720,666EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,324BOYAmt
EOY$270,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,613BOYAmt
EOY$990,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,566,299BOYAmt
EOY$2,138,234EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$559,103ReconcilationRevenueExpnssAmt
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$3,807,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,002,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,329,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,132,268CurrentTaxYearMinus1YearAmt
Current Tax Year$4,515,050CurrentTaxYearAmt
Total$19,787,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,807,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,002,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,329,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,132,268CurrentTaxYearMinus1YearAmt
Current Tax Year$4,515,050CurrentTaxYearAmt
Total$19,787,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,701,974SubstantialContributorsTotAmt
Public Support Total170$6,085,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$91TotalAmt
FieldValueIRS element (for citing)
Total Support$19,787,703TotalSupportAmt
Gross Receipts Rltd Activities$2,722,142GrossReceiptsRltdActivitiesAmt
Public Support CY1700.30750PublicSupportCY170Pct
Public Support PY1700.25940PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION C, LINE 17B, FACTS AND CIRCUMSTANCES TEST:FormAndLineReferenceDesc
ExplanationREGULATION 1.170A-9T (F) (3) PROVIDES THAT NOTWITHSTANDING AN ORGANIZATION NOT SATISFYING THE 33 1/3 PERCENT PUBLIC SUPPORT TEST, IT CAN STILL QUALIFY AS A PUBLIC CHARITY IF ITS PUBLIC SUPPORT PERCENTAGE IS NORMALLY AT LEAST TEN (10) PERCENT, AND IT MEETS THE "FACTS AND CIRCUMSTANCES TEST". IN THIS CONTEXT IT IS REQUIRED THAT AN ORGANIZATION MUST BE SO "ORGANIZED AND OPERATED" AS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS WHICH IN TURN REQUIRES THAT THE ORGANIZATION MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. TOWARDS THAT END THE ORGANIZATION CONDUCTS ONGOING SOLICITATION CAMPAIGNS. INITIALLY THE ORGANIZATION HAS BEEN PRIMARILY FUNDED BY THE CAROLINE & JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC. FOR THE FIVE (5) YEAR PERIOD ENDED JUNE 30, 2014, THE ORGANIZATION RECEIVED A TOTAL OF $19,787,703 FROM OVER 300 PERSONS AND FOUNDATIONS. IN ADDITION TO THE TEN (10) PERCENT AND ATTRACTION OF PUBLIC SUPPORT REQUIREMENTS, OTHER FACTORS ARE TAKEN INTO ACCOUNT IN DETERMINING WHETHER AN ORGANIZATION IS PUBLICLY SUPPORTED. FIRST, THE HIGHER THE TEN (10) PERCENT REQUIREMENT, THE LESSER THE BURDEN IN ESTABLISHING PUBLICLY SUPPORTED NATURE ON THE ORGANIZATION THROUGH OTHER FACTORS. ALTHOUGH THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS 30.75%, THE REGULATIONS PROVIDE OTHER FACTORS CAN BE TAKEN INTO ACCOUNT. THE SECOND FACTOR, SOURCES OF SUPPORT, IS MET IF THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS. IN THIS CONTEXT, THE FACT THAT THE ORGANIZATION DOES NOT LIMIT ITS ACTIVITIES TO A PARTICULAR REGION, IT SEEKS SUPPORT THROUGHOUT THE UNITED STATES, DEMONSTRATES ITS PUBLIC NATURE. THIRD, THE GOVERNING BODY IS COMPOSED OF INDIVIDUALS WHO REPRESENT THE BROAD INTEREST OF THE PUBLIC INCLUDING EDUCATION, FINANCIAL AND OTHER EXEMPT ORGANIZATIONS NONE OF WHOM ARE DISQUALIFIED PERSONS. IN ACCORDANCE WITH THE REGULATIONS THE GOVERNING BODY IS SELECTED IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS. FOURTH, THE ORGANIZATION ENHANCES THE EDUCATION TO JEWISH DAY SCHOOLS AND YESHIVAS BY PROMOTING AND PROVIDED COMPUTER ASSISTANT LEARNING, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), EDUCATION AND INTERACTIVE MEDIA TO APPROXIMATELY 30,000 STUDENTS IN ABOUT 152 SCHOOLS. BASED ON THE FOREGOING THE ORGANIZATION SATISFIES THE TEN (10) PERCENT FACTS AND CIRCUMSTANCES TEST.ExplanationTxt

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$269,763OtherCostOrOtherBasisAmt
Depreciation$212,390DepreciationAmt
Book Value$57,373BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,373TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ADVANCES$4,112
DUE TO GRUSS LIFE MONUMENT FUNDS$254,063
FieldValueIRS element (for citing)
Total Liability$258,175TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,954,595TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,954,595RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,954,595TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,395,492TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,395,492ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,395,492TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAINTY IN INCOME TAXES - CIJE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF & TENNIS CHAMPIONSHIPNameOfEvent1Amt
Gross Receipts Event1$392,111GrossReceiptsEvent1Amt
Charitable Contri Event1$335,407CharitableContriEvent1Amt
Gross Revenue Event1$56,704GrossRevenueEvent1Amt
Non Cash Prizes Event1$34,355NonCashPrizesEvent1Amt
Rent Facility Costs Event1$57,580RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,780FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,865OtherDirectExpensesEvent1Amt
Name Of Event2GOLFNameOfEvent2Amt
Gross Receipts Event2$601,432GrossReceiptsEvent2Amt
Charitable Contri Event2$574,925CharitableContriEvent2Amt
Gross Revenue Event2$26,507GrossRevenueEvent2Amt
Non Cash Prizes Event2$38,205NonCashPrizesEvent2Amt
Rent Facility Costs Event2$61,520RentFacilityCostsEvent2Amt
Food And Beverage Event2$23,100FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$21,277OtherDirectExpensesEvent2Amt
Gross Receipts Total$993,543GrossReceiptsTotalAmt
Charitable Contributions Tot$910,332CharitableContributionsTotAmt
Gross Revenue Total Events$83,211GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$72,560NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$119,100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$42,880FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$48,142OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$282,682DirectExpenseSummaryEventsAmt
Net Income Summary-$199,471NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BAIS YEHUDA BOYS SCHOOL
15751 LINCOLN DRSOUTHFIELDMI48076381437939501(C)(3)$24,090COMPUTER ASSISTED LEARNING
BNOS BAIS YAAKOV OF FAR ROCKAWAY HS
613 BEACH 9TH STFAR ROCKAWAYNY11691113220788501(C)(3)$12,125ENGINEERING
DONNA KLEIN JEWISH ACADEMY
9701 DONNA KLEIN BLVDBOCA RATONFL33428651129890501(C)(3)$10,011STEM EDUCATION
EMEK HEBREW ACADEMY
15365 MAGNOLIA BLVDSHERMAN OAKSCA91403956006492501(C)(3)$15,259COMPUTER ASSISTED LEARNING, STEM EDUCATION
HEBREW ACADEMY OF LONG BEACH
132 SPRUCE STCEDARHURSTNY11516111892079501(C)(3)$122,710COMPUTER ASSISTED LEARNING, STEM EDUCATION, ENGINEERING
HEBREW ACADEMY OF THE FIVE TOWNS AND RKWAY ES
389 CENTRAL AVELAWRENCENY11559112551180501(C)(3)$25,075COMPUTER ASSISTED LEARNING, STEM EDUCATION, ENGINEERING
HILLEL YESHIVA
1025 DEAL RDOCEANNJ07712210682028501(C)(3)$9,986COMPUTER ASSISTED LEARNING, STEM EDUCATION
JEWISH EDUCATIONAL CENTER
330 ELMORA AVEELIZABETHNJ07208221549747501(C)(3)$5,854STEM EDUCATION, ENGINEERING
KABBALAH CHILDRENS ACADEMY
9250 WEST OLYMPIC BLVDBEVERLY HILLSCA90212954436084501(C)(3)$8,368COMPUTER ASSISTED LEARNING, STEM EDUCATION
LURIA ACADEMY OF BROOKLYN
238 ST MARKS AVEBROOKLYNNY11238142005770501(C)(3)$8,785COMPUTER ASSISTED LEARNING
MAAYANOT YESHIVA HS
1650 PALISADE AVETEANECKNJ07666223383708501(C)(3)$24,247ENGINEERING
MAGEN DAVID YESHIVAH ES
2130 MCDONALD AVEBROOKLYNNY11223111666839501(C)(3)$17,665COMPUTER ASSISTED LEARNING
MASORES BAIS YAAKOV ES
1395 OCEAN AVEBROOKLYNNY11230112902382501(C)(3)$6,424COMPUTER ASSISTED LEARNING, STEM EDUCATION
MAZEL DAY SCHOOL (FREE)
2901-2915 BRIGHTON 6TH STBROOKLYNNY11235112457451501(C)(3)$19,123COMPUTER ASSISTED LEARNING
NORTH SHORE HEBREW ACADEMY ELEMENTARY SCHOOL
16 CHERRY LANEGREAT NECKNY11024112200920501(C)(3)$7,574STEM EDUCATION
PARK EAST ESHI DAY SCHOOL
164 EAST 68TH STNEW YORKNY10065510243931501(C)(3)$5,844COMPUTER ASSISTED LEARNING, STEM EDUCATION
PHOENIX HEBREW ACADEMY
515 E BETHANY HOME RDPHOENIXAZ85012860199058501(C)(3)$15,767COMPUTER ASSISYED LEARNING
ROCKLAND JEWISH ACADEMY
450 WEST NYACK RDWEST NYACKNY10994460668272501(C)(3)$7,515COMPUTER ASSISTED LEARNING
SHAAREI ZION OHEL BRACHA (GIRLS)
75-24 GRAND CENTRAL PKWYFOREST HILLSNY11375113336257501(C)(3)$14,335COMPUTER ASSISTED LEARNING
SHALOM TORAH ACADEMY
PO BOX 1545LAKEWOODNJ08701222259792501(C)(3)$9,915COMPUTER ASSISTED LEARNING, STEM EDUCATION
SHULAMITH SCHOOL FOR GIRLS
46 LOCUST AVECEDARHURSTNY115162326111686380501(C)(3)$8,721STEM EDUCATION
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN
1277 EAST 14TH STBROOKLYNNY11230274092673501(C)(3)$11,046COMPUTER ASSISTED LEARNING, STEM EDUCATION
THE FRISCH SCHOOL
120 WEST CENTURY RDPARAMUSNJ07652221937461501(C)(3)$12,146ENGINEERING
THE HEBREW ACADEMY
315 NORTH MAIN STNEW CITYNY10956131837428501(C)(3)$6,829COMPUTER ASSISTED LEARNING
THE JEWISH ACADEMY
74 HAUPPAUGE RDCOMMACKNY11725134286629501(C)(3)$5,020COMPUTER ASSISTED LEARNING, STEM EDUCATION
THE KLEINMAN FAMILY HOLOCAUST EDUCATION CENTER
1561 50TH STBROOKLYNNY11219270644792501(C)(3)$12,053JEWISH PEOPLEHOOD
TORAH ACADEMY OF BERGEN COUNTY
1600 QUEEN ANNE RDTEANECKNJ07666222890836501(C)(3)$7,023ENGINEERING
TORAH ACADEMY OF BOCA RATON
3881 NW 3RD AVEBOCA RATONFL33431650788118501(C)(3)$6,417COMPUTER ASSISTED LEARNING, STEM EDUCATION
TORAH DAY SCHOOL OF DALLAS
6921 FRANKFORD RDDALLASTX75252161626550501(C)(3)$42,282COMPUTER ASSISTED LEARNING
TORAS EMES ACADEMY YESHIVA TORAS CHAIM
1051 N MIAMI BEACH BLVDNORTH MIAMI BEACHFL33162591870702501(C)(3)$100,000COMPUTER ASSISTED LEARNING
VALLEY TORAH HIGH SCHOOL - BOYS
12517 CHANDLER BLVDVALLEY VILLAGECA91607953165544501(C)(3)$51,508ENGINEERING
WESTCHESTER DAY SCHOOL
856 ORIENTA AVEMAMARONECKNY10543132646183501(C)(3)$13,034COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA AHAVAS TORAH
2961 NOSTRAND AVEBROOKLYNNY11229112895689501(C)(3)$6,610COMPUTER ASSISTED LEARNING
YESHIVA DARCHEI NOAM
259 GRANDVIEW AVESUFFERNNY10901133936548501(C)(3)$19,051COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA KETANA OF PASSAIC (GIRLS)
181 PENNINGTON AVEPASSAICNJ07055222823304501(C)(3)$19,822COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA OF FLATBUSH ES
919 EAST 10TH STBROOKLYNNY11230111630915501(C)(3)$6,080COMPUTER ASSISTED LEARNING, STEM EDUCATION, ENGINEERING
YESHIVA OHR SHRAGA DVERETZKY
1102 AVE LBROOKLYNNY11230112878236501(C)(3)$6,101STEM EDUCATION
YESHIVA SHAAGAS ARYEH
975 WEST CROSS STLAKEWOODNJ08701208936937501(C)(3)$48,447COMPUTER ASSISTED LEARNING
YESHIVA SHAARE TORAH ES
1680 CONEY ISLAND AVEBROOKLYNNY11230112613334501(C)(3)$37,241COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA SHAARE ZION OF PISCATAWAY (GIRLS)
51 PARK AVEPISCATAWAYNJ08854223249733501(C)(3)$6,201COMPUTER ASSISTED LEARNING
YESHIVA TORAH VODAATH
425 EAST 9TH STBROOKLYNNY11218113091709501(C)(3)$6,325COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVA TORATH EMETH -- BOYS
540 N LA BREA AVELOS ANGELESCA90036951962397501(C)(3)$16,115COMPUTER ASSISTED LEARNING, STEM EDUCATION
YESHIVAT DARCHE ERES
49 AVE TBROOKLYNNY11223274186981501(C)(3)$19,866COMPUTER ASSISTED LEARNING
YULA BOYS
9760 NORTH PICO BLVDLOS ANGELESCA90035421746735501(C)(3)$21,636ENGINEERING
FieldValueIRS element (for citing)
Total501c3 Org44Total501c3OrgCnt
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDY LEBOVITS
VICE PRESIDENT$216,395$0$0$0$4,532$0$33,947$0$20,777$0$275,651$0$0$0
ELHAM COHANIM
VICE PRESIDENT$143,464$0$0$0$329$0$8,593$0$34,914$0$187,300$0$0$0

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE WILL MEET AND REVIEW 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 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 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.