TREASURER

2013-07-15T12:34:01-05:00 2012-08-31 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2011-09-01 952117190 SAMUEL A FRYER YAVNEH ACADEMY SAMU 3239315808 5252 W 3RD STREET LOS ANGELES CA 90020 BRIAN DROR TREASURER 3239315808 2013-07-12 1 ANDREW J OZUROVICH P00736945 3102267576 2011 2016-02-24 21:20:13Z BRIAN DROR 5252 W 3RD STREET LOS ANGELES CA 90020 8143606 0 X N/A X 1960 CA SCHOOL- EARLY CHILDHOOD THRU 8TH GRADE 20 20 101 0 0 0 928495 1036293 5620103 6098423 140753 77971 163239 22249 6852590 7234936 0 0 0 0 5363301 4936757 0 0 0 2299343 2613787 7662644 7550544 -810054 -315608 19585293 19426194 17201569 17390863 2383724 2035331 DEDICATED TO PROVIDING THE FINEST DUAL EDUCATION AVAILABLE IN JUDAIC AND GENERAL STUDIES. 0 0 5953115 6098867 EARLY CHILDHOOD THRU 8TH GRADE EDUCATION 211152 YAVNEH FAMILY SERVICES 6164267 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 0 1 64 0 1 101 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 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 RICHARD NICKOWITZ SECRETARY 10.00 X X 0 0 0 HARRY PELED DIRECTOR 10.00 X 0 0 0 STEVEN USDAN EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 BRIAN DROR TREASURER 10.00 X X 0 0 0 AKIVA GREENFILD 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 BRANDON EDWARDS DIRECTOR 10.00 X 0 0 0 ALIZA FISH DIRECTOR 10.00 X 0 0 0 SARAH HELFAND DIRECTOR 10.00 X 0 0 0 BRIGITTE WINTER 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 STEVEN EINHORN DEAN, CEO 40.00 X 275000 0 0 RABBI MOSHE DEAR HEADMASTER 40.00 X 210000 0 0 JESS BERMAN EMPLOYEE 40.00 X 106500 0 0 YOSEF KENAN EMPLOYEE 40.00 X 115348 0 0 ADRIAN KLYNE EMPLOYEE 40.00 X 103860 0 0 SHARON RYAN EMPLOYEE 40.00 X 111000 0 0 921708 0 0 6 0 1 0 0 312000 724293 1036293 TUITION 611600 6098423 6098423 6098423 110163 110163 18361 0 18361 18361 18361 679688 711880 -32192 -32192 -32192 200234 312000 196790 3444 3444 MISCELLANEOUS INCOME 611600 444 444 444 7234936 6098867 0 99776 275000 216383 58617 4258237 3350156 908081 119534 94432 25102 283986 223499 60487 47171 37737 9434 63839 51071 12768 113558 80395 33163 16225 16225 101765 75264 26501 229249 224664 4585 92778 92778 54597 18015 36582 358548 321637 36911 97675 73179 24496 BAD DEBTS 352877 352877 BOOKS AND SUPPLIES 193033 124789 68244 CONTRACT LABOR 185048 185048 REPAIRS AND MAINTENANCE 152584 122067 30517 554840 504051 50789 7550544 6164267 1386277 0 54881 131176 1721887 1476926 4127256 4727000 325000 64332 142578 14978166 4453326 10856238 10524840 2349880 1701061 200418 200418 210401 197195 19585293 19426194 551816 650493 5684316 6096228 10000000 10000000 310000 311450 335437 332692 320000 17201569 17390863 X 2383724 2035331 2383724 2035331 19585293 19426194 X -315608 -32785 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2647261 2647261 11763830 3966728 7797102 389186 308747 80439 177889 177851 38 10524840 7234936 7550544 -315608 -32785 -32785 -348393 7398941 -32785 196790 164005 7234936 0 7234936 7747334 196790 196790 7550544 0 7550544 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART XIII, 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 512234 312000 200234 196790 512234 312000 200234 196790 196790 3444 X X 0 0 0 0 0 0 0 0 0 STEVEN EINHORN 275000 0 0 0 0 0 0 0 0 0 275000 0 0 0 RABBI MOSHE DEAR 210000 0 0 0 0 0 0 0 0 0 210000 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -32,785. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.