2018-05-15T15:38:19-05:00 2017-06-30 521073331 DEMBO JONES PC 6010 EXECUTIVE BLVD SUITE 900 ROCKVILLE MD 20852 990 2016-07-01 521844823 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE HILL 2024496520 800 8TH STREET NW WASHINGTON DC 20001 ARYEH FURST CHIEF FINANCIAL OFFICER 2024496520 2018-05-15 1 BERT L SWAIN CPA P00238304 3017705100 2018-05-15 2016 2022-09-23 18:48:47Z ARYEH FURST 800 8TH STREET NW WASHINGTON DC 20001 56129533 0 3736 X WWW.HILLEL.ORG X 1993 DC THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE JEWISH LIFE FOR COLLEGE AND UNIVERSITY COMMUNITIES IN NORTH AMERICA AND THROUGHOUT THE WORLD. 50 49 1344 50 0 -2072 35398831 50115527 768679 634500 84839 264690 -435276 258156 35817073 51272873 5976538 8972870 0 0 12686655 15725884 0 0 3727528 15850042 19608280 34513235 44307034 1303838 6965839 39741994 49481977 9782759 10863817 29959235 38618160 HILLEL'S MISSION IS TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE AND GRADUATE STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD. 0 0 35683117 8972870 1059121 PROVIDE DIRECT FUNDING AND SUPPORTING SERVICES TO LOCAL HILLELS AND STUDENTS AT COLLEGES AND UNIVERSITIES THROUGHOUT NORTH AMERICA AND THE WORLD. 35683117 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 119 0 1 1344 1 0 0 0 0 0 1 1 0 0 0 0 X 50 49 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV HI FL DE IA ID IN MT NE NV PR SD TX VT WY DC X ARYEH FURST 2024496520 800 8TH STREET NW WASHINGTON DC 20001 ERIC D FINGERHUT PRESIDENT & CEO 40.00 X X 503599 0 29278 TINA PRICE CHAIR 2.00 X X 0 0 0 DEBORAH B KALLICK VICE-CHAIR, EXECUTIVE COMM 2.00 X X 0 0 0 SAMUEL ESKIP VICHNESS VICE-CHAIR, EXECUTIVE COMM 2.00 X X 0 0 0 RICHARD STEIN TREASURER/SECRETARY 2.00 X X 0 0 0 SIDNEY PERTNOY PAST CHAIR/MEMBER 2.00 X 0 0 0 HILDA APPLBAUM MEMBER 2.00 X 0 0 0 THOMAS BLUMBERG MEMBER 2.00 X 0 0 0 SANDY CAHN MEMBER 2.00 X 0 0 0 RUTHIE CHARENDOFF MEMBER 2.00 X 0 0 0 BRIAN COHEN MEMBER 2.00 X 0 0 0 DAVID M COHEN MEMBER 2.00 X 0 0 0 LEE DRANIKOFF MEMBER 2.00 X 0 0 0 MARISA FERNANDEZ MEMBER 2.00 X 0 0 0 ANDREW S HOCHBERG MEMBER 2.00 X 0 0 0 SHELLY KIVELL MEMBER 2.00 X 0 0 0 LARRY S MOSES MEMBER 2.00 X 0 0 0 ESTEE R PORTNOY MEMBER 2.00 X 0 0 0 DAVID RITTBERG MEMBER 2.00 X 0 0 0 BRUCE SHOLK MEMBER 2.00 X 0 0 0 MICHELE MICHAELIS SLIFKA MEMBER 2.00 X 0 0 0 CAROL S SMOKLER MEMBER 2.00 X 0 0 0 DAVID YAFFE MEMBER 2.00 X 0 0 0 MARTIN LAUTMAN MEMBER 2.00 X 0 0 0 RANDALL R KAPLAN MEMBER 2.00 X 0 0 0 BEATRICE S MANDEL MEMBER 2.00 X 0 0 0 NEIL M MOSS MEMBER 2.00 X 0 0 0 CHARLES CHUCK NEWMAN MEMBER 2.00 X 0 0 0 KEVIN LIEBERMAN MEMBER 2.00 X 0 0 0 RICHARD BILLER MEMBER 2.00 X 0 0 0 JONATHAN LOWENSTEIN MEMBER 2.00 X 0 0 0 MEREDITH ROSE BURAK MEMBER 2.00 X 0 0 0 SANDY COLEN MEMBER 2.00 X 0 0 0 JENNIFER MOSES MEMBER 2.00 X 0 0 0 JEFFREY S FRIEDSTEIN MEMBER 2.00 X 0 0 0 DAVID GEDZELMAN MEMBER 2.00 X 0 0 0 GARY HIRSCHBERG MEMBER 2.00 X 0 0 0 HARRY HANK KATZEN MEMBER 2.00 X 0 0 0 SAMI RAHAMIM MEMBER 2.00 X 0 0 0 BAILEY LONDON MEMBER 2.00 X 0 0 0 JULIE ROTH MEMBER 2.00 X 0 0 0 MARC NEWBURGH MEMBER 2.00 X 0 0 0 JAKE RUBIN MEMBER 2.00 X 0 0 0 DANA RAUCHER MEMBER 2.00 X 0 0 0 LARRY RUSOFF MEMBER 2.00 X 0 0 0 DIANE LIPSON SCHILIT MEMBER 2.00 X 0 0 0 GARY S SHAMIS MEMBER 2.00 X 0 0 0 JILL SMITH MEMBER 2.00 X 0 0 0 MATT VOGEL MEMBER 2.00 X 0 0 0 ZACH WOLFF MEMBER 2.00 X 0 0 0 JUDY YUDOF MEMBER 2.00 X 0 0 0 LAWRENCE S BACOW HONORARY MEMBER 2.00 X 0 0 0 EDITH B EVERETT HONORARY MEMBER 2.00 X 0 0 0 WALTER HARRISON HONORARY MEMBER 2.00 X 0 0 0 MORTON OWEN SCHAPIRO HONORARY MEMBER 2.00 X 0 0 0 ARYEH FURST CHIEF FINANCIAL OFFICER 40.00 X 336885 0 29957 ADAM LEHMAN CHIEF OPERATING OFFICER 40.00 X 387869 0 8875 MICHELLE KRAVETZ CHIEF TALENT OFFICER 40.00 X 270274 0 36206 AVI C FRIEDMAN CHIEF DEVELOPMENT OFFICER 40.00 X 217828 0 16061 HALL OSSMAN CHIEF CAMPUS OFFICER 40.00 X 240080 0 29749 TIM COHEN SENIOR VICE PRESIDENT 40.00 X 284653 0 16761 TRACY TUROFF VP AND GENERAL COUNSEL 40.00 X 253764 0 3447 MATTHEW BRAMAN VP IT 40.00 X 224931 0 28616 JENNIFER ZWILLING VICE PRESIDENT 40.00 X 200696 0 10754 JAMIE SCHIFFMAN VP AND MANAGING DIRECTOR OF THE SIC 40.00 X 176711 0 11897 RICHARD BENNETT FORMER CHIEF DEVELOPMENT OFFICER 0.00 X 316938 0 1560 3414228 0 223161 27 1 1 0 ALLIED UNIVERSAL SECURITY SERVICES 1551 N TUSTIN AVENUE STE 650 SANTA ANA CA 92705 SECURITY SERVICES 165848 30 POINT STRATEGIES 7315 WISCONSIN AVENUE SUITE 606E BETHESDA MD 20814 PR COMMUNICATIONS 133805 MARSHA HURWITZ 62 SCHOONER HILL OAKLAND CA 94618 FUNDRAISING CONSULTANT 118000 ATCORE SYSTEMS LLC PO BOX 1223 LOGANVILLE GA 30052 SUGAR CRM LICENSES 114000 SCOTT BROWN LEADERSHIP COACHING 4163 ELIZABETH LANE ANNANDALE VA 22003 HR CONSULTING 104167 5 1403582 48711945 50115527 CONFERENCE REGISTRATION 900099 634500 634500 634500 96697 96697 266066 0 266066 266066 266066 4413122 4245129 167993 167993 167993 179000 1403582 611531 -432531 -432531 MISCELLANEOUS INCOME 900099 424621 424621 424621 51272873 1059121 0 98225 X 6485129 6485129 15900 15900 2471841 2471841 2238046 2238046 11389029 6588374 2423432 2377223 313377 185702 40597 87078 924878 567460 174541 182877 860554 454960 250143 155451 95453 95453 86349 86349 5331004 3079462 1627717 623825 132041 126411 3291 2339 128636 52682 63893 12061 179868 72450 86934 20484 322637 320837 1800 1466477 1093988 216856 155633 6416203 6383623 5335 27245 336298 275554 60744 139617 50115 89502 OVERHEAD ALLOCATIONS 0 3851496 -2811231 -1040265 PROGRAM EXPENSES 1888098 1885196 2330 572 DIRECT MAIL/POSTAGE/SHI 1029611 30880 21477 977254 BUILDING MAINTENANCE 767176 767176 1288812 923881 219180 145751 44307034 35683117 4896389 3727528 5499572 8316745 3582204 9266161 612291 925119 534885 467543 17540301 7895553 9551124 9644748 634835 617834 19039031 20135078 288052 108749 39741994 49481977 4326821 5965850 113622 128747 11140 26545 5283182 4715906 47994 26769 9782759 10863817 X 2648394 1695095 23263191 30208791 4047650 6714274 29959235 38618160 39741994 49481977 X 6965839 1690076 3010 X X 0 1 X 1 0 X 24472716 25625478 29331470 35398831 50115527 164944022 24472716 25625478 29331470 35398831 50115527 164944022 30198685 134745337 3231490 774505 588704 374028 530756 5499483 6266 591 6857 8646 11200 37170 249820 424621 731457 171181819 3330492 0.78710 0.79500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8997111 3194747 1165611 2117014 11240455 8493134 1129390 -303154 322259 8997111 8678951 413391 31378 630586 8493134 8051092 509001 929339 810481 8678951 7874097 606169 1047541 1476715 8051092 0.28000 0.60000 0.12000 0 0 2908629 2908629 11815794 5632322 6183472 2815878 2263231 552647 9644748 STATE OF ISRAEL BONDS 14579 F LIMITED LIABILITY PARTNERSHIPS 16447389 F FIXED INCOME 3663687 F ACCRUED INTEREST 9423 F 20135078 FAIR VALUE OF INTEREST SWAP 26769 26769 X 53398490 1690076 3010 1693086 51705404 -432531 -432531 51272873 44653216 0 44653216 -346182 -346182 44307034 PART V, LINE 4: HILLEL'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR VARIOUS PROGRAMMATIC PURPOSES. PART X, LINE 2: WHILE THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT HILLEL IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IT IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME GENERATED BY CERTAIN INVESTMENT INCOME DERIVED FROM INVESTMENTS IN LIMITED LIABILITY PARTNERSHIPS. HILLEL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017 AND 2016. HILLEL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. HILLEL'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP 21,225. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -18,215. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET FUNDRAISING LOSS -432,531. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET FUNDRAISING LOSS -432,531. INVESTMENT MANAGEMENT FEES 86,349. 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES JEWISH EDUCATION 1877884 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES JEWISH EDUCATION 110000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES JEWISH EDUCATION 233086 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES JEWISH EDUCATION 172085 MIDDLE EAST AND NORTH AFRICA - ISRAEL 0 2 PROGRAM SERVICES JEWISH EDUCATION 5470794 0 2 0 0 0 2 7863849 0 7863849 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES 895323 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES 41000 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES 83300 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES 699395 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES 38500 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES 30500 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES 40000 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES 187937 WIRE TRANSFER/ CHECKS FMV SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SERVICES 95000 WIRE TRANSFER FMV SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SERVICES 15000 WIRE TRANSFER FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES 165384 CHECKS FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES 33534 CHECKS FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES 14600 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES 27368 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES 105000 WIRE TRANSFER FMV 0 0 0 0 0 0 X X X X X X X 1 DIRECT MAIL PROCESSORS INC 1150 CONRAD COURT HAGERSTOWN MD 21740 RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT M 1 1288965 26528 1262437 PLANET DIRECT 7251 COPPERMINE DRIVE MANASSAS VA 20109 DIRECT MAIL PRINTING VENDOR 0 0 131787 -131787 MAGNETS 4 MEDIA PO BOX 203699 DALLAS TX 753203699 MAGNETS FOR FUNDRAISING 0 0 76677 -76677 CP ZIP MAILING 6304 SHERIFF ROAD SUITE Z LANDOVER MD 207854361 DIRECT MAIL PRINTING VENDOR 0 0 39968 -39968 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 DATABASE MANAGEMENT SYSTEM 0 0 39248 -39248 FAST MAIL & PRINTING 16742 OAKMONT AVENUE GAITHERSBURG MD 20877 DIRECT MAIL PRINTING VENDOR 0 0 131152 -131152 NAMES IN THE NEWS 180 GRAND AVENUE SUITE 1365 OAKLAND CA 946123716 LIST BROKERAGE FIRM 0 0 24450 -24450 TRI-STATE ENVELOPE CORPORATION PO BOX 433 BELTSVILLE MD 207040433 DIRECT MAIL PRINTING VENDOR 0 0 38418 -38418 EU SERVICES 649 HORNERS LANE ROCKVILLE MD 20850 PRINTING FOR DIRECT MAIL 0 0 20137 -20137 CHAPMAN CUBINE ADAMS & HUSSEY 100 MONTGOMERY STREET SUITE 1250 SAN FRANCISCO CA 94104 DIRECT MAIL FIRM 0 0 277950 -277950 1288965 806315 482650 AK AL AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV HI DE IA ID IN MT NE NV PR SD TX VT WY GALA 988575 869575 119000 126141 65326 33737 197468 DINNER 594007 534007 60000 54157 20210 7595 106897 1582582 1403582 179000 180298 85536 41332 304365 611531 -432531 SCHEDULE G, PART I, LINE 2B, COLUMN (V) RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT MARKETING. FUNDS ARE DEPOSITED DIRECTLY TO THE HILLEL ACCOUNT BY DIRECT MAIL PROCESSORS. 1 HILLEL COUNCIL OF NEW ENGLAND 1320 CENTER STREET STE 306 NEWTON CENTRE MA 024592400 042688997 9000 PROGRAM GRANT HILLEL-BOSTON UNIVERSITY 213 BAY STATE ROAD BOSTON MA 02215 320293118 65440 PROGRAM GRANT HILLEL-BRANDEIS UNIVERSITY 415 SOUTH STREET MS 110 WALTHAM MA 02454 273185784 5390 PROGRAM GRANT HILLEL-HARVARD UNIVERSITY 52 MOUNT AUBURN STREET CAMBRIDGE MA 021385795 042620801 7300 PROGRAM GRANT HILLEL-MASS INSTITUTE OF TECH 40 MASSACHUSETTS AVE CAMBRIDGE MA 02139 046192704 21123 PROGRAM GRANT HILLEL-NORTHEASTERN UNIVERSITY 70 SAINT STEPHEN STREET BOSTON MA 02115 046139142 39422 PROGRAM GRANT HILLEL-TUFTS UNIVERSITY 220 PACKARD AVE MEDFORD MA 02155 046139157 52442 PROGRAM GRANT HILLEL-UNIVERSITY OF VERMONT ALLEN HOUSE 461 MAIN STREET BURLINGTON VT 05405 810554021 17550 PROGRAM GRANT HILLEL-CUNY BROOKLYN COLLEGE 2901 CAMPUS ROAD BROOKLYN NY 11210 116036253 31085 PROGRAM GRANT HILLEL-CUNY HUNTER COLLEGE 695 PARK AVENUE 1317 A EAST BUILDING NEW YORK NY 10065 133853221 7200 PROGRAM GRANT HILLEL-CUNY QUEENS COLLEGE STDT UNION BLEDG 206 65-30 KISSENA BLVD FLUSHING NY 11367 113285824 83183 PROGRAM GRANT HILLEL-HOFSTRA UNIVERSITY STDT CENTER 213 A 200 HEMPSTEAD TURNPIKE HEMPSTEAD NY 11549 521758794 26372 PROGRAM GRANT HILLEL-STONY BROOK GLORIA MARK SNYDER HILLEL CENTER STONY BROOK UNION STE 201 SONNY BROOK NY 117943235 116112474 32400 PROGRAM GRANT HILLEL-COLUMBIA UNIVERSITY THE KRAFT CENTER 606 W 115TH ST NEW YORK NY 10025 237077182 73102 PROGRAM GRANT HILLEL-BARUCH COLLEGE 55 LEXINGTON AVE BE-210 NEW YORK NY 10010 204777751 60037 PROGRAM GRANT HILLEL-NEW YORK UNIVERSITY 7 EAST 10TH STREET NEW YORK NY 10003 135562308 113541 PROGRAM GRANT HILLELS OF WESTCHESTER MAIN PO BOX 8 PURCHASE NY 105770008 201355458 48700 PROGRAM GRANT HILLEL-COLLEGE STATEN ISLAND 3A-104 MULTI FAITH CENTER 2800 VICTORY BLVD STATEN ISLAND NY 10314 260212010 9400 PROGRAM GRANT HILLEL-GREATER PHILADELPHIA STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 7394 PROGRAM GRANT HILLEL-UNIV OF PENNSYLVANIA STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 145136 PROGRAM GRANT HILLEL-TEMPLE UNIVERSITY STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 32963 PROGRAM GRANT HILLEL-DREXEL UNIVERSITY STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 8037 PROGRAM GRANT HILLEL-AMERICAN UNIVERSITY KAY SPIRITUAL LIFE CENTER 4400 MASS AVE NW WASHINGTON DC 20016 526066696 46703 PROGRAM GRANT HILLEL-GEORGE WASHINGTON UNIV 2300 H STREET NW WASHINGTON DC 20037 526081729 230178 PROGRAM GRANT HILLEL-UNIVERSITY OF MARYLAND 7612 MOWATT LANE COLLEGE PARK MD 20740 520749507 132055 PROGRAM GRANT HILLEL-GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MS2C7 FAIRFAX VA 22030 522232458 22736 PROGRAM GRANT HILLEL-FLORIDA STATE UNIV 834 W ST AUGUSTINE STREET 2 TALLAHASEE FL 32304 596194457 27336 PROGRAM GRANT HILLEL-UNIVERSITY OF FLORIDA 2020 W UNIVERSITY AVENUE UNIVERSITY OF FL GAINSVILLE FL 32603 651090524 45500 PROGRAM GRANT HILLEL OF GREATER MIAMI 1100 STANFORD DRIVE CORAL GABLES FL 33146 521758796 62300 PROGRAM GRANT HILLEL-BROWARD AND PALM BEACH 777 GLADES ROAD BLDG LY-3A BOCA RATON FL 33431 562472825 36754 PROGRAM GRANT HILLEL-UNIV OF CENTRAL FL 3925 LOCKWOOD BLVD OVIEDO FL 32765 810553966 583851 PROGRAM GRANT HILLEL AT FLORIDA INTERNATIONAL UNIVERSITY INC 4200 BISCAYNE BLVD MIAMI FL 33137 474532260 26673 PROGRAM GRANT THE ASSOCIATED DBA HILLEL-JOHN HOPKINS 3301 N CHARLES STREET BALTIMORE MD 21218 520607957 51583 PROGRAM GRANT HILLEL-TOWSON UNIVERSITY 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 38655 PROGRAM GRANT HILLEL-GOUCHER COLLEGE 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 30594 PROGRAM GRANT HILLELS OF ILLINOIS 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 129936 PROGRAM GRANT HILLEL-NORTHWESTERN UNIVERSITY 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 58414 PROGRAM GRANT HILLEL-UNIVERSITY OF CHICAGO 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 47783 PROGRAM GRANT HILLEL-UNIV OF IL URBANA 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 67138 PROGRAM GRANT METRO CHICAGO HILLEL 924 S MORGAN STREET CHICAGO IL 60607 362167761 83966 PROGRAM GRANT HILLEL-CLEVELAND 11291 EUCLID AVENUE CLEVELAND OH 44106 341187022 17800 PROGRAM GRANT HILLEL-KENT STATE UNIVERSITY 613 E SUMMIT STREET KENT OH 44240 346557290 24048 PROGRAM GRANT HILLEL-MIAMI UNIV-OHIO 11 EAST WALNUT STREET OXFORD OH 45056 316068732 32480 PROGRAM GRANT HILLEL-UNIV OF TOLEDO 6465 SYLVANIA AVENUE SYLVANIA OH 43560 344428259 11870 PROGRAM GRANT HILLEL-CA STATE UNIV NORTHRIDG 6505 WILSHIRE BLVD STE 450 LOS ANGELES CA 90048 956134920 89761 PROGRAM GRANT HILLEL-UNIV OF CALIFORNIA LA 574 HILGARD AVENUE LOS ANGELES CA 90024 954575930 97240 PROGRAM GRANT HILLEL-UNIV CA SANTA BARBARA 781 EMBARCADERO DEL MAR ISLA VISTA CA 93111 954575932 17514 PROGRAM GRANT HILLEL-UNIV OF SOUTHERN CAL 3300 SOUTH HOOVER BOULEVARD LOS ANGELES CA 90007 954867366 53256 PROGRAM GRANT HILLEL-SAN FRANCISCO STATE 33 BRANBURY DRIVE SAN FRANCISCO CA 94132 943152892 39697 PROGRAM GRANT HILLEL-STANFORD 565 MAYFIELD AVENUE STANFORD CA 94305 770492512 39341 PROGRAM GRANT HILLEL-UNIV OF CA BERKELEY 2736 BANCROFT WAY BERKELEY CA 94704 521758790 58379 PROGRAM GRANT HILLEL-UNIV OF CA DAVIS 328 A STREET DAVIS CA 95616 364499099 20472 PROGRAM GRANT HILLEL-UNIV OF CA SANTA CRUZ 222 CARDIFF PLACE SANTA CRUZ CA 95060 770427628 17526 PROGRAM GRANT HILLEL OF SILICON VALLEY 44 S 11TH STREET SAN JOSE CA 95112 770575153 36881 PROGRAM GRANT HILLEL-UNIV OF RHODE ISLAND 6 FRATERNITY CIRCLE KINGSTON RI 02881 056019148 10143 PROGRAM GRANT HILLEL-CSU LONG BEACH 3801 E WILLOW STREET LONG BEACH CA 90815 330348561 41338 PROGRAM GRANT HILLEL-ROCHESTER AREA INTERFAITH CHAPEL 500 WILSON BLVD ROCHESTER NY 14627 431977667 35180 PROGRAM GRANT HILLEL OF COLORADO 2390 S RACE STREET DENVER CO 80210 521758791 35201 PROGRAM GRANT HILLEL OF SAN DIEGO 5742 MONTEZUMA ROAD SAN DIEGO CA 92115 330519225 29817 PROGRAM GRANT HILLEL-SAN DIEGO STATE UNIV 5742 MONTEZUMA ROAD SAN DIEGO CA 92115 330519225 33765 PROGRAM GRANT HILLEL-UNIV OF CA SAN DIEGO 5742 MONTEZUMA ROAD SAN DIEGO CA 92115 330519225 44534 PROGRAM GRANT HILLEL-CHICO 101 SALEM STREET SUITE 160 CHICO CA 959285333 450565454 5329 PROGRAM GRANT HILLEL-UNIV OF MASS-AMHERST 388 N PLEASANT ST 15 AMHERST MA 01002 043110103 72401 PROGRAM GRANT HILLEL-UNIVERSITY OF ALBANY I UNIVERSITY DRIVE ALBANY NY 12222 522238644 20040 PROGRAM GRANT HILLEL-BINGHAMTON UNIVERSITY UNIVERSITY UNION WEST 208-B BINGHAMTON NY 13902 010569965 41450 PROGRAM GRANT HILLEL-CORNELL UNIVERSITY G-34 ANABEL TAYLOR HALL CORNELL UNIVERSITY ITHACA NY 14853 166068463 96006 PROGRAM GRANT HILLEL-SYRACUSE UNIVERSITY 102 WALNUT PL SYRACUSE NY 13210 451441843 53344 PROGRAM GRANT HILLEL-RUTGERS UNIVERSITY 93 COLLEGE AVENUE NEW BRUNSWICK NJ 08901 260177367 30518 PROGRAM GRANT HILLEL-PRINCETON UNIVERSITY 70 WASHINGTON ROAD PRINCETON NJ 08540 226071127 64369 PROGRAM GRANT HILLEL-MUHLENBERG COLLEGE 2400 CHEW STREET ALLENTOWN PA 18104 232670541 42351 PROGRAM GRANT HILLEL-DICKINSON COLLEGE ASBELL CENTER FOR JEWISH LIFE 262 W HIGH STREET CARLISLE PA 17073 231365954 84500 PROGRAM GRANT HILLEL-TRINITY COLLEGE 74 VERNON STREET HARTFORD CT 06106 060646927 8696 PROGRAM GRANT HILLEL-FRANKLIN & MARSHALL COLLEGE 645 COLLEGE AVENUE PO BOX 3003 LANCASTER PA 176043003 231352635 8300 PROGRAM GRANT HILLEL-UNIV OF CONNECTICUT 54 NORTH EAGLEVILLE ROAD STORRS CT 06268 066071635 29677 PROGRAM GRANT HILLEL-UNIVERSITY OF HARTFORD 200 BLOOMFIELD AVENUE GSU RM 153 WEST HARTFORD CT 06117 066068500 5050 PROGRAM GRANT HILLEL-YALE UNIVERSITY 80 WALL STREET NEW HEAVEN CT 06511 061257354 73132 PROGRAM GRANT HILLEL-PENN STATE UNIVERSITY 114-117 PASQUERILLA SPIRITUAL CENTER UNIVERSITY PARK PA 16802 256078799 433259 PROGRAM GRANT HILLEL-UNIV OF PITTSBURGH 4607 FORBES AVENUE PITTSBURG PA 15213 256065236 211363 PROGRAM GRANT HILLEL-UNIVERSITY OF DELAWARE 47 WEST DELAWARE AVENUE NEWARK DE 197114635 510331975 79603 PROGRAM GRANT HILLEL-UNIVERSITY OF VIRGINIA 1824 UNIVERSITY CIRCLE CHARLOTTESVILLE VA 229031886 546061871 57646 PROGRAM GRANT HILLEL-VIRGINIA TECH PO BOX 708 BLACKSBURG VA 24063 900406012 73103 PROGRAM GRANT HILLEL-EMORY UNIVERSITY 735 GATEWOOD ROAD ATLANTA GA 30322 582051970 24448 PROGRAM GRANT HILLEL-NORTH CAROLINA 210 WEST CAMERON AVE CHAPEL HILL NC 27516 566094521 65746 PROGRAM GRANT HILLEL-DUKE UNIVERSITY BOX 104132 DURHAM NC 27708 560532129 20598 PROGRAM GRANT HILLEL-UNIVERSITY OF GEORGIA 735 GATEWOOD RD ATLANTA GA 30322 582051970 14313 PROGRAM GRANT HILLELS OF GEORGIA 735 GATEWOOD RD ATLANTA GA 30322 582051970 25635 PROGRAM GRANT HILLEL-OHIO STATE UNIVERSITY 46 E 16TH AVENUE COLUMBUS OH 43201 311048567 124407 PROGRAM GRANT HILLEL-UNIV OF CINCINNATI 2615 CLIFTON AVE CINCINNATI OH 45220 316068733 33386 PROGRAM GRANT HILLEL-MICHIGAN STATE UNIV 360 CHARLES STREET EAST LANSING MI 48823 383034766 61987 PROGRAM GRANT HILLEL-UNIVERSITY OF MICHIGAN 1429 HILL ST ANN ARBOR MI 48104 386119964 39400 PROGRAM GRANT HILLEL-METROPOLITAN DETROIT WSU 667 STUDENT CENTER BLDG DETROIT MI 48202 521758804 20390 PROGRAM GRANT HILLEL-INDIANA UNIVERSITY 730 EAST THIRD STREET BLOOMINGTON IN 47401 202804389 53621 PROGRAM GRANT HILLEL-UNIV OF WI MADISON 611 LANGDON STREET MADISON WI 53703 392035142 36659 PROGRAM GRANT HILLEL-UNIV OF WI MILWAUKEE 3053 N STOWELL AVENUE MILWAUKEE WI 53211 392035142 17000 PROGRAM GRANT HILLEL-VANDERBILT UNIVERSITY 2421 VANDERBILT PLACE NASHVILLE TN 37212 626073391 57344 PROGRAM GRANT HILLEL OF NEW ORLEANS 912 BROADWAY NEW ORLEANS LA 70118 726031116 25587 PROGRAM GRANT HILLEL-UNIVERSITY OF IOWA 122 EAST MARKET ST IOWA CITY IA 52245 426084674 13218 PROGRAM GRANT HILLEL-UNIVERSITY OF KANSAS 722 NEW HAMPSHIRE ST LAWRENCE KS 66044 486121370 50396 PROGRAM GRANT HILLEL-UNIVERSITY OF MINNESOTA 1521 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55414 416038613 35833 PROGRAM GRANT HILLEL-ST LOUIS WASHINGTON 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HILLEL-UNIV OF WASHINGTON 4745 17TH ST NE SEATTLE WA 98105 916067231 78471 PROGRAM GRANT HILLEL-UNIV OF ALABAMA 380 9TH STREET TUSCALOOSA AL 35401 300459224 5355 PROGRAM GRANT HILLEL-BOWDOIN COLLEGE JSO 7100 COLLEGE STATION BRUNSWICK ME 040118471 010215213 5872 PROGRAM GRANT HILLEL-ELON UNIVERSITY PO BOX 398 ELON NC 27244 560532303 5750 PROGRAM GRANT HILLEL-COLBY COLLEGE 4120 MAYFLOWER HILL WATERVILLE ME 04901 010211497 10732 PROGRAM GRANT HILLEL OF ROCKLAND COUNTY INC 145 COLLEGE RD SUFFERN NY 10901 134054768 13871 PROGRAM GRANT BRIGHTER WORLD DBA JEWISH LIFE AT VCU 115 N MORRIS STREET RICHMOND VA 23220 815132419 11566 PROGRAM GRANT ISRAELI LEADERSHIP CLUB DBA ISRAELI AMERICAN COUNCIL 5900 CANOGA AVE WOODLAND HILLS CA 91301 223951652 19040 PROGRAM GRANT UNIV OF ARIZONA MEDICAL SCHOOL OFFICE OF SCHOLARSHIP FINANCIAL AID PO BOX 210066 TUCSON AZ 857210066 742652689 15000 PROGRAM GRANT REPAIR THE WORLD 1460 BROADWAY NEW YORK NY 10018 364524686 22500 PROGRAM GRANT 120 STUDENT AWARDS 41 15900 PART I, LINE 2: A BUDGET FOR PROGRAM SERVICES IS REQUIRED BEFORE THE GRANT IS FUNDED AND PERIODIC REPORTS ON THE PROGRAM ARE REQUIRED. 1 X X X 1 0 0 0 0 0 0 1 0 ERIC D FINGERHUT PRESIDENT & CEO 442541 0 50000 0 11058 0 13250 0 16028 0 532877 0 0 0 ARYEH FURST CHIEF FINANCIAL OFFICER 323863 0 0 0 13022 0 13250 0 16707 0 366842 0 0 0 ADAM LEHMAN CHIEF OPERATING OFFICER 337869 0 50000 0 0 0 0 0 8875 0 396744 0 0 0 MICHELLE KRAVETZ CHIEF TALENT OFFICER 270274 0 0 0 0 0 19342 0 16864 0 306480 0 0 0 AVI C FRIEDMAN CHIEF DEVELOPMENT OFFICER 217828 0 0 0 0 0 10896 0 5165 0 233889 0 0 0 HALL OSSMAN CHIEF CAMPUS OFFICER 240080 0 0 0 0 0 12672 0 17077 0 269829 0 0 0 TIM COHEN SENIOR VICE PRESIDENT 284653 0 0 0 0 0 13250 0 3511 0 301414 0 0 0 TRACY TUROFF VP AND GENERAL COUNSEL 253764 0 0 0 0 0 0 0 3447 0 257211 0 0 0 MATTHEW BRAMAN VP IT 224931 0 0 0 0 0 11910 0 16706 0 253547 0 0 0 JENNIFER ZWILLING VICE PRESIDENT 200696 0 0 0 0 0 9958 0 796 0 211450 0 0 0 JAMIE SCHIFFMAN VP AND MANAGING DIRECTOR OF THE SIC 176711 0 0 0 0 0 8694 0 3203 0 188608 0 0 0 RICHARD BENNETT FORMER CHIEF DEVELOPMENT OFFICER 45592 0 0 0 271346 0 0 0 1560 0 318498 0 0 0 PART I, LINE 4A RICHARD BENNETT, FORMER CHIEF DEVELOPMENT OFFICER RECEIVED $252,548 AS STIPULATED IN TERMS OF HIS SEPARATION AGREEMENT PART I, LINE 7 ERIC FINGERHUT RECEIVED $11,058 IN PENSION SUPPLEMENT ARYEH FURST RECEIVED $13,022 IN PENSION SUPPLEMENT AND VACATION PAYOUT RICHARD BENNETT RECEIVED $18,798 IN VACATION PAYOUT X 34 332233 AVERAGE DAILY VALUE 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE DEPOSITED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS. THE RETURN IS SUBSEQUENTLY REVIEWED BY THE CEO, COO, CFO, CHAIR OF THE BOARD, TREASURER, THE AUDIT COMMITTEE AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. 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. THE PRESIDENT OR THE AUDIT COMMITTEE CHAIRPERSON SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF ALTERNATIVES ARE INVESTIGATED, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE WHETHER 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. 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 HILLEL'S BEST INTEREST AND IS FAIR AND REASONABLE TO HILLEL, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. IF THE BOARD OR AUDIT COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR AUDIT COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO ADEQUATELY DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A GROUP OF THE BOARD OF DIRECTORS' OFFICERS MEET TO DISCUSS THE CEO'S, COO'S AND CFO'S SALARIES. THEY ALSO DISCUSS THE SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S INTRANET AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC AND IS ALSO PUBLISHED ON PUBLIC WEBSITES SUCH AS GUIDESTAR. FORM 990, PART IX, LINE 11G CONSULTING FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 2,525,507. MANAGEMENT AND GENERAL EXPENSES 536,111. FUNDRAISING EXPENSES 189,466. TOTAL EXPENSES 3,251,084. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,855. MANAGEMENT AND GENERAL EXPENSES 224,540. FUNDRAISING EXPENSES 1,750. TOTAL EXPENSES 290,145. COMPUTER SERVICES AND CONSULTING: PROGRAM SERVICE EXPENSES 490,100. MANAGEMENT AND GENERAL EXPENSES 867,066. FUNDRAISING EXPENSES 432,609. TOTAL EXPENSES 1,789,775. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP 21,225. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -18,215. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, QUESTION H(C) IN 2001, HILLEL: THE FOUNDATION FOR JEWISH LIFE CAMPUS LIFE FILED FOR AND RECEIVED A GROUP EXEMPTION NUMBER - 3736. THIS TAX RETURN, IS THE RETURN FOR THE CENTRAL ORGANIZATION AND DOES NOT CONTAIN ANY INFORMATION FROM ITS SUBORDINATES. ALL OF THE SUBORDINATE ORGANIZATIONS COVERED BY THE GROUP EXEMPTION FILE THEIR OWN EXEMPT ORGANIZATION RETURN. HILLEL ISSUES GRANTS TO CERTAIN SUBORDINATES AND THESE ARE REPORTED ON SCHEDULE I TO THE EXTENT THAT THE GRANT EXCEEDS $5,000.