2015-05-07T12:16:14-05:00 2014-06-30 263635984 FRANK HIRSCH SUBELSKY & FREEDMAN PC 30600 NORTHWESTERN HWY 305 FARMINGTON HILLS MI 483343172 990 2013-07-01 381586703 HILLEL DAY SCHOOL OF METROPOLITAN DETROIT HILL 2488513220 32200 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 ROBERT CANVASSER OFFICER 2488513220 2015-05-07 1 DANIEL HIRSCH P00047584 2488556616 2013 2016-02-25 16:41:14Z ROBERT CANVASSER 32200 MIDDLEBELT ROAD FARMINGTON HILLS MI 48334 26288694 0 X WWW.HILLELDAY.ORG X 1958 MI PROVIDE RELIGIOUS AND SECULAR EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE AND EARLY CHILDHOOD PROGRAMS. 20 20 181 65 0 0 4156915 17225960 8092061 8335785 8011 440988 58270 75108 12315257 26077841 2801394 2834373 0 0 7244537 7323624 0 0 207844 2544875 2294149 12590806 12452146 -275549 13625695 14608058 28304402 2872092 2942741 11735966 25361661 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 10551805 2834373 8335785 PROGRAM SERVICES CONSIST EXCLUSIVELY OF EDUCATING STUDENTS. HILLEL DAY SCHOOL SERVES APPROXIMATELY 554 STUDENTS FROM EARLY CHILDHOOD AND KINDERGARTEN THROUGH THE EIGHTH GRADE. 10551805 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 181 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X GARY IZOR 2488513220 32200 MIDDLEBELT ROAD FARMINGTON FARMINGTON HILLS MI 48334 ERIC BRONSTEIN DIRECTOR 2.00 X 0 0 0 RICHARD BLUMENSTEIN DIRECTOR 2.00 X 0 0 0 KEVIN ELBINGER DIRECTOR 2.00 X 0 0 0 LOWELL FRIEDMAN DIRECTOR 2.00 X 0 0 0 JULIE FELDMAN DIRECTOR 2.00 X 0 0 0 TODD FINK 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 ROBBIE SHERMAN DIRECTOR 2.00 X 0 0 0 LARRY SLABOTSKY DIRECTOR 2.00 X 0 0 0 SYLVIA WOLF DIRECTOR 2.00 X 0 0 0 ROBERT CANVASSER PRESIDENT 4.00 X X 0 0 0 BRAD FELDMAN VICE PRESIDENT 4.00 X X 0 0 0 KELLY ROGERS VICTOR VICE PRESIDENT 4.00 X X 0 0 0 DAVID FEBER TREASURER 4.00 X X 0 0 0 ELLEN FOLBE GREY SECRETARY 4.00 X X 0 0 0 STEVEN FREEDMAN HEADMASTER 40.00 X 241516 0 30145 241516 0 30145 3 0 1 0 BLUE CROSS BLUE CARE 600 E LAFAYETTE DETROIT MI 48226 HEALTH INSURANCE 864358 FIELDING NAIR INTERNATIONAL 8001 W 86TH ST MINNEAPOLIS MN 55438 CONSTRUCTION 348527 INTERIOR ENVIRONMENTS 48700 GRAND RIVER NOVI MI 48374 FURNITURE 203800 MARCOMM ENTERPRISES LLC 19785 W 12 MILE RD SUITE 631 SOUTHFIELD MI 48076 NETWORK MAINTENANCE 180948 TRANSAMERICA PO BOX 742504 CINCINNATI OH 45274 HEALTH INSURANCE 136687 9 68361 17157599 17225960 TUITION AND FEES 611600 8335785 8335785 8335785 433891 433891 7097 0 7097 7097 7097 246682 68361 210853 35829 35829 MISCELLANEOUS 900099 22940 22940 RENTAL 900099 16339 16339 39279 26077841 8335785 0 516096 2834373 2834373 271661 271661 5641531 4111939 1411931 117661 200387 178344 20039 2004 771482 683303 80163 8016 438563 324537 105255 8771 25000 23750 1250 112755 108639 4116 77887 73993 3894 213663 202980 10683 459739 432155 22987 4597 612267 581654 30613 CURRICULUM 532567 532567 SCHOOL EXPENSES 77983 77983 TEXT BOOKS 43773 43773 PTO EXPENSES 32747 32747 105768 70154 1566 34048 12452146 10551805 1692497 207844 1008223 1065691 2187740 1153503 430068 6520345 145684 150061 19595 9585 209133 248946 20884825 10143020 10562037 10741805 45578 8414466 14608058 28304402 1606864 1805307 946228 971434 319000 166000 2872092 2942741 X 11705916 12427425 30050 12934236 11735966 25361661 14608058 28304402 13625695 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 935386 935386 14713429 6497711 8215718 5236010 3645309 1590701 10741805 STATE OF ISRAEL BONDS 2000 F POOLED INVESTMENTS UJF 8412466 F 8414466 X 23454321 210853 210853 23243468 2834373 2834373 26077841 9828626 210853 210853 9617773 2834373 2834373 12452146 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 210,853. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION GRANTS AND ALLOWANCES 2,834,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 210,853. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION GRANTS AND ALLOWANCES 2,834,373. 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 60956 32556 28400 24606 20 254087 35805 218282 186247 315043 68361 246682 210853 210853 35829 1 TUITION ASSISTANCE 253 2834373 PART I, LINE 2: THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALLING $2,834,373 IN THE FORM OF SCHOLARSHIPS TO APPROXIMATELY 253 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 241516 0 0 0 0 0 0 0 30145 0 271661 0 0 0 STEVEN FREEDMAN PROMISSORY NOTE X 50000 9585 0 1 1 9585 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0