TREASURER

2012-07-13T17:54:29-05:00 2011-08-31 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2010-09-01 952117190 SAMUEL A FRYER YAVNEH ACADEMY SAMU 3239315808 5252 W 3RD STREET LOS ANGELES CA 90020 BRIAN DROR TREASURER 3239315808 2012-07-12 1 ANDREW J OZUROVICH 3102267576 2010 2016-02-24 21:20:13Z BRIAN DROR 5252 W 3RD STREET LOS ANGELES CA 90020 8053119 0 X N/A X 1960 CA SCHOOL- EARLY CHILDHOOD THRU 8TH GRADE 18 18 125 400 0 0 786790 928495 5870335 5620103 152694 140753 123709 163239 6933528 6852590 0 0 0 0 5500300 5363301 0 0 0 2181233 2299343 7681533 7662644 -748005 -810054 20465266 19585293 17228011 17201569 3237255 2383724 DEDICATED TO PROVIDING THE FINEST DUAL EDUCATION AVAILABLE IN JUDAIC AND GENERAL STUDIES. 0 0 5888713 5620103 EARLY CHILDHOOD THRU 8TH GRADE EDUCATION 255432 YAVNEH FAMILY SERVICES 6144145 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 125 0 0 0 0 0 0 0 0 0 X 18 18 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 DIRECTOR 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 DIRECTOR 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 BARRY WEISS PRESIDENT 10.00 X X 0 0 0 MOSHE BENARROCH DIRECTOR 10.00 X 0 0 0 URI ZISBLATT DIRECTOR 10.00 X 0 0 0 DANIEL SILVERMAN TREASURER 10.00 X X 0 0 0 NORMAN DEROVAN DIRECTOR 10.00 X 0 0 0 JOSHUA PENN DIRECTOR 10.00 X 0 0 0 ALISSA RIMMON DIRECTOR 10.00 X 0 0 0 CHAIM SCHWARTZ DIRECTOR 10.00 X 0 0 0 RABBI MOSHE DEAR HEADMASTER 40.00 X 210000 0 0 210000 0 0 1 0 1 0 0 282550 645945 928495 TUITION 611600 5620103 5620103 5620103 160780 160780 63419 63419 63419 63419 993237 1013264 -20027 -20027 -20027 286333 282550 187265 99068 99068 MISCELLANEOUS INCOME 611600 752 752 752 6852590 5620855 0 303240 4867156 3760740 1106416 195390 153088 42302 300755 236733 64022 54169 43335 10834 72163 57730 14433 74250 31551 42699 1284 1284 90710 67948 22762 212806 208550 4256 92615 92615 62521 21568 40953 389090 350181 38909 20580 11652 8928 BOOKS AND SUPPLIES 259790 200876 58914 SCHOOL PROGRAMS 228050 228050 BAD DEBTS 186297 186297 BOND FEES 149773 146777 2996 CONTRACT LABOR 100624 100624 304621 244546 60075 7662644 6144145 1518499 0 46922 54881 1537774 1721887 3913169 4127256 105052 64332 14951016 4094778 11205862 10856238 3232462 2349880 200418 200418 223607 210401 20465266 19585293 776573 551816 5346238 5684316 10000000 10000000 742000 310000 363200 335437 320000 17228011 17201569 X 3237255 2383724 3237255 2383724 20465266 19585293 X -810054 -43476 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2647261 2647261 11763180 3670816 8092364 362686 246111 116575 177889 177851 38 10856238 6852590 7662644 -810054 -43476 -43476 -853530 6996378 -43476 187265 143789 6852589 0 6852589 7849909 187265 187265 7662644 0 7662644 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 568883 282550 286333 16358 84200 86707 568883 282550 286333 16358 84200 86707 187265 99068 X X 0 0 0 0 0 0 0 0 0 RABBI MOSHE DEAR 210000 0 0 0 0 0 0 0 0 0 210000 0 0 0 BARRY WEISS CASH FLOW X 25000 0 0 0 0 YOSSI AND CINDY MENTZ CASH FLOW X 46080 0 0 0 0 DAVID RUBIN CASH FLOW X 196625 60000 0 0 0 HYMAN MANELA CASH FLOW X 75000 0 0 0 0 KEHILLA YAVNEH CASH FLOW X 20000 0 0 0 0 LIEBERMAN BROADCASTING CASH FLOW X 100000 0 0 0 0 LONGWOOD MANAGEMENT CASH FLOW X 300000 0 0 0 0 GELMAN CASH FLOW X 150000 0 0 0 0 KELLERMAN CASH FLOW X 50000 0 0 0 0 WEBERMAN CASH FLOW X 22000 0 0 0 0 SIMPSON WEISS CASH FLOW X 100000 0 0 0 0 BRIAN DROR CASH FLOW X 250000 250000 0 0 0 310000 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: -43,476. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.