2019-05-15T12:35:42-05:00 2018-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2017-07-01 591296635 SCHECK HILLEL COMMUNITY SCHOOL INC SCHE 3059312831 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 URI BENHAMRON PRESIDENT 3059312831 2019-05-15 1 DAVID HOLLANDER CPA P00646430 3053735500 2019-05-14 38.140.52.131 2019-05-15 10:03:09 ED P CE19A3D64EF1CC6D8C4DD89AB59F32E634F27F51 4EE4DC83981F0B774A7407456DD2F18A0F1EBC69 2017 2019-02-21 02:37:17Z URI BENHAMRON 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 30049192 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 18 354 30 0 0 2188452 2037930 24797699 27865379 39603 66317 -53262 -26045 26972492 29943581 2557828 2867224 0 0 16435201 18514818 0 0 356214 7258542 8968915 26251571 30350957 720921 -407376 31789485 30408210 16599334 15540017 15190151 14868193 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 25158778 2867224 27914968 PROVIDE STUDENTS WITH EDUCATIONAL PROGRAMS AND SERVICES WHICH FURTHER THEIR ACADEMIC AND INTELLECTUAL DEVELOPMENT. 25158778 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 1 1 1 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 14 0 1 354 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 ALAN BLASS 3059312831 19000 NE 25TH AVE NORTH MIAMI FL 33180 ANITA GIVNER HIP/PTA CHAIR 6.00 X 0 0 0 CARLOS BERNER IMMEDIATE PAST CHAIR 6.00 X X 0 0 0 DAVID BASSAN TRUSTEE 3.00 X 0 0 0 ISAAC MARCUSHAMER TRUSTEE 3.00 X 0 0 0 JENNIFER NAIM TRUSTEE 3.00 X 0 0 0 LIA BROD TRUSTEE 3.00 X 0 0 0 MARCOS SINGER TREASURER 6.00 X X 0 0 0 MARTY SCHECK CHAIRMAN 6.00 X X 0 0 0 MAX FISCHBACH TRUSTEE 3.00 X 0 0 0 MICHELLE AMSELEM TRUSTEE 3.00 X 0 0 0 MIJAEL ATTIAS TRUSTEE 3.00 X 0 0 0 JACKELINE NICHOLS TRUSTEE 3.00 X 0 0 0 RONIT SHIRO SECRETARY DEVELOPMENT CHAIR 6.00 X X 0 0 0 MAXIM WEITZMAN COG CHAIR 6.00 X 0 0 0 URI BENHAMRON VICE CHAIR 6.00 X X 0 0 0 SILVIA ASSOR TRUSTEE 3.00 X 0 0 0 JOANN FROIMZON TRUSTEE 3.00 X 0 0 0 ELIANE KRAVETZ TRUSTEE 3.00 X 0 0 0 RAFAEL QUINTERO COO 40.00 X 250023 0 31076 LEONARD TRAUB CFO 40.00 X 167597 0 34344 EZRA LEVY HEAD OF SCHOOL 40.00 X 304263 0 3705 VANESSAA DONAHER HEAD OF UPPER SCHOOL 40.00 X 248858 0 30480 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 40.00 X 155611 0 12386 MONICA WAGENBERG HEAD OF LOWER SCHOOL 40.00 X 171832 0 30018 ILANA LIPSON DIRECTOR OF ADVANCEMENT 40.00 X 128344 0 37955 BEATRIZ SALINAS DIRECTOR OF ADMISSIONS 40.00 X 105619 0 12443 CRAIG CARPENTIERI DIRECTOR OF CURRICULUM 40.00 X 137616 0 8299 ANDREW BUTLER DEPARTMENT CHAIR 40.00 X 108614 0 5950 PAMELA BURD DIRECTOR OF OPERATIONS 40.00 X 106415 0 22908 1884792 0 229564 11 0 1 0 SAGE DINING SERVICES INC 222 BOSLEY AVE TOWSON MD 21204 FOOD SERVICE 1262680 KESHER LD INC 18900 NE 25TH AVE N MIAMI BEACH FL 33180 EDUCATIONAL SERVICES 793605 SKY BLUE GROUP INC 5500 FILLMORE ST HOLLYWOOD FL 33021 CONSTRUCTION/SUPPLIES 468540 KLEEN1 LLC 1221 STIRLING ROAD DANIA BEACH FL 33162 JANITORIAL 411612 BRYANT SECURITY CORPORATION 16840 NE 19TH AVE N MIAMI BEACH FL 33162 SECURITY 255862 12 371093 1666837 2037930 TUITION AND FEES 611110 27439755 27439755 TUITION ALLOCATION FROM SPECIAL N 611110 335028 335028 TUITION FORFEITED DEPOSITS AND FE 611110 90596 90596 27865379 66317 66317 14425 933 13492 13492 13492 15552 371093 104678 -89126 -89126 OTHER REVENUE 453000 49589 49589 49589 29943581 27914968 0 -9317 X 2867224 2867224 1298184 724953 417620 155611 14304268 11759044 2454032 91192 308429 246783 56767 4879 1528808 1223246 281379 24183 1075129 860243 197879 17007 20728 20728 43500 43500 2765150 2500793 264357 300911 43517 257394 416008 395208 20800 2274097 2154318 119779 8344 8344 19652 18669 983 307821 307821 780625 741594 39031 389393 369923 19470 CAFETERIA 1267275 1203911 63364 PROVISION FOR DOUBTFUL 108357 108357 PROFESSIONAL DEVELOPMEN 80592 650 79942 DEVELOPMENT 63342 63342 123120 40358 82762 30350957 25158778 4835965 356214 5321185 5148756 4228950 4746956 3289101 2070611 129740 19572 485052 441251 23413639 7029918 16811431 16383721 1273833 1361203 250193 236140 31789485 30408210 2257839 1928918 3217846 2842454 11123649 10768645 16599334 15540017 X 6019051 5194850 8070100 8572343 1101000 1101000 15190151 14868193 31789485 30408210 -407376 85418 0 X 0 0 0 X 123000 X EDUCATIONAL 0 1273833 94670 7300 1361203 1190499 89986 6652 1273833 1231118 11785 46000 6404 1190499 1248385 14521 25000 6788 1231118 1123204 131139 5958 1248385 0.90300 0.09700 1 0 2873969 2873969 14118958 3746764 10372194 2693638 1113999 1579639 3727074 2169155 1557919 16383721 X 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: PRINCIPAL 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 2015. 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 ISRAEL 1 2 TEACHER TEACHER 62453 1 2 0 0 1 2 62453 0 62453 0 0 0 0 0 0 ANNUAL DINNER 351645 336093 15552 94678 RAFFLE 35000 35000 10000 386645 371093 15552 10000 94678 104678 -89126 1 FINANCIAL AID 1706475 COST STAFF TUITION DISCOUNTS 1110749 COST SCHOLARSHIPS 50000 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 RAFAEL QUINTERO COO 250023 0 0 0 0 0 0 0 31076 0 281099 0 0 0 LEONARD TRAUB CFO 147597 0 20000 0 0 0 0 0 34344 0 201941 0 0 0 EZRA LEVY HEAD OF SCHOOL 304263 0 0 0 0 0 0 0 3705 0 307968 0 0 0 VANESSAA DONAHER HEAD OF UPPER SCHOOL 248858 0 0 0 0 0 0 0 30480 0 279338 0 0 0 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 145611 0 10000 0 0 0 0 0 12386 0 167997 0 0 0 MONICA WAGENBERG HEAD OF LOWER SCHOOL 171832 0 0 0 0 0 0 0 30018 0 201850 0 0 0 ILANA LIPSON DIRECTOR OF ADVANCEMENT 128344 0 0 0 0 0 0 0 37955 0 166299 0 0 0 A COLORADO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2013-01-18 10000000 CONSTRUCTION AND EQUIPMENT FOR GYM AND SPORTS 0 0 0 A 10000000 9757537 242463 2014 1 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 KEY AND HIGHLY COMPENSATED EMPLOYEES 121100 PROFESSIONAL DISCOUNT FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS: MARTY SCHECK, CARLOS BERNER, DAVID WOLF. ADDITIONALLY, THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: MIJAEL ATTIAS AND ISAAC MARCUSHAMER. 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 11B 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 IX, LINE 11G EDUCATION SUPPLIES AND SERVICES: PROGRAM SERVICE EXPENSES 2,500,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500,793. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,357. FORM 990 SPECIAL CONSIDERATION - UNAUDITED FINANCIAL INFORMATION THE FINANCIAL INFORMATION USED TO PREPARE THIS FORM 990 AND ACCOMPANYING SCHEDULES WAS UNAUDITED AT THE TIME OF FILING. AS SUCH, THERE MAY BE MATERIAL DIFFERENCES BETWEEN THE FINANCIAL INFORMATION CONTAINED HEREIN AND THAT WHICH WILL BE REPORTED WHEN THE AUDITED FINANCIAL STATEMENTS ARE ISSUED.