2012-03-30T09:03:37-04:00 2011-06-30 MARCUM LLP ONE SE THIRD AVENUE 10TH FLOOR MIAMI FL 33131 990 2010-07-01 591296635 HILLEL COMMUNITY DAY SCHOOL INC HILL 3059312831 19000 NE 25th AVENUE NORTH MIAMI FL 33180 JORGE WOLDENBERG 2012-03-23 true 3059959600 2010 2016-02-24 21:20:13Z JORGE WOLDENBERG 19000 NE 25TH AVE NORTH MIAMI BEACH FL 33180 17610835 false 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, INTELLECTUALY, EMOTIONALLY, AND SOCIALLY. 25 25 254 2 0 1536846 1564281 15380015 15611677 24853 15149 707060 344708 17648774 17535815 2191787 1978633 0 0 10362479 10399041 0 0 147104 4389405 4533035 16943671 16910709 705103 625106 10216851 9906039 6983429 5915834 3233422 3990205 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. false false 14335875 1978633 15611677 Provide students with educational programs and services which further their academic and intellectual development. 14335875 true true false false false false true false true true false false false false false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false false true 10 0 true 254 true false false false false false true true false false false false X 25 25 true false true false true true true true true false false true true true true true true true true false FL X X LEONARD TRAUB CO HILLEL CDS 3059312831 19000 NE 25TH AVE NORTH MIAMI BEACH FL 33180 X GIL BONWITT 6.0 X X 0 0 0 DAVID WOLF 6.0 X X 0 0 0 JORGE WOLDENBERG 6.0 X X 0 0 0 ROSSANA FRANCO 3.0 X 0 0 0 SARA BEJAR 3.0 X 0 0 0 URI BENHAMRON 3.0 X 0 0 0 MICHELLE AMSELEM 6.0 X X 0 0 0 DR MICHELLE SCHECK 6.0 X 0 0 0 DR JAN HOCKMAN 3.0 X 0 0 0 MATT KUTTLER 3.0 X 0 0 0 ANITA LAPCO 3.0 X 0 0 0 SHERRI LEBWOHL 3.0 X 0 0 0 HELENA BROIDE 3.0 X 0 0 0 MAX FISCHBACH 3.0 X 0 0 0 JEFFREY GILBERT 3.0 X 0 0 0 RABBI AVROHOM LIPSZYC 3.0 X 0 0 0 GARY MARS 3.0 X 0 0 0 JOANNE PAPIR 3.0 X 0 0 0 FRANK KRIGER 3.0 X 0 0 0 MAYRA LICHTER 3.0 X 0 0 0 MARTY SCHECK 3.0 X 0 0 0 DANA YEMIN SCHRAGER 3.0 X 0 0 0 MIKE SHALOM 3.0 X 0 0 0 SAMI SHIRO 3.0 X 0 0 0 CARLOS BERNER 6.0 X X 0 0 0 ADAM HOLDEN 40.0 X X 274206 0 13368 LEONARD TRAUB 40.0 X X 151987 0 16456 RAFAEL QUINTERO 40.0 X X 172421 0 4157 NICK HINRICHSEN 40.0 X X 114916 0 22612 DEBRA ABOLAFIA 40.0 X 130028 0 7111 RABBI OREN DRUIN 40.0 X 117857 0 55112 CAROLE REPENSEK 40.0 X 130809 0 7111 ILANA LIPSON 40.0 X 111260 0 7111 TIMONY BONILLA 40.0 X 107575 0 22611 1311059 0 155649 9 false true false HUMANA PO BOX 557 CAROL STREAM IL 60132 HEALTH INSURANCE 1128195 SAGE DINING 222 BOSLEY AVE TOWSON MD 21204 FOOD SERVICES 838801 KLEEN1 1221 STIRLING ROAD DANIA BEACH FL 33004 JANITORIAL SERVICES 301372 FLORIDA POWER AND LIGHT General Mail Facility MIAMI FL 331880001 UTILITIES 179492 ISRAEL EXPERIENCE KIRYAT MORIAH HAASKAN 3 STREET JERUSALEM 0 IS TRAVEL 138381 12 26055 1538226 1564281 TUITION AND FEES 15611677 15611677 15611677 15149 15149 0 0 0 251301 26055 75020 176281 0 0 SCHOLARSHIP APPLICATION FEES 5625 5625 FORFEITED DEPOSITS 35235 35235 MISCELLANEOUS FEES 21737 21737 105830 105830 168427 17535815 15780104 15149 0 1978633 1978633 0 0 632595 287574 345021 0 8081490 6917426 1075151 88913 201378 166845 32470 2063 839566 710383 120235 8948 644012 533575 103839 6598 0 10779 10779 27000 27000 0 0 4497 4497 1556792 1323704 233088 118847 118847 587547 540442 47105 254159 243754 10405 0 995523 865714 129809 36853 24881 11972 0 68396 57448 10948 0 0 234273 224041 10232 157203 150337 6866 MISCELLANEOUS 18780 18780 DEVELOPMENT 40582 40582 STUDENT ACTIVITIES 190494 190494 STUDENT GUIDANCE 41631 41631 BAD DEBT EXPENSE 91053 91053 98626 78993 19633 16910709 14335875 2427730 147104 726333 497563 953315 590756 516516 558318 207909 47580 64495 93559 10729180 3571678 6933686 7157502 814597 956926 0 3835 10216851 9906039 1908295 1538464 1739423 1924195 3335174 2453175 537 0 6983429 5915834 X 1877000 2668297 355422 320908 1001000 1001000 3233422 3990205 10216851 9906039 X 625106 131677 X false true true X false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 123000 X EDUCATIONAL false 814596 0 146826 0 0 4497 956925 762081 0 56551 0 0 4035 814597 951129 0 -185138 0 0 3910 762081 0.00000 1.00000 0.00000 true false 2873969 2873969 5303533 2219246 3084287 221763 190722 31041 2329915 1161710 1168205 7157502 17535815 16910709 625106 131677 131677 756783 15763879 131677 75020 206697 15557182 1978633 1978633 17535815 15007096 75020 75020 14932076 1978633 1978633 16910709 ENDOWMENT FUNDS SCHEDULE D, PART V, QUESTION # 4 PRINCIPLE OF ENDOWMENT FUND 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. FINANCIAL AID AND TUITION DISCOUNTS SCHEDULE D, PART XII, QUESTION 4B STUDENTS AND STAFF ARE GIVEN FINANCIAL ASSISTANCE IN THE FORM OF REDUCED TUITION. THESE NON-CASH TRANSACTIONS ARE NOT REFLECTED ON THE AUDITED FINANCIAL STATEMENTS BUT ARE REFLECTED ON FORM 990 AS PART OF TOTAL INCOME. THIS AMOUNTS TO $1,978,633 DIRECT EXPENSES SCHEDULE D, PART XI, QUESTION 8 DIRECT FUNDRAISING EXPENSES, TOTALING $75,020, ARE NETTED WITH FUNDRAISING INCOME ON THE 990 AND PRESENTED WITH EXPENSES ON THE AUDITIED FINANCIAL STATEMENTS. FINANCIAL AID AND TUITION DISCOUNTS SCHEDULE D, PART XIII, QUESTION 4B FINANCIAL AID AND TUITION DISCOUNT EXPENSES OF $1,978,633 ARE NOT REFLECTED ON THE AUDITED FINANCIAL STATEMENTS BUT ARE REFLECTED ON FORM 990 AS PART OF TOTAL EXPENSES. UNREALIZED GAINS SCHEDULE D, PART XII, QUESTION 2A THE CHANGE IN THE FAIR MARKET VALUE OF SECURITIES, TOTALING $131,677, IS RECOGNIZED AS A GAIN ON THE AUDITED FINANCIAL STATEMENTS BUT IS NOT INCLUDED ON THE FORM 990. DIRECT EXPENSES SCHEDULE D, PART XII, QUESTION 2D DIRECT FUNDRAISING EXPENSES, TOTALING $75,020, ARE NETTED WITH FUNDRAISING INCOME ON THE 990 AND PRESENTED WITH EXPENSES ON THE AUDITIED FINANCIAL STATEMENTS. COLLECTABLES SCHEDULE D, 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. true true true true true true true false false false false false false false false false false true RACIAL NONDISCRIMINATION POLICY PUBLICATION SCHEDULE E, QUESTION 3 THE ORGANIZATION'S POLICIES ARE STATED IN NEWSPAPER ADVERTISING. ANNUAL DINNER 165210 18975 146235 0 0 0 17780 5500 30068 POKER NIGHT 87646 7080 80566 11000 1607 2850 3335 2323 0 24500 0 24500 0 0 0 0 0 557 277356 26055 251301 11000 1607 2850 21115 5500 32948 75020 176281 true FINANCIAL AID 176 1591293 COST STAFF TUITION DISCOUNTS 48 387340 COST USE OF GRANTS SCHEDULE I, PART I, QUESTION 2 FINANCIAL AID AND STAFF TUITION DISCOUNT RECEIPIENTS MUST ADHERE TO THE TUITION ASSISTANCE POLICY ESTABLISHED BY HILLEL COMMUNITY DAY SCHOOL, INC. AND THE EMPLOYEE HANDBOOK. X false false X X X X false false false false false false false false false ADAM HOLDEN 274206 0 0 0 0 0 0 0 13368 0 287574 0 288831 0 LEONARD TRAUB 151987 0 0 0 0 0 0 0 16456 0 168443 0 165164 0 RABBI OREN DRUIN 117857 0 0 0 0 0 0 0 55112 0 172969 0 223922 0 RAFAEL QUINTERO 172421 0 0 0 0 0 0 0 4157 0 176578 0 0 0 SUBSTANTIATION FOR REIMBURSEMENT OF EXPENSES SCHEDULE J, PART I, QUESTION 2 SUCH ITEMS ARE INCLUDED AS PART OF COMPENSATION PACKAGE. 990 REVIEW BY ORGANIZATION PART VI, SECTION B, QUESTION # 11B A COPY OF THE FORM 990 WILL BE E-MAILED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. THEY WILL BE ASKED TO FORWARD ANY COMMENTS, QUESTIONS, OR CONCERNS TO THE BOARD CHAIR. CONFLICT OF INTEREST POLICY PART VI, SECTION B, QUESTION # 12B-C THE CONFILCT OF INTEREST POLICY IS MONITORED BY REQUESTING TDOKES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGMENT. COMPENSATION PART VI, SECTION B, QUESTION # 15A-B COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICALS, OFFICERS, 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. GOVERNING DOCUMENT AVAILABILITY PART VI, SECTION C, QUESTION # 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOLLOWING MANNER: FORM 990 IS AVAIALBLE UPON REQUEST AND CAN BE RETRIEVED USING GUIDESTAR. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. POLICIES PART VI, SECTION B, QUESTION 13 & 14 Written copies of the company's whistleblower policy and document retention and destruction policy have been drafted. The policies are pending a review by the board. OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI, LINE 5 $131,677 CHANGE IN NET ASSETS IS DUE TO THE CHANGE IN FAIR MARKET VALUE OF SECURITIES HELD BY THE ORGANIZATION. FAMILY RELATIONSHIP PART VI, SECTION A, LINE 2 THE FOLLOWING FAMILY RELATIONSHIPS EXIST BETWEEN BOARD MEMBERS: GIL BONWIT, MARTY SCHECK, AND MICHELLE SCHECK (BROTHER/SISTER-IN-LAW) DAVID WOLF AND JOANNE PAPIR (BROTHER/SISTER) BY-LAWS AMENDED FORM 990, PART VI, SECTION A, LINE 4 The organization has added verbiage to the extent of what actions may be done by the organization without a meeting and an emergency clause granting officers full authority to act during an emergency. The organization ALSO removed the executive board from their by-laws. MEMBERS FORM 990, SECTION A, LINE 6, 7A, 7B Parents (i.e., legal guardians) in good standing of children enrolled as students in the SCHOOL shall be Members of the SCHOOL. The Members shall elect the Board of Governors and Officers. SOME OF THE MAJOR DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY ITS MEMBERS.