2012-11-15T12:34:52-06:00 2012-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2011-07-01 362166955 BERNARD ZELL ANSHE EMET DAY SCHOOL BERN 7732811858 3751 NORTH BROADWAY STREET CHICAGO IL 60613 JEFF ESSER 7732811858 2012-11-14 1 MARGARET MCGINNIS P00284587 6309541400 2011 2016-02-24 21:20:13Z JEFF ESSER 3751 NORTH BROADWAY STREET CHICAGO IL 60613 12211025 0 X WWW.BZAEDS.ORG X 1954 IL INDEPENDENT JEWISH DAY SCHOOL COMMITTED TO ACADEMIC EXCELLENCE IN GENERAL AND JEWISH STUDIES. 21 21 200 200 0 0 1177379 1091202 10147474 10424161 482311 576694 190230 39303 11997394 12131360 3100000 327360 0 0 7700791 8168836 0 0 360051 2856537 3083740 13657328 11579936 -1659934 551424 32513963 33400172 14652615 15004531 17861348 18395641 "YOU SHALL TEACH THEM DILIGENTLY." THE BERNARD ZELL ANSHE EMET DAY SCHOOL IS AN INDEPENDENT JEWISH DAY SCHOOL COMMITTED TO ACADEMIC EXCELLENCE BY PROVIDING EACH STUDENT WITH A COMPREHENSIVE GENERAL AND JEWISH EDUCATION. 0 0 9476964 327360 10424161 SCHOOLING - NURSERY THROUGH EIGHTH GRADE, INCLUDING AUXILIARY ACTIVITIES 9476964 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 48 0 1 200 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X DAN WIERSMA 7732811858 3751 N BROADWAY STREET CHICAGO IL 60613 JEFF ESSER 8.00 X X 0 0 0 MICHAEL LUFRANO 4.00 X X 0 0 0 JANET KAPLAN 2.00 X X 0 0 0 ROBBIN COHEN 8.00 X X 0 0 0 FRAN BLOCK 2.00 X X 0 0 0 BRIAN ABRAHAMS 2.00 X 0 0 0 ELIZABETH STEELE APPELBAUM 2.00 X 0 0 0 DANIEL BASKES 2.00 X 0 0 0 KATHY BRESLER 2.00 X 0 0 0 MARTY HAUSELMAN 2.00 X 0 0 0 SUE HORAN 2.00 X 0 0 0 DANA HIRT 2.00 X 0 0 0 KEN LEWIN 2.00 X 0 0 0 BARRY MALKIN 2.00 X 0 0 0 MICHAEL PIERCE 4.00 X 0 0 0 MICHAEL PUCKER 2.00 X 0 0 0 DAVID ROSENBAUM 2.00 X 0 0 0 SCOOTER SIMON 2.00 X 0 0 0 RACHEL STERNBERG 2.00 X 0 0 0 JILL TANZ 2.00 X 0 0 0 BARBARA UNIKEL 2.00 X 0 0 0 LARRY JACOBSON 0.00 X 0 0 0 ALYSON HORWITZ 40.00 X 198998 0 57378 DAN WIERSMA 40.00 X 113355 0 6113 ERIC KEITEL 40.00 X 120657 0 13814 HARRIET GARFINKEL 40.00 X 108746 0 14410 CHARLOTTE DUNN 40.00 X 104216 0 11210 RENEE KRUSS 40.00 X 100228 0 11514 746200 0 114439 6 0 1 0 0 80994 1010208 37886 1091202 TUITION 611110 8651902 8651902 FEES & AUX. SVCS 611710 1772259 1772259 10424161 576443 576443 39990 39739 251 251 251 79229 80994 39926 39303 39303 12131360 10424161 0 615997 327360 327360 327890 275398 39604 12888 6433590 5403639 777074 252877 301512 231349 59336 10827 605408 464499 119171 21738 500436 420321 60445 19670 8080 8080 33713 33713 43383 43383 61371 61371 381847 315795 61983 4069 107804 107804 792625 739722 52903 77708 77708 375453 375453 24545 5531 19014 STUDENT ACTIVITIES 370931 370931 FOOD 301101 301101 REPAIRS & MAINTENANCE 143723 5523 138200 STAFF DEVELOPMENT 69991 69991 291465 62547 190936 37982 11579936 9476964 1742921 360051 5956065 6913688 113980 23906 2902786 2673423 19877926 5617581 14323005 14260345 3377600 3592770 5581013 5598314 259514 337726 32513963 33400172 969394 1083566 5483221 5720965 8200000 8200000 14652615 15004531 X 17539741 18149524 321607 246117 17861348 18395641 32513963 33400172 X 551424 -17131 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8102752 8102752 2023163 1387044 636119 6985877 2032348 4953529 2563758 2175423 388335 202376 22766 179610 14260345 REAL ESTATE LIMITED PARTNERSHIP 1408902 F JEWISH FEDERATION ENDOWMENT PORTFOLIO 4189412 F 5598314 12131360 11579936 551424 -17131 -17131 534293 12114229 -17131 -17131 12131360 0 12131360 11579936 0 11579936 0 11579936 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 NEWSPAPER ADVERTISING AND BROCHURES DINNER EVENT 160223 80994 79229 1631 5938 13963 2395 15999 160223 80994 79229 1631 5938 13963 2395 15999 39926 39303 1 BERNARD ZELL ANSHE EMET DAY SCHOOL ENDOWMENT FUND 3751 N BROADWAY STREET CHICAGO IL 60613 366124627 501(C)(3) 327360 TO SUPPORT THE PRIMARY ACTIVITY OF THE ORGANIZATION 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES ALL CONTRIBUTIONS AND TRANSFERS TO THE BERNARD ZELL ANSHE EMET DAY SCHOOL ENDOWMENT FUND. X X X X 0 1 0 0 0 0 0 0 0 ALYSON HORWITZ 198998 0 0 0 0 0 38800 0 18578 0 256376 0 0 0 SUPPLEMENTAL INFORMATION PART III FORM 990, SCHEDULE J, PART I, LINE 4B: ALYSON HORWITZ PARTICIPATES IN A DEFERRED COMPENSATION PLAN ESTABLISHED BY THE DAY SCHOOL FOR HER BENEFIT. A $22,000 CONTRIBUTION WAS MADE BY THE DAY SCHOOL IN THE YEAR ENDED JUNE 30, 2012. THE COUNTY OF COOK ILLINOIS 366006541 213247BY4 2005-05-26 8500000 CONSTRUCTION OF ATHLETIC FACILITY 0 1 0 8457500 127500 8330000 2006 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 X 9 37886 MKT VALUE, RCPT DATE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 B: THE CHIEF FINANCIAL OFFICER INSPECTS FORM 990 AND REVIEWS IT WITH THE HEAD OF SCHOOL AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, COMPARING THE TAX RETURN WITH INTERNAL RECORDS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, OFFICERS, BOARD MEMBERS AND THEIR FAMILY MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. PARTIES WITH POTENTIAL CONFLICTS ARE REQUIRED TO DISCLOSE THE CIRCUMSTANCES TO THEIR SUPERVISOR OR THE BOARD CHAIR, WHO DETERMINES WHETHER A DISCUSSION WITH THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE, OR THE FULL BOARD IS WARRANTED IN ORDER TO DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS AT THE BOARD LEVEL, THE INTERESTED BOARD MEMBER CANNOT PARTICIPATE DURING DISCUSSION AND VOTING ON THE AFFECTED MATTER. ALL OTHER PARTIES WITH CONFLICTS MUST REFRAIN FROM ANY ACTION RELATED TO THE ORGANIZATION'S PARTICIPATION IN THE AFFECTED MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PREPARES AND APPROVES A MUTLI-YEAR WRITTEN CONTRACT DETAILING THE COMPENSATION OF THE HEAD OF SCHOOL. THE COMPENSATION AMOUNT IS DETERMINED IN PART USING INDUSTRY SURVEYS AND PUBLIC FILINGS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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: -17,131. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR. BERNARD ZELL ANSHE EMET DAY SCHOOL ENDOWMENT FUND 3751 N BROADWAY STREET CHICAGO IL 60613 366124627 TO PROVIDE FINANCIAL SUPPORT TO THE BERNARD ZELL ANSHE EMET DAY SCHOOL IL 501(C)(3) 11A N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BERNARD ZELL ANSHE EMET DAY SCHOOL ENDOWMENT FUND B 327360 CASH CONTRIBUTION