2020-01-14T19:35:23-06:00 2019-08-31 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2018-09-01 581502872 THE HILLEL SCHOOL HILL 7410 FALLS OF NEUSE ROAD RALEIGH NC 276155315 RACHEL WERNER PRESIDENT 2020-01-14 true J KELLY LANIER P01240701 9198705151 2020-01-14 X 24.172.56.238 2020-01-14 19:35:23 CS P 135DBB0DE1438BBF04743927492C0F79E60299AB 135DBB0DE1438BBF04743927492C0F79E60299AB 2018 2020-09-23 17:36:50Z HILLEL PRESCHOOL RACHEL WERNER 7410 FALLS OF NEUSE ROAD RALEIGH NC 276155315 315076 false X WWW.HILLELPRESCHOOL.ORG X 1982 NC TO PROVIDE A WARM SAFE ENVIRONMENT, ENRICHED WITH A STIMULATING CURRICULUM THAT DEVELOPS AN INTENSE LOVE OF LEARNING IN CHILDREN, WHILE EMPHASIZING JEWISH VALUES AND TRADITIONS. 8 8 27 24 0 30606 28983 262157 284988 4 0 1386 1105 294153 315076 0 0 240638 226349 0 1209 107572 72390 348210 298739 -54057 16337 43533 40016 68184 48330 -24651 -8314 TO PROVIDE A WARM SAFE ENVIRONMENT, ENRICHED WITH A STIMULATING CURRICULUM THAT DEVELOPS AN INTENSE LOVE OF LEARNING IN CHILDREN, WHILE EMPHASIZING JEWISH VALUES AND TRADITIONS. false false 297530 284988 MET ITS MISSION STATEMENT BY PROVIDING A WARM SAFE ENVIRNOMENT, ENRICHED WITH A STIMULATING CURRICULUM THAT DEVELOPED AN INTENSE LOVE OF LEARNING IN CHILDREN, WHILE EMPHASIZING JEWISH VALUES AND TRADITIONS. 297530 true true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 27 true false false false false false false false false X 8 8 true false false false false false true true true false false true true true true false false false false false X THE HILLEL SCHOOL - BOOKKEEPER 9198462449 7410 FALLS OF NEUSE ROAD RALEIGH NC 27615 X RACHEL WERNER PRESIDENT 2.00 X X 0 0 0 PETER VINICK VICE PRESIDE 2.00 X X 0 0 0 NATASHA GOLDSTEIN SECRETARY 2.00 X X 0 0 0 JASMINE MEDOFF BOARD MEMBER 2.00 X 0 0 0 PINCHAS HERMAN BOARD MEMBER 2.00 X 0 0 0 MARCIA DAVIS BOARD MEMBER 2.00 X 0 0 0 MARY GUT BOARD MEMBER 2.00 X 0 0 0 LESLIE LACIN BOARD MEMBER 2.00 X 0 0 0 ALANA REMKE PRESIDENT - 2.00 X X 0 0 0 JARVIS JONES BOARD MEMBER 2.00 X 0 0 0 DANIELLE PENICK TREASURER EL 2.00 X X 0 0 0 BEN REMKE TREASURER 2.00 X X 0 0 0 false false false 28983 28983 TUITION AND FEES 611600 265430 265430 REGISTRATION FEE 611600 11600 11600 FACILITY FEE 611600 7958 7958 284988 SALES TAX REFUNDS 611600 1040 1040 OTHER REVENUES 611600 65 65 1105 315076 286093 210282 210282 16067 16067 5079 5079 628 628 3246 3246 39477 39477 3882 3882 MISCELLANEOUS 7108 7108 CLASSROOM SUPPLIES 4757 4757 BANK AND CREDIT CARD FEES 2450 2450 PROFESSIONAL DEVELOPMENT 1569 1569 4194 2985 1209 298739 297530 0 1209 43533 40016 43533 40016 66345 46877 1839 1453 68184 48330 X -24651 -8314 -24651 -8314 43533 40016 16337 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL TAX LIABILITY 1453 1453 true true true false false true true false false false false false false false false false false true SCHEDULE E, LINE 3 ON AN ANNUAL BASIS, A STATEMENT IS PUBLISHED IN THE NEWS & OBSERVER, THE LEADING DAILY NEWSPAPER IN WAKE COUNTY NC. SCHEDULE E, LINE 4 SPECIFIC RECORDS ARE NOT MAINTAINED BUT CAN EASILY BE COMPILED AS THE ORGANIZATION IS SMALL. FORM 990, PAGE 6, PART VI, LINE 2 BEN REMKE ALANA REMKE BOARD MEMBER BOARD MEMBER SPOUSES FORM 990, PAGE 6, PART VI, LINE 7B THE EXECUTIVE COMMITTEE OVERSEES THE HIRING AND FIRING OF THE SCHOOL DIRECTOR AND ANY FINANCIAL DECISIONS THAT WOULD HAVE A LONG TERM IMPACT ON THE FINANCIAL SECURITY OF THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT CPA BASED UPON THE FINANCIAL DATA PROVIDED BY THE HILLEL SCHOOL. A DRAFT COPY OF THE FORM 990 TOGETHER WITH A LIST OF QUESTIONS AND DISCUSSION POINTS (NEED FOR ADDITIONAL INFORMATION OR CLARIFICATION) IS GIVEN TO KEY MEMBERS OF THE GOVERNING BOARD. REPLIES, COMMENTS AND CONCERNS ARE EVALUATED. A SECOND DRAFT COPY WITH ANY CHANGES NOTED IS PROVIDED TO THE KEY GOVERNING BOARD MEMBERS FOR APPROVAL FOR FURTHER EVALUATION. ONCE THERE ARE NO OPEN ITEMS, A FINAL COPY OF THE RETURN IS PRESENTED TO THE GOVERNING BOARD FOR SIGNATURE AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY MEMBER OF THE GOVERNING BOARD IS EXPECTED TO RECUSE THEMSELVES FROM VOTING ON AN ISSUE IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST. IF A BOARD MEMBER CHALLENGES ANOTHER BOARD MEMBER FOR NOT RECUSING THEMSELVES, THE ENTIRE BOARD WILL DECIDE IF THERE IS A CONFLICT OF INTEREST. IF IT IS FOUND THAT THERE IS A CONFLICT, THE VOTE OF THAT MEMBER WILL NOT BE COUNTED. FORM 990, PAGE 6, PART VI, LINE 19 A PUBLIC DISCLOSURE BINDER IS KEPT IN THE DIRECTOR'S OFFICE AND IS AVAILABLE FOR PUBLIC INSPECTION. ARRANGEMENTS FOR INSPECTION CAN BE MADE BY APPOINTMENT AT MUTUALLY CONVENIENT TIMES. OTHER GOVERNING DOCUMENTS NOT OF A PUBLIC NATURE ARE ALSO AVAILABLE UPON WRITTEN REQUEST.