2022-04-25T14:25:43-05:00 2021-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2020-07-01 042620801 HILLEL FOUNDATION OF CAMBRIDGE INC HILL 6174954662 52 MT AUBURN STREET CAMBRIDGE MA 02138 JONAH C STEINBERG EXECUTIVE DIRECTOR 6174954662 2022-03-17 1 JONAH STEINBERG 999009999 CRAIG KLEIN P00734640 6177610600 2022-03-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JONAH C STEINBERG 52 MT AUBURN STREET CAMBRIDGE MA 02138 12430155 0 X WWW.HILLEL.HARVARD.EDU X 1944 MA SEE SCHEDULE O. 32 32 35 75 0 0 2623039 6955775 88428 94057 36878 509841 254093 156676 3002438 7716349 60652 30709 0 0 1218508 1191324 167711 145503 402075 1395679 1100251 2842550 2467787 159888 5248562 16320784 23047286 658352 593099 15662432 22454187 X SEE SCHEDULE O. 0 0 850239 25369 94057 UNDERGRADUATE PROGRAM: HARVARD HILLEL'S CORE PROGRAM TO SUPPORT UNDERGRADUATE STUDENTS OF HARVARD UNIVERSITY. THIS PROGRAM IS LED BY AN ELECTED UNDERGRADUATE LEADERSHIP AND CONSISTS OF EDUCATIONAL, CULTURAL, RELIGIOUS, SOCIAL, SOCIAL ACTION, INTERFAITH AND INTERGENERATIONAL ACTIVITIES. THE UNDERGRADUATE PROGRAM INCLUDES ISRAEL/IACT, A PROGRAM TO PROVIDE THE GIFT OF FIRST-TIME, PEER GROUP, EDUCATIONAL TRIPS TO ISRAEL FOR JEWISH YOUNG ADULTS. THE UNDERGRADUATE PROGRAM ALSO INCLUDES THE COLLEGE ISRAEL TREK, A PEER LED EDUCATIONAL TRIP TO ISRAEL FOR A DIVERSE GROUP OF HARVARD UNDERGRADUATES AND THE ISRAEL SUMMIT AT HARVARD. THESE EDUCATIONAL TRIPS DID NOT OCCUR IN THE YEAR ENDED JUNE 30, 2021 DUE THE COVID PANDEMIC. 385460 5340 0 MINYANIM: FOUR MULTI-DENOMINATIONAL PRAYER GROUPS/COMMUNITIES, MANY LED BY UNDERGRADUATE STUDENTS, PROVIDING FOR THE RELIGIOUS NEEDS AND EDUCATION OF THE STUDENTS OF HARVARD UNIVERSITY AND SURROUNDING COMMUNITY MEMBERS. 150402 0 0 KOSHER DINING: A KOSHER DINING PROGRAM FOR THE BENEFIT OF HARVARD UNIVERSITY STUDENTS AND OPEN TO MEMBERS OF THE LARGER COMMUNITY, PROVIDING DAILY DINNER AND SPECIAL MEALS TO COMMEMORATE SHABBAT, MAJOR JEWISH HOLIDAYS AND SPECIAL EVENTS. 97094 0 0 GRADUATE PROGRAM: A PROGRAM TO SUPPORT GRADUATE STUDENTS OF HARVARD UNIVERSITY CONSISTING OF EDUCATIONAL, SOCIAL AND RELIGIOUS PROGRAMMING, AND SPECIAL PROGRAMS AND MEALS TO COMMEMORATE JEWISH HOLIDAYS AND SABBATH 98875 HIGH HOLIDAYS: A PROGRAM PROVIDING ROSH HASHANAH, YOM KIPPUR AND SUKKOT SERVICES AND FESTIVITIES FOR THE STUDENTS, FACULTY, AND STAFF OF HARVARD UNIVERSITY AND SURROUNDING COMMUNITY MEMBERS. 141813 COMMUNITY, PARENTS & ALUMNI ENGAGEMENT: A PROGRAM TO ENGAGE ALUMNI, PARENTS OF STUDENTS AND ALUMNI AND MEMBERS OF THE HARVARD FACULTY AND COMMUNITY 337782 0 0 1723883 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X STREAMLINED ACCOUNTING STRATEGIES 6178633010 259 ELM STREET SUITE 300A SOMERVILLE MA 02144 MARC A COHEN CO-CHAIR 5.00 X X 0 0 0 JUDITH A BERLIN TREASURER 5.00 X X 0 0 0 ROBERT H MNOOKIN VICE PRESIDENT 1.00 X X 0 0 0 JEROME N WEINSTEIN SECRETARY 5.00 X X 0 0 0 GERALDINE ACUNA-SUNSHINE DIRECTOR 1.00 X 0 0 0 ARTHUR APPLBAUM DIRECTOR 1.00 X 0 0 0 ADINA ASTOR DIRECTOR 1.00 X 0 0 0 LAVEA BRACHMAN CO-CHAIR 5.00 X X 0 0 0 TEODORO FORCHT DAGI DIRECTOR 1.00 X 0 0 0 BENJAMIN M FRIEDMAN DIRECTOR 1.00 X 0 0 0 STEVEN GRINSPOON DIRECTOR 1.00 X 0 0 0 ROSALIND GORIN DIRECTOR 1.00 X 0 0 0 JONATHAN GOULD DIRECTOR 1.00 X 0 0 0 ANDY JANFAZA DIRECTOR 1.00 X 0 0 0 JOSEPH KAHAN DIRECTOR 1.00 X 0 0 0 PHILIP KRIGER DIRECTOR 1.00 X 0 0 0 ADAM NAHARI DIRECTOR 1.00 X 0 0 0 DANIEL TABAK DIRECTOR 1.00 X 0 0 0 ERIC NELSON DIRECTOR 1.00 X 0 0 0 LAURENCE SCHREIBER DIRECTOR 1.00 X 0 0 0 JAMES K SEBENIUS DIRECTOR 1.00 X 0 0 0 TODD C SLOANE DIRECTOR 1.00 X 0 0 0 DAVID WEINSTEIN DIRECTOR 1.00 X 0 0 0 DAVID BORRUS DIRECTOR 1.00 X 0 0 0 LAURA FEIN DIRECTOR 1.00 X 0 0 0 MICHAEL KAPLAN DIRECTOR 1.00 X 0 0 0 ANDREW LOBEL DIRECTOR 1.00 X 0 0 0 ALLISON BURMAN GORDON DIRECTOR 1.00 X 0 0 0 SABRINA GOLDFISCHER UNDERGRADUATE STUDENT REPRESENTATIVE 10.00 X 0 0 0 JESSICA IZHAKOFF DIRECTOR 5.00 X 0 0 0 MONICA ABRAMS DIRECTOR 1.00 X 0 0 0 WILLIAM DANOFF DIRECTOR 1.00 X 0 0 0 REBECCA ARATEN UNDERGRADUATE REP (UNTIL 1/21) 10.00 X 0 0 0 JONAH C STEINBERG EXECUTIVE DIRECTOR 60.00 X 132787 0 64714 ANNETTE EZEKIEL CHIEF OPERATING OFFICER 50.00 X 147352 0 16526 280139 0 81240 2 0 1 0 HARVARD UNIVERSITY PO BOX 4999 BOSTON MA 02212 FACILITY/UTILITIES/DINING SERVICES 147279 BMG INC 8 W LOUISIANA ST INDIANAPOLIS IN 46225 TRAVEL/CREATIVE SERVICES 144807 BDG CONSULTING LLC PO BOX 81118 WELLESLEY MA 02481 DEVELOPMENT CONSULTANT 137125 3 6955775 6955775 PROGRAMS 900099 94057 94057 94057 155807 155807 80629 0 80629 80629 80629 5067840 4713806 354034 354034 354034 INSURANCE PROCEEDS 900099 50995 50995 MISCELLANEOUS INCOME 900099 25052 25052 76047 7716349 94057 0 666517 14523 14523 16186 16186 366298 179822 78266 108210 678060 604999 35454 37607 43468 32600 4762 6106 60739 45553 6654 8532 42759 32190 4631 5938 104137 104137 145503 145503 67732 67732 110377 71108 4916 34353 90660 89367 1293 49656 26979 6871 15806 21930 14196 618 7116 286853 260167 12665 14021 277 169 108 105373 105373 2407 2407 218836 199141 8753 10942 29140 24948 2821 1371 SUPPLIES 12873 6562 1034 5277 2467787 1723883 341829 402075 2053446 7679424 1328946 657815 206161 12645 471473 484513 8687049 4569023 4279065 4118026 7966693 10079863 15000 15000 16320784 23047286 384281 343956 64579 39651 209492 209492 658352 593099 X 9455570 11070547 6206862 11383640 15662432 22454187 16320784 23047286 X 5248562 1537993 5200 X 0 1 X 1 0 X 7182802 2930246 2863280 2623039 6955775 22555142 7182802 2930246 2863280 2623039 6955775 22555142 9843231 12711911 309105 301111 356159 386258 236436 1589069 26115 47408 25384 25929 76047 200883 24345094 595353 0.52220 0.59690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 26,115. 2017 AMOUNT: $ 47,408. 2018 AMOUNT: $ 25,384. 2019 AMOUNT: $ 25,929. 2020 AMOUNT: $ 76,047. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3432089 62192 787029 90000 4191310 3397673 68130 63286 97000 3432089 3095197 79055 313421 90000 3397673 2973419 32459 169319 80000 3095197 2595155 253554 204710 80000 2973419 0.68950 0.31050 0 0 7554738 4051979 3502759 412188 112424 299764 530788 404620 126168 189335 189335 4118026 X 9191810 1537993 5200 1543193 7648617 67732 67732 7716349 2400055 0 2400055 67732 67732 2467787 PART V, LINE 4: EARNINGS ON THE ENDOWMENT FUNDS ARE DISTRIBUTED ANNUALLY PER THE TERMS OF THE SPENDING POLICY OF HILLEL FOUNDATION OF CAMBRIDGE, INC. PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATIONS OF REVENUE BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE OF THE FILING OF THE RELATED RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: SETTLEMENT PROCEEDS 5,200. 1 SUB-SAHARAN AFRICA GRANT EDUCATIONAL SUPPORT 16186 0 0 0 0 0 0 16186 0 16186 SUB-SAHARAN AFRICA EDUCATIONAL SUPPORT 16186 WIRE TRANSFER FAIR MARKET VALUE 1 0 0 0 0 0 0 0 PART I, LINE 2: THE GRANTEE WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE GRANT AMOUNT WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD OF DIRECTORS. PART III ACCOUNTING METHOD: X X X X X X 1 BDG CONSULTING LLC PO BOX 81118 WELLESLEY MA 02481 CONSULTING RELATED TO FUNDRAISING, SOLICIATION AND PLANNING. 0 6625756 145503 6480253 6625756 145503 6480253 MA X 1 1 X X X 0 0 0 0 0 0 0 0 0 JONAH C STEINBERG EXECUTIVE DIRECTOR 132553 0 0 0 234 0 9004 0 55710 0 197501 0 0 0 ANNETTE EZEKIEL CHIEF OPERATING OFFICER 147098 0 0 0 254 0 7123 0 9403 0 163878 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR, RABBI JONAH STEINBERG'S ANNUAL COMPENSATION FOR 2020 INCLUDES $45,540 OF PARSONAGE ALLOWANCE. FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1: HARVARD HILLEL IS A JEWISH HOME ON CAMPUS THAT SEEKS TO: - WELCOME STUDENTS TO EXPERIENCE THE VARIETY OF JEWISH IDENTITY, TRADITION, PRACTICE, VALUES, CULTURE, AND COMMUNITY. - INSPIRE AND ENABLE JEWISH CONNECTION, CELEBRATION, AND ACTION. - PREPARE STUDENTS TO JOIN, CREATE, SHAPE, AND LEAD JEWISH COMMUNITIES; STRENGTHEN THE JEWISH PEOPLE; AND LIVE PROUD JEWISH LIVES. - SHARE JEWISH SOURCES, TRADITIONS, IDEAS, AND INNOVATIONS, AND THEIR RELEVANCE IN OUR WORLD. - FORGE CONNECTION AND ENGAGEMENT WITH THE STATE OF ISRAEL. - FOSTER FRIENDSHIP IN A NURTURING AND REFRESHING SANCTUARY AMID THE STRESSES OF STUDENT LIFE. - ENGAGE THE UNIQUE OPPORTUNITIES OF HARVARD AND MAKE JEWISH THOUGHT AND CULTURE INTEGRAL IN THE LIFE OF THE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 3 BDG CONSULTING, LLC, A DEVELOPMENT CONSULTANT, MANAGES DEVELOPMENT ACTIVITIES AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING REVIEW BY MANAGEMENT, A COPY OF THE FORM 990 IS SENT TO SELECT MEMBERS OF THE AUDIT COMMITTEE REPORTING TO THE EXECUTIVE COMMITTEE, FOR REVIEW AND COMMENT BEFORE IT IS FILED. UPON REQUEST, THE FORM 990 IS AVAILABLE FOR REVIEW BY ANY MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C HILLEL FOUNDATION OF CAMBRIDGE HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE AUDIT COMMITTEE WHICH THEN REPORTS TO THE BOARD THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL FACTS, THE INTERESTED PERSON SHALL, IF PRESENT, LEAVE THE BOARD OR AUDIT COMMITTEE MEETING WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING AUDIT COMMITTEE OR BOARD MEMBERS BY MAJORITY VOTE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE AUDIT COMMITTEE OR BOARD MEMBERS DETERMINE BY CONSENSUS THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON, IF PRESENT, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. A. THE PRESIDENT OR THE CHAIR OF THE AUDIT COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. IF ALTERNATIVES ARE INVESTIGATED PER PARAGRAPH (A) ABOVE, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE WHETHER HARVARD HILLEL CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HARVARD HILLEL'S BEST INTEREST AND IS FAIR AND REASONABLE TO HARVARD HILLEL, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE BOARD APPOINTS A COMMITTEE OF INDEPENDENT PERSONS TO CONDUCT A FULL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE COMMITTEE PERFORMS AN EXPLICIT COMPARISON OF SALARY LEVELS OF OTHER NEW ENGLAND AND NATIONAL HILLELS BEFORE SETTING THE TERMS OF THE EXECUTIVE DIRECTOR'S CONTRACT AND COMPENSATION. THE EXECUTIVE DIRECTOR CONDUCTS A PERFORMACE REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION IS FINALIZED AFTER DISCUSSIONS BETWEEN THE EXECUTIVE DIRECTOR AND THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: SETTLEMENT PROCEEDS 5,200.