2020-06-03T15:42:32-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-07-01 381586703 HILLEL DAY SCHOOL OF METRO DETROIT HILL 2488513220 32220 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 JOHN PITCHER CHIEF OPERATING OFFICER 2488513220 2020-05-28 1 PAUL BRYANT P00241185 2483522500 2020-05-28 75.188.137.184 2020-05-28 13:01:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C549AF403F3C70DFD6C0D841F06D6C4B5C203B3A 2018 2020-11-06 18:47:13Z ELLEN FOLBE 32220 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 19489549 0 X WWW.HILLELDAY.ORG X 1958 MI PROVIDE RELIGIOUS AND SECULAR EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE AND EARLY CHILDHOOD PROGRAMS. 16 16 180 60 0 0 5321565 7280258 10414796 10654038 334898 1009571 -44967 18229 16026292 18962096 3809970 3597873 0 0 8185856 8874876 0 0 431430 4890459 5057673 16886285 17530422 -859993 1431674 29458023 31182454 2688789 3543599 26769234 27638855 PROVIDE HEBREW AND JEWISH INSTRUCTION AND GENERAL SECULAR STUDIES FOR KINDERGARTEN THROUGH EIGHTH GRADE IN MODERN EDUCATION FACILITIES AND ALSO PROVIDE EARLY CHILDHOOD PROGRAMS. 0 0 10358361 3597873 10702836 PROGRAM SERVICES CONSIST EXCLUSIVELY OF EDUCATING STUDENTS. HILLEL DAY SCHOOL SERVES APPROXIMATELY 543 STUDENTS FROM EARLY CHILDHOOD AND KINDERGARTEN THROUGH EIGHTH GRADE. 10358361 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X JOHN PITCHER 2485391481 32200 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 ELLEN FOLBE PRESIDENT 4.00 0.50 X X 0 0 0 AMY GOTTLIEB VICE PRESIDENT 4.00 0.00 X X 0 0 0 ERIC BRONSTEIN VICE PRESIDENT 4.00 0.50 X X 0 0 0 GABE SCHUCHMAN TREASURER 4.00 0.50 X X 0 0 0 JOSH LEVINE SECRETARY 4.00 0.00 X X 0 0 0 DAVID FEBER IMMEDIATE PAST PRESIDENT 4.00 0.50 X X 0 0 0 MONICA FISCHMAN TRUSTEE 2.00 0.00 X 0 0 0 JASON KLEIN TRUSTEE 2.00 0.00 X 0 0 0 ILANA LISS TRUSTEE 2.00 0.50 X 0 0 0 HOWARD LUPOVITCH TRUSTEE 2.00 0.00 X 0 0 0 MARK PHILLIPS TRUSTEE 2.00 0.00 X 0 0 0 SHERI SHAPIRO TRUSTEE 2.00 0.00 X 0 0 0 JASON WEINER TRUSTEE 2.00 0.00 X 0 0 0 ILANA GLAZER TRUSTEE 2.00 0.00 X 0 0 0 LISA KURZMANN TRUSTEE 2.00 0.50 X 0 0 0 AMY SAPEIKA PTO PRESIDENT 2.00 0.00 X 0 0 0 SCOTT REED CHIEF OPERATING OFFICER 50.00 0.00 X 201368 0 6842 STEVEN FREEDMAN HEAD OF SCHOOL 40.00 0.00 X 293970 0 37983 SAUL RUBE DIRECTOR OF JUDAIC STUDIES 40.00 0.00 X 100212 0 19227 595550 0 64052 3 0 1 0 FLIK INDEPENDENT SCHOOL DINING PO BOX 91337 CHICAGO IL 60693 LUNCH ROOM OPERATIONS 281362 KASCO INC 226 E HUDSON AVE ROYAL OAK MI 48067 CONSTRUCTION RENOVATION 116877 2 16860 241300 7022098 7280258 TUITION AND FEES 611710 9294766 9294766 AUXILIARY 611710 996363 996363 LUNCH 611710 362909 362909 10654038 793680 793680 48798 0 48798 48798 48798 212811 438209 0 435129 212811 3080 215891 215891 61755 16860 92324 -30569 -30569 18962096 10702836 0 979002 3597873 3597873 562043 562043 6431944 4471334 1725227 235383 356691 210930 136155 9606 1003763 628778 341884 33101 520435 334991 167809 17635 27268 27268 181919 20057 132211 29651 189461 189461 520428 520428 1070564 1070564 CURRICULUM 2379027 715033 1663994 LUNCH 361088 361088 AUXILIARY 127759 18277 26930 82552 DEVELOPMENT 124862 101360 23502 75297 75297 17530422 10358361 6740631 431430 1645725 2658378 97098 74377 299078 247590 228894 216360 40000 0 50000 240620 367504 30909208 12305769 17859171 18603439 9047437 8903506 0 61300 29458023 31182454 1360048 2228914 819993 792449 508748 522236 2688789 3543599 X 18123795 18637453 8645439 9001402 26769234 27638855 29458023 31182454 1431674 -562053 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6547708 311506 248522 147305 53333 40662 6866436 5502578 1012080 284351 154273 67762 29266 6547708 5211727 122213 408422 130814 86186 22784 5502578 5433332 76392 -116704 95430 64570 21293 5211727 5576485 22368 53226 118974 78068 21704 5433333 0.00000 0.71800 0.28200 0 1 1 935386 935386 24550323 9573138 14977185 5423499 2732631 2690868 18603439 STATE OF ISRAEL BONDS 2000 F UNITED JEWISH FOUNDATION-TUITION FUND 8487049 F DAVID FARBER FAMILY ENDOWMENT 414457 F 8903506 TUITION DEPOSITS 122236 RELATED PARTY PAYABLE 400000 522236 PART V, LINE 4: THE HILLEL DAY SCHOOL BOARD OF DIRECTORS HAVE ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NON-DISCRIMINATION POLICY IS PUBLICIZED IN ITS APPLICATION MATERIAL. GALA AND DINNER AUCTION 53271 5888 47383 46025 3245 31957 ISRAEL INDEPENDENCE DAY 25344 10972 14372 4326 3535 3236 78615 16860 61755 50351 6780 35193 92324 -30569 1 TUITION ASSISTANCE 238 2941012 N/A N/A DAVIDSON GRANT FOR TUITION ASSISTANCE 95 371000 N/A N/A TEACHER DISCOUNT FOR TUITION ASSISTANCE 40 285861 N/A N/A PART I, LINE 2: THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALING $3,597,873 IN THE FORM OF SCHOLARSHIPS TO APPROXIMATELY 373 STUDENTS. THE DIRECTOR OF FINANCE AND THE FINANCIAL AID COMMITTEE REVIEW APPLICATIONS FOR FINANCIAL AID AND ASSESS THE NEED OF THE STUDENT'S FAMILY FOR FINANCIAL ASSISTANCE. X 0 0 0 0 0 0 0 1 0 SCOTT REED CHIEF OPERATING OFFICER 151368 0 50000 0 0 0 6662 0 180 0 208210 0 0 0 STEVEN FREEDMAN HEAD OF SCHOOL 263970 0 20000 0 10000 0 13107 0 24876 0 331953 0 0 0 PART I, LINE 7 BONUSES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON MERIT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS A REDACTED COPY OF THE FORM 990 PRIOR TO FILING. THE REDACTED RETURN IS MADE AVAILABLE TO BOARD MEMBERS AT THE BOARD MEETINGS AND IN THE SCHOOL'S BUSINESS OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO SUBMIT CONFLICT OF INTEREST FORMS ANNUALLY TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EMPLOYEES REVIEWED ANNUALLY AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT SCHOOL'S BUSINESS OFFICE. GOLDMAN-HERMELIN EDUCATION FOUNDATION OF HILLEL DAY SCHOOL 32200 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 382858833 MEET THE SCHOLARSHIP, EDUCATION, AND FACILITIES MAINTENANCE OF THE SCHOOL MI 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GOLDMAN-HERMELIN FOUNDATION C 241300 CASH