2025-05-05T13:03:34-05:00 2024-06-30 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2023-07-01 411522634 MINNEAPOLIS JEWISH DAY SCHOOL INC MINN 9523813500 4330 S CEDAR LAKE RD MINNEAPOLIS MN 55416 KAREN HOPPE DIRECTOR OF FINANCE 9523813500 2025-04-30 1 0 WENDY HARDEN CPA P00956490 6123325500 2025-04-30 2023 2025-03-06 01:10:19Z AMOS AND CELIA HEILICHER MJDS KAREN HOPPE 4330 SOUTH CEDAR LAKE ROAD MINNEAPOLIS MN 55416 6359147 0 X WWW.HJMDS.ORG X 1985 MN THE ORGANIZATION PROVIDES AN EDUCATION FOR KINDERGARTEN THROUGH EIGHTH GRADE. 15 15 0 75 22295 271 1945592 2063179 3504950 4036491 216451 155054 23289 56859 5690282 6311583 1223595 1437005 0 0 3823025 3620028 0 0 624082 1472704 1809054 6519324 6866087 -829042 -554504 11923411 11888270 656355 692469 11267056 11195801 X THE AMOS AND CELIA HEILICHER MINNEAPOLIS JEWISH DAY SCHOOL PROVIDES A STRONG ACADEMIC FOUNDATION IN GENERAL AND JEWISH STUDIES IN AN ENVIRONMENT IN WHICH STUDENTS FEEL POSITIVE ABOUT THEMSELVES AND OTHERS. THE DAY SCHOOL IS COMMITTED TO (CONTINUED ON SCHEDULE O)ACADEMIC EXCELLENCE AND THE PURSUIT OF LEARNING AS A LIFELONG VENTURE. THE SCHOOL REFLECTS AND TEACHES RESPECT FOR THE DIVERSITY OF JEWISH LIFE. WE CHALLENGE OUR STUDENTS TO EXEMPLIFY THE VALUES OF JUDAISM AND OF AMERICAN DEMOCRATIC PRINCIPLES.OUR VISION IS BUILT ON A STRONG SYNERGY BETWEEN STUDENTS AND FACULTY. OUR EDUCATORS INSPIRE OUR STUDENTS TO FIND THEIR PASSION AND REACH THEIR HIGHEST POTENTIAL. GRADUATES OF THE DAY SCHOOL WILL BE RECOGNIZED AS SUCCESSFUL LEARNERS AND LEADERS COMMITTED TO THE JEWISH COMMUNITY AND THE GLOBAL SOCIETY THROUGHOUT THEIR LIVES. 0 0 5655090 1437005 4036491 THE HEILICHER MINNEAPOLIS JEWISH DAY SCHOOL, A K-8 INDEPENDENT SCHOOL IN THE TWIN CITIES, PROVIDES ACADEMIC EXCELLENCE ELEVATED BY A DEEP COMMITMENT TO JEWISH CORE VALUES. THE SCHOOL NURTURES STUDENTS TO BECOME LIFELONG LEARNERS, LEADERS, CRITICAL THINKERS, AND MENSCHES (GOOD PEOPLE). HEILICHER SUPPORTS STUDENTS AS THEY STRENGTHEN THEIR ACADEMIC KNOWLEDGE AND DEVELOP THEIR JEWISH IDENTITIES. HEILICHER GRADUATES ENTER THE WORLD WITH THE CURIOSITY, CRITICAL AND ETHICAL DECISION-MAKING SKILLS, AND GLOBAL COMPETENCY TO SUCCEED IN THEIR FUTURE ENDEAVORS. 5655090 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 21 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 MN X KAREN HOPPE 9523813510 4330 SOUTH CEDAR LAKE ROAD MINNEAPOLIS MN 55416 LYNNE REDLEAF DIRECTOR 1.00 X 0 0 0 ROBYN SCHEIN PRESIDENT 8.00 X X 0 0 0 MICHAEL ZIS DIRECTOR 1.00 X 0 0 0 ESTHER GOLDBERG-DAVIS PRESIDENT ELECT 4.00 X X 0 0 0 ROSE HOROVITZ DIRECTOR 1.00 X 0 0 0 GABE SEGAL TREASURER 4.00 X X 0 0 0 JANE KIRSHBAUM DIRECTOR 1.00 X 0 0 0 JOSHUA GEPNER DIRECTOR 1.00 X 0 0 0 ALAN CLINARD DIRECTOR 1.00 X 0 0 0 SYBIL DUNLOP SECRETARY 1.00 X X 0 0 0 ALEX FISHER DIRECTOR 1.00 X 0 0 0 TAMAR MARMOR DIRECTOR 1.00 X 0 0 0 LAURA TAPLE VP-ADVANCEMENT 2.00 X 0 0 0 NEIL MOSE-ZIRKES DIRECTOR 1.00 X 0 0 0 JODY RAPPAPORT DIRECTOR 1.00 X 0 0 0 DAN AHLSTROM HEAD OF SCHOOL 40.00 X 211792 0 9042 JACKIE D SMITH EMPLOYEE 40.00 X 101885 0 116 BATSHEVA BERMAN EMPLOYEE 40.00 X 105429 0 116 DAVID ACKERMAN EMPLOYEE 40.00 X 123665 0 116 542771 0 9390 4 0 1 0 0 244273 438515 1380391 2063179 SCHOOL TUITION 611710 3917420 3917420 FOOD SERVICE 485000 119071 119071 4036491 120112 120112 82128 0 82128 82128 82128 34942 0 34942 34942 34942 0 438515 47564 -47564 -47564 NON-STUDENT FOOD SERVI 611710 22295 22295 22295 6311583 4036491 22295 189618 1437005 1437005 225199 225199 2890727 2348594 194549 347584 265490 217516 17216 30758 238612 196971 14943 26698 69277 39628 23797 5852 359037 186921 35300 136816 7935 3968 3967 96978 44934 47995 4049 76050 52322 18100 5628 494798 340421 117762 36615 12139 12139 41907 25144 16763 81 81 95309 65763 22874 6672 60790 41821 14469 4500 EDUCATIONAL STUDENT ACT 201119 201119 FOOD 84340 84340 SECURITY SERVICES 71088 48908 16919 5261 ENDOWMENT FUNDS ADMIN F 31195 31195 107011 94516 2813 9682 6866087 5655090 586915 624082 529529 690940 454996 358128 3239927 2328504 510117 306450 144738 186488 1278515 979344 277685 299171 6766419 7718589 11923411 11888270 66676 42025 111641 242661 478038 407783 656355 692469 X 1010354 1286633 10256702 9909168 11267056 11195801 11923411 11888270 -554504 483249 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1717542 102000 234398 8949 2044991 3270659 204000 162683 1911279 8521 1717542 2933410 604423 -90777 155708 20689 3270659 1895196 723706 517515 187684 15323 2933410 1937190 566164 -48139 545613 14406 1895196 0.00000 0.71972 0.28028 1 0 213914 102098 111816 1021601 877246 144355 43000 43000 299171 DUE FROM JEWISH COMMUNITY FOUNDATION 4009322 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1411243 BELOW-MARKET RENT RECEIVABLE 2298024 7718589 ACCRUED PAYROLL LIABILITIES 395283 ACCRUED EXPENSES 12500 407783 X 5469947 483249 95751 -1468200 -889200 6359147 -47564 -47564 6311583 5541202 95751 47564 143315 5397887 1468200 1468200 6866087 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD FOR LONG-TERM GROWTH WHILE PRESERVING CAPITAL. ANY ASSETS IN EXCESS OF ORIGINAL GIFT BALANCES ARE CONSIDERED APPROPRIATED AND ARE FOR GENERAL OPERATIONS OF THE SCHOOL. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE PER FINANCIAL STATEMENTS MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -1,437,005. ENDOWMENT ADMIN FEE -31,195. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE - SPRING BENEFIT -39,210. FUNDRAISING EXPENSE - PLAY -8,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE - SPRING BENEFIT 39,210. FUNDRAISING EXPENSE - PLAY 8,354. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,437,005. ENDOWMENT ADMIN FEE 31,195. PART III TORAH SCROLLS THE ORGANIZATION HAS RECEIVED TWO TORAH SCROLLS THAT ARE CURRENTLY BEING KEPT FOR HISTORICAL PRESERVATION. TORAH SCROLLS ARE OF HISTORICAL IMPORTANCE TO AN EDUCATIONAL ORGANIZATION. PART V, LINE 1E THE ADJUSTMENT INCLUDED ON PART V, LINE 1E UNDER THE COLUMN "PRIOR YEAR" IS THE PRIOR PERIOD ADJUSTMENT TO CORRECT ERRORS RELATING TO THE RELEASE OF NET ASSETS FROM PURPOSE RESTRICTION. 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS NOT PUBLICIZED THEIR RACIALLY NONDISCRIMINATORY POLICY TO THE GENERAL PUBLIC DURING ENROLLMENT PERIODS. SCHEDULE E, PART I, LINE 4 LINE 4A THE ORGANIZATION CURRENTLY MAINTAINS NO RECORDS REGARDING THE RACIAL COMPOSITION OF THE STUDENT BODY AND ADMINISTRATION. LINE 4B THE ORGANIZATION DOES NOT MAINTAIN RECORDS DOCUMENTING THAT SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED ON A NONDISCRIMINATORY BASIS. LINE 4C THE ORGANIZATION DOES NOT HAVE COPIES OF ALL MATERIALS PROVIDED TO THE PUBLIC REGARDING STUDENT ADMISSION, PROGRAMS AND SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL FUNDING PROVIDED THROUGH THE ST. LOUIS PARK SCHOOL DISTRICT. SPRING BENEFIT 432235 432235 1605 15654 4900 17051 PLAY 6280 6280 8354 438515 438515 1605 15654 4900 25405 47564 -47564 1 TUITION ASSISTANCE 121 1437005 PART I, LINE 2: THE ORGANIZATION CONTROLS HOW THE FUNDS ARE USED AS THE ORGANIZATION CREDITS TUITION ASSISTANCE AGAINST THE AMOUNT OF TUITION DUE FROM THE STUDENT. X 0 0 0 0 0 0 0 0 0 DAN AHLSTROM HEAD OF SCHOOL 211792 0 0 0 0 0 0 0 9042 0 220834 0 0 0 PART I, LINE 3 THE SCHOOL PROVIDES A DISCRETIONARY SPENDING ACCOUNT FOR DAN AHLSTROM, THE HEAD OF SCHOOL. THE DISCRETIONARY SPENDING ACCOUNT IS NOT REPORTED AS TAXABLE COMPENSATION. SHANNON AHLSTROM WIFE OF DAN AHLSTROM, HEAD OF THE SCHOOL SHANNON IS A TEACHER/EMPLOYEE OF THE SCHOOL 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ACTING ON BEHALF OF GOVERNING BODY THE ORGANIZATION HAS NO COMMITTEES WITH THE ABILITY TO ACT ON THE GOVERNING BODY'S BEHALF. THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE ACT ONLY AS AN ADVISORY COMMITTEE TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD PRESIDENT AND THE TREASURER FOR REVIEW PRIOR TO FILING. UPON THEIR APPROVAL THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE MUST SIGN THE ANNUAL STATEMENT TO ACKNOWLEDGE RECEIPT AND POSSIBLE DISCLOSURE OF ANY CONFLICTS OF INTEREST. ALSO, THE CHAIR OF THE COMMITTEE ON TRUSTEES MUST REPORT TO THE BOARD AT A MINIMUM ON AN ANNUAL BASIS, LISTING ALL CONFLICTS OF INTEREST DISCLOSED TO IT, HOW SUCH CONFLICTS WERE MANAGED AND IDENTIFYING ALL CONFLICTS THAT WERE WAIVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF EMPLOYEES IS DETERMINED BY THE HEAD OF SCHOOL. THE HEAD OF SCHOOL CAN SEEK THE COUNSEL OF THE BOARD IN DETERMINING EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 DISCLOSURE OF INFORMATION TO THE PUBLIC THE ORGANIZATION MAKES THE 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF INFORMATION TO THE PUBLIC THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PART XII, LINE 2C NO CHANGES TO OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.