2019-05-14T11:33:28-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2017-07-01 381586703 HILLEL DAY SCHOOL OF METRO DETROIT HILL 2488513220 32220 MIDDLEBELT ROAD FARMINGTON MI 48334 SCOTT REED CHIEF OPERATING OFFICER 2488513220 2019-05-10 1 PAUL BRYANT P00241185 2483522500 2019-05-10 67.59.56.31 2019-05-10 14:19:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D914C334B134DD640481F6DE0349E833FBFCC48C 2017 2019-02-21 02:37:17Z DAVID FEBER 32220 MIDDLEBELT ROAD FARMINGTON MI 48334 16291367 0 X WWW.HILLELDAY.ORG X 1958 MI PROVIDE RELIGIOUS AND SECULAR EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE AND EARLY CHILDHOOD PROGRAMS. 22 22 176 60 0 0 4095735 5321565 9705461 10414796 202342 334898 -218 -44967 14003320 16026292 3535866 3809970 0 0 7882384 8185856 0 0 421743 4780504 4890459 16198754 16886285 -2195434 -859993 29935457 29458023 2298398 2688789 27637059 26769234 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 10339171 3809970 10425496 PROGRAM SERVICES CONSIST EXCLUSIVELY OF EDUCATING STUDENTS. HILLEL DAY SCHOOL SERVES APPROXIMATELY 604 STUDENTS FROM EARLY CHILDHOOD AND KINDERGARTEN THROUGH EIGHTH GRADE. 10339171 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X SCOTT REED 2488513220 32200 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 KEVIN ELBINGER TRUSTEE 2.00 0.00 X 0 0 0 MONICA FISCHMAN TRUSTEE 2.00 0.00 X 0 0 0 STUART FREEDLAND TRUSTEE 2.00 0.00 X 0 0 0 NANCY FARBER TRUSTEE 2.00 0.00 X 0 0 0 JASON KLEIN TRUSTEE 4.00 0.00 X 0 0 0 JOSH LEVINE TRUSTEE 2.00 0.00 X 0 0 0 ILANA LISS TRUSTEE 2.00 0.00 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 GABE SCHUCHMAN TRUSTEE 2.00 0.00 X 0 0 0 SHERI SHAPIRO TRUSTEE 2.00 0.00 X 0 0 0 ROBBIE SHERMAN TRUSTEE 2.00 0.00 X 0 0 0 JASON WEINER TRUSTEE 2.00 0.00 X 0 0 0 MICHELE WEITZMAN PTO PRESIDENT 2.00 0.00 X 0 0 0 ALAN KAUFMAN TRUSTEE 2.00 0.00 X 0 0 0 MARCI ORLEY TRUSTEE 2.00 0.00 X 0 0 0 KELLY ROGERS VICTOR TRUSTEE 4.00 0.00 X 0 0 0 ERIC BRONSTEIN TREASURER 4.00 0.50 X X 0 0 0 ELLEN FOLBE VICE PRESIDENT 4.00 0.00 X X 0 0 0 TODD FINK IMMEDIATE PAST PRESIDENT 4.00 0.50 X X 0 0 0 AMY GOTTLIEB SECRETARY 2.00 0.00 X X 0 0 0 DAVID FEBER PRESIDENT 4.00 0.50 X X 0 0 0 SCOTT REED CHIEF OPERATING OFFICER 50.00 0.00 X 152600 0 0 STEVEN FREEDMAN HEAD OF SCHOOL 40.00 0.00 X 243801 0 11911 396401 0 11911 2 0 1 0 FLIK INDEPENDENT SCHOOL DINING PO BOX 91337 CHICAGO IL 60693 LUNCH ROOM OPERATIONS 302993 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 IT SOFTWARE & SUPPORT 104341 2 35965 651302 4634298 9168 5321565 TUITION AND FFES 611710 9466958 9466958 AUXILLARY 611710 559698 559698 LUNCH 611710 388140 388140 10414796 208570 208570 10700 0 10700 10700 10700 274482 2590 0 150744 274482 -148154 126328 126328 58664 35965 114331 -55667 -55667 16026292 10425496 0 279231 3809970 3809970 481340 481340 6033290 4296189 1547010 190091 276679 207844 61575 7260 857996 563422 269644 24930 536551 355212 165622 15717 8521 8521 185806 17746 131206 36854 190794 190794 560978 560978 1122606 1122606 CURRICULUM 2121032 745614 1375418 LUNCH 325375 325375 DEVELOPMENT 173059 138270 34789 AUXILIARY 168995 17799 39094 112102 33293 33293 16886285 10339171 6125371 421743 1512716 1645725 146912 97098 331933 299078 169515 228894 50000 40000 249103 240620 29529507 11670336 19043475 17859171 8431803 9047437 29935457 29458023 63190 1360048 101882 819993 2133326 508748 2298398 2688789 X 19207256 18123795 8429803 8645439 27637059 26769234 29935457 29458023 -859993 -7832 0 X X 0 1 X 1 0 X 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 4951129 55538 599571 29753 5576485 0.00000 0.69200 0.30800 0 1 1 935386 935386 24550323 8875227 15675096 4043798 2795109 1248689 17859171 STATE OF ISRAEL BONDS 2000 F UNITED JEWISH FOUNDATION-TUITION FUND 8646329 F DAVID FARBER FAMILY ENDOWMENT 399108 F 9047437 TUITION DEPOSITS 98750 RELATED PARTY PAYABLE 409998 508748 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 69221 24162 45059 22052 54451 4312 24554 ISRAEL INDEPENDENCE DAY 25408 11803 13605 3493 2855 2614 94629 35965 58664 22052 57944 7167 27168 114331 -55667 1 TUITION ASSISTANCE 267 3122572 DAVIDSON GRANT FOR TUITION ASSISTANCE 115 372000 TEACHER DISCOUNT FOR TUITION ASSISTANCE 42 315398 PART I, LINE 2: THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALING $3,809,970 IN THE FORM OF SCHOLARSHIPS TO APPROXIMATELY 424 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 0 0 SCOTT REED CHIEF OPERATING OFFICER 152600 0 0 0 0 0 0 0 0 0 152600 0 0 0 STEVEN FREEDMAN HEAD OF SCHOOL 243801 0 0 0 0 0 11911 0 0 0 255712 0 0 0 STEVEN FREEDMAN SCHOOL HEADMASTER PERSONAL X 50000 40000 0 1 1 40000 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 651302 CASH