2014-04-09T09:14:04-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 770698155 CENTER FOR INITIATIVES IN JEWISH EDUCATION INC CENT 2127571500 45 BROADWAY NEW YORK NY 10006 JASON CURY 2127571500 2014-04-07 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z JASON CURY 45 BROADWAY NEW YORK NY 10006 4736789 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. 8 7 0 7 0 0 3329795 4132268 530750 567000 27 21 0 -61309 3860572 4637980 1760345 1517343 0 0 1542216 1756858 48190 0 344982 972557 1159534 4323308 4433735 -462736 204245 2103640 1566299 1876272 1134686 227368 431613 TO ENCHANCE AND ENRICH THE GENERAL STUDIES EDUCATION. 0 0 2015625 730450 525000 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.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. 1591898 265000 42000 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. 250000 521893 0 CIJE IS DEVELOPING A UNIQUE JEWISH PEOPLEHOOD & HOLOCAUST EDUCATION CURRICULUM, AND EDUCATOR TRAINING PROGRAM TO TEACH JEWISH HISTORY, PROVIDE A NARRATIVE OF HOPE, EXTEND THE ENCOUNTER BETWEEN STUDENTS AND SURVIVORS, AND BUILD A SYSTEM OF HOLOCAUST EDUCATION FOR THE ENTIRE JEWISH COMMUNITY. THIS PROGRAM WILL STRENGTH THE JEWISH IDENTITY AND COMMUNITY, ENSURE THE STUDENTS HAVE ACCESS TO THE MOST UP-TO-DATE INFORMATION ABOUT LIFE BEFORE, DURING, AND AFTER THE HOLOCAUST. THIS PROGRAM WILL ALSO PROVIDE STUDENTS AND EDUCATORS WITH NIMBLE INTERACTIVE TECHNOLOGIES. 3857523 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 AZ CA CT IL MA MI NJ PA X CHI SHING TAM 2127571500 45 BROADWAY SUITE 3050 NEW YORK NY 10006 JASON CURY 7.00 X X 87707 0 11099 GEORGE WEINBERGER 1.00 X X 0 0 0 ABRAHAM FRUCHTHANDLER 1.00 X 0 0 0 ROBERT GOTTESMAN 1.00 X 0 0 0 MARVIN SCHICK 1.00 X 0 0 0 EMILY EINHORN 1.00 X 0 0 0 ELLY KLEINMAN 1.00 X 0 0 0 LYLE WEISMAN 1.00 X 0 0 0 JOEL BERITZ 5.00 X 27798 0 3196 JUDY LEBOVITS 35.00 X 186980 0 29374 ARYEH MAJEROWICZ 11.00 X 25660 0 10425 ELHAM COHANIM 35.00 X 135200 0 21918 463345 0 76012 2 0 1 1 0 266715 3865553 4132268 PROGRAM ASSESSMENT FEE 611710 567000 567000 567000 21 21 37500 266715 98809 -61309 -61309 4637980 567000 0 -61288 1517343 1517343 390682 248131 109484 33067 1111126 931844 38712 140570 43455 34490 1936 7029 133029 105094 11972 15963 78566 64850 2962 10754 3512 3512 37500 37500 4282 3432 850 174696 86653 88043 75986 58781 5839 11366 20422 16133 1838 2451 126825 100192 11414 15219 220808 206312 14496 203702 203702 289621 280566 3881 5174 2180 2180 4433735 3857523 231230 344982 311019 265488 475000 275000 225250 179750 998363 781094 267842 202875 94008 64967 2103640 1566299 142386 246209 515789 548367 123100 98280 1094997 241830 1876272 1134686 X 204345 176289 23023 255324 227368 431613 2103640 1566299 204245 0 X X 0 1 X 1 0 X 3724843 3807777 4002722 3329795 4132268 18997405 3724843 3807777 4002722 3329795 4132268 18997405 14069369 4928036 47 14 13 27 21 122 18997527 2568642 0.25940 0.25880 X REGULATION 1.170A-9T (F) (3) PROVIDES THAT NOTWITHSTANDING AN ORGANIZATION'S NOT SATISFYING THE 33 1/3 PERCENT PUBLIC SUPPORT TEST. IT CAN STILL QUALIFY AS A PUBLIC CHARITY IF ITS PUBLIC SUPPORT PERCENTAGE IS NORMALLY AT LEAST TEN (10) PERCENT, AND IT MEETS THE "FACTS AND CIRCUMSTANCES TEST". IN THIS CONTEXT IT IS REQUIRED THAT AN ORGANIZATION MUST BE SO "ORGANIZED AND OPERATED" AS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS WHICH IN TURN REQUIRES THAT THE ORGANIZATION MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. TOWARDS THAT END THE ORGANIZATION CONDUCTS ONGOING SOLICITATION CAMPAIGNS. INITIALLY THE ORGANIZATION HAS BEEN PRIMARILY FUNDED BY THE CAROLINE & JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC. TO FACILITATE A BROADER FUND RAISING BASE, THE ORGANIZATION HIRED A FUNDRAISER TO PLAN EVENTS, ORGANIZE NEW INITIATIVES AND CULTIVATE NEW DONORS. FOR THE FIVE (5) YEAR PERIOD ENDED JUNE 30, 2013, THE ORGANIZATION RECEIVED A TOTAL OF $18,997,405 FROM OVER 300 PERSONS AND FOUNDATIONS.IN ADDITION TO THE TEN (10) PERCENT AND ATTRACTION OF PUBLIC SUPPORT REQUIREMENTS, OTHER FACTORS ARE TAKEN INTO ACCOUNT IN DETERMINING WHETHER AN ORGANIZATION IS PUBLICLY SUPPORTED. FIRST, THE HIGHER THE TEN (10) PERCENT REQUIREMENT, THE LESSER THE BURDEN IN ESTABLISHING PUBLICLY SUPPORTED NATURE ON THE ORGANIZATION THROUGH OTHER FACTORS. ALTHOUGH THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS 25.94%, THE REGULATIONS PROVIDE OTHER FACTORS CAN BE TAKEN INTO ACCOUNT. THE SECOND FACTOR, SOURCES OF SUPPORT, IS MET IF THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS. IN THIS CONTEXT, THE FACT THAT THE ORGANIZATION DOES NOT LIMIT ITS ACTIVITIES TO A PARTICULAR REGION, IT SEEKS SUPPORT THROUGHOUT THE UNITED STATES, DEMONSTRATES ITS PUBLIC NATURE. THIRD, THE GOVERNING BODY IS COMPOSED OF INDIVIDUALS WHO REPRESENT THE BROAD INTEREST OF THE PUBLIC INCLUDING EDUCATION, FINANCIAL AND OTHER EXEMPT ORGANIZATIONS NONE OF WHOM ARE DISQUALIFIED PERSONS. IN ACCORDANCE WITH THE REGULATIONS THE GOVERNING BODY IS SELECTED IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS. FOURTH, THE ORGANIZATION ENHANCES THE EDUCATION TO JEWISH DAY SCHOOLS AND YESHIVAS BY PROMOTING AND PROVIDIND COMPUTER ASSISTANT LEARNING, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), EDUCATION AND INTERACTIVE MEDIA TO APPROXIMATELY 46,000 STUDENTS IN ABOUT 240 SCHOOLS.BASED ON THE FOREGOING THE ORGANIZATION SATISFIES THE TEN (10) PERCENT FACTS AND CIRCUMSTANCES TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247867 183732 64135 19975 19143 832 64967 ADVANCES 139672 DUE TO GRUSS LIFE MONUMENT FUNDS 102158 241830 X 4637980 0 4637980 0 4637980 4433735 0 4433735 0 4433735 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PURCHASE OF BOOKS AND TRAVEL EXPENSES FOR INSTUCTOR TO COME TO TEACTH THE PROGRAM. 69073 0 0 0 0 0 0 69073 0 69073 0 0 0 0 0 0 GOLF & TENNIS CHAMPIONSHIP 304215 266715 37500 54885 18325 25599 304215 266715 37500 54885 18325 25599 98809 -61309 1 THE KLEINMAN FAMILY HOLOCAUST EDUCATION CENTER 1561 50TH ST BROOKLYN NY 11219 270644792 501(C)(3) 250000 INTERACTIVE MEDIA HEBREW ACADEMY OF LONG BEACH 132 SPRUCE ST CEDARHURST NY 11516 111892079 501(C)(3) 69673 COMPUTER ASSISTED LEARNING STEM EDUCATION RABBI JACOB JOSEPH GIRLS SCHOOL 400 CASWELL AVE STATEN ISLAND NY 10314 133703256 501(C)(3) 57257 COMPUTER ASSISTED LEARNING STEM EDUCATION YESHIVA TORAS EMES 1904 AVE N BROOKLYN NY 11230 116038935 501(C)(3) 56673 COMPUTER ASSISTED LEARNING YESHIVA SHAARE TORAH ES 1680 CONEY ISLAND AVE BROOKLYN NY 11230 112613334 501(C)(3) 55304 COMPUTER ASSISTED LEARNING BAIS YAAKOV OF 18TH AVENUE 4419 18TH AVE BROOKLYN NY 11204 132720462 501(C)(3) 55082 COMPUTER ASSISTED LEARNING STEM EDUCATION BNOS BAIS YAAKOV OF FAR ROCKAWAY ES 613 BEACH 9TH ST FAR ROCKAWAY NY 11691 113220788 501(C)(3) 53388 COMPUTER ASSISTED LEARNING STEM EDUCATION YESHIVA OF SPRING VALLEY 121 COLLEGE RD SUFFERN NY 10901 131865288 501(C)(3) 51865 COMPUTER ASSISTED LEARNING STEM EDUCATION YESHIVA TORAH TEMIMAH 555 OCEAN PKWY BROOKLYN NY 11218 112127174 501(C)(3) 38976 COMPUTER ASSISTED LEARNING LONG ISLAND HEBREW ACADEMY 122 CUTTER MILL RD GREAT NECK NY 11021 113468387 501(C)(3) 38444 COMPUTER ASSISTED LEARNING TORAH ACADEMY OF BOSTON (GIRLS) 198 STRATHMORE RD BRIGHTON MA 02135 042746694 501(C)(3) 30975 COMPUTER ASSISTED LEARNING YESHIVA ELEMENTARY SCHOOL 7902 CARLYLE AVE MIAMI BEACH FL 33141 650063045 501(C)(3) 27860 COMPUTER ASSISTED LEARNING ROCKLAND JEWISH ACADEMY 450 WEST NYACK RD WEST NYACK NY 10994 460668272 501(C)(3) 27161 COMPUTER ASSISTED LEARNING SHULAMITH SCHOOL FOR GIRLS 140 IRVING PLACE WOODMERE NY 11598 111686380 501(C)(3) 25389 COMPUTER ASSISTED LEARNING JOSEPH KUSHNER HEBREW ACADEMY 110 SOUTH ORANGE AVE LIVINGSTON NJ 07039 221520392 501(C)(3) 19237 COMPUTER ASSISTED LEARNING MASORET YEHUDIT 640 EAST HALLANDALE BEACH BLVD HALLANDALE FL 33009 010963100 501(C)(3) 19200 COMPUTER ASSISTED LEARNING TORAH ACADEMY OF BOCA RATON 3881 NW 3RD AVE BOCA RATON FL 33431 650788118 501(C)(3) 16102 COMPUTER ASSISTED LEARNING STEM EDUCATION HEBREW ACADEMY OF THE FIVE TOWNS AND RKWAY HS 635 CENTRAL AVE CEDARHURST NY 11516 112551180 501(C)(3) 15212 STEM EDUCATION STELLA K ABRAHAM HIGH SCHOOL FOR GIRLS 291 MEADOWVIEW AVE HEWLETT BAY PARK NY 11557 111892079 501(C)(3) 14991 STEM EDUCATION YESHIVA TORAS CHAIM OF SOUTH SHORE 1170 WILLIAM ST HEWLETT NY 11557 112125702 501(C)(3) 14592 COMPUTER ASSISTED LEARNING STEM EDUCATION DAVIS RENOV STAHLER YESHIVA HS FOR BOYS - HALB 700 IBSEN ST WOODMERE NY 11598 111892079 501(C)(3) 13840 STEM EDUCATION ANN AND NATE LEVINE ACADEMY 18011 HILLCREST DALLAS TX 75252 752714693 501(C)(3) 12666 COMPUTER ASSISTED LEARNING STEM EDUCATION HEBREW ACADEMY OF NASSAU COUNTY HS 215 OAK ST UNIONDALE NY 11553 111733449 501(C)(3) 12637 STEM EDUCATION YESHIVAT NOAM 70 WEST CENTURY RD PARAMUS NJ 07652 223722875 501(C)(3) 12285 STEM EDUCATION TORAH DAY SCHOOL OF DALLAS 6921 FRANKFORD RD DALLAS TX 75252 161626550 501(C)(3) 12187 COMPUTER ASSISTED LEARNING STEM EDUCATION SOLOMON SCHECHTER SCHOOL OF WESTCHESTER HS 555 WEST HARTSTALE AVE HARTSDALE NY 10530 136209307 501(C)(3) 12163 STEM EDUCATION YESHIVA TORAH VODAATH 425 EAST 9TH ST BROOKLYN NY 11218 113091709 501(C)(3) 11307 COMPUTER ASSISTED LEARNING STEM EDUCATION BI-CULTURAL DAY SCHOOL 2186 HIGH RIDGE RD STAMFORD CT 06903 060731793 501(C)(3) 10877 COMPUTER ASSISTED LEARNING STEM EDUCATION YESHIVA OHR SHRAGA DVERETZKY 1102 AVE L BROOKLYN NY 11230 112878236 501(C)(3) 10815 COMPUTER ASSISTED LEARNING STEM EDUCATION RABBI PESACH RAYMON YESHIVA 2 HARRISON ST EDISON NJ 08817 226015857 501(C)(3) 10750 COMPUTER ASSISTED LEARNING STEM EDUCATION HILLEL YESHIVA 1025 DEAL RD OCEAN NJ 07712 210682028 501(C)(3) 10740 COMPUTER ASSISTED LEARNING STEM EDUCATION THE HEBREW ACADEMY 315 NORTH MAIN ST NEW CITY NY 10956 131837428 501(C)(3) 10642 COMPUTER ASSISTED LEARNING HEBREW ACADEMY OF THE FIVE TOWNS AND RKWAY ES 389 CENTRAL AVE LAWRENCE NY 11559 112551180 501(C)(3) 10437 COMPUTER ASSISTED LEARNING STEM EDUCATION ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION-USA 211 EAST CHICAGO ST CHICAGO IL 60611 273032809 501(C)(3) 10000 STEM EDUCATION BRURIAH HIGH SCHOOL 35 NORTH AVE ELIZABETH NJ 07208 221549747 501(C)(3) 9798 STEM EDUCATION JEWISH EDUCATIONAL CENTER 330 ELMORA AVE ELIZABETH NJ 07208 221549747 501(C)(3) 9704 STEM EDUCATION YESHIVA UNIVERSITY HIGH SCHOOL FOR BOYS 2540 AMSTERDAM AVE NEW YORK NY 10033 200247649 501(C)(3) 9125 STEM EDUCATION YAVNEH HEBREW ACADEMY 5353 WEST 3RD ST LOS ANGELES CA 90020 952117190 501(C)(3) 8998 COMPUTER ASSISTED LEARNING STEM EDUCATION SOLOMON SCHECHTER HIGH SCHOOL OF LONG ISLAND 6 CROSS ST WILLISTON PARK NY 11596 112149235 501(C)(3) 8922 STEM EDUCATION SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY 27 CEDAR SWAMP RD GLEN COVE NY 11542 112149235 501(C)(3) 8890 COMPUTER ASSISTED LEARNING WESTCHESTER DAY SCHOOL 856 ORIENTA AVE MAMARONECK NY 10543 132646183 501(C)(3) 8779 COMPUTER ASSISTED LEARNING STEM EDUCATION YESHIVA TORATH EMETH -- BOYS 540 N LA BREA AVE LOS ANGELES CA 90036 951962397 501(C)(3) 8312 COMPUTER ASSISTED LEARNING YESHIVA KETANA OF LONG ISLAND 321 DOUGHTY BLVD INWOOD NY 11096 113319522 501(C)(3) 7821 COMPUTER ASSISTED LEARNING STEM EDUCATION KABBALAH CHILDREN'S ACADEMY 9250 WEST OLYMPIC BLVD BEVERLY HILLS CA 90212 954436084 501(C)(3) 7712 COMPUTER ASSISTED LEARNING STEM EDUCATION HEBREW ACADEMY OF NASSAU COUNTY ES (PLAINVIEW) 25 COUNTRY DRIVE PLAINVIEW NY 11803 111733449 501(C)(3) 7591 COMPUTER ASSISTED LEARNING STEM EDUCATION MANHATTAN DAY SCHOOL 310 WEST 75TH ST NEW YORK NY 10023 131641081 501(C)(3) 7154 COMPUTER ASSISTED LEARNING STEM EDUCATION YESHIVA TIFERETH MOSHE 83-06 ABINGDON RD KEW GARDENS NY 11415 112149108 501(C)(3) 7071 COMPUTER ASSISTED LEARNING STEM EDUCATION THE JEWISH ACADEMY 178 CEDAR RD EAST NORTHPORT NY 11731 134286629 501(C)(3) 6791 COMPUTER ASSISTED LEARNING STEM EDUCATION MAZEL DAY SCHOOL (FREE) 2901-2915 BRIGHTON 6TH ST BROOKLYN NY 11235 112457451 501(C)(3) 6401 COMPUTER ASSISTED LEARNING STEM EDUCATION YESHIVA OF CENTRAL QUEENS 147-37 70TH RD FLUSHING NY 11367 111672827 501(C)(3) 6243 COMPUTER ASSISTED LEARNING STEM EDUCATION YESHIVA K'TANA OF WATERBURY 32 HILLSIDE AVE WATERBURY CT 06710 274507866 501(C)(3) 6221 COMPUTER ASSISTED LEARNING STEM EDUCATION KOHELET HIGH SCHOOL 223 NORTH HIGHLAND AVENUE MERION STATION PA 19066 232915026 501(C)(3) 6210 STEM EDUCATION BRANDEIS SCHOOL 25 FROST LANE LAWRENCE NY 11559 111666832 501(C)(3) 6106 COMPUTER ASSISTED LEARNING STEM EDUCATION YESHIVA HAR TORAH 250-10 GRAND CENTRAL PKWY LITTLE NECK NY 11426 113172538 501(C)(3) 6037 COMPUTER ASSISTED LEARNING STEM EDUCATION NORTH SHORE HEBREW ACADEMY HIGH SCHOOL 400 NORTH SERVICE RD GREAT NECK NY 11020 113561811 501(C)(3) 5887 STEM EDUCATION MASORES BAIS YAAKOV ES 1395 OCEAN AVE BROOKLYN NY 11230 112902382 501(C)(3) 5696 COMPUTER ASSISTED LEARNING TORAH ACADEMY FOR GIRLS ES 444 BEACH 6TH ST FAR ROCKAWAY NY 11691 112017632 501(C)(3) 5401 COMPUTER ASSISTED LEARNING MA'AYANOT YESHIVA HS 1650 PALISADE AVE TEANECK NJ 07666 223383708 501(C)(3) 5359 STEM EDUCATION TORAH ACADEMY OF BERGEN COUNTY 1600 QUEEN ANNE RD TEANECK NJ 07666 222890836 501(C)(3) 5208 STEM EDUCATION SOLOMON SCHECHTER OF BERGEN COUNTY 275 MCKINLEY AVE NEW MILFORD NJ 07646 237370024 501(C)(3) 5000 STEM EDUCATION SOLOMON SCHECHTER OF BERGEN COUNTY 275 MCKINLEY AVE NEW MILFORD NJ 07646 237370024 501(C)(3) 5000 STEM EDUCATION 61 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 0 0 0 0 0 0 0 0 0 JASON CURY 87707 0 0 0 0 0 2500 0 8599 0 98806 0 0 0 JOEL BERITZ 27798 0 0 0 0 0 1266 0 1930 0 30994 0 0 0 JUDY LEBOVITS 182448 0 0 0 4532 0 8597 0 20777 0 216354 0 0 0 ARYEH MAJEROWICZ 25660 0 0 0 0 0 1317 0 9108 0 36085 0 0 0 ELHAM COHANIM 134871 0 0 0 329 0 1904 0 20014 0 157118 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 INDIVIDUALS ARE PAID FOR SERVICES BY CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC., AN UNRELATED ORGANIZATION. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.