2016-05-13T13:13:59-05:00 2015-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2014-07-01 591491258 ARTHUR I MEYER JEWISH ACADEMY INC ARTH 5616866520 5225 HOOD ROAD PALM BEACH GARDENS FL 33418 DAVID LICKSTEIN PRESIDENT 5616866520 2016-05-13 1 DAVID HOLLANDER P00646430 5619092100 2014 2016-08-17 19:52:53Z DAVID LICKSTEIN 407 VIA PLACITA PALM BEACH GARDENS FL 33418 8033425 0 X WWW.MEYERACADEMY.ORG X 1973 FL THE ARTHUR I. MEYER JEWISH ACADEMY IS DEDICATED TO PROVIDING EACH OF OUR STUDENTS WITH AN EXCELLENT GENERAL STUDIES AND JEWISH STUDIES EDUCATION WITHIN THE FRAMEWORK OF A PERVASIVELY JEWISH ENVIRONMENT.THROUGH A COORDINATED STAFF REPORT, WE IMPLEMENT PROGRAMS THAT STRESS KNOWLEDGE ACQUISITION, INFORMATION PROCESSING, SOCIAL INTERACTION AND PERSONAL DEVELOPMENT. INTELLECTUAL GROWTH, EMOTIONAL SECURITY, PHYSICAL WELL BEING AND SPIRITUALITY ARE OUR PRINCIPAL CONCERN IN THE DEVELOPMENT OF THE "WHOLE CHILD."AT THE ARTHUR I. MEYER JEWISH ACADEMY STUDENTS ACQUIRE THE KNOWLEDGE AND SKILLS, AND DEVELOP THE ATTITUDES THEY WILL NEED, FOR A CREATIVE AND CONSTRUCTIVE LIFE-LONG MEMBERSHIP IN AMERICAN SOCIETY AND IN THE JEWISH COMMUNITY. 33 33 100 113 0 0 1319263 2173703 4600817 4615054 265565 189875 90979 100721 6276624 7079353 780923 801375 0 0 3615426 4169861 0 0 47564 1842649 2037703 6238998 7008939 37626 70414 7624893 7718882 754281 983891 6870612 6734991 PROVIDE AN EXCELLENT GENERAL AND JEWISH EDUCATION. 0 0 5593611 801375 4601475 PROMOTE SECULAR EDUCATION AND JEWISH RELIGIOUS KNOWLEDGE TO CHILDREN THROUGH A PROGRAM OF EDUCATION IN A SCHOOL ENVIRONMENT. PROGRAMS ARE PROVIDED ON A NON-DISCRIMINATORY BASIS. 5593611 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X JOYCE MCCORD 5616866520 5225 HOOD ROAD PALM BEACH GARDENS FL 33418 ALAN HASPEL TRUSTEE 2.00 X 0 0 0 ANDREW REITNER TREASURER 2.00 X X 0 0 0 ANTHONY LAMPERT TRUSTEE 2.00 X 0 0 0 AYALA DIGLI TRUSTEE 2.00 X 0 0 0 BEVERLY ROBBINS TRUSTEE 2.00 X 0 0 0 DAVID LICKSTEIN PRESIDENT 2.00 X X 0 0 0 DAVID SIMON SECRETARY 2.00 X X 0 0 0 DIANN MANN TRUSTEE 2.00 X 0 0 0 EDWARD MULLEN TRUSTEE 2.00 X 0 0 0 GINA BLATT TRUSTEE 2.00 X 0 0 0 HARRIET MILLER N TRUSTEE 2.00 X 0 0 0 ILAN SHALOM TRUSTEE 2.00 X 0 0 0 JEFFREY SHULMAN TRUSTEE 2.00 X 0 0 0 JENNIFER SEIDMAN TRUSTEE 2.00 X 0 0 0 JESSICA KRATHEN TRUSTEE 2.00 X 0 0 0 JONATHAN SCHNEIDER TRUSTEE 2.00 X 0 0 0 KAREN LEVY LUTNER TRUSTEE 2.00 X 0 0 0 MICHELLE JACOBSON TRUSTEE 2.00 X 0 0 0 MKI LEIBOWITZ TRUSTEE 2.00 X 0 0 0 MOSHE SCHEINER TRUSTEE 2.00 X 0 0 0 NEIL EFRON TRUSTEE 2.00 X 0 0 0 PAMELA REMBAUM TRUSTEE 2.00 X 0 0 0 PHILLIP SISKIN TRUSTEE 2.00 X 0 0 0 RICHARD HOFFMAN TRUSTEE 2.00 X 0 0 0 SAMARA COPPER MENDELSON TRUSTEE 2.00 X 0 0 0 SETH HONOWITZ TRUSTEE 2.00 X 0 0 0 SHERI LEVINE TRUSTEE 2.00 X 0 0 0 STEVEN ROSENTHAN TRUSTEE 2.00 X 0 0 0 TRACIE KRIEGER TRUSTEE 2.00 X 0 0 0 WILLIAM MEYER TRUSTEE 2.00 X 0 0 0 YURI GOLDVASSER TRUSTEE 2.00 X 0 0 0 ZACHARY BERG FUNDRAISING 2.00 X X 0 0 0 NEHEMIA ICHILOV HEADMASTER 40.00 X 255870 0 0 255870 0 0 1 0 1 0 SAGE DINING SERVICES 1402 YORK RD LUTHERVILLE MD 21093 CATERING 411587 1 41587 2132116 1344426 2173703 PROGRAM INCOME 711130 4615054 4615054 4615054 203454 203454 891368 904947 -13579 -13579 -13579 149846 41587 49125 100721 100721 7079353 4601475 0 304175 801375 801375 644075 177260 466815 2581304 2270032 270472 40800 43412 29770 13642 683775 432959 250816 217295 178177 39118 13065 13065 32000 32000 81034 6152 74882 15529 15529 183506 146805 36701 41670 39704 1966 329261 312798 16463 35004 33254 1750 SCHOOL FOOD AND SUPPLIE 363500 362598 902 EDUCATIONAL PROGRAMS AN 220219 220219 CLASS TRIP 209683 209683 REPAIRS AND MAINTENANCE 110240 98938 11302 402992 273887 122341 6764 7008939 5593611 1367764 47564 184397 134804 398549 434031 187207 82664 586441 573596 67752 57542 2114492 587079 385819 1527413 3475792 2644313 2250262 2171491 88674 93028 7624893 7718882 379629 573472 374652 332806 0 77613 754281 983891 X 4776828 4825316 1359377 1253312 734407 656363 6870612 6734991 7624893 7718882 70414 -173273 -32762 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5726054 0 4044 914300 4815798 5206054 3000 567393 50393 5726054 4989070 3000 283933 69949 5206054 5018971 3000 15841 48742 4989070 4581467 3000 464382 29878 5018971 0.82000 0.14000 0.04000 1 0 165300 3105 162195 1330846 466773 864073 618346 117201 501145 1527413 INVESTMENTS HELD AT JEWISH FEDERATION 2171491 F 2171491 CAPITAL LEASE OBLIGATIONS 77613 77613 X 7125405 -173273 1004337 49125 880189 6245216 834137 834137 7079353 7261026 1004337 49125 1053462 6207564 801375 801375 7008939 PART X, LINE 2: THE ACADEMY IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ACADEMY RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ACADEMY FILES INCOME TAX RETURNS. THE ACADEMY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSE 49,125. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE GRANTS RECLASS 801,375. INVESTMENT EXPENSES 32,762. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 49,125. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE GRANTS RECLASS 801,375. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THROUGH NEWSPAPER ADVERTISING GALA 82760 13190 69570 17222 GRADPARENTS DAY 17828 17828 2362 3 90845 10569 80276 29541 191433 41587 149846 49125 49125 100721 1 TUITION ASSISTANCE 121 730689 BOOK N/A PART I, LINE 2: THE ACADEMY HAS A COMMITTEE THAT EVALUATES TUITION ASSISTANCE AND REQUIRES DOCUMENTATION PRIOR TO MAKING A FINAL EVALUATION AS TO THE AMOUNT OF ASSISTANCE TO PROVIDE THE STUDENT. 1 0 0 0 0 0 0 0 0 NEHEMIA ICHILOV HEADMASTER 238374 0 0 0 17496 0 0 0 0 0 255870 0 0 0 PART I, LINE 4A DURING THE YEAR ENDED JUNE 30, 2015, NEHEMIA ICHILOV RECEIVED A SEVERANCE PACKAGE IN THE AMOUNT OF $180,962. X EQUIPMENT 1 1344125 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE SCHOOL'S AUDIT COMMITTEE REVIEWED THE 990 AND THE 990 WAS MADE AVAILABLE BY PROVIDING A COPY TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH IS SIGNED BY BOARD MEMBERS AND REVEIWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DELIBERATELY SETS THE SALARY FOR THE KEY EMPLOYEES THROUGH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS REITERATED REGULARLY AT SENIOR MANAGEMENT AND BOARD MEETINGS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.