2018-04-27T16:00:33-05:00 2017-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2016-07-01 591296635 SCHECK HILLEL COMMUNITY SCHOOL INC SCHE 3059312831 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 CARLOS BERNER PRESIDENT 3059312831 2018-04-20 1 DAVID HOLLANDER CPA P00646430 3053735500 38.140.52.131 2018-04-20 14:39:52 US P 41E1C8714713EF28BB7DAD0282B51229DE293DD1 6FE5060343E590B33315C1238663F7937BE9F739 2016 2021-01-29 14:40:06Z CARLOS BERNER 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 27093909 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 18 320 3 0 0 2170261 2188452 23437469 24797699 17748 39603 -45745 -53262 25579733 26972492 2592239 2557828 0 0 15721747 16435201 0 0 249077 6967161 7258542 25281147 26251571 298586 720921 31383573 31789485 16992167 16599334 14391406 15190151 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 22238829 2557828 24825078 PROVIDE STUDENTS WITH EDUCATIONAL PROGRAMS AND SERVICES WHICH FURTHER THEIR ACADEMIC AND INTELLECTUAL DEVELOPMENT. 22238829 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 10 0 1 320 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 X DAVID WOLF IMMEDIATE PAST CHAIR 3.00 X 0 0 0 SUSANA ABBO TRUSTEE 3.00 X 0 0 0 JOE ACKERMAN AUDIT CHAIR 6.00 X 0 0 0 MICHELLE AMSELEM TRUSTEE 3.00 X 0 0 0 SILVIA ASSOR TRUSTEE 3.00 X 0 0 0 MIJAEL ATTIAS TRUSTEE 3.00 X 0 0 0 LIA BROD TRUSTEE 3.00 X 0 0 0 MAX FISCHBACH TRUSTEE 3.00 X 0 0 0 JOANN FROIMZON TRUSTEE 3.00 X 0 0 0 ANITA GIVNER HIP/PTA CHAIR 6.00 X 0 0 0 ELIANE KRAVETZ TRUSTEE 3.00 X 0 0 0 RAFAEL RUSS TRUSTEE 3.00 X 0 0 0 ISAAC MARCUSHAMER TRUSTEE 3.00 X 0 0 0 RONIT SHIRO TRUSTEE 3.00 X 0 0 0 CARLOS BERNER CHAIR 6.00 X 0 0 0 MARTY SCHECK VICE CHAIR 6.00 X 0 0 0 MARCOS SINGER TREASURER 6.00 X 0 0 0 URI BEHAMRON SECRETARY 6.00 X 0 0 0 EZRA LEVY HEAD OF SCHOOL 40.00 X 295656 0 11471 RAFAEL QUINTERO COO 40.00 X 244994 0 32228 VANESSA DONAHER HEAD OF UPPER SCHOOL 40.00 X 199767 0 22750 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 40.00 X 158305 0 5759 MONICA WAGENBERG HEAD OF LOWER SCHOOL 40.00 X 163716 0 22750 LEONARD TRAUB CFO 40.00 X 147541 0 28569 ILANA LIPSON DIRECTOR OF ADVANCEMENT 40.00 X 127564 0 27777 ANDREW BUTLER DEPARTMENT CHAIR 40.00 X 120602 0 10973 CRAIG CARPENTIERI DIRECTOR OF CURRICULUM 40.00 X 116263 0 10885 SHOSHANA BITON DIRECTOR OF LOWER SCHOOL 40.00 X 102735 0 6147 JOSHUA SPODEK FORMER HEAD OF JUDAIC STUDIES 40.00 X 128452 0 72992 1805595 0 252301 13 1 1 0 SAGE DINING SERVICES INC 222 BOSLEY AVE TOWSON MD 21204 FOOD SERVICE 1174528 KESHER LD INC 18900 NE 25TH AVE N MIAMI BEACH FL 33180 TUITION SERVICES 723841 KLEEN1 LLC 1221 STIRLING ROAD DANIA BEACH FL 33004 JANITORIAL 353219 BRYANT SECURITY CORPORATION 16840 NE 19TH AVE NORTH MIAMI FL 33162 SECURITY 270135 SKY BLUE GROUP INC 5500 FILLMORE STREET HOLLYWOOD FL 33021 MAINTENANCE SUPPLIES 266492 5 305878 1882574 2188452 TUITION AND FEES 611110 24398228 24398228 0 TUITION ALLOCATION FROM SPECIAL N 611110 336375 336375 0 TUITION FORFEITED DEPOSITS AND FE 611110 63096 63096 0 24797699 39603 39603 7416 511 6905 6905 6905 33360 305878 120906 -87546 -87546 27379 27379 27379 26972492 24825078 0 -41038 2557828 2557828 1211127 668846 542281 12643307 10653766 1806381 183160 259297 211896 43973 3428 1373631 1122527 232946 18158 947839 774571 160738 12530 13049 13049 47000 47000 36000 36000 2040621 2039741 880 254713 52663 202050 452206 320245 131961 1759277 1678563 80714 7050 7050 252489 252489 773448 739667 33781 343661 328652 15009 CAFETERIA 1075574 1028598 46976 PROFESSIONAL DEVELOPMEN 60876 1475 59401 HEAD OF SCHOOL EXPENSES 42741 42741 MISCELLANEOUS 42355 42355 57482 10000 15681 31801 26251571 22238829 3763665 249077 4750354 5321185 3283455 4228950 4477432 3289101 164835 129740 290607 485052 23060726 6249295 16962144 16811431 1190499 1273833 264247 250193 31383573 31789485 2408944 2257839 3113570 3217846 11469653 11123649 16992167 16599334 X 5476241 6019051 7814165 8070100 1101000 1101000 14391406 15190151 31383573 31789485 720921 77824 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123000 X EDUCATIONAL 0 1190499 89986 0 6652 1273833 1231118 11785 46000 6404 1190499 1248385 14521 25000 6788 1231118 1123204 131139 5958 1248385 1038480 90526 5802 1123204 0.00000 0.86400 0.13600 1 0 2873969 2873969 14047746 3384739 10663007 2529384 883046 1646338 3609627 1981510 1628117 16811431 X 24511875 0 24511875 2460617 2460617 26972492 23808508 0 23808508 2443063 2443063 26251571 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 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND TUITION DISCOUNTS 2,557,828. RENTAL EXPENSES -511. FUNDRAISING EXPENSES -120,906. INVESTMENT INCOME 24,206. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND TUITION DISCOUNTS 2,557,828. RENTAL EXPENSES INCLUDED IN REVENUE SECTION -511. FUNDRAISING EXPENSES INCLUDED IN REVENUE SECTION -120,906. ENDOWMENT EXPENSES 6,652. 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 261704 228344 33360 91538 BOOSTERTHON 42534 42534 19368 1 35000 35000 5000 5000 339238 305878 33360 5000 5000 110906 120906 -87546 1 FINANCIAL AID 173 1580482 COST STAFF TUITION DISCOUNTS 91 877346 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 EZRA LEVY HEAD OF SCHOOL 295656 0 0 0 0 0 11471 0 0 0 307127 0 0 0 RAFAEL QUINTERO COO 244994 0 0 0 0 0 9478 0 22750 0 277222 0 0 0 VANESSA DONAHER HEAD OF UPPER SCHOOL 199767 0 0 0 0 0 0 0 22750 0 222517 0 0 0 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 148305 0 10000 0 0 0 5759 0 0 0 164064 0 0 0 MONICA WAGENBERG HEAD OF LOWER SCHOOL 163716 0 0 0 0 0 0 0 22750 0 186466 0 0 0 LEONARD TRAUB CFO 127541 0 20000 0 0 0 5819 0 22750 0 176110 0 0 0 ILANA LIPSON DIRECTOR OF ADVANCEMENT 127564 0 0 0 0 0 5027 0 22750 0 155341 0 0 0 JOSHUA SPODEK FORMER HEAD OF JUDAIC STUDIES 128452 0 0 0 0 0 4985 0 68007 0 201444 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 119700 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 ALSO 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 XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.