2012-04-09T12:59:15-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 770698155 CENTER FOR INITIATIVES IN JEWISH EDUCATION INC CENT 2127571500 45 BROADWAY NEW YORK NY 10006 JASON CURY 2127571500 2012-04-05 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z JASON CURY 45 BROADWAY NEW YORK NY 10006 4506735 0 X WWW.THECIJE.ORG X 2007 NY TO ENHANCE THE EDUCATION AT ALL LEVELS OF JEWISH DAY SCHOOLS OR YESHIVAS BY PROMOTING PROGRAM EXCELLENCE. 6 5 0 0 0 0 3807777 4002722 481392 504000 14 13 0 0 4289183 4506735 2304886 2246601 0 0 1139708 1263996 0 88239 146165 628513 749642 4073107 4348478 216076 158257 1453765 2141119 921918 1451015 531847 690104 X TO ENCHANCE AND ENRICH THE GENERAL STUDIES EDUCATION. 0 0 823546 460658 504000 COMPUTER 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. 2509855 1447943 MATH 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. 509814 285000 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. 78433 53000 VARIOUS EDUCATIONAL PROGRAMS. 78433 53000 3921648 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X CHI SHING TAM 2127571500 45 BROADWAY SUITE 3050 NEW YORK NY 10006 ABRAHAM FRUCHTHANDLER 1.00 X 0 0 0 ROBERT GOTTESMAN 1.00 X 0 0 0 MARVIN SCHICK 1.00 X 0 0 0 GEORGE WEINBERGER 1.00 X 0 0 0 EMILY EINHORN 1.00 X 0 0 0 JASON CURY 7.00 X X 80959 0 11983 JOEL BERITZ 5.00 X 24397 0 3023 JUDY LEBOVITS 35.00 X 164576 0 21591 269932 0 36597 1 0 1 1 0 4002722 4002722 PROGRAM ASSESSMENT FEE 611710 504000 504000 504000 13 13 4506735 504000 0 13 2246601 2246601 300552 257406 35259 7887 746868 613514 115767 17587 29150 27141 1978 31 117006 96529 17551 2926 70420 57706 10669 2045 11676 8186 3490 33500 32450 1050 88239 88239 4250 4250 35500 23375 4125 8000 81443 61412 18477 1554 182674 146107 25786 10781 196079 196079 86450 86450 43632 34898 6159 2575 5000 4250 750 EVALUATIONS EXPENSE 46050 46050 MISCELLANEOUS 23388 19880 3508 4348478 3921648 280665 146165 183959 119801 15000 425000 104188 190250 8000 1235797 250486 111814 155349 138672 987269 31599 1453765 2141119 102185 108206 741049 597081 78684 745728 921918 1451015 X 325455 301222 206392 388882 531847 690104 1453765 2141119 158257 0 X 0 1 1 X 0 X 4698202 3724843 3807777 4002722 16233544 4698202 3724843 3807777 4002722 16233544 9475002 6758542 89 47 14 13 163 16233707 1846892 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230511 98524 131987 19975 13290 6685 138672 ADVANCES 42956 DUE TO ICEE 450000 DUE TO ORT ISRAEL 252772 745728 4506735 4348478 158257 0 158257 4506735 0 4506735 0 4506735 4348478 0 4348478 0 4348478 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAINTY 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X 1 PERRY DAIS ASSOCIATES INC 25 W 45TH STREET NEW YORK NY 10036 BOARD DEVELOPMENT,PROSPECT RESEARCH,PREP. FND. SUBMISSIONS,F 0 20000 80239 60239 20000 80239 60239 AZ CA CT FL MA MO NY NJ PA TX 1 ANN AND NATE LEVINE ACADEMY 18011 HILLCREST DALLAS TX 75252 752714693 501(C)3 20404 EDUCATIONAL TECHNOLGY BAIS YAAKOV ACADEMY OF BROOKLYN ES 1213-1223 ELM AVE BROOKLYN NY 11230 113122562 501(C)3 8250 EDUCATIONAL TECHNOLGY BAIS YAAKOV ACADEMY OF QUEENS 124-50 METROPOLITAN AVE KEW GARDENS NY 11415 116003455 501(C)3 81978 EDUCATIONAL TECHNOLGY BAIS YAAKOV OF 18TH AVENUE 4419 18TH AVE BROOKLYN NY 11204 132720462 501(C)3 14567 EDUCATIONAL TECHNOLGY BAIS YAKOV DKHAL ADAS YEREIM - BORO PARK ES 1169 43RD ST BROOKLYN NY 11219 203298496 501(C)3 8137 EDUCATIONAL TECHNOLGY BAIS YAKOV DKHAL ADAS YEREIM - BORO PARK ES 1169 43RD ST BROOKLYN NY 11219 203298496 501(C)3 7250 SCIENCE LAB BAT TORAH HIGH SCHOOL 243 FRISCH COURT PARAMUS NJ 07652 133403496 501(C)3 15750 EDUCATIONAL TECHNOLGY BEER HAGOLAH INSTITUTES ES 671 LOUISIANA AVE BROOKLYN NY 11239 112501388 501(C)3 3000 EDUCATIONAL TECHNOLGY BET YAAKOV ATERET TORAH ES 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111666832 501(C)3 48864 SCIENCE LAB BRURIAH HIGH SCHOOL 35 NORTH AVE ELIZABETH NJ 07208 221549747 501(C)3 12947 EDUCATIONAL TECHNOLGY CARMEL ACADEMY (WFHA) 270 LAKE AVE GREENWICH CT 06830 134013334 501(C)3 28575 EDUCATIONAL TECHNOLGY CHABAD ACADEMY OF SAN DIEGO 10785 POMERADO RD SAN DIEGO CA 92106 330147470 501(C)3 100 EDUCATIONAL TECHNOLGY DAVIS RENOV STAHLER YESHIVA HS FOR BOYS - HALB 700 IBSEN ST WOODMERE NY 11598 111892079 501(C)3 7875 EDUCATIONAL TECHNOLGY EAST MIDWOOD HEBREW DAY SCHOOL 1256 EAST 21ST ST BROOKLYN NY 11210 113217904 501(C)3 11425 EDUCATIONAL TECHNOLGY HARKHAM HILLEL HEBREW SCHOOL 9120 WEST OLYMPIC BLVD BEVERLY HILLS CA 90212 951662972 501(C)3 47317 EDUCATIONAL TECHNOLGY HEBREW ACADEMY OF LONG BEACH 132 SPRUCE ST CEDARHURST NY 11516 111892079 501(C)3 13479 EDUCATIONAL TECHNOLGY HEBREW ACADEMY OF NASSAU COUNTY ES 240 HEMPSTEAD AVE WEST HEMPSTEAD NY 11552 111733449 501(C)3 16236 EDUCATIONAL TECHNOLGY HEBREW ACADEMY OF NASSAU COUNTY ES (PLAINVIEW) 25 COUNTRY DRIVE PLAINVIEW NY 11803 111733449 501(C)3 5333 EDUCATIONAL TECHNOLGY HEBREW ACADEMY OF NASSAU COUNTY HS 215 OAK ST UNIONDALE NY 11553 111733449 501(C)3 42470 EDUCATIONAL TECHNOLGY HEBREW ACADEMY OF THE FIVE TOWNS AND RKWAY HS 389 CENTRAL AVE LAWRENCE NY 11559 112551180 501(C)3 46390 EDUCATIONAL TECHNOLGY HILLEL YESHIVA 1025 DEAL RD OCEAN NJ 07712 210682028 501(C)3 29737 EDUCATIONAL TECHNOLGY HILLEL YESHIVA 1025 DEAL RD OCEAN NJ 07712 210682028 501(C)3 50622 SCIENCE LAB ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION-USA ONE BRIDGE PLAZA FORT LEE NJ 07024 273032809 501(C)3 360000 EDUCATIONAL TECHNOLGY JEWISH EDUCATIONAL CENTER 330 ELMORA AVE ELIZABETH NJ 07208 221549747 501(C)3 69161 EDUCATIONAL TECHNOLGY JEWISH FOUNDATION SCHOOL 400 CASWELL AVE STATEN ISLAND NY 10314 136271914 501(C)3 3261 EDUCATIONAL TECHNOLGY JEWISH INSTITUTE OF QUEENS 60-05 WOODHAVEN BLVD ELMHURST NY 11373 542068797 501(C)3 3025 EDUCATIONAL TECHNOLGY JOSEPH KUSHNER HEBREW ACADEMY 110 SOUTH ORANGE AVE LIVINGSTON NJ 07039 221520392 501(C)3 9636 EDUCATIONAL TECHNOLGY MAGEN DAVID YESHIVAH ES 2130 MCDONALD AVE BROOKLYN NY 11223 111666839 501(C)3 3412 EDUCATIONAL TECHNOLGY MAGEN DAVID YESHIVAH HS 7801 BAY PKWY BROOKLYN NY 11223 111666839 501(C)3 8033 EDUCATIONAL TECHNOLGY MAIMONIDIES SCHOOL 34 PHILBRICK RD BROOKLINE MA 02445 042103810 501(C)3 14301 EDUCATIONAL TECHNOLGY MANHATTAN DAY SCHOOL 310 WEST 75TH ST NEW YORK NY 10023 131641081 501(C)3 7403 EDUCATIONAL TECHNOLGY MASORES BAIS YAAKOV ES 1395 OCEAN AVE BROOKLYN NY 11230 112902382 501(C)3 3171 EDUCATIONAL TECHNOLGY MASORES BAIS YAAKOV HS 1395 OCEAN AVE BROOKLYN NY 11230 112902382 501(C)3 9735 EDUCATIONAL TECHNOLGY NORTH SHORE HEBREW ACADEMY ELEMENTARY SCHOOL 16 CHERRY LANE GREAT NECK NY 11024 112200920 501(C)3 20621 EDUCATIONAL TECHNOLGY OHEL 4510 16TH AVENUE BROOKLYN NY 11204 116078704 501(C)3 210 EDUCATIONAL TECHNOLGY PARDES JEWISH DAY SCHOOL 3916 EAST PARADISE LANE PHOENIX AZ 85032 860969657 501(C)3 54 EDUCATIONAL TECHNOLGY PARK EAST ESHI DAY SCHOOL 164 EAST 68TH ST NEW YORK NY 10065 510243931 501(C)3 5374 EDUCATIONAL TECHNOLGY PHOENIX HEBREW ACADEMY 515 E BETHANY HOME RD PHOENIX AZ 85012 860199058 501(C)3 13144 EDUCATIONAL TECHNOLGY POLITZ HEBREW ACADEMY 9225 OLD BUSTLETON AVENUE PHILADELPHI PA 19115 222436383 501(C)3 13016 EDUCATIONAL TECHNOLGY PROSPECT PARK YESHIVA ES 1604 AVE R BROOKLYN NY 11229 116001333 501(C)3 18744 EDUCATIONAL TECHNOLGY RABBI JACOB JOSEPH BOYS SCHOOL 3495 RICHMOND RD STATEN ISLAND NY 10306 133703256 501(C)3 3000 EDUCATIONAL TECHNOLGY RABBI JACOB JOSEPH GIRLS SCHOOL 400 CASWELL AVE STATEN ISLAND NY 10314 133703256 501(C)3 3000 EDUCATIONAL TECHNOLGY RABBI PESACH RAYMON YESHIVA 2 HARRISON ST EDISON NJ 08817 226015857 501(C)3 27013 EDUCATIONAL TECHNOLGY RABBI PESACH RAYMON YESHIVA 2 HARRISON ST EDISON NJ 08817 226015857 501(C)3 47235 SCIENCE LAB RAMBAM MESIVTA 15 FROST LANE LAWRENCE NY 11559 113119721 501(C)3 5250 EDUCATIONAL TECHNOLGY REUBEN GITTELMAN HEBREW DAY SCHOOL 360 NEW HEMPSTEAD RD NEW CITY NY 10956 132686781 501(C)3 3044 EDUCATIONAL TECHNOLGY ROBERT M BEREN ACADEMY 11333 CLIFFWOOD DRIVE HOUSTON TX 77035 741652136 501(C)3 16412 EDUCATIONAL TECHNOLGY ROSENBAUM YESHIVA OF NORTH JERSEY 666 KINDERKAMACK RD RIVER EDGE NJ 07631 221526652 501(C)3 5440 EDUCATIONAL TECHNOLGY SAR ACADEMY HIGH SCHOOL 655 WEST 254TH ST BRONX NY 10471 132646185 501(C)3 27084 EDUCATIONAL TECHNOLGY SAN DIEGO JEWISH ACADEMY 11860 CARMEL CREEK ROAD SAN DIEGO CA 92130 953287745 501(C)3 47950 EDUCATIONAL TECHNOLGY SHAAREI ZION OHEL BRACHA -BOYS 66-35 108TH ST FOREST HILLS NY 11375 113336257 501(C)3 3000 EDUCATIONAL TECHNOLGY SHALHEVET SCHOOL 910 SOUTH FAIRFAX AVE LOS ANGELES CA 90036 954330860 501(C)3 3757 EDUCATIONAL TECHNOLGY SHALOM TORAH ACADEMY 639 ABBINGTON DRIVE EAST WINDSOR NJ 08520 222259792 501(C)3 31942 EDUCATIONAL TECHNOLGY SHALOM TORAH ACADEMY OF WMC 70 AMBOY RD MORGANVILLE NJ 07751 222259792 501(C)3 33301 EDUCATIONAL TECHNOLGY SHULAMITH SCHOOL FOR GIRLS 140 IRVING PLACE WOODMERE NY 11598 111686380 501(C)3 5000 EDUCATIONAL TECHNOLGY SHULAMITH SCHOOL FOR GIRLS 46 LOCUST AVE CEDARHURST NY 11516 111686380 501(C)3 7028 EDUCATIONAL TECHNOLGY SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN HS 1277 EAST 14TH ST BROOKLYN NY 11230 274092673 501(C)3 16500 EDUCATIONAL TECHNOLGY SILVERSTEIN HEBREW ACADEMY 117 CUTTERMILL RD GREAT NECK NY 11021 134033889 501(C)3 18482 EDUCATIONAL TECHNOLGY SOILLE SAN DIEGO HEBREW DAY SCHOOL 3630 AFTON RD SAN DIEGO CA 92123 952305570 501(C)3 23963 EDUCATIONAL TECHNOLGY SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY 27 CEDAR SWAMP RD GLEN COVE NY 11542 112149235 501(C)3 96479 EDUCATIONAL TECHNOLGY SOLOMON SCHECHTER DAY SCHOOL OF RARITAN VALLEY 511 RYDERS LANE EAST BRUNSWICK NJ 08816 222352848 501(C)3 18784 EDUCATIONAL TECHNOLGY SOLOMON SCHECHTER OF BERGEN COUNTY 275 MCKINLEY AVE NEW MILFORD NJ 07646 237370024 501(C)3 15750 EDUCATIONAL TECHNOLGY SOLOMON SCHECHTER SCHOOL OF QUEENS 76-16 PARSONS BLVD FLUSHING NY 11366 111803692 501(C)3 7599 EDUCATIONAL TECHNOLGY SOLOMON SCHECHTER SCHOOL OF WESTCHESTER ES 555 WEST HARTSDALE AVE HARTSDALE NY 10530 136209307 501(C)3 23552 EDUCATIONAL TECHNOLGY STELLA K ABRAHAM HIGH SCHOOL FOR GIRLS 291 MEADOWVIEW AVE HEWLETT BAY PARK NY 11557 111892079 501(C)3 14463 EDUCATIONAL TECHNOLGY THE FRISCH SCHOOL 120 WEST CENTURY RD PARAMUS NJ 07652 221937461 501(C)3 8844 EDUCATIONAL TECHNOLGY THE MORIAH SCHOOL 53 SOUTH WOODLAND ENGELWOOD NJ 07631 221766272 501(C)3 5756 EDUCATIONAL TECHNOLGY TORAH ACADEMY FOR GIRLS ES 444 BEACH 6TH ST FAR ROCKAWAY NY 11691 112017632 501(C)3 3586 EDUCATIONAL TECHNOLGY TORAH ACADEMY OF BOSTON 11 WILLISTON RD BROOKLINE MA 02445 042746694 501(C)3 3124 EDUCATIONAL TECHNOLGY TORAH ACADEMY OF GREATER PHILADELPHIA 742 ARGYLE RD WYNNEWOOD PA 19096 231645684 501(C)3 12000 EDUCATIONAL TECHNOLGY TORAH DAY SCHOOL OF DALLAS 6921 FRANKFORD RD DALLAS TX 75252 161626550 501(C)3 3980 EDUCATIONAL TECHNOLGY WESTCHESTER DAY SCHOOL 856 ORIENTA AVE MAMARONECK NY 10543 132646183 501(C)3 10881 EDUCATIONAL TECHNOLGY YAVNEH ACADEMY 155 FAIRVIEW AVE PARAMUS NJ 07652 221613659 501(C)3 22607 EDUCATIONAL TECHNOLGY YAVNEH HEBREW ACADEMY 5353 WEST 3RD ST LOS ANGELES CA 90020 952117190 501(C)3 13427 EDUCATIONAL TECHNOLGY YESHIVA AHAVAS TORAH 2961 NOSTRAND AVE BROOKLYN NY 11229 112895689 501(C)3 3000 EDUCATIONAL TECHNOLGY YESHIVA ATERET TORAH ES 901 QUENTIN RD BROOKLYN NY 11223 112535636 501(C)3 3074 EDUCATIONAL TECHNOLGY YESHIVA BEIT HILLEL OF PASSAIC 270 PASSAIC AVE PASSAIC NJ 07055 221659600 501(C)3 12000 EDUCATIONAL TECHNOLGY YESHIVA BONIM LAMOKOM 425 EAST 9TH ST BROOKLYN NY 11218 204157556 501(C)3 3000 EDUCATIONAL TECHNOLGY YESHIVA DARCHEI NOAM 259 GRANDVIEW AVE SUFFERN NY 10901 133936548 501(C)3 3421 EDUCATIONAL TECHNOLGY YESHIVA DARCHEI TORAH ES 257 BEACH 17TH ST FAR ROCKAWAY NY 11691 112545173 501(C)3 161427 EDUCATIONAL TECHNOLGY YESHIVA DERECH HATORAH 2810 NOSTRAND AVE BROOKLYN NY 11229 112546056 501(C)3 21155 EDUCATIONAL TECHNOLGY YESHIVA EDUCATION FOR SPECIAL STUDENTS 147-37 70TH RD FLUSHING NY 11367 113123894 501(C)3 3000 EDUCATIONAL TECHNOLGY YESHIVA HAR TORAH 250-10 GRAND CENTRAL PKWY LITTLE NECK NY 11426 113172538 501(C)3 8720 EDUCATIONAL TECHNOLGY YESHIVA KETANA OF LONG ISLAND 321 DOUGHTY BLVD INWOOD NY 11096 113319522 501(C)3 14528 EDUCATIONAL TECHNOLGY YESHIVA KETANA OF PASSAIC (GIRLS) 181 PENNINGTON AVE PASSAIC NJ 07055 222823304 501(C)3 3462 EDUCATIONAL TECHNOLGY YESHIVA KETANA OF QUEENS 78-15 PARSONS BLVD FLUSHING NY 11366 133994933 501(C)3 19096 EDUCATIONAL TECHNOLGY YESHIVA K'TANA OF WATERBURY 47 BUCKINGHAM ST WATERBURY CT 06710 274507866 501(C)3 62999 EDUCATIONAL TECHNOLGY YESHIVA MEKOR BARUCH 1 MAIN AVE PASSAIC NJ 07055 222823304 501(C)3 3304 EDUCATIONAL TECHNOLGY YESHIVA OF CENTRAL QUEENS 147-37 70TH RD FLUSHING NY 11367 111672827 501(C)3 3561 EDUCATIONAL TECHNOLGY YESHIVA OF FLATBUSH ES 919 EAST 10TH ST BROOKLYN NY 11230 111630915 501(C)3 3074 EDUCATIONAL TECHNOLGY YESHIVA OHR BORUCH - THE VEITZNER CHEDER 2620 W TOUHY AVE CHICAGO IL 60645 363811457 501(C)3 3615 EDUCATIONAL TECHNOLGY YESHIVA RABBI CHAIM BERLIN 1310 AVE I BROOKLYN NY 11230 112225154 501(C)3 29650 EDUCATIONAL TECHNOLGY YESHIVA SHAARE TORAH (GIRLS DIVISION) 222 OCEAN PKWY BROOKLYN NY 11218 112613334 501(C)3 19272 EDUCATIONAL TECHNOLGY YESHIVA SHAARE TORAH ES 1680 CONEY ISLAND AVE BROOKLYN NY 11230 112613334 501(C)3 20538 EDUCATIONAL TECHNOLGY YESHIVA SHAARE TORAH ES 1680 CONEY ISLAND AVE BROOKLYN NY 11230 112613334 501(C)3 56391 SCIENCE LAB YESHIVA SHAARE ZION OF PISCATAWAY (GIRLS) 51 PARK AVE PISCATAWAY NJ 08854 223249733 501(C)3 36032 EDUCATIONAL TECHNOLGY YESHIVA TIFERES TZVI 6122 N CALIFORNIA AVE CHICAGO IL 60659 366009172 501(C)3 44307 EDUCATIONAL TECHNOLGY YESHIVA TIFERETH MOSHE 83-06 ABINGDON RD KEW GARDENS NY 11415 112149108 501(C)3 15044 EDUCATIONAL TECHNOLGY YESHIVA TORAH TEMIMAH 555 OCEAN PKWY BROOKLYN NY 11218 112127174 501(C)3 144 EDUCATIONAL TECHNOLGY YESHIVA TORAH VODAATH 425 EAST 9TH ST BROOKLYN NY 11218 113091709 501(C)3 22805 EDUCATIONAL TECHNOLGY YESHIVA TORAS CHAIM OF SOUTH SHORE 1170 WILLIAM ST HEWLETT NY 11557 112125702 501(C)3 8350 EDUCATIONAL TECHNOLGY YESHIVA TORAS EMES 1904 AVE N BROOKLYN NY 11230 116038935 501(C)3 3000 EDUCATIONAL TECHNOLGY YESHIVA TORATH EMETH ACADEMY (GIRLS) 555 N LA BREA AVE LOS ANGELES CA 90036 951962397 501(C)3 72689 EDUCATIONAL TECHNOLGY YESHIVA YESODE HATORAH ES 1350 50TH ST BROOKLYN NY 11219 113275833 501(C)3 3000 EDUCATIONAL TECHNOLGY YESHIVAT NOAM 70 WEST CENTURY RD PARAMUS NJ 07652 223722875 501(C)3 21471 EDUCATIONAL TECHNOLGY YESHIVAT OHR HAIIM (RICHMOND HILLS) 86-06 135TH ST RICHMOND HILLS NY 11418 112720367 501(C)3 3000 EDUCATIONAL TECHNOLGY 117 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JUDY LEBOVITS 164576 0 0 0 0 0 8229 0 13362 0 186167 0 0 0 PART I, LINE 1A IF 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 1B THERE 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. SUPPLEMENTAL INFORMATION PART III THE FOLLOWING INDIVIDUALS ARE PAID BY CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC., AN UNRELATED ORGANIZATION, FOR SERVICES JASON CURY: BASE COMPENSATION- 80,959 RETIREMENT AND OTHER DEFERRED COMPENSATION-4,048 NONTAXABLE BENEFITS- 7,932 JOEL BERITZ: BASE COMPENSATION- 24,397 RETIREMENT AND OTHER DEFERRED COMPENSATION-1,220 NONTAXABLE BENEFITS- 1,803 JUDY LEBOVITZ BASE COMPENSATION- 164,576 RETIREMENT AND OTHER DEFERRED COMPENSATION-8,229 NONTAXABLE BENEFITS- 13,362 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE WILL MEET AND REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.