2025-03-25T00:06:49-05:00 2024-06-30 363963131 MANN WEITZ & ASSOCIATES LLC 570 LAKE COOK ROAD SUITE 330 DEERFIELD IL 60015 990 2023-07-01 203088136 ROCHELLE ZELL JEWISH HIGH SCHOOL ENDOWMENT FUND ROCH 8474706700 1095 LAKE COOK ROAD DEERFIELD IL 60015 LYNN SCHRAYER PRESIDENT 8474706700 2025-03-25 1 1 MARCY STEINDLER P00573131 8472673400 2023 2025-03-06 01:10:19Z LYNN SCHRAYER 1095 LAKE COOK ROAD DEERFIELD IL 60015 17078610 0 X N/A X 2006 IL THE ENDOWMENT RAISES, HOLDS, INVESTS, AND THEN ALLOCATES RESOURCES TO ROCHELLE ZELL JEWISH HIGH SCHOOL. 7 7 0 7 0 0 1705330 1710975 0 0 60185 355311 0 0 1765515 2066286 1318417 2635878 0 0 0 0 0 0 0 43 37 1318460 2635915 447055 -569629 14875756 13419880 0 0 14875756 13419880 THE PURPOSE OF THE ROCHELLE ZELL JEWISH HIGH SCHOOL ENDOWMENT FUND IS TO SUPPORT ROCHELLE ZELL JEWISH HIGH SCHOOL. 0 0 2635878 2635878 RAISE FUNDS FOR, AND GRANT FUNDS TO, ROCHELLE ZELL JEWISH HIGH SCHOOL. 2635878 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 IL X JAMES BAUMSTARK 8474706700 1095 LAKE COOK ROAD DEERFIELD IL 60015 X LYNN SCHRAYER PRESIDENT 2.00 X X 0 0 0 ALAN FRANKEL TREASURER 2.00 3.00 X X 0 0 0 MICHAEL SMALL SECRETARY 2.00 X X 0 0 0 ROB ROMANOFF DIRECTOR 1.00 3.00 X 0 0 0 ARI TAITZ DIRECTOR 1.00 X 0 0 0 REUBEN WARSHAWSKY DIRECTOR 1.00 3.00 X 0 0 0 ADAM WINICK DIRECTOR 1.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1710975 1063478 1710975 324066 324066 15043569 15012324 31245 31245 31245 2066286 0 0 355311 2635878 2635878 37 37 2635915 2635878 37 0 787423 87095 10510213 47198 360 3577760 13285587 14875756 13419880 0 0 X 2782103 11248646 12093653 2171234 14875756 13419880 14875756 13419880 X -569629 56264 -942511 X 0 1 X 0 0 X X X 1 ROCHELLE ZELL JEWISH HIGH SCHOOL 364167962 2 1 2635878 0 1 2635878 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2782103 10811447 343530 2635878 37 11301165 2459863 1568417 72283 1318417 43 2782103 1708699 1963661 4706 1217160 43 2459863 1217570 1417331 1394 917331 10265 1708699 1331881 1083530 412 1197874 379 1217570 0.99500 0.00500 0 0 0 X 1180039 56264 -942511 -886247 2066286 0 2066286 2635915 0 2635915 0 2635915 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO HELP ROCHELLE ZELL JEWISH HIGH SCHOOL FULFILL ITS MISSION OF ENABLING STUDENTS TO DEVELOP THE ATTITUDES, SKILLS AND WORK HABITS NECESSARY TO EXCEL IN COLLEGE AND THROUGHOUT LIFE. PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, THE ENDOWMENT FUND HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET IMPACT FROM CHANGE IN ESTIMATE OF PRIOR YEAR PLEDGE 1 ROCHELLE ZELL JEWISH HIGH SCHOOL 1095 LAKE COOK ROAD DEERFIELD IL 60015 364167962 501 (C)(3) 2635878 0 PAYMENTS FOR DEBT SERVICE, DEBT RETIREMENT AND SCHOOL OPERATIONS 1 PART I, LINE 2: THE TWO ORGANIZATIONS HAVE OVERLAPPING BOARD MEMBERS WHO MONITOR THE USE OF THE GRANT FUNDS. X 2 1063478 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS STATING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 ROCHELLE ZELL JEWISH HIGH SCHOOL IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF ROCHELLE ZELL JEWISH HIGH SCHOOL, THE SOLE MEMBER OF THE ORGANIZATION, APPOINTS A MAJORITY OF THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE EXECUTIVE COMMITTEE WERE PROVIDED WITH THE RETURN. THE PRESIDENT, TREASURER, SECRETARY, AND THE SCHOOL'S DIRECTOR OF FINANCE REVIEWED IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO EMPLOYEES OR COMPENSATED BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET IMPACT FROM CHANGE IN ESTIMATE OF PRIOR YEAR PLEDGE -942,511. ROCHELLE ZELL JEWISH HIGH SCHOOL 1095 LAKE COOK RD DEERFIELD IL 60015 364167962 TO ESTABLISH AND OPERATE A CONSERVATIVE JEWISH HIGH SCHOOL. IL 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 ROCHELLE ZELL JEWISH HIGH SCHOOL B 2635878 CASH PAID