2014-02-11T16:35:42-06:00 2013-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2012-07-01 362166955 BERNARD ZELL ANSHE EMET DAY SCHOOL BERN 7732811858 3751 NORTH BROADWAY STREET CHICAGO IL 60613 MICHAEL PIERCE 7732811858 2014-02-10 1 PAUL J ROZEK P00542258 6309541400 2012 2015-11-30 17:44:51Z MICHAEL PIERCE 3751 NORTH BROADWAY STREET CHICAGO IL 60613 14462223 0 X WWW.BZAEDS.ORG X 1954 IL INDEPENDENT JEWISH DAY SCHOOL COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES. 18 18 167 200 0 0 1091202 1321960 10424161 11887942 576694 918800 39303 127066 12131360 14255768 327360 1783391 0 0 8168836 8686393 0 0 293255 3083740 3406072 11579936 13875856 551424 379912 33400172 34665002 15004531 15399909 18395641 19265093 "YOU SHALL TEACH THEM DILIGENTLY." THE BERNARD ZELL ANSHE EMET DAY SCHOOL IS AN INDEPENDENT JEWISH DAY SCHOOL COMMITTED TO ACADEMIC EXCELLENCE BY PROVIDING EACH STUDENT WITH A COMPREHENSIVE GENERAL AND JEWISH EDUCATION. 0 0 11680859 1783391 11887907 SCHOOLING - NURSERY THROUGH EIGHTH GRADE, INCLUDING AUXILIARY ACTIVITIES 11680859 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 34 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X REBECCA BROWN 7732811858 3751 N BROADWAY STREET CHICAGO IL 60613 MICHAEL PIERCE 8.00 X X 0 0 0 JEFF ESSER 8.00 X X 0 0 0 JANET KAPLAN 2.00 X X 0 0 0 ROBBIN COHEN 8.00 X X 0 0 0 FRAN BLOCK 2.00 X X 0 0 0 BRIAN ABRAHAMS 2.00 X 0 0 0 ELIZABETH STEELE APPELBAUM 2.00 X 0 0 0 DANIEL BASKES 2.00 X 0 0 0 MARTY HAUSELMAN 2.00 X 0 0 0 DANA HIRT 2.00 X 0 0 0 KEN LEWIN 2.00 X 0 0 0 MICHAEL LUFRANO 2.00 X 0 0 0 BARRY MALKIN 2.00 X 0 0 0 MICHAEL PUCKER 2.00 X 0 0 0 DAVID ROSENBAUM 2.00 X 0 0 0 SCOOTER SIMON 2.00 X 0 0 0 RACHEL STERNBERG 2.00 X 0 0 0 JILL TANZ 2.00 X 0 0 0 KATHY BRESLER 0.00 X 0 0 0 SUE HORAN 0.00 X 0 0 0 BARRY MALKIN 0.00 X 0 0 0 ALYSON HORWITZ 40.00 X 214463 0 37952 DAN WIERSMA 40.00 X 117126 0 3195 HARRIET GARFINKEL 40.00 X 112538 0 9356 ERIC KEITEL 40.00 X 120143 0 5376 CHARLOTTE DUNN 40.00 X 107596 0 8188 RENEE KRUSS 40.00 X 103739 0 4142 DEBBIE ROSTAMI 40.00 X 107472 0 10718 883077 0 78927 7 0 1 0 0 80500 1241460 58149 1321960 TUITION 611110 10101250 10101250 FEES & AUX. SVCS 611710 1786692 1786692 11887942 918835 918835 58114 58149 -35 -35 -35 275372 80500 148306 127066 127066 14255768 11887907 0 1045901 576576 576576 1206815 1206815 327110 273563 43879 9668 6875761 5750227 922321 203213 314270 269128 35673 9469 643951 484755 151559 7637 525301 437120 71866 16315 15353 15353 25141 25141 171290 62400 108890 62680 62680 455224 365086 77271 12867 232529 232529 880560 824791 55769 84104 84104 401072 401072 28770 6193 22577 STUDENT ACTIVITIES 384541 384541 FOOD 294711 294711 REPAIRS & MAINTENANCE 141466 4712 136754 STAFF DEVELOPMENT 83312 83312 145319 23328 87905 34086 13875856 11680859 1901742 293255 6913688 7211077 23906 2673423 2992393 20126934 5977657 14260345 14149277 3592770 4277962 5598314 5766914 337726 267379 33400172 34665002 1083566 1293794 5720965 5906115 8200000 8200000 15004531 15399909 X 18149524 19013610 246117 251483 18395641 19265093 33400172 34665002 379912 489540 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8102752 8102752 2107140 1460854 646286 6996967 2215808 4781159 2717699 2278229 439470 202376 22766 179610 14149277 REAL ESTATE LIMITED PARTNERSHIP 1408902 F JEWISH FEDERATION ENDOWMENT PORTFOLIO 4358012 F 5766914 13538493 489540 489540 13048953 1206815 1206815 14255768 12669041 0 12669041 1206815 1206815 13875856 PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT TUITION ASSISTANCE STUDENT TUITION REMISSION PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT TUITION ASSISTANCE STUDENT TUITION REMISSION 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISING AND BROCHURES AUCTION 355872 80500 275372 0 7947 77329 15410 3200 44420 355872 80500 275372 7947 77329 15410 3200 44420 148306 127066 1 BERNARD ZELL ANSHE EMET DAY SCHOOL ENDOWMENT FUND 3751 N BROADWAY STREET CHICAGO IL 60613 366124627 501(C)(3) 576576 TO SUPPORT THE PRIMARY ACTIVITY OF THE ORGANIZATION STUDENT TUITION ASSISTANCE 67 858658 FMV REDUCED TUITION STUDENT TUITION REMISSION 17 348157 FMV REDUCED TUITION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES ALL CONTRIBUTIONS AND TRANSFERS TO THE BERNARD ZELL ANSHE EMET DAY SCHOOL ENDOWMENT FUND. THE DAY SCHOOL USES AN OBJECTIVE, THIRD PARTY VENDOR TO COLLECT TUITION ASSISTANCE DATA, EVALUATE RESULTS AND ADVISE ON AWARD DETERMINATIONS. THE DAY SCHOOL'S TUITION ASSISTANCE AWARDS COMMITTEE DOES A BLIND REVIEW OF THE DATA AND MAKES ANNUAL NEEDS-BASED AWARDS TO DESERVING STUDENTS/FAMILIES. TUITION REMISSION IS PROVIDED AS A BENEFIT TO ALL FULL-TIME MEMBERS OF THE SCHOOL'S FACULTY, ADMINISTRATION AND STAFF, WHO HAVE STUDENTS ELIGIBLE FOR ADMISSION TO THE SCHOOL. FEES ARE THE RESPONSIBILITY OF THE FACULTY, ADMIN OR STAFF MEMBER. X X X X 0 1 0 0 0 0 0 0 0 ALYSON HORWITZ 214463 0 0 0 0 0 30533 0 7419 0 252415 0 0 0 SUPPLEMENTAL INFORMATION PART III FORM 990, SCHEDULE J, PART I, LINE 4B: ALYSON HORWITZ PARTICIPATES IN A DEFERRED COMPENSATION PLAN ESTABLISHED BY THE DAY SCHOOL FOR HER BENEFIT. A $22,000 CONTRIBUTION WAS MADE BY THE DAY SCHOOL IN THE YEAR ENDED JUNE 30, 2013. A THE COUNTY OF COOK ILLINOIS 366006541 213247BY4 2005-05-26 8500000 CONSTRUCTION OF ATHLETIC FACILITY 0 1 0 A 8457500 127500 8330000 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 X 15 58149 MKT VALUE, RCPT DATE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 B: THE CHIEF FINANCIAL OFFICER INSPECTS FORM 990 AND REVIEWS IT WITH THE HEAD OF SCHOOL AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, COMPARING THE TAX RETURN WITH INTERNAL RECORDS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, OFFICERS, BOARD MEMBERS AND THEIR FAMILY MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. PARTIES WITH POTENTIAL CONFLICTS ARE REQUIRED TO DISCLOSE THE CIRCUMSTANCES TO THEIR SUPERVISOR OR THE BOARD CHAIR, WHO DETERMINES WHETHER A DISCUSSION WITH THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE, OR THE FULL BOARD IS WARRANTED IN ORDER TO DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS AT THE BOARD LEVEL, THE INTERESTED BOARD MEMBER CANNOT PARTICIPATE DURING DISCUSSION AND VOTING ON THE AFFECTED MATTER. ALL OTHER PARTIES WITH CONFLICTS MUST REFRAIN FROM ANY ACTION RELATED TO THE ORGANIZATION'S PARTICIPATION IN THE AFFECTED MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PREPARES AND APPROVES A MUTLI-YEAR WRITTEN CONTRACT DETAILING THE COMPENSATION OF THE HEAD OF SCHOOL. THE COMPENSATION AMOUNT IS DETERMINED IN PART USING INDUSTRY SURVEYS AND PUBLIC FILINGS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR. BERNARD ZELL ANSHE EMET DAY SCHOOL ENDOWMENT FUND 3751 N BROADWAY STREET CHICAGO IL 60613 366124627 TO PROVIDE FINANCIAL SUPPORT TO THE BERNARD ZELL ANSHE EMET DAY SCHOOL IL 501(C)(3) 11A N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BERNARD ZELL ANSHE EMET DAY SCHOOL ENDOWMENT FUND B 576576 CASH CONTRIBUTION