2024-11-12T09:16:15-06:00 2023-12-31 742392222 SOL SCHWARTZ & ASSOCIATES PC 8000 IH 10 WEST SUITE 1100 SAN ANTONIO TX 78230 990 2023-01-01 884062343 OHR ZAHAVA OHRZ 2103406311 41 WESTELM CIRCLE SAN ANTONIO TX 78230 DAVID FISHER PRESIDENT 2103406311 2024-10-25 1 0 JEFF JACKSON P00357521 2103848000 2023 2024-10-15 13:58:12Z DAVID FISHER 41 WESTELM CIRCLE SAN ANTONIO TX 78230 179842 0 X HTTPS://OHRZAHAVA.COM/ X 2022 TX OHR ZAHAVA'S MISSION IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL EXPERIENCE THAT COMBINES RIGOROUS ACADEMICS WITH A STRONG EMPHASIS ON TORAH LEARNING AND CHARACTER DEVELOPMENT. 3 0 8 2 0 0 47777 133097 1200 46745 0 0 0 0 48977 179842 0 0 0 0 6743 133767 0 0 0 22306 57896 29049 191663 19928 -11821 20918 11995 990 3888 19928 8107 OHR ZAHAVA IS A NON-PROFIT ORGANIZATION, FORMED IN 2022, WHOSE MISSION IS TO PROMOTE ACADEMIC, EMOTIONAL, AND SPIRITUAL SUCCESS THROUGH THE IMPLEMENTATION OF THE BREAKTHROUGH CHINUCH METHODOLOGY DEVELOPED BY RABBI MOSHE RIETTI. 0 0 191663 0 PROVIDE EDUCATIONAL PROGRAMS AND INSTRUCTION AS THEY APPLY TO DERECH ERETZ, JEWISH HISTORY AND IDENTITY FOR GRADES KINDER THROUGH 3RD. 191663 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 8 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TX X X DAVID FISHER 2103406311 41 WESTELM CIRCLE SAN ANTONIO TX 78230 MEGAN FISHER VICE PRESIDENT 60.00 X X 47630 0 0 JACOB KLUGER SECRETARY/TREASURER 5.00 X X 0 0 0 DAVID FISHER PRESIDENT 10.00 X X 0 0 0 47630 0 0 0 0 0 0 0 133097 133097 TUITION 611710 46745 46745 46745 179842 46745 0 0 124296 124296 9471 9471 4197 4197 5296 5296 3811 3811 31900 31900 2566 2566 1843 1843 MAINTENANCE 4700 4700 TRAINING 1190 1190 BANK FEES 1169 1169 PAYROLL SERVICE FEES 762 762 462 462 191663 191663 0 0 3626 881 12500 3825 792 2800 3055 2566 0 489 4000 4000 20918 11995 990 3888 990 3888 X 0 0 0 0 19928 8107 19928 8107 20918 11995 -11821 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3055 2566 489 489 SECURITY DEPOSITS 4000 4000 PAYROLL LIABILITIES 3888 3888 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS AVAILABLE IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 WERE PROVIDED TO ALL MEMBERS OF THE ORGNIZATIONS GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C OHR ZAHAVA'S CONFLICT OF INTEREST POLICY APPLIES TO ITS DIRECTORS, OFFICERS, MEMBERS OF ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD, ITS EXECUTIVE EMPLOYEES (E.G. EXECUTIVE DIRECTOR AND TREASURER), AND ANY OTHER MANAGER OR SUPERVISOR IDENTIFIED BY THE BOARD AS EXERCISING SUBSTANTIAL INFLUENCE OVER THE OPERATIONS OF OHR ZAHAVA (REFERRED TO AS "INTERESTED PERSON"). THE POLICY REQUIRES INTERESTED PERSON TO (I) DISCLOSE ALL ACTUAL OR POSSIBLE CONFLICTS ON AN ONGOING BASIS WHEN ANY SUCH ACTUAL OR POSSIBLE CONFLICTS ARISE, (II) RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND (III) NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. THE POLICY DESCRIBES SITUATIONS THAT MAY CREATE A CONFLICT OF INTEREST AND REQUIRES THE BOARD TO EVALUATE DISCLOSURES FROM INTERESTED PERSON TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT OF INTEREST EXISTS, THE POLICY OUTLINES CERTAIN PROCEDURES THAT THE BOARD SHOULD FOLLOW PRIOR TO ENTERING INTO THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT (INCLUDING MAKING A GOOD FAITH DETERMINATION THAT THE TRANSACTION IS FAIR AND REASONABLE TO OHR ZAHAVA AND OHR ZAHAVA'S BEST INTEREST, REVIEWING COMPARABILITY DATA WHEN APPROPRIATE, AND ADEQUATELY DOCUMENTING THE REVIEW AND APPROVAL PROCESS). FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.