HEAD OF SCHOOL

2013-05-13T16:26:29-05:00 2012-06-30 752484872 AUERBACH ALBERT & GOLD LC 12801 N CENTRAL EXPY STE 1500 DALLAS TX 75243 990 2011-07-01 752714693 THE CONSERVATIVE JEWISH DAY SCHOOL OF DALLAS INC DBA ANN AND NATE LEVINE ACA CONS 9722483032 18011 HILLCREST ROAD DALLAS TX 75252 MARK STOLOVITSKY HEAD OF SCHOOL 9722483032 2013-05-15 1 JAMES Y ALBERT P00105228 9722394699 2013-05-06 2011 2016-02-24 21:20:13Z MARK STOLOVITSKY 18011 HILLCREST ROAD DALLAS TX 75252 6298759 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. 31 31 204 100 0 0 819397 1011945 4968490 4951210 24844 35993 248741 155960 6061472 6155108 0 0 0 0 4197741 4306588 0 0 152611 1824370 2094759 6022111 6401347 39361 -246239 13409490 12837244 11084579 10809659 2324911 2027585 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 4534235 4420914 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. 214847 312559 ENRICHMENT, DAYCARE, AND CAMP PROGRAMS-PROVIDED AN ENVIRONMENT FOR THE WORKING PARENT FOR CHILD CARE. 286699 217737 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. 0 126405 EDUCATIONAL SUPPORTING SERVICES. 126405 5035781 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 1 4 0 1 204 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X DEVIN JOSHI 9722483032 18011 HILLCREST DALLAS TX 75252 MARK STOLOVITSKY HEADMASTER 40.00 X X X 169950 0 6249 EVE POSEN RABBI 40.00 X X 76875 0 6249 KAREN CHENIAE VP FINANCE 2.00 X X 0 0 0 LOREN JACOBSON LEVINE REP 2.00 X X 0 0 0 RANDY FLEISHER IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 SUSIE WOLBE K-8 PRINCIPAL 40.00 X X 123556 0 6249 SHERYL FEINBERG ECC DIRECTOR 40.00 X X 84460 0 6249 KATHLEEN SWAFFORD K-8 PRINCIPAL 40.00 X X 10000 0 0 CHUCK BUTLER AT LARGE 2.00 X 0 0 0 MARCI FRENKEL VP DEVELOPMENT 2.00 X 0 0 0 MARK FRENKEL PRESIDENT 2.00 X 0 0 0 SHARI GOLDBERG PAST PRESIDENT 2.00 X 0 0 0 JONATHAN GOODMAN AT LARGE 2.00 X 0 0 0 ROY GREENBERG AT LARGE 2.00 X 0 0 0 SUZIE HACKER SECRETARY 2.00 X 0 0 0 ANN LEVINE AT LARGE 2.00 X 0 0 0 BRYAN LURIE AT LARGE 2.00 X 0 0 0 GAIL MIZRAHI CSI REP 2.00 X 0 0 0 MIKE ABELMAN LEVINE REP 2.00 X 0 0 0 ROB ACKERMANN CSI REP 2.00 X 0 0 0 GILA APPEL LEVINE REP 2.00 X 0 0 0 JEFF BECK COMMUNITY REP 2.00 X 0 0 0 LOIS DAVIDSON COMMUNITY REP 2.00 X 0 0 0 DANA EISENBERG LEVINE REP 2.00 X 0 0 0 DAVID GOLDBERG CSI REP 2.00 X 0 0 0 MICHAEL HOFFMAN LEVINE REP 2.00 X 0 0 0 VERONIQUE JONAS CSI REP 2.00 X 0 0 0 MARCY LEFKO CSI REP 2.00 X 0 0 0 LEORA LESH LEVINE REP 2.00 X 0 0 0 ROLAND MIZRAHI COMMUNITY REP 2.00 X 0 0 0 KEVIN PAILET LEVINE REP 2.00 X 0 0 0 HELEN RISCH COMMUNITY REP 2.00 X 0 0 0 SHANI ROMICK COMMUNITY REP 2.00 X 0 0 0 ANDREA WEINSTEIN CSI REP 2.00 X 0 0 0 SHARON WISCH-RAY LEVINE REP 2.00 X 0 0 0 ABBE WITHEILER LEVINE REP 2.00 X 0 0 0 DEVEN JOSHI CONTROLLER 40.00 X 65000 0 6249 529841 0 31245 2 0 1 0 0 204120 807825 1011945 SCHOOL TUITION & FEES 611600 4420914 4420914 DAYCARE/CAMP PROGRAMS 611600 312559 312559 STUDENT ACTIVITIES 611600 217737 217737 4951210 29550 29550 25000 18557 6443 6443 6443 154649 204120 125094 29555 29555 EDUCATIONAL SUPPORTING 611710 126405 126405 126405 6155108 5077615 0 65548 561086 208784 352302 3269196 2837189 320412 111595 218765 148901 63615 6249 257541 202562 44109 10870 68557 68557 17149 17149 53321 53321 412100 412100 46806 46806 STUDENT ACTIVITIES 296887 296887 REPAIRS & MAINTENANCE 279716 252736 26980 UTILITIES 186477 186477 INSTRUCTIONAL MATERIALS 145474 145474 588272 291350 273025 23897 6401347 5035781 1212955 152611 268619 509951 2176375 1860272 374381 174658 99162 130591 13687574 4902648 9109500 8784926 1381453 1376846 13409490 12837244 320748 282520 2496601 2341791 8267230 8185348 11084579 10809659 X 1156028 928125 842202 766866 326681 332594 2324911 2027585 13409490 12837244 X -246239 -51087 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1645070 43191 -22223 106790 1559248 1318666 130011 314592 118199 1645070 1229897 63036 135364 109631 1318666 1655712 24999 -358964 91850 1229897 0.29490 0.21330 0.49180 0 0 1838059 1838059 1375000 638648 736352 8774085 2849075 5925010 1700430 1414925 285505 8784926 6155108 6401347 -246239 -51087 -51087 -297326 6225641 -51087 -51087 6276728 3474 -125094 -121620 6155108 6522967 0 6522967 3474 -125094 -121620 6401347 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: UPGRADE AND MAINTENANCE OF SCHOOL FACILITIES AND PROGRAMS. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM FUNDRAISING EVENT SHOWN ON PART VIII LINE 8 PART XIII, 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PUBLIC NOTICE PROVIDED IN PLANO STAR COURIER ANNUAL GALA 299157 204120 95037 79568 SCRIPT FUNDRAISER 47332 47332 45526 2 12280 12280 358769 204120 154649 125094 125094 29555 X X 0 0 0 0 0 0 0 0 0 MARK STOLOVITSKY 169950 0 0 0 0 0 0 0 6249 0 176199 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 FORM AND ANNUAL AUDIT DRAFTS ARE PRESENTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL MEET WITH THE AUDITORS TO DISCUSS AND REVIEW BOTH OF THESE DRAFTS. AFTER THE MEETING AND ASSUMING THERE ARE NO CHANGES TO THE DRAFTS, THE AUDIT COMMITTEE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -51,087.