2015-05-15T13:23:35-05:00 2014-06-30 752484872 AUERBACH ALBERT & GOLD LC 12801 N CENTRAL EXPY STE 1500 DALLAS TX 75243 990 2013-07-01 752714693 THE CONSERVATIVE JEWISH DAY SCHOOL OF DALLAS INC DBA ANN AND NATE LEVINE ACA CONS 9722483032 18011 HILLCREST ROAD DALLAS TX 75252 TOM ELIEFF HEAD OF SCHOOL 9722483032 2015-05-15 1 JAMES Y ALBERT P00105228 9722394699 2015-05-15 2013 2016-04-25 22:37:26Z TOM ELIEFF 18011 HILLCREST ROAD DALLAS TX 75252 9393771 0 X WWW.LEVINEACADEMY.ORG X 1997 TX THE PURPOSE OF THE SCHOOL IS TO OPERATE AND MAINTAIN A NON-PROFIT EDUCATIONAL INSTITUTION TEACHING BOTH GENERAL STUDIES AND JEWISH STUDIES. 27 27 175 100 0 0 5592234 1808908 5156022 5247450 190582 10721 142374 195784 11081212 7262863 0 0 0 0 4535815 4761433 0 0 140945 2221778 2323716 6757593 7085149 4323619 177714 19371738 19680704 12978721 12798742 6393017 6881962 X THE PURPOSE OF THE SCHOOL IS TO OPERATE AND MAINTAIN A NON-PROFIT EDUCATIONAL INSTITUTION TEACHING BOTH GENERAL STUDIES AND JEWISH STUDIES, CONSISTENT WITH THE TENETS OF CONSERVATIVE JUDAISM. IT IS ORGANIZED PRINCIPALLY FOR SUCH PURPOSES AND FOR SUCH OTHER PERTINENT CHARITABLE PURPOSES. 0 0 4981857 4632092 ACADEMIC PROGRAMS-PROVIDED A STRONG ACADEMIC AND RELIGIOUS EDUCATION TO ABOUT 395 JEWISH CHILDREN. THE PROGRAM PROVIDES A SENSE OF RELIGIOUS AND CULTURAL UNDERSTANDING AND PRIDE. 261428 300442 ENRICHMENT, DAYCARE, AND CAMP PROGRAMS-PROVIDED AN ENVIRONMENT FOR THE WORKING PARENT FOR CHILD CARE. 368365 314916 STUDENT/EDUCATIONAL SUPPORTING ACTIVITIES -PROVIDED A WIDE VARIETY OF PROGRAMS ENCOMPASSING SPORTS SUCH AS BASKETBALL AND SOCCER, DRAMA, MUSIC, CHESS AND ART. THESE PROGRAMS WERE DESIGNED TO ASSIST IN THE DEVELOPMENT OF THE CHILD'S SELF ESTEEM. 134418 EDUCATIONAL SUPPORTING SERVICES. 134418 5611650 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 175 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X DEVEN JOSHI 9722483032 18011 HILLCREST DALLAS TX 75252 MARK STOLOVITSKY HEADMASTER 40.00 X X 194639 0 10567 CHUCK BUTLER PRESIDENT 2.00 X X 0 0 0 DAVID GOLDBERG PRESIDENT ELECT 2.00 X X 0 0 0 JONATHAN GOODMAN VP FINANCE 2.00 X X 0 0 0 KATHLEEN SWAFFORD K-8 PRINCIPAL 40.00 X 107625 0 0 HOWARD HACKER VP DEVELOPMENT 2.00 X X 0 0 0 MICHAEL HOFFMAN SECRETARY 2.00 X X 0 0 0 GAIL MIZRAHI CSI REP 2.00 X X 0 0 0 MARK D FRENKEL IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 RANDY FLEISHER PAST PRESIDENT 2.00 X X 0 0 0 BRENDAN COHEN LEVINE REP 2.00 X 0 0 0 AARON FRYDMAN LEVINE REP 2.00 X 0 0 0 SOLOMON ISRAEL LEVINE REP 2.00 X 0 0 0 JODI LEMESHEV LEVINE REP 2.00 X 0 0 0 LEORA LESH LEVINE REP 2.00 X 0 0 0 BRYAN LURIE LEVINE REP 2.00 X 0 0 0 KEVIN PAILET LEVINE REP 2.00 X 0 0 0 MICHAEL REIMAN LEVINE REP 2.00 X 0 0 0 HELEN RISCH LEVINE REP 2.00 X 0 0 0 NEIL RUBINSTEIN LEVINE REP 2.00 X 0 0 0 ADAM STERN LEVINE REP 2.00 X 0 0 0 CARRIE STERNBERG LEVINE REP 2.00 X 0 0 0 KAREN CHENIAE COMMUNITY REP 2.00 X 0 0 0 HYLTON JONAS COMMUNITY REP 2.00 X 0 0 0 CAROL KREDITOR COMMUNITY REP 2.00 X 0 0 0 ANN LEVINE COMMUNITY REP 2.00 X 0 0 0 DAVID GOLDBERG CSI REP 2.00 X 0 0 0 LOREN JACOBSON CSI REP 2.00 X 0 0 0 MICHAEL NEWMAN CSI REP 2.00 X 0 0 0 302264 0 10567 2 0 1 0 0 156990 1651918 1808908 SCHOOL TUITION & FEES 611600 4632092 4632092 STUDENT ACTIVITIES 611600 314916 314916 DAYCARE/CAMP PROGRAMS 611600 300442 300442 5247450 35864 35864 2019937 2045080 -25143 -25143 -25143 147194 156990 85828 61366 61366 EDUCATIONAL SUPPORTING 611710 134418 134418 134418 7262863 5381868 0 72087 312831 107625 205206 3915680 3247017 583653 85010 242033 152165 85496 4372 290889 231470 47719 11700 17000 17000 22872 22872 134847 134847 559466 559466 60072 60072 STUDENT ACTIVITIES 376042 376042 REPAIRS & MAINTENANCE 232772 228205 4567 INSTRUCTIONAL MATERIALS 213519 213519 UTILITIES 186194 186194 520932 175100 305969 39863 7085149 5611650 1332554 140945 434542 263255 2882617 2614891 3873852 2139820 107341 128626 18303149 5741829 10602652 12561320 1416935 1934189 53799 38603 19371738 19680704 1902449 398033 2622806 2608671 8453466 9792038 12978721 12798742 X 3298038 5448704 2762226 1099401 332753 333857 6393017 6881962 19371738 19680704 177714 311231 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1880699 21249 312362 102488 2111822 1559248 225745 291476 195770 1880699 1645070 43191 -22223 106790 1559248 1318666 130011 314592 118199 1645070 1229897 63036 135364 109631 1318666 0.43260 0.15810 0.40930 0 0 1838059 1838059 1375000 697753 677247 13046551 3380202 9666349 2043539 1663874 379665 12561320 X 7654030 311232 311232 7342798 5893 -85828 -79935 7262863 7165084 0 7165084 5893 -85828 -79935 7085149 PART V, LINE 4: UPGRADE AND MAINTENANCE OF SCHOOL FACILITIES AND PROGRAMS. PART X, LINE 2: THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM FUNDRAISING EVENTS SHOWN ON PART VIII LINE 8 PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM FUNDRAISING INCLUDED ON PART VIII LINE 8B 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLIC NOTICE PROVIDED IN PLANO STAR COURIER ANNUAL GALA 263549 156990 106559 73045 CARD TOURNAMENT 40635 40635 12783 0 304184 156990 147194 85828 85828 61366 X X 0 0 0 0 0 0 0 0 0 MARK STOLOVITSKY HEADMASTER 194639 0 0 0 0 0 0 0 10567 0 205206 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 FORM AND ANNUAL AUDIT DRAFTS ARE PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY WILL REVIEW BOTH OF THESE DRAFTS. AFTER THE REVIEW AND ASSUMING THERE ARE NO CHANGES TO THE DRAFTS, THE GOVERNING BODY WILL APPROVE THE DRAFTS. ONCE APPROVED, THE DRAFTS WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT ITS NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES WILL BE REQUIRED TO SIGN OFF ON THIS POLICY ANNUALLY AT THE BEGINNING OF THE SCHOOL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE KEY EMPLOYEES COMPENSATION ARE REVIEWED/APPROVED BY A COMPENSATION COMMITTEE. THE HUMAN RESOURCES/BUSINESS OFFICE WILL PROVIDE THE COMPENSATION COMMITTEE COMPARABLE COMPENSATION DATA FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES FROM PEER INSTITUTIONS. THE COMPENSATION COMMITTEE WILL KEEP A DETAILED RECORD OF THE MEETINGS AND DISCUSSIONS RELATIVE TO THE HEAD OF SCHOOL AND KEY EMPLOYEE COMPENSATION. THE JUSTIFICATION FOR RECOMMENDED ADJUSTMENTS WILL BE APPROPRIATELY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS ARE LOCATED IN THE POLICY MANUAL IN THE BUSINESS OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.