2024-03-18T12:55:11-05:00 2023-06-30 420714325 RSM US LLP 30 S Wacker Drive Ste 3300 Chicago IL 60606 990 2022-07-01 364421027 Hillel Torah North Suburban Day School Endowment Foundation HILL 3123574790 30 South Wells Street 4049 Chicago IL 60606 James A Pinkston Assistant Treasurer 3123574790 2024-02-22 1 James Pinkston 999009999 1 Rebekuh Eley P01247672 3126343400 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alan Zahtz 30 South Wells Street 4049 Chicago IL 60606 109562 0 X N/A X 2002 IL The Foundation is exclusively organized for the benefit of and to carry out the purposes of Hillel Torah North Suburban Day School, a not for profit corporation. 9 8 0 13 0 0 0 0 0 0 132801 34735 475 298 133276 35033 76300 81200 0 0 0 0 0 0 5801 18523 19520 94823 100720 38453 -65687 1743494 1787355 0 0 1743494 1787355 The Foundation is exclusively organized for the benefit of and to carry out the purposes of Hillel Torah North Suburban Day School, a not for profit corporation. 0 0 81200 81200 0 Distributions are made for the benefit of the Hillel Torah North Suburban Day School. 81200 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Edith Summerville 3123574787 30 South Wells Street Suite 4049 Chicago IL 606065056 Alan Zahtz President 1.00 0.00 X X 0 0 0 Rabbi Mordechai Raizman Vice - President 0.30 0.00 X X 0 0 0 Debra Polin Secretary 0.30 0.00 X X 0 0 0 Alan Molotsky Treasurer 0.30 0.00 X X 0 0 0 Karin Felix Director 0.30 45.00 X 0 73114 0 Adam Gabai Director 0.30 0.00 X 0 0 0 Lev Katz Director 0.30 1.00 X 0 0 0 Aron Routman Director 0.30 0.00 X 0 0 0 Andrea Yablon Director 0.30 0.00 X 0 0 0 David S Rosen Assistant Secretary 0.30 0.00 X 0 0 0 Steven A Wander Assistant Secretary 0.30 0.00 X 0 0 0 James A Pinkston Assistant Treasurer 0.30 0.00 X 0 0 0 Peter Chiswick Assistant Treasurer 0.30 0.00 X 0 0 0 0 73114 0 0 0 0 0 0 8544 8544 100720 74529 26191 26191 26191 298 298 298 35033 0 0 35033 81200 81200 Allocated Expenses 19520 13719 5801 100720 81200 13719 5801 1736097 1777039 7397 10316 1743494 1787355 0 0 X 725890 828832 1017604 958523 1743494 1787355 1743494 1787355 -65687 109548 0 X 0 1 X 1 0 X X 1 Hillel Torah North Suburban Day School 362436314 2 1 81200 0 1 81200 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1743494 144581 81200 19520 1787355 1992007 -153690 76300 18523 1743494 1680209 452 402272 74000 16926 1992007 1674347 75548 64568 5118 1680209 437173 1216964 39149 14500 4439 1674347 0.46372 0.00000 0.53628 1 0 0 Jewish Federation of Metropolitan Chicago Pooled Endowment Portfolio, LLC 1777039 F 1777039 X 144581 109548 109548 35033 0 35033 100720 0 100720 0 100720 Part V, Line 4: Endowment funds are held and invested by the Foundation for the benefit of the Hillel Torah North Suburban Day School. Part X, Line 2: The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2023, there were no unrecognized tax benefits identified or recorded as liabilities. The Foundation files Form 990 in the U.S. federal jurisdiction and the state of Illinois. 1 Hillel Torah North Suburban Day School 7120 Laramie Avenue Skokie IL 60077 362436314 501(c)(3) 81200 0 General Operating Support 1 0 Part I, Line 2: All grants made by the Foundation can only be made to or for the benefit of the Hillel Torah North Suburban Day School. Form 990, Part VI, Section A, line 6 The Members of the Foundation are the Jewish Federation of Metropolitan Chicago (the Federation), the Hillel Torah North Suburban Day School (the School) and Associated Talmud Torahs (ATT). Form 990, Part VI, Section A, line 7a The Members shall appoint the Board of Directors. The Federation shall be entitled to appoint two directors, the School shall be entitled to appoint five directors, and ATT shall be entitled to appoint two directors. Form 990, Part VI, Section A, line 7b An annual meeting of Members shall be held each year on a date determined annually by the Board of Directors. At each such annual meeting the Members shall appoint a Board of Directors as provided in the by-laws and transact such other business as may come before the meeting. Form 990, Part VI, Section B, line 11b The Controller of a related entity of the Jewish Federation of Metropolitan Chicago reviewed the Form 990 prior to filing. A copy of the Form 990 was provided to the Board of Directors and Officers of the organization prior to filing. Form 990, Part VI, Section B, line 12c A conflict of interest questionnaire is circulated to all Board Members on an annual basis. The completed questionnaires are reviewed and any conflicts are disclosed to the Board of Directors. If a director does have a conflict or business relationship, he or she is required to abstain from any votes related to that matter. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Hillel Torah North Suburban Day School 7120 Laramie Avenue Skokie IL 60077 362436314 School IL 501(c)(3) Line 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0