2016-06-29T10:36:52-05:00 2015-08-31 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2014-09-01 952117190 SAMUEL A FRYER YAVNEH ACADEMY SAMU 3239315808 5252 W 3RD STREET LOS ANGELES CA 90020 BRIAN DROR TREASURER 3239315808 2016-06-23 1 ANDREW J OZUROVICH P00736945 3102267576 2014 2016-09-27 15:27:22Z BRIAN DROR 5252 W 3RD STREET LOS ANGELES CA 90020 8911066 0 X N/A X 1960 CA SCHOOL- EARLY CHILDHOOD THRU 8TH GRADE 21 21 141 0 0 0 1463487 1488202 6694707 6993183 -1212 32 173728 164707 8330710 8646124 0 0 0 0 5891491 6202494 0 0 0 2884241 3003887 8775732 9206381 -445022 -560257 15820538 15614401 15148822 15507749 671716 106652 DEDICATED TO PROVIDING THE FINEST DUAL EDUCATION AVAILABLE IN JUDAIC AND GENERAL STUDIES. 0 0 7052472 6996048 EARLY CHILDHOOD THRU 8TH GRADE EDUCATION 518547 YAVNEH FAMILY SERVICES 7571019 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 141 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X SAMUEL L FRYER YAVNEH ACADEMY 3239315808 5353 W 3RD STREET LOS ANGELES CA 90020 X DAVID RUBIN CHAIRMAN 10.00 X X 0 0 0 WALTER FEINBLUM CHAIRMAN-EMERITUS 5.00 X 0 0 0 SUZANNE AGATSTEIN SECRETARY 10.00 X X 0 0 0 JOEY GOLDSTEIN VICE-PRESIDENT 10.00 X X 0 0 0 BENJAMIN KISS DIRECTOR 10.00 X 0 0 0 DAVID LUNZER DIRECTOR 10.00 X 0 0 0 HARRY PELED DIRECTOR 10.00 X 0 0 0 STEVEN USDAN PRESIDENT 10.00 X X 0 0 0 BRIAN DROR TREASURER 10.00 X X 0 0 0 AKIVA GREENFIELD DIRECTOR 10.00 X 0 0 0 BENJAMIN ROSENBERG DIRECTOR 10.00 X 0 0 0 SUZANNE SCHLANGER VICE PRESIDENT 10.00 X X 0 0 0 ALIZA FISH DIRECTOR 10.00 X 0 0 0 SARAH HELFAND DIRECTOR 10.00 X 0 0 0 ARIC ZAMEL DIRECTOR 10.00 X 0 0 0 EFRAT ZISBLATT DIRECTOR 10.00 X 0 0 0 DAVID GERSHOV DIRECTOR 10.00 X 0 0 0 JACQUELINE KUPPERMANN DIRECTOR 10.00 X 0 0 0 CHESTON MIZEL DIRECTOR 10.00 X 0 0 0 DANIEL URETSKY DIRECTOR 10.00 X 0 0 0 SOSHEA WEBERMAN DIRECTOR 10.00 X 0 0 0 RABBI MOSHE DEAR HEADMASTER 40.00 X 250692 0 0 STEVEN EINHORN DEAN 40.00 X 303116 0 0 JENNIFER ZACUTO TEACHER 40.00 X 104212 0 0 ADRIAN KLYNE TEACHER 40.00 X 115810 0 0 SHARON RYAN TEACHER 40.00 X 121449 0 0 RABBI JESS BERMAN TEACHER 40.00 X 117680 0 0 MORRIS AMSTER TEACHER 40.00 X 100739 0 0 1113698 0 0 7 0 1 0 0 870453 617749 1488202 TUITION 611600 6993183 6993183 6993183 32 32 54458 0 54458 54458 54458 372326 870453 264942 107384 107384 MISCELLANEOUS INCOME 611600 2865 2865 2865 8646124 6996048 0 161874 553808 435362 118446 5133557 4034055 1099502 143682 113416 30266 371447 293095 78352 40523 32418 8105 62400 49920 12480 77682 65174 12508 22017 22017 119849 89073 30776 296893 291243 5650 103128 103128 40049 5185 34864 354034 317574 36460 154045 122716 31329 SCHOOL PROGRAMS 406606 406606 BOOKS AND SUPPLIES 294423 239099 55324 BAD DEBTS 240745 240745 CONTRACT LABOR 239635 239635 551858 470558 81300 9206381 7571019 1635362 0 16011 44706 74585 14055 4700604 4707468 350000 350000 271903 248831 15279253 5498106 10036234 9781147 110199 200418 200418 170783 157577 15820538 15614401 574379 595429 6572896 7046929 7114000 7064500 162470 121124 665430 629584 59647 50183 15148822 15507749 X 671716 -8348 115000 671716 106652 15820538 15614401 -560257 -4807 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 115000 -4787 14 110199 0 0 2647261 2647261 11826580 4857442 6969138 623023 460573 162450 182389 180091 2298 9781147 LEASE PAYABLE 50183 50183 8906259 -4807 264942 260135 8646124 0 8646124 9471323 264942 264942 9206381 0 9206381 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 LOS ANGELES JEWISH TIMES JEWISH JOURNAL OF GREATER LOS ANGELES BANQUET 1242779 870453 372326 264942 1242779 870453 372326 264942 264942 107384 X X 0 0 0 0 0 0 0 0 0 RABBI MOSHE DEAR HEADMASTER 250692 0 0 0 0 0 0 0 0 0 250692 0 0 0 STEVEN EINHORN DEAN 303116 0 0 0 0 0 0 0 0 0 303116 0 0 0 DAVID RUBIN CASH FLOW X 196625 0 0 0 0 BRIAN DROR CASH FLOW X 250000 121124 0 0 0 SHLOMO EINHORN HOUSING ASSISTANCE X 250000 250000 0 1 1 MARK DEAR HOUSING ASSISTANCE X 75000 100000 0 1 0 471124 FORM 990, PART VI, SECTION B, LINE 11 CAREFUL REVIEW BY EXECUTIVE DIRECTOR, DISTRIBUTION TO BOARD FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST