2025-05-13T16:44:29-05:00 2024-06-30 751854024 BLAND GARVEY PC 2600 N CENTRAL EXPY 550 RICHARDSON TX 750802007 990 2023-07-01 752470261 AKIBAYAVNEH ACADEMY AKIB 9722395705 12324 MERIT DRIVE DALLAS TX 75251 DAVID RADUNSKY PRESIDENT 9722395705 2025-05-12 1 0 LAURA ZERGER P01216964 9722312503 2025-05-12 2023 2025-03-06 01:10:19Z DAVID RADUNSKY 12324 MERIT DRIVE DALLAS TX 75251 17069438 0 X HTTPS://WWW.AKIBAACADEMY.ORG/ X 1993 TX AKIBA YAVNEH ACADEMY (AYA) IS A MODERN ORTHODOX, CO-ED, EARLY CHILDHOOD THROUGH 12TH GRADE COLLEGE-PREPARATORY SCHOOL DEDICATED TO PROVIDING AN ACADEMICALLY EXCELLENT AND VALUES-BASED GENERAL AND JUDAIC EDUCATION TO JEWISH STUDENTS OF ALL BACKGROUNDS TO INSPIRE A LIFELONG LOVE OF TORAH, HIGHER LEARNING, AND THE STATE OF ISRAEL. 19 19 234 0 237231 0 2906533 4540018 10524455 11778162 64859 73265 115758 641721 13611605 17033166 13611605 2816075 0 0 8977505 9957052 0 0 199176 3203954 3743545 25793064 16516672 -12181459 516494 11310085 10299387 3149946 2739422 8160139 7559965 X AKIBA YAVNEH ACADEMY (AYA) IS A MODERN ORTHODOX, CO-ED, EARLY CHILDHOOD THROUGH 12TH GRADE COLLEGE-PREPARATORY SCHOOL DEDICATED TO PROVIDING AN ACADEMICALLY EXCELLENT AND VALUES-BASED GENERAL AND JUDAIC EDUCATION TO JEWISH STUDENTS OF ALL BACKGROUNDS TO INSPIRE A LIFELONG LOVE OF TORAH, HIGHER LEARNING, AND THE STATE OF ISRAEL. 0 0 13772712 2816075 11778162 TO PROVIDE RELIGIOUS AND SECULAR EDUCATION TO HIGH SCHOOL STUDENTS 13772712 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 234 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 RECRUITM 0.00 X X 0 0 0 GIL ABRAMOV DIRECTOR 0.00 X X 0 0 0 STEVE 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 JASON FELD HEAD OF SCHOOL 40.00 X 280000 0 0 280000 0 0 1 0 0 0 0 626659 3913359 4540018 STUDENT TUTITION 900099 10771321 10771321 SUPPLEMENT PROGRAMS 900099 1006841 1006841 11778162 7476 7476 65789 0 65789 65789 65789 273503 36272 237231 237231 CAMPUS SECURITY 900099 330021 330021 AKIBA YAVNEH PTO 900099 38689 38689 STUDENT ORGANIZATION INCOME 900099 32725 32725 3055 3055 404490 17033166 11778162 237231 477755 2816075 2816075 8681382 7405375 1135217 140790 152735 112182 40553 518568 440783 67414 10371 604367 506753 86844 10770 16430 16430 42312 42312 1307 1307 30317 25769 3638 910 125439 63269 60634 1536 147000 86592 60408 1020253 505450 496964 17839 647548 550416 84181 12951 133619 113576 16034 4009 EDUCATIONAL EXPENSE 990611 990611 RECRUITMENT AND RELOCAT 239065 239065 EANS GRANT EXPENSE 138316 138316 STAFF DEVELOPMENT 128275 127966 309 83053 27895 55158 16516672 13772712 2544784 199176 791270 1110481 54082 54082 8857 43825 6301 26408 19893987 10939454 9411975 8954533 1037600 110058 11310085 10299387 533607 513130 1540024 1749977 500000 0 576315 476315 3149946 2739422 X 7218299 7449906 941840 110059 8160139 7559965 11310085 10299387 X 516494 -77978 -1038690 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1234752 47 -3619 -1121121 110059 1134638 1000 98367 747 1234752 1100389 1218 26745 6286 1134638 882953 1000 218289 1853 1100389 56585 793060 38215 4907 882953 0.73094 0.13935 0.12971 0 1 1 17975247 9943484 8031763 1754948 995970 758978 163792 163792 8954533 NOTE PAYABLE 476315 476315 X PART V, LINE 4: INCOME FROM THE ENDOWMENT IS USED FOR PARTIAL FUNDING OF SCHOOL OPERATIONS, AWARDING SCHOLARSHIPS, AND MEETING DEBT SERVICE OBLIGATIONS. 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, 2021. SCH D PART V LINE 4 INCOME FROM THE ENDOWMENT IS USED FOR PARTIAL FUNDING OF SCHOOL OPERATIONS, AWARDING SCHOLARSHIPS, AND MEETING DEBT SERVICE OBLIGATIONS. 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 273503 273503 36272 273503 273503 36272 36272 237231 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 78 2816075 0 0 0 0 0 0 0 0 0 JASON FELD HEAD OF SCHOOL 280000 0 0 0 0 0 0 0 0 0 280000 0 0 0 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: TRANSFER FOR THE FUND TO AKIBAYAVNEH FOUNDATION -1,038,690. PART XII, LINE 2C THE ENDOWMENT FUND HAVE MOVED FROM THE DJFJ ACCOUNT TO STIFEL ACCOUNT. AARON ZACHARY GRUEN ENDOWMENT 12324 MERIT DRIVE DALLAS TX 75251 752920381 FOR THE BENEFIT OF AKIBA YAVNEH ACADEMY OF DALLAS TX 501(C)(3) 509(A)(3) 0 AKIBA YAVNEH FOUNDATION 12324 MERIT DRIVE DALLAS TX 75251 271866033 FOR THE BENEFIT OF AKIBA YAVNEH ACADEMY OF DALLAS TX 501(C)(3) 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AARON ZACHARY GRUEN ENDOWMENT C 47572 CASH AKIBA YAVNEH FOUNDATION C 466650 CASH