Yeshivat Ohel Torah

“Officer joseph cohen is a son of david cohen, trustee”

“The tax return is delivered in draft form for review by the officers. Once reviewed and changes made, the return is sent to the trustees for review & approval. If approved the return is finalized and mailed to the executive office for signature.”

“The board fills out a conflict of interest policy once a year, if an issue arises during the year it is brought up at the next scheduled meeting.”

“Compensation for all officers are reviewed by the board of trustees. An analysis of salaries & benefits is prepared. This analysis is based on a survey of three other non profit organizations. Additionally, comparable organization compensation packages are compilied from form 990's filed with the internal revenue service. The analysis is presented to the board for review. This process is completed without participation of compensated members of the board. All compensation decisions requires unanimous approval of the voting members of the board. Upon approval, the board informs the salaried officers of the board decision.”

“The governing documents, confilct of interest policy,and financial statements are available to the public at the organization's office during business hours.”

“Repairs and Maintenance: Program service expenses 56,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,245. Supplies: Program service expenses 27,478. Management and general expenses 13,967. Fundraising expenses 0. Total expenses 41,445. Bank & Credit Card Charges: Program service expenses 0. Management and general expenses 29,701. Fundraising expenses 0. Total expenses 29,701. Program Expenses: Program service expenses 28,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,364. Consultants: Program service expenses 11,490. Management and general expenses 12,678. Fundraising expenses 0. Total expenses 24,168. Daycamp Counselors: Program service expenses 21,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,450. Day Camp Meals: Program service expenses 13,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,152. Prizes & Awards: Program service expenses 9,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,329. Furniture: Program service expenses 8,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,699. Fundraising Expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,602. Total expenses 7,602. Daycamp Supplies: Program service expenses 6,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,355. Subs: Program service expenses 4,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,855. Government Testing: Program service expenses 4,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,824. Books: Program service expenses 2,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,633. Payroll Service: Program service expenses 0. Management and general expenses 1,622. Fundraising expenses 0. Total expenses 1,622. Security: Program service expenses 991. Management and general expenses 0. Fundraising expenses 0. Total expenses 991. Licenses & Fees: Program service expenses 0. Management and general expenses 504. Fundraising expenses 0. Total expenses 504.”

“Estimated Uncollectible Pledges -8,082.”