2014-12-15T09:45:05-06:00 2014-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2013-07-01 591296635 SCHECK HILLEL COMMUNITY SCHOOL INC SCHE 3059312831 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 DAVID WOLF PRESIDENT 3059312831 2014-12-04 1 DAVID HOLLANDER P00646430 3053735500 2013 2015-11-30 17:44:51Z DAVID WOLF 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 25221309 0 X WWW.EHILLEL.ORG X 1970 FL THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. 18 18 309 2 0 0 7412743 3778035 20009800 21406325 21480 12049 -60817 -66919 27383206 25129490 2338401 2435297 0 0 13382116 14338622 0 0 413973 5441346 6583957 21161863 23357876 6221343 1771614 18225700 24648499 7054752 11584624 11170948 13063875 THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. 0 0 19903825 2435297 21406325 PROVIDE STUDENTS WITH EDUCATIONAL PROGRAMS AND SERVICES WHICH FURTHER THEIR ACADEMIC AND INTELLECTUAL DEVELOPMENT. 19903825 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 309 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X LEONARD TRAUB 3059312831 19000 NE 25TH AVE NORTH MIAMI FL 33180 DAVID WOLF CHAIRMAN 6.00 X X 0 0 0 MAX FISCHBACH TREASURER 6.00 X X 0 0 0 URI BENHAMRON TRUSTEE 3.00 X 0 0 0 MARTY SCHECK SECRETARY 6.00 X X 0 0 0 CARLOS BERNER VICE CHAIRMAN 6.00 X X 0 0 0 JOSEPH ACKERMAN TRUSTEE 3.00 X 0 0 0 MICHELLE DIENER TRUSTEE 3.00 X 0 0 0 JEFFREY GILBERT TRUSTEE 3.00 X 0 0 0 MICHELLE AMSELEM TRUSTEE 3.00 X 0 0 0 GARY MARS TRUSTEE 3.00 X 0 0 0 MARIAN MOSCU TRUSTEE 3.00 X 0 0 0 MAX LICHY TRUSTEE 3.00 X 0 0 0 SUSY ABBO TRUSTEE 3.00 X 0 0 0 SARA BEJAR TRUSTEE 3.00 X 0 0 0 MARCOS SINGER TRUSTEE 3.00 X 0 0 0 RONIT SHIRO TRUSTEE 3.00 X 0 0 0 IANNA RAIM TRUSTEE 3.00 X 0 0 0 JORGE WOLDENBERG IMMEDIATE PAST CHAIR 3.00 X 0 0 0 PINCHOS HECHT HEAD OF SCHOOL 40.00 X 206493 0 65313 RAFAEL QUINTERO COO 40.00 X 223636 0 20165 VANESSA DONAHER HEAD OF UPPER SCHOOL 40.00 X 155000 0 15429 ILANA LIPSON DIRECTOR OF ADVANCEMENT 40.00 X 112417 0 20677 ARTHUR MAIMAN SCIENCE DEPT. CHAIR 40.00 X 108445 0 4976 LEONARD TRAUB CFO 40.00 X 136256 0 18916 CRAIG CARPENTIERI DIRECTOR OF CURRICULUM 40.00 X 108230 0 4976 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 40.00 X 100831 0 0 1151308 0 150452 8 0 1 0 BUTTERS CONSTRUCTION & DEVELOP 6820 LYONS TECHNOLOGY CIRCLE STE 10 COCONUT CREEK FL 33073 CONSTRUCTION SERVICE 1153779 SAGE DINING SERVICES INC 222 BOSLEY AVE TOWSON MD 21204 FOOD SERVICE 993345 KESHER LD INC 18900 NE 25TH AVE N MIAMI BEACH FL 33180 TUITION SERVICES 604643 KLEEN1 LLC 1221 STIRLING RD DANIA BEACH FL 33004 JANITORIAL SERVICE 318326 LUNA DEVELOPMENT CORP 1001 NW 51 COURT FT LAUDERDALE FL 33309 CONSTRUCTION SERVICE 217237 20 451784 3326251 3778035 TUITION AND FEES 611110 21100727 21100727 TUITION ALLOCATION FROM SPECIAL N 611110 236701 236701 TUITION FORFEITED DEPOSITS AND FE 611110 68897 68897 21406325 12049 12049 24900 451784 91819 -66919 -66919 25129490 21406325 0 -54870 2435297 2435297 1045384 671957 373427 11072374 9365265 1421236 285873 208890 173025 30937 4928 1058306 876602 156737 24967 953668 789930 141240 22498 189562 189562 58695 58695 35200 35200 5958 5958 2026033 2026033 90353 90353 146249 84002 57176 5071 558606 534209 24397 1473681 1411369 62312 7981 7981 48115 48115 260800 249409 11391 234191 223963 10228 CAFETERIA 956237 914473 41764 FLOOD EXPENSES (NET OF 116068 116068 STUDENT ACTIVITIES 100000 100000 PROVISION FOR DOUBTFUL 94543 94543 181685 40310 70739 70636 23357876 19903825 3040078 413973 1882578 3483799 1472405 1670749 5042049 5632431 194152 216228 188219 219357 16221895 4321534 8032337 11900361 1123204 1248385 290756 277189 18225700 24648499 1645353 2945506 2462134 2793783 980600 1966665 5845335 7054752 11584624 X 4858955 5131804 5210993 6831071 1101000 1101000 11170948 13063875 18225700 24648499 1771614 121313 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123000 X EDUCATIONAL 0 1123204 131139 5958 1248385 1038480 90526 5802 1123204 956926 100000 -13496 4950 1038480 814596 146827 4497 956926 762081 56551 4035 814597 0.00000 0.88000 0.12000 1 0 2873969 2873969 5315816 2538196 2777620 231147 224891 6256 7800963 1558447 6242516 11900361 X 22907325 121313 91819 213132 22694193 2435297 2435297 25129490 21014398 91819 91819 20922579 2435297 2435297 23357876 PART III, LINE 4: THE ORGANIZATION HAS SOME TORAHS (RELIGIOUS SCROLLS) VALUED AT $123,000 ON THE BALANCE SHEET. THE TORAH PROVIDES STUDENTS WITH EDUCATIONAL SERVICES WHICH FURTHER THEIR SPIRITUAL DEVELOPMENT. PART V, LINE 4: PRINCIPLE OF ENDOWMENT FUNDS PERMANENTLY RESTRICTED IN PERPETUITY. NET INCOME AND NET APPRECIATION (REALIZED & UNREALIZED) SHALL ONLY BE USED TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN THEATER AND PERFORMANCE ARTS AT HILLEL AND IN FURTHERANCE OF ITS CHARITABLE MISSION. PART X, LINE 2: THE SCHOOL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE SCHOOL FILES INCOME TAX RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 91,819. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND TUITION DISCOUNTS 2,435,297. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 91,819. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND TUITION DISCOUNTS 2,435,297. 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 ORGANIZATION'S POLICIES ARE STATED IN NEWSPAPER ADVERTISING ANNUAL DINNER 391260 367460 23800 69075 POKER NIGHT 50424 49324 1100 7500 1650 3594 1 35000 35000 10000 476684 451784 24900 7500 10000 1650 72669 91819 -66919 1 FINANCIAL AID 178 1627818 COST STAFF TUITION DISCOUNTS 81 707477 COST SCHOLARSHIPS 10 100000 COST PART I, LINE 2: FINANCIAL AID AND STAFF TUITION DISCOUNT RECIPIENTS MUST ADHERE TO THE TUITION ASSISTANCE POLICY ESTABLISHED BY SCHECK HILLEL COMMUNITY SCHOOL, INC. AND THE EMPLOYEE HANDBOOK. X X X X 0 0 0 0 0 0 0 0 0 PINCHOS HECHT HEAD OF SCHOOL 198394 0 0 0 8099 0 0 0 65313 0 271806 0 0 0 RAFAEL QUINTERO COO 176527 0 40000 0 7109 0 0 0 20165 0 243801 0 0 0 VANESSA DONAHER HEAD OF UPPER SCHOOL 135000 0 20000 0 0 0 0 0 15429 0 170429 0 0 0 LEONARD TRAUB CFO 110884 0 20000 0 5372 0 0 0 18916 0 155172 0 0 0 A COLORADO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 1920-01-18 10000000 CONSTRUCTION AND EQUIPMENT FOR GYM AND SPORTS 0 0 0 A 10000000 3716211 242463 6041326 2014 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 20000 GILINSKI MERIT SCHOLARSHIP 60073 PROFESSIONAL DISCOUNT FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: JORGE WOLDENBERG AND CARLOS BERNER, MAX FISCHBACH AND MARIAN MOSCU. FORM 990, PART VI, SECTION A, LINE 6 PARENTS (I.E., LEGAL GUARDIANS) IN GOOD STANDING OF CHILDREN ENROLLED AS STUDENTS IN THE SCHOOL SHALL BE MEMBERS OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL ELECT THE BOARD OF GOVERNORS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B SOME OF THE MAJOR DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUESTING BOARD MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES ARE DETERMINED BY THE FOLLOWING: THE DIRECTOR OF HUMAN RESOURCES OBTAINS COMPENSATION COMPARABILITY DATA FROM CURRENT MARKET RELATED SALARY SURVEYS OF INDEPENDENT PRIVATE SCHOOL ORGANIZATIONS AND FROM THE 990S OF COMPARABLE PRIVATE SCHOOLS FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE RETRIEVED USING GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.