2011-05-16T11:41:46-05:00 2010-06-30 RSM MCGLADREY INC 1001 LAKESIDE AVE SUITE 1400 CLEVELAND OH 441141152 990 2009-07-01 341283907 GROSS SCHECHTER DAY SCHOOL SCHE 2167631400 27601 FAIRMOUNT BLVD PEPPER PIKE OH 44124 STEVE HARTSTEIN 2167631400 2011-05-16 1 Donna M Sciarappa 2165231900 2009 2016-02-24 21:20:13Z MELINDA SLADE 27601 FAIRMOUNT BLVD PEPPER PIKE OH 44124 3405041 0 X WWW.GROSSSCHECHTER.ORG X 1980 OH To provide children an education equally outstanding in general and Judaic studies, in an engaging, empowering environment based on Conservative Judaism, so they become committed to Jewish life and emerge as leaders in the Jewish and general communities. 49 49 94 140 0 0 1693779 1660199 1704578 1650168 13697 6369 66804 55917 3478858 3372653 5267 5898 0 3214288 2823923 6429 0 218937 1022350 1095022 4248334 3924843 -769476 -552190 7422936 6886489 2497113 2673297 4925823 4213192 TO PROVIDE CHILDREN AN EDUCATION EQUALLY OUTSTANDING IN GENERAL AND JUDAIC STUDIES, IN AN ENGAGING, EMPOWERING ENVIRONMENT BASED ON CONSERVATIVE JUDAISM, SO THEY BECOME COMMITTED TO JEWISH LIFE AND EMERGE AS LEADERS IN THE JEWISH AND GENERAL COMMUNITIES. 0 0 3116877 5898 1650583 Church Related - Operation of a church-related elementary school and pre-kindergarten programs which teach secular education and Jewish traditions, standards, and religion. Approximately 330 students are enrolled. 3116877 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 94 1 0 0 0 0 0 0 0 0 0 49 49 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X MELINDA SLADE 2167631400 27601 FAIRMOUNT BLVD PEPPER PIKE OH 44124 WILLIAM HELLER 1.00 X 0 0 0 ROBERT STEIN 1.00 X 0 0 0 DR JACK JAFFE 1.00 X 0 0 0 DONNA YANOWITZ 1.00 X 0 0 0 CHERYL WIKAS 1.00 X 0 0 0 JORDAN LEFKO 1.00 X 0 0 0 TAMI CAPLAN 1.00 X X 0 0 0 RABBI STEPHEN WEISS 1.00 X 0 0 0 RABBI SHARON MARCUS 1.00 X 0 0 0 RABBI SCHACHTER 1.00 X 0 0 0 RABBI MICHAEL HECHT 1.00 X 0 0 0 RABBI HAL RUDIN-LURIA 1.00 X 0 0 0 RABBI EDWARD BERNSTEIN 1.00 X 0 0 0 MICHAEL DIAMANT 1.00 X 0 0 0 KIMBALL RUBIN 1.00 X 0 0 0 JAMES LEVINE 1.00 X 0 0 0 HOWARD BOBROW 1.00 X 0 0 0 GARY GROSS 1.00 X 0 0 0 DR SANFORD TIMEN 1.00 X 0 0 0 DR COLEMAN BROSILOW 1.00 X 0 0 0 DARA YANOWITZ 1.00 X X 0 0 0 BETH ROSENBERG 1.00 X 0 0 0 ENID ROSENBERG 1.00 X 0 0 0 SUSAN WARSHAY 1.00 X X 0 0 0 STEVEN HARTSTEIN 1.00 X X 0 0 0 SIMON FEIGLIN 1.00 X X 0 0 0 SARAH GROSS 1.00 X 0 0 0 RONNEN ISAKOV 1.00 X 0 0 0 ROBERT LEVINE 1.00 X 0 0 0 RABBI MELINDA MERSACK 1.00 X 0 0 0 RABBI JOSHUA SKOFF 1.00 X 0 0 0 N HERSCHEL KOBLENZ 1.00 X 0 0 0 MICHELLE HIRSH 1.00 X 0 0 0 MERLE KIWI 1.00 X 0 0 0 MARC MELAMED 1.00 X X 0 0 0 LOREE POTASH 1.00 X 0 0 0 KYLA SCHNEIDER 1.00 X X 0 0 0 KENNETH BRAVO 1.00 X X 0 0 0 JILL ROSS 1.00 X 0 0 0 JENNIFER DINNER 1.00 X 0 0 0 JAN MOSKOWITZ 1.00 X 0 0 0 J DAVID HELLER 1.00 X X 0 0 0 IRIS WOLSTEIN 1.00 X 0 0 0 IIAN WEXLER 1.00 X 0 0 0 HARVEY SASS 1.00 X 0 0 0 GINNY GALILI 1.00 X 0 0 0 ERWIN WEISS 1.00 X 0 0 0 DONELL NEWMAN 1.00 X 0 0 0 DEBBIE ROTHSCHILD 1.00 X 0 0 0 DAVID BURG 1.00 X 0 0 0 CINDY ATTIAS 1.00 X 0 0 0 CHARLES WHITEHILL 1.00 X 0 0 0 CHANCELLOR ERIC FINGERHUNT 1.00 X 0 0 0 ANN NICKMAN-JACOBSON 1.00 X 0 0 0 ANN FREIMUTH 1.00 X 0 0 0 MELINDA SLADE 40.00 X 76652 0 5040 RABBI JAMES ROGOZEN 40.00 X X 199538 0 9823 199538 0 9823 1 0 1 0 0 543148 103299 1013752 1660199 Tuition Revenue 611600 1650168 1650168 1650168 6369 6369 10669 10669 10669 10669 77221 32388 44833 44833 Miscellaneous Revenue 900099 415 415 415 3372653 1650583 0 61871 5898 5898 276190 234761 41429 2193179 1719710 360797 112672 6696 5290 1071 335 136700 107993 21872 6835 211158 144159 59319 7680 18156 18156 4923 3635 165 1123 28620 28620 188813 187626 593 594 26108 26108 337127 320271 13485 3371 School activities 200854 143235 57619 Miscellaneous 108579 49812 46034 12733 Food 95111 95111 Educational supplies 46489 46489 Bad Debt Expense 20375 4400 15975 19867 19867 3924843 3116877 589029 218937 85682 110322 7505 42831 731055 452140 296332 246715 20000 15000 3844 2237 14819 8549 7845131 2627582 5512049 5217549 751650 791146 7422936 6886489 1234551 1408454 590010 589518 249552 209325 423000 466000 2497113 2673297 X 3499615 3218476 657968 222046 768240 772670 4925823 4213192 7422936 6886489 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600351 9875 65971 14765 661432 750681 33927 -144152 40105 600351 0.10000 0.90000 0 0 6755260 1785638 4969622 1085993 840457 245536 3878 1487 2391 5217549 Jewish Community Federation Main Inv Fund 632488 F Jewish Community Federation Money Fund 4381 F Wachovia Main Investment Fund 59665 F Israel Bonds 75000 F Pro-equities Investment Fund 19612 F 791146 Line of Credit 466000 466000 3372653 3924843 -552190 74534 -234975 -160441 -712631 3479575 74534 32388 106922 3372653 0 3372653 3957231 32388 32388 3924843 0 3924843 Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 32388. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 32388. Part V, Line 4 - Endowment Purposes - The most significant purpose of the endowments is tuition assistance and support. Staff development, strategic planning, and educational program development are additional purposes. PART X, LINE 2 - THE FINANCIAL STATEMENTS CONTAIN NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. 1 1 1 THE ORGANIZATION'S PAMPHLETS AND WEBSITE PUBLICIZE THEIR RACIALLY NONDISCRIMINATORY POLICY. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 JEWISH EDUCATION CENTER OF CLEVELAND $5,898 GRANT FOR TEACHERS; BEST PRACTICES IN TEACHING. 1 RIB BURN OFF 74066 74066 3711 2054 13881 12742 PURIM GALA 3155 3155 77221 77221 3711 2054 13881 12742 32388 44833 1 CASH GRANT FOR BEST PRACTICES IN TEACHING 10 5898 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: TEACHERS REQUEST REIMBURSEMENT FOR WORKSHOPS OR CLASSES THEY ATTEND AND THE CHECK REQUEST GOES THROUGH THE AP PROCEDURE AND GETS APPROVED BEFORE PAYMENT IS ISSUED. THE SUPERVISOR MONITORS THE CLASSES TAKEN AND WORKSHOPS TO ENSURE THEY QUALIFY FOR THE GRANT. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 RABBI JAMES ROGOZEN 143744 0 0 0 55794 0 0 0 9823 0 209361 0 218287 0 Rabbi Rogozen Housing X 50000 15000 0 1 1 15000 Form 990, Part VI, Section A, line 2 MR GARY GROSS AND MS SARAH GROSS HAVE A FAMILY RELATIONSHIP. GARY GROSS IS A PAST PRESIDENT AND CURRENT VOTING MEMBER, SARAH GROSS IS CURRENTLY A DIRECTOR. Form 990, Part VI, Section B, line 11 THE BOARD REVIEWS THE DRAFT RECEIVED FROM OUR OUTSIDE ACCOUNTANTS PRIOR TO THE BOARD PRESIDENT SIGNING THE RETURN AND IT BEING FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE INITIAL MEETING OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS FILL OUT AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IN ADDITION, ANY NEW KEY INDIVIDUAL SHALL BE PROVIDED WITH A COPY OF THE POLICY UPON COMMENCEMENT OF HIS OR HER EMPLOYMENT. Form 990, Part VI, Section B, line 15 THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, MEETS ANNUALLY TO DISCUSS THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. COMPARABILITY DATA IS CONSIDERED, SUCH AS COMPENSATION FOR THE SAME POSITION AT OTHER RELIGIOUS SCHOOLS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 2C - THE PROCESS FOR AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION HAS NOT CHANGED FROM PRIOR YEAR.