HEBREW UNIVERSITY ASSOCIATION JERUSALEM PALESTINE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEBREW UNIVERSITY ASSOCIATION JERUSALEM PALESTINE (EIN 23-7285905)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201912269349300301
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T02:53:33-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMEKH CHAIKIN - KPMG ISRAEL | BusinessNameLine1Txt |
Preparer Foreign Address PreparerForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 HAARBAAH STREET | AddressLine1Txt |
| City | TEL AVIV | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 6473917 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237285905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hebrew University of Jerusalem | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LIOR AGAI | InCareOfNm |
| Business Name Control | HEBR | BusinessNameControlTxt |
| Phone | 9722588190 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MOUNT SCOPUS | AddressLine1Txt |
| City | JERUSALEM | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 91000 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEIR BING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7225884900 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALON STERNHILL | PreparerPersonNm |
| PTIN | P01885441 | PTIN |
| Phone | 2129541133 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 98114320192265000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ED451624F604D2DB97499B886B5AD453A6333168 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 68FA947C4E459AC19BA837C994B7573FFC289B71 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEIR BING | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MOUNT SCOPUS | AddressLine1Txt |
| City | JERUSALEM | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 91000 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $787,621,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUJI.AC.IL | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile Country | IS | LegalDomicileCountryCd |
| Activity Or Mission | TO PROMOTE, ENCOURAGE, AID AND ADVANCE HIGHER AND SECONDARY EDUCATION, RESEARCH AND TRAINING IN ALL BRANCHES OF KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9182 | TotalEmployeeCnt |
| Total Volunteers | 358 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $538,750,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $668,120,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,136,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,971,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173,604,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,688,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,116,000 | PYOtherRevenueAmt |
| CY Other Revenue | $15,646,000 | CYOtherRevenueAmt |
| PY Total Revenue | $848,606,000 | PYTotalRevenueAmt |
| CY Total Revenue | $787,425,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $654,562,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $406,433,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,821,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,713,000 | PYOtherExpensesAmt |
| CY Other Expenses | $378,797,000 | CYOtherExpensesAmt |
| PY Total Expenses | $839,275,000 | PYTotalExpensesAmt |
| CY Total Expenses | $785,230,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,331,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,195,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,782,491,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,717,352,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,671,517,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,635,486,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,110,974,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,081,866,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, ENCOURAGE, AID AND ADVANCE HIGHER AND SECONDARY EDUCATION, RESEARCH AND TRAINING IN ALL BRANCHES OF KNOWLEDGE. AS THE STANDARD BEARER OF EXCELLENCE, THE UNIVERSITY STRIVES TO ENSURE AND FOSTER OUTSTANDING ACHIEVEMENTS IN ALL FIELDS, AND TO TRAIN THE YOUNG PEOPLE WHO WILL DEMAND AND EXPECT NO LESS OF THEMSELVES AND OF THE UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $686,635,000 | ExpenseAmt |
| Revenue | $744,091,000 | RevenueAmt |
| Desc | ADACEMIC DEVELOPMENTS FACULTY OF HUMANITIES, FACULTY OF SCIENCE, FACULTY OF MEDICINE, FACULTY OF DENTAL MEDICINE AND FACULTY OF AGRICULTURAL, FOOD AND ENVIRONMENTAL SCIENCE. | Desc |
| Total Program Service Expenses | $686,635,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIOR AGAI | PersonNm |
| Phone | 7225884900 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MOUNT SCOPUS | AddressLine1Txt |
| City | JERUSALEM | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 91000 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mr Dan Schlessinger | |||||||||
| Chairman of the Board of | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Prof Asher Cohen | |||||||||
| President | 50.0 | 0.0 | Yes (X) | Yes (X) | $242,000 | $0 | $25,735 | Yes (X) | |
| Prof Barak Medina | |||||||||
| Rector | 50.0 | 0.0 | Yes (X) | Yes (X) | $201,710 | $0 | $49,520 | Yes (X) | |
| Mr Harel Beit-On | |||||||||
| Chairman of theBoard of Manag | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Ronen Barel | |||||||||
| Board of Managers | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Maya Likwornik | |||||||||
| Board of Managers | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Daniel Furman | |||||||||
| Board of Managers | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Yitzhak Manor | |||||||||
| Board of Managers | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Meir Dayan | |||||||||
| Board of Managers | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Tali Lipkin-Shahak | |||||||||
| Board of Managers | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Nahum Itzkovitz | |||||||||
| Board of Managers | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Prof Amalia Oliver | |||||||||
| Board of Managers | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Prof Nir Shaviv | |||||||||
| Board of Managers | 1.0 | 0.0 | Yes (X) | $154,533 | $0 | $18,526 | |||
| Prof Jaap van Rijn | |||||||||
| Board of Managers | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Meir Bing | |||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $58,197 | $0 | $11,631 | |||
| Yossi Gal | |||||||||
| VP External Relations | 50.0 | 0.0 | Yes (X) | $180,321 | $0 | $40,460 | |||
| Re'em Sari | |||||||||
| Vice President for Research an | 50.0 | 0.0 | Yes (X) | $185,598 | $0 | $44,547 | |||
| Yishai Frankel | |||||||||
| CEO | 50.0 | 0.0 | Yes (X) | $174,869 | $0 | $37,913 | |||
| Oron Shagrir | |||||||||
| International Vice President | 50.0 | 0.0 | Yes (X) | $183,253 | $0 | $19,229 | |||
| Mimi Eisenshtadt | |||||||||
| Dean,Faculty of Social Work | 50.0 | 0.0 | $144,965 | $0 | $13,186 | Yes (X) | |||
| Yair Weiss | |||||||||
| Dean, Faculty of Engineering a | 50.0 | 0.0 | $177,524 | $0 | $45,640 | Yes (X) | |||
| Tzvi Weiner | |||||||||
| Dean, Faculty of Business | 50.0 | 0.0 | $125,376 | $0 | $14,631 | Yes (X) | |||
| Dror Verdman | |||||||||
| Dean, Faculty of Humanities | 50.0 | 0.0 | $149,901 | $0 | $37,960 | Yes (X) | |||
| Binyamin Chefetz | |||||||||
| Dean, Faculty of Agriculture | 50.0 | 0.0 | $166,373 | $0 | $43,091 | Yes (X) | |||
| Guy Feinberg | |||||||||
| Dean, Faculty of Natural Scien | 50.0 | 0.0 | $190,921 | $0 | $24,560 | Yes (X) | |||
| Aharon Pelmon | |||||||||
| Dean, Faculty of Dentistry | 50.0 | 0.0 | $130,414 | $0 | $15,497 | Yes (X) | |||
| Michael Kreeni | |||||||||
| Dean, Faculty of Law | 50.0 | 0.0 | $139,244 | $0 | $37,226 | Yes (X) | |||
| Yehudah Shavit | |||||||||
| Dean of Students and Chair of | 50.0 | 0.0 | $151,351 | $0 | $17,792 | Yes (X) | |||
| Tamir Shefer | |||||||||
| Dean, Faculty of Social Scienc | 50.0 | 0.0 | $141,103 | $0 | $37,746 | Yes (X) | |||
| Nathan Lineal | |||||||||
| Professor | 50.0 | 0.0 | $196,391 | $0 | $36,008 | Yes (X) | |||
| Israel Nilikin | |||||||||
| Professor | 50.0 | 0.0 | $197,348 | $0 | $43,644 | Yes (X) | |||
| Tzvi Piran | |||||||||
| Professor | 50.0 | 0.0 | $210,303 | $0 | $40,797 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,501,695 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $655,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 657 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| Israel Electric Corporation Jerusa | |
| Electricty | $12,966,090 |
| Electra Danko Tel Aviv Israel | |
| Construction | $5,525,213 |
| Electra Israel Tel Aviv Israel | |
| Air Conditioning | $5,481,102 |
| TDM Security Assistance Ltd Jerusa | |
| Security | $3,351,451 |
| AA J Right Ltd Jerusalem Israel | |
| Construction | $3,036,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 225 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $564,760,000 | GovernmentGrantsAmt |
| All Other Contributions | $103,360,000 | AllOtherContributionsAmt |
| Total Contributions | $668,120,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $75,971,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,971,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,971,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,688,000 | TotalRevenueColumnAmt |
| Exclusion | $27,688,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,811,000 | TotalRevenueColumnAmt |
| Exclusion | $1,811,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,249,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $196,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,053,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,053,000 | TotalRevenueColumnAmt |
| Exclusion | $3,053,000 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ACTUARIAL GAIN | 900099 | $12,804,000 | $12,804,000 |
| INVESTEE LOSS | 900099 | -$15,772,000 | -$15,772,000 |
| MISC | 900099 | $13,750,000 | $13,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,782,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $787,425,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,971,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43,334,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843,750 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,735,250 | TotalAmt |
| Program Services | $318,117,000 | ProgramServicesAmt |
| Management And General | $14,695,250 | ManagementAndGeneralAmt |
| Fundraising | $6,923,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,854,000 | TotalAmt |
| Program Services | $63,854,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,000 | TotalAmt |
| Management And General | $385,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,000 | TotalAmt |
| Management And General | $221,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,000 | TotalAmt |
| Fundraising | $2,386,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,000 | TotalAmt |
| Management And General | $894,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,065,000 | TotalAmt |
| Fundraising | $7,065,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,000 | TotalAmt |
| Management And General | $1,695,000 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,866,000 | TotalAmt |
| Management And General | $3,866,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,000 | TotalAmt |
| Management And General | $593,000 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,333,000 | TotalAmt |
| Management And General | $52,333,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,034,000 | TotalAmt |
| Program Services | $41,034,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $7,395,000 | $7,395,000 | ||
| STUDENT SERVICES | $175,522,000 | $175,522,000 | ||
| MISC | $3,945,000 | $697,000 | $3,248,000 | |
| REPAIRS AND MAINTINENCE | $35,496,000 | $34,049,000 | $1,447,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,967,000 | TotalAmt |
| Program Services | $45,967,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,230,000 | TotalAmt |
| Program Services | $686,635,000 | ProgramServicesAmt |
| Management And General | $77,930,250 | ManagementAndGeneralAmt |
| Fundraising | $17,821,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,975,000 | BOYAmt |
| EOY | $33,352,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,155,000 | BOYAmt |
| EOY | $57,693,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $99,474,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,360,000 | BOYAmt |
| EOY | $59,251,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,000 | BOYAmt |
| EOY | $363,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,994,798,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,109,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,788,000 | BOYAmt |
| EOY | $1,923,689,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,789,000 | BOYAmt |
| EOY | $543,530,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,491,000 | BOYAmt |
| EOY | $2,717,352,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,855,000 | BOYAmt |
| EOY | $196,234,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,920,000 | BOYAmt |
| EOY | $19,462,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,742,000 | BOYAmt |
| EOY | $1,419,790,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,517,000 | BOYAmt |
| EOY | $1,635,486,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,846,000 | BOYAmt |
| EOY | $327,323,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,916,000 | BOYAmt |
| EOY | $274,889,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,212,000 | BOYAmt |
| EOY | $479,654,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,974,000 | BOYAmt |
| EOY | $1,081,866,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,491,000 | BOYAmt |
| EOY | $2,717,352,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,195,000 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$31,303,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,311,000 | BeginningYearBalanceAmt |
| Contributions | $7,537,000 | ContributionsAmt |
| Investment Earnings Or Losses | $130,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,324,000 | OtherExpendituresAmt |
| End Year Balance | $479,654,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $445,979,000 | BeginningYearBalanceAmt |
| Contributions | $23,700,000 | ContributionsAmt |
| Investment Earnings Or Losses | $25,935,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,303,000 | OtherExpendituresAmt |
| End Year Balance | $487,311,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $427,772,000 | BeginningYearBalanceAmt |
| Contributions | $11,474,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16,583,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,850,000 | OtherExpendituresAmt |
| End Year Balance | $445,979,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $447,630,000 | BeginningYearBalanceAmt |
| Contributions | $6,359,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,376,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,841,000 | OtherExpendituresAmt |
| End Year Balance | $427,772,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $459,072,000 | BeginningYearBalanceAmt |
| Contributions | $9,366,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,808,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $447,630,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $349,931,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $349,931,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,617,776,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $63,274,000 | DepreciationAmt |
| Book Value | $1,554,503,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $27,599,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,343,000 | DepreciationAmt |
| Book Value | $19,256,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,923,690,000 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MARKETBABLE SECURITIES | $407,351,000 | F |
| OTHER INVESTMENTS | $123,177,000 | C |
| CASH DESIGNATED TO PP&E | $13,002,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $543,530,000 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROVISION FOR EMPLOYEE RIGHTS UPON RETIREMENT | $1,373,283,000 |
| OTHER PROVISIONS AND ACCURED LIABILITIES | $40,569,000 |
| RETIREMENT BENEFITS PAYABLE | $75,672,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,489,524,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $787,425,000 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $787,425,000 | OtherRevenueAmt |
| Revenue Not Reported | $787,425,000 | RevenueNotReportedAmt |
| Tot Expns Etc Audited Fincl Stmt | $785,230,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $785,230,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $785,230,000 | ExpensesNotReportedAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY RECEIVES A MAJOR PART OF ITS BUDGET FROM THE GOVERNMENT OF ISRAEL BY THE PLANNING AND BUDGET COMMITTEE AT THE COUNCIL FOR HIGHER EDUCATION FOR RESEARCH AND TEACHING. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 9182 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HIGH LEARNING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $785,230,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 9182 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 9182 | TotalEmployeeCnt |
| Subtotal Spent | $785,230,000 | SubtotalSpentAmt |
| Total Spent | $785,230,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Prof Asher Cohen | |||
| President | $242,153 | $25,735 | $267,888 |
| Prof Barak Medina | |||
| Rector | $201,710 | $49,520 | $251,230 |
| Prof Nir Shaviv | |||
| Board of Managers | $154,533 | $18,526 | $173,059 |
| Yossi Gal | |||
| VP External Relations | $180,321 | $40,460 | $220,781 |
| Re'em Sari | |||
| Vice President for Research an | $185,598 | $44,547 | $230,145 |
| Yishai Frankel | |||
| CEO | $174,869 | $37,913 | $212,782 |
| Oron Shagrir | |||
| International Vice President | $183,253 | $19,229 | $202,482 |
| Nathan Lineal | |||
| Professor | $196,391 | $36,008 | $232,399 |
| Israel Nilikin | |||
| Professor | $197,348 | $43,644 | $240,992 |
| Tzvi Piran | |||
| Professor | $210,303 | $40,797 | $251,100 |
| Mimi Eisenshtadt | |||
| Dean,Faculty of Social Work | $144,965 | $13,186 | $158,151 |
| Yair Weiss | |||
| Dean, Faculty of Engineering a | $177,524 | $45,640 | $223,164 |
| Tzvi Weiner | |||
| Dean, Faculty of Business | $125,376 | $14,631 | $140,007 |
| Dror Verdman | |||
| Dean, Faculty of Humanities | $149,901 | $37,960 | $187,861 |
| Binyamin Chefetz | |||
| Dean, Faculty of Agriculture | $166,373 | $43,091 | $209,464 |
| Guy Feinberg | |||
| Dean, Faculty of Natural Scien | $190,921 | $24,560 | $215,481 |
| Aharon Pelmon | |||
| Dean, Faculty of Dentistry | $130,414 | $15,497 | $145,911 |
| Michael Kreeni | |||
| Dean, Faculty of Law | $139,244 | $37,226 | $176,470 |
| Yehudah Shavit | |||
| Dean of Students and Chair of | $151,351 | $17,792 | $169,143 |
| Tamir Shefer | |||
| Dean, Faculty of Social Scienc | $141,103 | $37,746 | $178,849 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE IT IS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY BY INQUIRY OF ITS EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE SALARIES OF SENIOR MANAGEMENT OF THE UNIVERSITY ARE SET ACCORDING TO THE DECISION OF NATIONAL PUBLIC COMMITTEES. THE SALARIES OF UNIVERSITY EMPLOYEES ARE DETERMINED BY NATIONAL WAGE AGREEMENTS APPROVED BY THE FINANCE MINISTRY. IN EXCEPTIONAL CASES THERE IS A PUBLIC COMMITTEE THAT MAKES THE DECISION REGARDING THESE INDIVIDUAL CASES. |
| FORM 990, PART VI, SECTION C, LINE 19: | IN ACCORDANCE WITH THE LAW IN ISRAEL, THE UNIVERSITY SUPPLIES TO THE PUBLIC, UPON REQUEST, ALL NON-ACADEMIC INFORMATION AND IT ALSO POSTS ON ITS WEBSITE GOVERNING DOCUMENTS AND DATA REGARDING ITS BUDGET. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | Translation Differences |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE FROM LAST YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|
| YISSUM RESEARCH DEVELOPMENT COMPANY | |||||
| GIVAT RAM | JERUSALEM | IS | IS | $2,708,023 | $37,031,068 |
| UNIVERSITY ASSET MANAGEMENT CO | |||||
| JABOTINSKLY STREET | JERUSALEM | IS | IS | -$63,194 | |
| ACADEMON LTD MOUNT SCOPUS | |||||
| MOUNT SCOPUS | JERUSALEM | IS | IS | $303,281 | -$30,627 |
| THE HEBREW UNIVETSITY MAGNES PRESSLTD | |||||
| JERUSALEM | JERUSALEM | IS | IS | -$21,451 | |
| THE MAGID INSTITUTE FOR CONTINUING EDUCA | |||||
| JERUSALEM | JERUSALEM | IS | IS | $151,409 | -$616,242 |
| THE NATIONAL LIBRARY OF ISRAEL LTD | |||||
| JERUSALEM | JERUSALEM | IS | IS | $354,297 | |
Comments