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CENTER FOR INITIATIVES IN JEWISH EDUCATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR INITIATIVES IN JEWISH EDUCATION INC (EIN 77-0698155)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-04-09
IRS object ID
201400999349300110
Schema version
2012v2.1
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)
Timestamp2014-04-09T09:14:04-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131517563EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770698155EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INITIATIVES IN JEWISH EDUCATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone2127571500Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJASON CURYName
TitleDIRECTOR/PRESIDENTTitle
Phone2127571500Phone
Date Signed2014-04-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
PTINP01275277PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJASON CURYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4736789GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THECIJE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO ENHANCE THE EDUCATION AT ALL LEVELS OF JEWISH DAY SCHOOLS OR YESHIVAS BY PROMOTING PROGRAM EXCELLENCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3329795ContributionsGrantsPriorYear
Contributions Grants Current Year4132268ContributionsGrantsCurrentYear
Program Service Revenue Prior Year530750ProgramServiceRevenuePriorYear
Program Service Revenue CY567000ProgramServiceRevenueCY
Investment Income Prior Year27InvestmentIncomePriorYear
Investment Income Current Year21InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year-61309OtherRevenueCurrentYear
Total Revenue Prior Year3860572TotalRevenuePriorYear
Total Revenue Current Year4637980TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1760345GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1517343GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1542216SalariesEtcPriorYear
Salaries Etc Current Year1756858SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year48190TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year344982TotalFundrsngExpCurrentYear
Other Expense Prior Year972557OtherExpensePriorYear
Other Expenses Current Year1159534OtherExpensesCurrentYear
Total Expenses Prior Year4323308TotalExpensesPriorYear
Total Expenses Current Year4433735TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-462736RevenuesLessExpensesPriorYear
Revenues Less Expenses CY204245RevenuesLessExpensesCY
Total Assets BOY2103640TotalAssetsBOY
Total Assets EOY1566299TotalAssetsEOY
Total Liabilities BOY1876272TotalLiabilitiesBOY
Total Liabilities EOY1134686TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY227368NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY431613NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENCHANCE AND ENRICH THE GENERAL STUDIES EDUCATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2015625Expense
Grants730450Grants
Revenue525000Revenue
DescriptionCOMPUTER 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1591898Expense
Grants265000Grants
Revenue42000Revenue
DescriptionMATH 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense250000Expense
Grants521893Grants
Revenue0Revenue
DescriptionCIJE 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense3857523TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHI SHING TAMBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2127571500TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JASON CURY
PRESIDENT7.00XX87707011099
GEORGE WEINBERGER
TREASURER1.00XX000
ABRAHAM FRUCHTHANDLER
DIRECTOR1.00X000
ROBERT GOTTESMAN
DIRECTOR1.00X000
MARVIN SCHICK
DIRECTOR1.00X000
EMILY EINHORN
DIRECTOR1.00X000
ELLY KLEINMAN
DIRECTOR1.00X000
LYLE WEISMAN
DIRECTOR1.00X000
JOEL BERITZ
VICE PRESIDENT5.00X2779803196
JUDY LEBOVITS
VICE PRESIDENT35.00X186980029374
ARYEH MAJEROWICZ
SECRETARY11.00X25660010425
ELHAM COHANIM
VICE PRESIDENT35.00X135200021918
FieldValueIRS element (for citing)
Total Reportable Comp From Org463345TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation76012TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events266715FundraisingEvents
All Other Contributions3865553AllOtherContributions
Total Contributions4132268TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM ASSESSMENT FEEDescription
Business Code611710BusinessCode
Total Revenue Column567000TotalRevenueColumn
Related Or Exempt Function Income567000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue567000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21TotalRevenueColumn
Exclusion$21ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events37500GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events266715CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses98809FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-61309TotalRevenueColumn
Exclusion-$61,309ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4637980TotalRevenueColumn
Related Or Exempt Function Income567000RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$61,288ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1517343Total
Program Services1517343ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total390682Total
Program Services248131ProgramServices
Management And General109484ManagementAndGeneral
Fundraising33067Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1111126Total
Program Services931844ProgramServices
Management And General38712ManagementAndGeneral
Fundraising140570Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total43455Total
Program Services34490ProgramServices
Management And General1936ManagementAndGeneral
Fundraising7029Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total133029Total
Program Services105094ProgramServices
Management And General11972ManagementAndGeneral
Fundraising15963Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total78566Total
Program Services64850ProgramServices
Management And General2962ManagementAndGeneral
Fundraising10754Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3512Total
Management And General3512ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37500Total
Management And General37500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4282Total
Program Services3432ProgramServices
Fundraising850Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total174696Total
Program Services86653ProgramServices
Fundraising88043Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total75986Total
Program Services58781ProgramServices
Management And General5839ManagementAndGeneral
Fundraising11366Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total20422Total
Program Services16133ProgramServices
Management And General1838ManagementAndGeneral
Fundraising2451Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total126825Total
Program Services100192ProgramServices
Management And General11414ManagementAndGeneral
Fundraising15219Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total220808Total
Program Services206312ProgramServices
Fundraising14496Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total203702Total
Program Services203702ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total289621Total
Program Services280566ProgramServices
Management And General3881ManagementAndGeneral
Fundraising5174Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2180Total
Management And General2180ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4433735Total
Program Services3857523ProgramServices
Management And General231230ManagementAndGeneral
Fundraising344982Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY311019BOY
EOY265488EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY475000BOY
EOY275000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY225250BOY
EOY179750EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY998363BOY
EOY781094EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis267842LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec202875LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY94008BOY
EOY64967EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2103640BOY
EOY1566299EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY142386BOY
EOY246209EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY515789BOY
EOY548367EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY123100BOY
EOY98280EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1094997BOY
EOY241830EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1876272BOY
EOY1134686EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY204345BOY
EOY176289EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY23023BOY
EOY255324EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY227368BOY
EOY431613EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2103640BOY
EOY1566299EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses204245ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3724843CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3807777CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4002722CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3329795CurrentTaxYearMinus1Year
Current Tax Year4132268CurrentTaxYear
Total18997405Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3724843CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3807777CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4002722CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3329795CurrentTaxYearMinus1Year
Current Tax Year4132268CurrentTaxYear
Total18997405Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total14069369AmountsSubstContributorsTotal
Public Support Total1704928036PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27CurrentTaxYearMinus1Year
Current Tax Year21CurrentTaxYear
Total122Total
FieldValueIRS element (for citing)
Total Support18997527TotalSupport
Gross Receipts From Admissions Etc2568642GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.25940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.25880PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
Facts And Circumstances TestREGULATION 1.170A-9T (F) (3) PROVIDES THAT NOTWITHSTANDING AN ORGANIZATION'S 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. TO FACILITATE A BROADER FUND RAISING BASE, THE ORGANIZATION HIRED A FUNDRAISER TO PLAN EVENTS, ORGANIZE NEW INITIATIVES AND CULTIVATE NEW DONORS. FOR THE FIVE (5) YEAR PERIOD ENDED JUNE 30, 2013, THE ORGANIZATION RECEIVED A TOTAL OF $18,997,405 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 25.94%, 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 PROVIDIND COMPUTER ASSISTANT LEARNING, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), EDUCATION AND INTERACTIVE MEDIA TO APPROXIMATELY 46,000 STUDENTS IN ABOUT 240 SCHOOLS.BASED ON THE FOREGOING THE ORGANIZATION SATISFIES THE TEN (10) PERCENT FACTS AND CIRCUMSTANCES TEST.FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis247867OtherCostOrOtherBasis
Depreciation183732Depreciation
Book Value64135BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19975OtherCostOrOtherBasis
Depreciation19143Depreciation
Book Value832BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings64967TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ADVANCES$139,672
DUE TO GRUSS LIFE MONUMENT FUNDS$102,158
FieldValueIRS element (for citing)
Total Of Amounts241830TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt4637980TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal4637980RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904637980TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4433735TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4433735ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904433735TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedPURCHASE OF BOOKS AND TRAVEL EXPENSES FOR INSTUCTOR TO COME TO TEACTH THE PROGRAM.SpecificServicesProvided
Total Expenditures69073TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent69073SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent69073TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF & TENNIS CHAMPIONSHIPNameOfEvent1
Gross Receipts Event1304215GrossReceiptsEvent1
Charitable Contributions Event1266715CharitableContributionsEvent1
Gross Revenue Event137500GrossRevenueEvent1
Rent Facility Costs Event154885RentFacilityCostsEvent1
Food And Beverage Event118325FoodAndBeverageEvent1
Other Direct Expenses Event125599OtherDirectExpensesEvent1
Gross Receipts Total304215GrossReceiptsTotal
Charitable Contributions Total266715CharitableContributionsTotal
Gross Revenue Total Events37500GrossRevenueTotalEvents
Rent Facility Costs Total Events54885RentFacilityCostsTotalEvents
Food And Beverage Total Events18325FoodAndBeverageTotalEvents
Other Direct Expenses Total Events25599OtherDirectExpensesTotalEvents
Direct Expense Summary Events98809DirectExpenseSummaryEvents
Net Income Summary-61309NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (61 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
THE KLEINMAN FAMILY HOLOCAUST EDUCATION CENTER
1561 50TH STBROOKLYNNY11219270644792501(C)(3)250000INTERACTIVE MEDIA
HEBREW ACADEMY OF LONG BEACH
132 SPRUCE STCEDARHURSTNY11516111892079501(C)(3)69673COMPUTER ASSISTED LEARNING STEM EDUCATION
RABBI JACOB JOSEPH GIRLS SCHOOL
400 CASWELL AVESTATEN ISLANDNY10314133703256501(C)(3)57257COMPUTER ASSISTED LEARNING STEM EDUCATION
YESHIVA TORAS EMES
1904 AVE NBROOKLYNNY11230116038935501(C)(3)56673COMPUTER ASSISTED LEARNING
YESHIVA SHAARE TORAH ES
1680 CONEY ISLAND AVEBROOKLYNNY11230112613334501(C)(3)55304COMPUTER ASSISTED LEARNING
BAIS YAAKOV OF 18TH AVENUE
4419 18TH AVEBROOKLYNNY11204132720462501(C)(3)55082COMPUTER ASSISTED LEARNING STEM EDUCATION
BNOS BAIS YAAKOV OF FAR ROCKAWAY ES
613 BEACH 9TH STFAR ROCKAWAYNY11691113220788501(C)(3)53388COMPUTER ASSISTED LEARNING STEM EDUCATION
YESHIVA OF SPRING VALLEY
121 COLLEGE RDSUFFERNNY10901131865288501(C)(3)51865COMPUTER ASSISTED LEARNING STEM EDUCATION
YESHIVA TORAH TEMIMAH
555 OCEAN PKWYBROOKLYNNY11218112127174501(C)(3)38976COMPUTER ASSISTED LEARNING
LONG ISLAND HEBREW ACADEMY
122 CUTTER MILL RDGREAT NECKNY11021113468387501(C)(3)38444COMPUTER ASSISTED LEARNING
TORAH ACADEMY OF BOSTON (GIRLS)
198 STRATHMORE RDBRIGHTONMA02135042746694501(C)(3)30975COMPUTER ASSISTED LEARNING
YESHIVA ELEMENTARY SCHOOL
7902 CARLYLE AVEMIAMI BEACHFL33141650063045501(C)(3)27860COMPUTER ASSISTED LEARNING
ROCKLAND JEWISH ACADEMY
450 WEST NYACK RDWEST NYACKNY10994460668272501(C)(3)27161COMPUTER ASSISTED LEARNING
SHULAMITH SCHOOL FOR GIRLS
140 IRVING PLACEWOODMERENY11598111686380501(C)(3)25389COMPUTER ASSISTED LEARNING
JOSEPH KUSHNER HEBREW ACADEMY
110 SOUTH ORANGE AVELIVINGSTONNJ07039221520392501(C)(3)19237COMPUTER ASSISTED LEARNING
MASORET YEHUDIT
640 EAST HALLANDALE BEACH BLVDHALLANDALEFL33009010963100501(C)(3)19200COMPUTER ASSISTED LEARNING
TORAH ACADEMY OF BOCA RATON
3881 NW 3RD AVEBOCA RATONFL33431650788118501(C)(3)16102COMPUTER ASSISTED LEARNING STEM EDUCATION
HEBREW ACADEMY OF THE FIVE TOWNS AND RKWAY HS
635 CENTRAL AVECEDARHURSTNY11516112551180501(C)(3)15212STEM EDUCATION
STELLA K ABRAHAM HIGH SCHOOL FOR GIRLS
291 MEADOWVIEW AVEHEWLETT BAY PARKNY11557111892079501(C)(3)14991STEM EDUCATION
YESHIVA TORAS CHAIM OF SOUTH SHORE
1170 WILLIAM STHEWLETTNY11557112125702501(C)(3)14592COMPUTER ASSISTED LEARNING STEM EDUCATION
DAVIS RENOV STAHLER YESHIVA HS FOR BOYS - HALB
700 IBSEN STWOODMERENY11598111892079501(C)(3)13840STEM EDUCATION
ANN AND NATE LEVINE ACADEMY
18011 HILLCRESTDALLASTX75252752714693501(C)(3)12666COMPUTER ASSISTED LEARNING STEM EDUCATION
HEBREW ACADEMY OF NASSAU COUNTY HS
215 OAK STUNIONDALENY11553111733449501(C)(3)12637STEM EDUCATION
YESHIVAT NOAM
70 WEST CENTURY RDPARAMUSNJ07652223722875501(C)(3)12285STEM EDUCATION
TORAH DAY SCHOOL OF DALLAS
6921 FRANKFORD RDDALLASTX75252161626550501(C)(3)12187COMPUTER ASSISTED LEARNING STEM EDUCATION
SOLOMON SCHECHTER SCHOOL OF WESTCHESTER HS
555 WEST HARTSTALE AVEHARTSDALENY10530136209307501(C)(3)12163STEM EDUCATION
YESHIVA TORAH VODAATH
425 EAST 9TH STBROOKLYNNY11218113091709501(C)(3)11307COMPUTER ASSISTED LEARNING STEM EDUCATION
BI-CULTURAL DAY SCHOOL
2186 HIGH RIDGE RDSTAMFORDCT06903060731793501(C)(3)10877COMPUTER ASSISTED LEARNING STEM EDUCATION
YESHIVA OHR SHRAGA DVERETZKY
1102 AVE LBROOKLYNNY11230112878236501(C)(3)10815COMPUTER ASSISTED LEARNING STEM EDUCATION
RABBI PESACH RAYMON YESHIVA
2 HARRISON STEDISONNJ08817226015857501(C)(3)10750COMPUTER ASSISTED LEARNING STEM EDUCATION
HILLEL YESHIVA
1025 DEAL RDOCEANNJ07712210682028501(C)(3)10740COMPUTER ASSISTED LEARNING STEM EDUCATION
THE HEBREW ACADEMY
315 NORTH MAIN STNEW CITYNY10956131837428501(C)(3)10642COMPUTER ASSISTED LEARNING
HEBREW ACADEMY OF THE FIVE TOWNS AND RKWAY ES
389 CENTRAL AVELAWRENCENY11559112551180501(C)(3)10437COMPUTER ASSISTED LEARNING STEM EDUCATION
ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION-USA
211 EAST CHICAGO STCHICAGOIL60611273032809501(C)(3)10000STEM EDUCATION
BRURIAH HIGH SCHOOL
35 NORTH AVEELIZABETHNJ07208221549747501(C)(3)9798STEM EDUCATION
JEWISH EDUCATIONAL CENTER
330 ELMORA AVEELIZABETHNJ07208221549747501(C)(3)9704STEM EDUCATION
YESHIVA UNIVERSITY HIGH SCHOOL FOR BOYS
2540 AMSTERDAM AVENEW YORKNY10033200247649501(C)(3)9125STEM EDUCATION
YAVNEH HEBREW ACADEMY
5353 WEST 3RD STLOS ANGELESCA90020952117190501(C)(3)8998COMPUTER ASSISTED LEARNING STEM EDUCATION
SOLOMON SCHECHTER HIGH SCHOOL OF LONG ISLAND
6 CROSS STWILLISTON PARKNY11596112149235501(C)(3)8922STEM EDUCATION
SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY
27 CEDAR SWAMP RDGLEN COVENY11542112149235501(C)(3)8890COMPUTER ASSISTED LEARNING
WESTCHESTER DAY SCHOOL
856 ORIENTA AVEMAMARONECKNY10543132646183501(C)(3)8779COMPUTER ASSISTED LEARNING STEM EDUCATION
YESHIVA TORATH EMETH -- BOYS
540 N LA BREA AVELOS ANGELESCA90036951962397501(C)(3)8312COMPUTER ASSISTED LEARNING
YESHIVA KETANA OF LONG ISLAND
321 DOUGHTY BLVDINWOODNY11096113319522501(C)(3)7821COMPUTER ASSISTED LEARNING STEM EDUCATION
KABBALAH CHILDREN'S ACADEMY
9250 WEST OLYMPIC BLVDBEVERLY HILLSCA90212954436084501(C)(3)7712COMPUTER ASSISTED LEARNING STEM EDUCATION
HEBREW ACADEMY OF NASSAU COUNTY ES (PLAINVIEW)
25 COUNTRY DRIVEPLAINVIEWNY11803111733449501(C)(3)7591COMPUTER ASSISTED LEARNING STEM EDUCATION
MANHATTAN DAY SCHOOL
310 WEST 75TH STNEW YORKNY10023131641081501(C)(3)7154COMPUTER ASSISTED LEARNING STEM EDUCATION
YESHIVA TIFERETH MOSHE
83-06 ABINGDON RDKEW GARDENSNY11415112149108501(C)(3)7071COMPUTER ASSISTED LEARNING STEM EDUCATION
THE JEWISH ACADEMY
178 CEDAR RDEAST NORTHPORTNY11731134286629501(C)(3)6791COMPUTER ASSISTED LEARNING STEM EDUCATION
MAZEL DAY SCHOOL (FREE)
2901-2915 BRIGHTON 6TH STBROOKLYNNY11235112457451501(C)(3)6401COMPUTER ASSISTED LEARNING STEM EDUCATION
YESHIVA OF CENTRAL QUEENS
147-37 70TH RDFLUSHINGNY11367111672827501(C)(3)6243COMPUTER ASSISTED LEARNING STEM EDUCATION
YESHIVA K'TANA OF WATERBURY
32 HILLSIDE AVEWATERBURYCT06710274507866501(C)(3)6221COMPUTER ASSISTED LEARNING STEM EDUCATION
KOHELET HIGH SCHOOL
223 NORTH HIGHLAND AVENUEMERION STATIONPA19066232915026501(C)(3)6210STEM EDUCATION
BRANDEIS SCHOOL
25 FROST LANELAWRENCENY11559111666832501(C)(3)6106COMPUTER ASSISTED LEARNING STEM EDUCATION
YESHIVA HAR TORAH
250-10 GRAND CENTRAL PKWYLITTLE NECKNY11426113172538501(C)(3)6037COMPUTER ASSISTED LEARNING STEM EDUCATION
NORTH SHORE HEBREW ACADEMY HIGH SCHOOL
400 NORTH SERVICE RDGREAT NECKNY11020113561811501(C)(3)5887STEM EDUCATION
MASORES BAIS YAAKOV ES
1395 OCEAN AVEBROOKLYNNY11230112902382501(C)(3)5696COMPUTER ASSISTED LEARNING
TORAH ACADEMY FOR GIRLS ES
444 BEACH 6TH STFAR ROCKAWAYNY11691112017632501(C)(3)5401COMPUTER ASSISTED LEARNING
MA'AYANOT YESHIVA HS
1650 PALISADE AVETEANECKNJ07666223383708501(C)(3)5359STEM EDUCATION
TORAH ACADEMY OF BERGEN COUNTY
1600 QUEEN ANNE RDTEANECKNJ07666222890836501(C)(3)5208STEM EDUCATION
SOLOMON SCHECHTER OF BERGEN COUNTY
275 MCKINLEY AVENEW MILFORDNJ07646237370024501(C)(3)5000STEM EDUCATION
SOLOMON SCHECHTER OF BERGEN COUNTY
275 MCKINLEY AVENEW MILFORDNJ07646237370024501(C)(3)5000STEM EDUCATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants61TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS ESTABLISHED DISTINCT GUIDELINES FOR APPLICATION AND ELIGIBILITY CRITERIA FOR EACH OF ITS SPECIFICS GRANTS PROGRAMS. THE INSTITUTIONS WHICH APPLY FOR FUNDING MUST EXHIBIT DEMONSTRATED FINANCIAL NEED AS WELL AS VERIFY THAT FUNDS WILL BE USED SOLELY FOR THE PURPOSES DELINEATED IN THE ORIGINAL AWARD ANNOUNCEMENT. A PROCEDURE OF FOLLOW-UP AND EVALUATION FURTHER ASSISTS IN MONITORING THE GRANTS.ONCE THE SCHOOLS HAVE ADOPTED THE RESPECTIVE PROGRAMS, THERE IS CONSTANT MONITORING OF THE SCHOOLS AND STUDENTS BY CIJE EDUCATIONAL STAFF. SEE PAGE 37 MONITORING INCLUDES TEACHER TRAININGS, REGULAR SCHOOL VISITS AND UTILIZING THE STUDENT PROGRESS REPORTS PROVIDED BY THE SOFTWARE SYSTEM.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JASON CURY
PRESIDENT8770700000250008599098806000
JOEL BERITZ
VICE PRESIDENT2779800000126601930030994000
JUDY LEBOVITS
VICE PRESIDENT1824480004532085970207770216354000
ARYEH MAJEROWICZ
SECRETARY2566000000131709108036085000
ELHAM COHANIM
VICE PRESIDENT134871000329019040200140157118000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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.
PART IIIINDIVIDUALS ARE PAID FOR SERVICES BY CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC., AN UNRELATED ORGANIZATION.SUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
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.