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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <LandGrp>
        <OtherCostOrOtherBasisAmt>779679</OtherCostOrOtherBasisAmt>
        <BookValueAmt>779679</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>779679</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE - SOUTHSTATE</Desc>
        <Amt>1414374</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID TUITION</Desc>
        <Amt>666056</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2080430</TotalLiabilityAmt>
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    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>false</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SOLICITATIONS INCLUDE A STATEMENT THAT THE SCHOOL "ADMITS STUDENTS OF ANY RACE, COLOR AND NATIONAL OR ETHNIC ORIGIN".</ExplanationTxt>
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        <Event1Nm>FUND RAISING</Event1Nm>
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        <OtherDirectExpensesEvent1Amt>161125</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <GrossRevenueTotalEventsAmt>132125</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>161125</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>161125</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-29000</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>HILLEL DAY SCHOOL OF BOCA RATON IS A MODERN ORTHODOX JEWISH DAY SCHOOL WHOSE MISSION CALLS FOR EXCELLENCE IN ITS ONGOING COMMITMENT TO PROVIDE EACH STUDENT WITH A SYNTHESIS OF JEWISH AND GENERAL STUDIES, WITHOUT COMPROMISE IN EITHER AREA. HILLEL SEEKS TO DEVELOP STUDENTS WHO HAVE A DEEP-SEEDED LOVE OF TORAH, WHO ARE KNOWLEDGEABLE IN ACADEMIC AREAS, WHO ARE SENSITIVE TO MORAL AND ETHICAL CONCERNS, AND WHO ARE COMMITTED TO AMERICAN DEMOCRATIC PRINCIPLES AS WELL AS ZIONIST IDEALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER AND THE PRESIDENT REVIEWS THE FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ADMINISTRATIVE PERSONNEL SET SALARY RATES FOR ALL EMPLOYEES SUBJECT TO REVIEW AND APPROVAL OF THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY INTERESTED PERSON CAN REQUEST A COPY OF THE GOVERNING DOCUMENTS FROM THE BUSINESS ADMINISTRATOR AT THE CORPORATE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 320,700 0 0 UTILITIES AND TELEPHONE 205,395 22,822 0 AFTER SCHOOL PROGRAMS 227,435 0 0 CAMP RUACH 215,737 0 0 EQUIPMENT LEASE/RENTAL 137,966 0 0 PROFESSIONAL DEVELOPMENT 112,889 19,922 0 MEALS AND CATERING 78,140 4,113 0 ATHLETICS 76,144 0 0 BANK SERVICE FEES 52,989 5,888 0 RECRUITING 34,803 1,832 0 PAYROLL PROCESSING FEES 27,277 1,436 0 RENT 23,073 0 0 CHARITABLE GIFTS 20,507 0 0 GRADUATIONS 10,200 0 0 LICENSES &amp; REGISTRATIONS 4,961 551 0 TOTAL 1,548,216 56,564 0</ExplanationTxt>
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</Return>