2016-05-11T13:42:46-05:00 2015-06-30 263635984 FRANK HIRSCH SUBELSKY & FREEDMAN PC 30600 NORTHWESTERN HWY 305 FARMINGTON HILLS MI 483343172 990 2014-07-01 381586703 HILLEL DAY SCHOOL OF METROPOLITAN DETROIT HILL 2488513220 32200 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 SCOTT REED COO 2488513220 2016-05-11 1 PAUL M NAGURKA P00433353 2488556616 2014 2016-08-17 19:52:53Z TODD FINK 32200 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 13202425 0 X WWW.HILLELDAY.ORG X 1958 MI PROVIDE RELIGIOUS AND SECULAR EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE AND EARLY CHILDHOOD PROGRAMS. 21 21 165 135 0 0 17225960 4571615 8335785 8376573 440988 82230 75108 -1722 26077841 13028696 2834373 3031467 0 0 7323624 6866173 0 0 187958 2294149 2766391 12452146 12664031 13625695 364665 28304402 28449032 2942741 2722706 25361661 25726326 PROVIDE HEBREW AND JEWISH INSTRUCTION AND GENERAL SECULAR STUDIES FOR KINDERGARTEN THROUGH EIGHTH GRADE IN MODERN EDUCATIONAL FACILITIES. AND ALSO PROVIDE EARLY CHILDHOOD PROGRAMS. 0 0 10864515 3031467 8376573 PROGRAM SERVICES CONSIST EXCLUSIVELY OF EDUCATING STUDENTS. HILLEL DAY SCHOOL SERVES APPROXIMATELY 543 STUDENTS FROM EARLY CHILDHOOD AND KINDERGARTEN THROUGH THE EIGHTH GRADE. 10864515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 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 7 0 1 165 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X SCOTT REED 2488513220 32200 MIDDLEBELT ROAD FARMINGTON FARMINGTON HILLS MI 48334 KEVIN ELBINGER DIRECTOR 2.00 X 0 0 0 NANCI FARBER DIRECTOR 2.00 X 0 0 0 AMY GOTTLIEB DIRECTOR 2.00 X 0 0 0 ALAN KAUFMAN DIRECTOR 2.00 X 0 0 0 JASON KLEIN DIRECTOR 2.00 X 0 0 0 HOWARD LUPOVITCH DIRECTOR 2.00 X 0 0 0 BETH MARGOLIN DIRECTOR 2.00 X 0 0 0 ROSS PARTRICH DIRECTOR 2.00 X 0 0 0 MARK PHILLIPS DIRECTOR 2.00 X 0 0 0 ROBYN PRESSER DIRECTOR 2.00 X 0 0 0 SHERI SHAPIRO DIRECTOR 2.00 X 0 0 0 ROBBIE SHERMAN DIRECTOR 2.00 X 0 0 0 LARRY SLABOTSKY DIRECTOR 2.00 X 0 0 0 JASON WEINER DIRECTOR 2.00 X 0 0 0 SYLVIA WOLF DIRECTOR 2.00 X 0 0 0 TODD FINK PRESIDENT 4.00 X X 0 0 0 DAVID FEBER VICE PRESIDENT 4.00 X X 0 0 0 KELLY ROGERS VICTOR VICE PRESIDENT 4.00 X X 0 0 0 ERIC BRONSTEIN TREASURER 4.00 X X 0 0 0 ELLEN FOLBE SECRETARY 4.00 X X 0 0 0 ROBERT CANVASSER PAST PRESIDENT 4.00 X X 0 0 0 STEVEN FREEDMAN HEADMASTER 40.00 X 245876 0 20205 245876 0 20205 3 0 1 0 KASCO INC 226 E HUDSON ROYAL OAK MI 48067 CONSTRUCTION 5774176 BLUE CROSS BLUE CARE 600 E LAFAYETTE DETROIT MI 48226 HEALTH INSURANCE 1009709 FIELDING NAIR INTERNATIONAL 8001 W 86TH ST MINNEAPOLIS MN 55438 CONSTRUCTION 607617 INTERIOR ENVIRONMENTS 48700 GRAND RIVER NOVI MI 48374 FURNITURE 471591 MARCOMM ENTERPRISES LLC 19785 W 12 MILE RD SUITE 631 SOUTHFIELD MI 48076 NETWORK MAINTENANCE 222139 9 77622 4493993 4571615 TUITION AND FEES 611600 8376573 8376573 8376573 82230 82230 152699 77622 173729 -21030 -21030 MISCELLANEOUS 900099 19308 19308 19308 13028696 8376573 0 80508 3031467 3031467 266080 266080 5290649 3851153 1328766 110730 188530 167792 18853 1885 743551 659537 76376 7638 377363 279249 90567 7547 36500 34675 1825 50349 46999 3350 89648 85165 4483 189411 179940 9471 665184 625273 33259 6652 834021 792320 41701 CURRICULUM 581913 581913 SCHOOL EXPENSES 78969 78969 TEXT BOOKS 65614 65614 BAD DEBT 45823 45823 128959 72546 2907 53506 12664031 10864515 1611558 187958 1065691 588647 1153503 1689546 6520345 1729291 150061 124774 9585 0 248946 282475 25648584 10977041 10741805 14671543 8414466 9362756 28304402 28449032 1805307 1619978 971434 1089728 166000 13000 2942741 2722706 X 12427425 16120621 12934236 9605705 25361661 25726326 28304402 28449032 364665 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 935386 935386 19361084 7018695 12342389 5352114 3958346 1393768 14671543 STATE OF ISRAEL BONDS 2000 F POOLED INVESTMENTS UJF 9360756 F 9362756 X 10170958 173729 173729 9997229 3031467 3031467 13028696 9806293 173729 173729 9632564 3031467 3031467 12664031 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 173,729. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION GRANTS AND ALLOWANCES 3,031,467. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 173,729. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION GRANTS AND ALLOWANCES 3,031,467. 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-DISCRIMINATORY POLICY IS PUBLICIZED IN ITS APPLICATION MATERIAL. GOLF OUTING 44858 30908 13950 19539 24 185463 46714 138749 154190 230321 77622 152699 173729 173729 -21030 1 TUITION ASSISTANCE 209 3031467 PART I, LINE 2: THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALLING $3,031,467 IN THE FORM OF SCHOLARSHIPS TO APPROXIMATELY 209 STUDENTS. THE DIRECTOR OF FINANCE AND THE FINANCIAL AID COMMITTEE REVIEW APPLICATION FOR FINANCIAL AID AND ASSESS THE NEED OF THE STUDENT'S FAMILY FOR FINACIAL ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 STEVEN FREEDMAN HEADMASTER 245876 0 0 0 0 0 0 0 20205 0 266081 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE BOARD REVIEWED THE FORM 990 AND MADE IT AVAIABLE 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 COMMITEE. 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 18 AVAIABLE AT SCHOOL'S BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 AVAIABLE AT SCHOOL'S BUSINESS OFFICE. FORM 990, PART XII, LINE 2C THE SCHOOL HAS NOT MADE ANY CHANGES TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. THE 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) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE GOLDMAN-HERMELIN EDUCATION FOUNDATION OF HILLEL DAY SCHOOL C 197042