2024-03-07T13:36:18-06:00 2023-06-30 751854024 BLAND GARVEY PC 2600 N CENTRAL EXPY 550 RICHARDSON TX 750802007 990 2022-07-01 752470261 AKIBAYAVNEH ACADEMY AKIB 9722395705 12324 MERIT DRIVE DALLAS TX 75251 DAVID RADUNSKY PRESIDENT 9722395705 2024-03-05 1 DAVID RADUNSKY 999009999 0 LAURA ZERGER P01216964 9722312503 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID RADUNSKY 12324 MERIT DRIVE DALLAS TX 75251 13634249 0 X HTTPS://WWW.AKIBAYAVNEH.ORG/ X 1993 TX AKIBA YAVNEH ACADEMY IS A PRIVATE MODERN ORTHODOX SCHOOL SERVING STUDENTS FROM INFANCY THROUGH TWELFTH GRADE. AKIBA YAVNEH IS COMMITTED TO DEVELOPING ETHICAL AND RESPONSIBLE MEMBERS OF THE JEWISH PEOPLE AND AMERICAN SOCIETY WHO ARE KNOWLEDGEABLE ABOUT AND COMMITTED TO BOTH JEWISH HERITAGE AND THE STATE OF ISRAEL. 19 19 192 0 46406 0 2363510 2906533 10888060 10524455 57937 64859 53381 115758 13362888 13611605 3154044 2993271 0 0 7575231 8977505 0 0 207094 3730337 3203954 14459612 15174730 -1096724 -1563125 12378363 11310085 2693764 3149946 9684599 8160139 AKIBA YAVNEH ACADEMY PROVIDES A SUPERIOR GENERAL AND JUDAIC EDUCATION TO INFANTS THROUGH EIGHTH GRADERS, DEVELOPS ETHICAL AND RESPONSIBLE MEMBERS OF THE JEWISH PEOPLE AND AMERICAN SOCITY, KNOWLEDGEABLE ABOUT AND COMMITTED TO THEIR JEWISH HERITAGE AND STATE OF ISRAEL. 0 0 13268568 2993271 10524455 TO PROVIDE RELIGIOUS AND SECULAR EDUCATION FROM PRESCHOOL TO HIGH SCHOOL STUDENTS. 13268568 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 1 192 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 X THE ORGANIZATION 9722953400 12324 MERIT DRIVE DALLAS TX 75251 X DAVID RADUNSKY PRESIDENT 0.00 X X 0 0 0 PAM FINE VICE PRESIDENT 0.00 X X 0 0 0 LISA STROBEL SECRETARY 0.00 X X 0 0 0 DEBBIE KATZ VICE PRESIDENT OF DEVELOPM 0.00 X X 0 0 0 SCOTT LEVINE VICE PRESIDENT OF FINANCE 0.00 X X 0 0 0 MERISSA KOGUTT VICE PRESIDENT OF RECRUITMENT 0.00 X X 0 0 0 GIL ABRAMOV DIRECTOR 0.00 X X 0 0 0 STEVEN BLASNIK DIRECTOR 0.00 X 0 0 0 TAMMY DIAMOND DIRECTOR 0.00 X 0 0 0 DAN PRESCOTT DIRECTOR 0.00 X 0 0 0 NEIL RUBINSTEIN DIRECTOR 0.00 X 0 0 0 HELEN SCHUSSLER DIRECTOR 0.00 X 0 0 0 JACOB SIMON DIRECTOR 0.00 X 0 0 0 FRY WERNICK DIRECTOR 0.00 X 0 0 0 DAVID YALOVSKY DIRECTOR 0.00 X 0 0 0 LAURA BURSTEIN DIRECTOR 0.00 X 0 0 0 ALYSSA GRUEN SICULAR DIRECTOR 0.00 X 0 0 0 DALYA ROMANER DIRECTOR 0.00 X 0 0 0 DAVID WAKS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 475815 2430718 2906533 STUDENT TUTITION 900099 9646354 9646354 SUPPLEMENT PROGRAMS 900099 878101 878101 10524455 23868 23868 40991 0 40991 40991 40991 69050 22644 46406 46406 ISRAELI EMISSARIES 900099 45000 45000 PTO INCOME 900099 39398 39398 STUDENT ORGANIZATION INCOME 900099 -15046 -15046 69352 13611605 10524455 46406 134211 2993271 2993271 7977057 7121522 717435 138100 461712 392455 60023 9234 538736 473287 54884 10565 15658 15658 40581 40581 5151 5151 97791 83122 11735 2934 41977 33985 7365 627 112587 78577 34010 11460 11460 15307 15307 599431 509516 77926 11989 78624 56330 17835 4459 EDUCATIONAL EXPENSE 919780 919780 EANS GRANT EXPENSE 347911 347911 MAINTENANCE 333023 283069 39963 9991 UTILITES 224383 190726 26926 6731 360290 132928 226358 1004 15174730 13268568 1699068 207094 1310363 791270 81388 54082 16362 8857 88015 6301 19703880 10291905 9937423 9411975 944812 1037600 12378363 11310085 547754 533607 1457024 1540024 500000 688986 576315 2693764 3149946 X 8836208 7218299 848391 941840 9684599 8160139 12378363 11310085 X -1563125 38660 5 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1134638 1000 98367 747 1234752 1100389 1218 26745 6286 1134638 882953 1000 218289 1853 1100389 56585 793060 38215 4907 882953 53505 2616 3398 2622 324 56585 0.23722 0.21070 0.55207 0 1 1 17785140 9311916 8473224 1754948 979989 774959 163792 163792 9411975 DJCF ENDOWMENT ASSETS 758311 F ML-ENDOWMENT 279289 F 1037600 NOTE PAYABLE 576315 576315 X PART X, LINE 2: THE SCHOOL IS AN NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FILES THE REQUIRED ANNUAL FDERAL INFORMATIONAL RETURN FOR TAX-EXEMPT ORGANIZATIONS. AKIBA YAVNEH HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO INDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENLTY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEAR PRIOR TO JUNE 30, 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AKIBA YAVNEH ACADEMY'S PROMOTIONAL MATERIALS, ADVERTISEMENTS AND ENROLLMENT APPLICATION ALL CONTAIN THE ORGANIZTION'S RECIALLY NONDISCRIMINATORY POLICY. ANNUAL FUNDRAISING EVENT 69050 69050 22644 69050 69050 22644 22644 46406 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ALL DEVELOPMENT CHECKS FIRST GO TO ACCOUNTING. SUSAN PREPARES THE DEPOSITS ONCE A WEEK ON THURSDAY. SUSAN VERIFIES THE CODING OF THE CHECK AND POSTS TO THE DEVELOPMENT MODULE WHICH FLOWS TO THE GENERAL LEDGER ACTIVITY. SUSAN PROVIDES CHECK COPIES AND OTHER SUPPORTING DOCUMENTATION TO THE DEVELOPMENT STAFF FOR CONTRIBUTION ACKNOLEDGEMENT. DEVELOPMENT ACITIVIES INCLUDE THE ANNUAL FUND WHICH IS A UNRESTRICTED CAMPAINGN FOR THE NEEDS OF SCHOOL. THE SCHOOL ALSO HOLDS A SPECIAL EVENT EACH YEAR. 1 SCHOLARSHIPS AND TEACHER DISCOUNTS 248 2993271 0 STEVEN BLASNIK TRUSTEE GENERAL FUNDING X 500000 500000 0 1 1 500000 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE, ANY CORRECTIONS ARE MADE BY THE AUDITORS. THE AUDITED FINANCIAL STATEMENTS WERE REVIEWED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE PROCESS WAS PERFORMED IN CONJUNCTION WITH THE NOMINATION OF THE BOARD BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15B THE FUNCTION WAS HANDLED BY THE COMMITTED ENTITLED "HEAD SUPPORT AND EVALUATION COMMITTEE", THIS COMMITTEE REPORTS TO THE EXECUTIVE BOARD OF THE AKIBA YAVNEH BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION CONSIDERED REQUESTS FOR THE DOCUMENTS ON A CASE-BY-CASE BASIS. AND IN CASES IN WHICH THE ORGANIZATION AGREED TO MAKE DOCUMENTS AVAILABLE, IT OFFERED TO MAKE THEM AVAILABLE FOR INSPECTION EITHER IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES OR AT THE OFFICES OF A DESIGNATED AGENT, AS DETERMINED BY THE ORGANIZATION. FORM 990, PART XI, LINE 9: ROUNDING 5. PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR AARON ZACHARY GRUEN ENDOWMENT 12324 MERIT DRIVE DALLAS TX 75251 752920381 FOR THE BENEFIT OF AKIBA YAVNEH ACADEMY OF DALLAS TX 0 AKIBA YAVNEH FOUNDATION 12324 MERIT DRIVE DALLAS TX 75251 271866033 FOR THE BENEFIT OF AKIBA YAVNEH ACADEMY OF DALLAS TX 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AARON ZACHARY GRUEN ENDOWMENT C 38400 CASH AKIBA YAVNEH FOUNDATION C 454822 CASH AKIBA YAVNEH FOUNDATION E 426315 CASH