TREASURER

2011-07-13T15:43:58-05:00 2010-08-31 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2009-09-01 952117190 SAMUEL A FRYER YAVNEH ACADEMY SAMU 3239315808 5252 W 3RD STREET LOS ANGELES CA 90020 BRIAN DROR TREASURER 3239315808 2011-07-06 1 Andrew J Ozurovich 3102267576 2009 2016-02-24 21:20:13Z BRIAN DROR 5252 W 3RD STREET LOS ANGELES CA 90020 8619076 0 X N/A X 1960 CA SCHOOL- EARLY CHILDHOOD THRU 8TH GRADE 18 18 125 0 0 0 1398828 786790 5496595 5870335 113224 152694 449012 123709 7457659 6933528 0 0 5428365 5500300 0 0 2683006 2181233 8111371 7681533 -653712 -748005 20910680 20465266 16940161 17228011 3970519 3237255 Dedicated to providing the finest dual education available in Judaic and General STudies. 0 0 6013304 5871110 EARLY CHILDHOOD THRU 8TH GRADE EDUCATION 232286 Yavneh Family Services 6245590 1 1 0 0 0 0 0 0 0 1 1 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 1 0 0 1 125 1 0 0 0 0 0 0 0 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 CO-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 ASST 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 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 BRIAN DROR TREASURER 10.00 X X 0 0 0 SUZANNE SCHLANGER VICE PRESIDENT 10.00 X X 0 0 0 ALIZA FISH DIRECTOR 10.00 X 0 0 0 DAVID GERSHOV DIRECTOR 10.00 X 0 0 0 AKIVA GREENFIELD DIRECTOR 10.00 X 0 0 0 JACQUELINE KUPPERMANN 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 BRIGITTE WINTNER DIRECTOR 10.00 X 0 0 0 RABBI MOSHE DEAR HEADMASTER 40.00 X 178000 0 0 RABBI YOSSI MENTZ EXECUTIVE DIRECTOR 40.00 X 199000 0 0 JESSEE BERMAN TEACHER 37.00 X 106000 0 0 adrain klyne tEACHER 37.00 X 102000 0 0 sharon ryan teACHER 37.00 X 105000 0 0 690000 0 0 5 0 1 0 0 261850 524940 786790 TUITION 611600 5870335 5870335 5870335 182873 182873 24076 24076 24076 24076 1448171 1478350 -30179 -30179 -30179 306056 261850 207198 98858 98858 MISCELLANEOUS INCOME 611600 775 775 775 6933528 5871110 0 275628 4842804 3795596 1047208 363489 285909 77580 294007 231818 62189 6027 4822 1205 64134 51307 12827 56384 39786 16598 12443 12443 60785 43284 17501 243370 238503 4867 39700 39700 50781 23989 26792 374235 335755 38480 82048 60915 21133 BAD DEBTS 340144 340144 BOOKS AND SUPPLIES 225265 191005 34260 school programs 132369 132369 bond fees 120871 118454 2417 REPAIRS AND MAINTENANCE 74962 59726 15236 297715 240065 57650 7681533 6245590 1435943 0 31218 46922 2406461 1537774 4098065 3913169 181817 105052 14924756 3718894 11502449 11205862 1962120 3232462 291319 200418 200418 236813 223607 20910680 20465266 881664 776573 5523356 5346238 10000000 10000000 146080 742000 389061 363200 16940161 17228011 X 3970519 3237255 3970519 3237255 20910680 20465266 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2647261 2647261 11763180 3364252 8398928 336426 176791 159635 177889 177851 38 11205862 6933528 7681533 -748005 14741 14741 -733264 7155467 14741 207198 221939 6933528 0 6933528 7888731 207198 207198 7681533 0 7681533 Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES 1 1 1 LOS ANGELES JEWISH TIMES JEWISH JOURNAL OF GREATER LOS ANGELES 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 BANQUET 567906 261850 306056 11289 90315 105594 567906 261850 306056 11289 90315 105594 207198 98858 X X 0 0 0 0 0 0 0 0 0 RABBI MOSHE DEAR 178000 0 0 0 0 0 0 0 0 0 178000 0 0 0 RABBI YOSSI MENTZ 199000 0 0 0 0 0 0 0 0 0 199000 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 0 0 0 0 hyman manela cash flow X 75000 0 0 0 0 KEHILLA YAVNEH Cash flow X 20000 20000 0 0 0 LIEBERMAN BROADCASTING Cash flow X 100000 100000 0 0 0 LONGWOOD MANAGEMENT Cash flow X 300000 300000 0 0 0 GELMAN Cash flow X 150000 150000 0 0 0 KELLERMAN Cash flow X 50000 50000 0 0 0 WEBERMAN Cash flow X 22000 22000 0 0 0 SIMPSON WEISS Cash flow X 100000 100000 0 0 0 742000 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.