TREASURER

2014-07-11T14:18:10-05:00 2013-08-31 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2012-09-01 952117190 SAMUEL A FRYER YAVNEH ACADEMY SAMU 3239315808 5252 W 3RD STREET LOS ANGELES CA 90020 BRIAN DROR TREASURER 3239315808 2014-07-03 1 ANDREW J OZUROVICH P00736945 3102267576 2012 2015-11-30 17:44:51Z BRIAN DROR 5252 W 3RD STREET LOS ANGELES CA 90020 9828761 0 X N/A X 1960 CA SCHOOL- EARLY CHILDHOOD THRU 8TH GRADE 21 21 113 0 0 0 1036293 920162 6098423 6483045 77971 68170 22249 189133 7234936 7660510 0 0 0 0 4936757 5777466 0 0 0 2613787 2801637 7550544 8579103 -315608 -918593 19426194 16102973 17390863 14986235 2035331 1116738 DEDICATED TO PROVIDING THE FINEST DUAL EDUCATION AVAILABLE IN JUDAIC AND GENERAL STUDIES. 0 0 6581731 6485570 EARLY CHILDHOOD THRU 8TH GRADE EDUCATION 431724 YAVNEH FAMILY SERVICES 7013455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 52 0 1 113 1 0 0 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 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 SOSHEA WEBERMAN 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 RABBI MOSHE DEAR HEADMASTER 40.00 X 216300 0 0 STEVEN EINHORN DEAN 40.00 X 275000 0 0 JESS BERMAN EMPLOYEE 40.00 X 107500 0 0 YOSEF KENAN EMPLOYEE 40.00 X 115348 0 0 ADRIAN KLYNE EMPLOYEE 40.00 X 106000 0 0 SHARON RYAN EMPLOYEE 40.00 X 112000 0 0 932148 0 0 6 0 1 0 0 442500 477662 920162 TUITION 611600 6483045 6483045 6483045 26041 26041 48036 0 48036 48036 48036 1722828 255615 1703364 232950 19464 22665 42129 42129 370509 442500 231937 138572 138572 MISCELLANEOUS INCOME 611600 2525 2525 2525 7660510 6485570 0 254778 275000 216568 58432 4992672 3930938 1061734 176186 139187 36999 333608 263170 70438 21996 17597 4399 65309 52247 13062 74338 69161 5177 7826 7826 102864 75431 27433 272605 267465 5140 74466 74466 105455 9871 95584 337200 302423 34777 109164 82216 26948 SCHOOL PROGRAMS 309705 309705 BAD DEBTS 308152 308152 BOOKS AND SUPPLIES 272494 217061 55433 BOND FEES 201531 197501 4030 538532 472470 66062 8579103 7013455 1565648 0 131176 299313 1476926 15970 4727000 4608194 325000 325000 142578 227254 15033361 4790526 10524840 10242835 1701061 200418 200418 197195 183989 19426194 16102973 650493 551970 6096228 6444023 10000000 7136500 311450 311450 332692 542292 17390863 14986235 X 2035331 1116738 2035331 1116738 19426194 16102973 -918593 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2647261 2647261 11809330 4277424 7531906 394381 334876 59505 182389 178226 4163 10242835 7892447 231937 231937 7660510 0 7660510 8811040 231937 231937 8579103 0 8579103 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 LOS ANGELES JEWISH TIMES JEWISH JOURNAL OF GREATER LOS ANGELES BANQUET 813009 442500 370509 231937 813009 442500 370509 231937 231937 138572 X X 0 0 0 0 0 0 0 0 0 RABBI MOSHE DEAR HEADMASTER 216300 0 0 0 0 0 0 0 0 0 216300 0 0 0 STEVEN EINHORN DEAN 275000 0 0 0 0 0 0 0 0 0 275000 0 0 0 DAVID RUBIN CASH FLOW X 196625 60000 0 0 0 BRIAN DROR CASH FLOW X 250000 251450 0 0 0 SHLOMO EINHORN HOUSING ASSISTANCE X 250000 250000 0 1 1 MARK DEAR HOUSING ASSISTANCE X 75000 75000 0 1 0 636450 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 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.