HEBREW UNIVERSITY ASSOCIATION JERUSALEM PALESTINE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEBREW UNIVERSITY ASSOCIATION JERUSALEM PALESTINE (EIN 23-7285905)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201842279349302039
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-15T13:04:35-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204153538PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSENBERG & MANENTE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 W 32ND STREET 10TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237285905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEBREW UNIVERSITY OF JERUSALEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEBRBusinessNameControlTxt
Phone9722588190PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1MOUNT SCOPUSAddressLine1Txt
CityJERUSALEMCityNm
CountryISCountryCd
Foreign Postal91000ForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Person117784PersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9722588190PhoneNum
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHIL ROSENBERGPreparerPersonNm
PTINP00221232PTIN
Phone2125632525PhoneNum
Preparation2018-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHER COHENPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1MOUNT SCOPUS JERUSALEMAddressLine1Txt
CityJERUSALEMCityNm
Province Or StateISRAELProvinceOrStateNm
CountryISCountryCd
FieldValueIRS element (for citing)
Gross Receipts$848,606,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUJI.AC.ILWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile CountryISLegalDomicileCountryCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10429TotalEmployeeCnt
Total Volunteers358TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$579,724,000PYContributionsGrantsAmt
CY Contributions Grants$538,750,000CYContributionsGrantsAmt
PY Program Service Revenue$83,029,000PYProgramServiceRevenueAmt
CY Program Service Revenue$83,136,000CYProgramServiceRevenueAmt
PY Investment Income$24,723,000PYInvestmentIncomeAmt
CY Investment Income$173,604,000CYInvestmentIncomeAmt
PY Other Revenue$117,332,000PYOtherRevenueAmt
CY Other Revenue$53,116,000CYOtherRevenueAmt
PY Total Revenue$804,808,000PYTotalRevenueAmt
CY Total Revenue$848,606,000CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$674,369,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$654,562,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,053,000CYTotalFundraisingExpenseAmt
PY Other Expenses$106,945,000PYOtherExpensesAmt
CY Other Expenses$184,713,000CYOtherExpensesAmt
PY Total Expenses$781,314,000PYTotalExpensesAmt
CY Total Expenses$839,275,000CYTotalExpensesAmt
PY Revenues Less Expenses$23,494,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,331,000CYRevenuesLessExpensesAmt
Total Assets BOY$706,582,000TotalAssetsBOYAmt
Total Assets EOY$2,782,491,000TotalAssetsEOYAmt
Total Liabilities BOY$330,174,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,671,517,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$376,408,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,110,974,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$758,149,000ExpenseAmt
Revenue$87,431,000RevenueAmt
DescADACEMIC DEVELOPMENTS FACULTY OF HUMANITIES, FACULTY OF SCIENCE, FACULTY OF MEDICINE, FACULTY OF DENTAL MEDICINE AND FACULTY OF AGRICULTURAL, FOOD AND ENVIRONMENTAL SCIENCEDesc
Total Program Service Expenses$758,149,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10429EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIOR AGAI CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7225884900PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1MOUNT SCOPUS JERUSALEM ISRAELAddressLine1Txt
CityJERUSALEM ISRAELCityNm
CountryISCountryCd
Foreign Postal91000ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BILLY SHAPIRO
VICE PRES. GENERAL/BOARD O50.00Yes (X)Yes (X)$183,192$0$40,007
MAXINE FASSBERG
BOARD OF MANAGERS1.00Yes (X)$0$0$0
TALI LIPKIN-SHAHAK
BOARD OF MANAGERS1.00Yes (X)$0$0$0
PROF MOSHE TATAR
BOARD OF MANAGERS50.00Yes (X)$0$0$0
MICHAEL FEDERMANN
DEPUTY CHAIR BOARD OF MANA1.00Yes (X)$0$0$0
PROF ASHER COHEN
PRESIDENT50.00Yes (X)Yes (X)$202,905$0$21,460
YITZHAK MANOR
BOARD OF MANAGERS1.00Yes (X)$0$0$0
DANIEL FURMAN
BOARD OF MANAGERS1.00Yes (X)$0$0$0
MEIR DAYAN
BOARD OF MANAGERS1.00Yes (X)$0$0$0
LIOR AGAI
CFO50.00Yes (X)Yes (X)$139,037$0$30,783
PROF JAAP VAN RIJN
BOARD OF MANAGERS50.00Yes (X)$0$0$0
PROF SHY ARKIN
BOARD OF MANAGERS50.00Yes (X)$0$0$0
NAHUM ITZKOVITZ
BOARD OF MANAGERS1.00Yes (X)$0$0$0
RONEN BAREL
BOARD OF MANAGERS1.00Yes (X)$0$0$0
HAREL BEIT-ON
BOARD OF MANAGERS1.00Yes (X)$0$0$0
ADV PEPI YAKIREVICH
BOARD OF MANAGERS50.00Yes (X)$0$0$0
YOSSI GAL
VP EXTERNAL RELATIONS50.00Yes (X)Yes (X)$173,259$0$38,728
ISAIAH ARKIN
VICE PRES. R&D50.00Yes (X)$172,074$0$43,358
DROR VERMAN
DEAN FACULTY OF SOCIAL SCI50.00$150,617$0$35,908Yes (X)
GAY FAINBERG
DEAN OF FACULTY OF NATURAL SCIENCE50.00$184,750$0$22,140Yes (X)
YAIR WEISS
DEAN, FACULTY OF SOCIAL SCIENCE50.00$174,329$0$45,553Yes (X)
HERMONA SOREQ
APPOINTMENT CTTE./ BOARD O50.00$201,639$0$41,673Yes (X)
DAVID LICHTSHTAIN
PROFESSOR50.00$190,607$0$20,293Yes (X)
TZVI PIRON
INFRASTRUCTURE COMMITTEE C50.00$201,263$0$39,181Yes (X)
BENBENISTI NISIM
HEAD OF THE PREPARATORY OF PRE-ACADEMIC STUDIES50.00$190,066$0$29,020Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,163,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$408,104TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K548IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmt
ELECTRA DANKO
TEL AVIV ISRAELTEL AVIVTEL AVIVISBUILDING$7,023,443
ISRAEL ELECTRIC CORPORATION LTD
JERUSALEM ISRAELJERUSALEMJERUSALEMISELECTRICAL$6,822,802
HAGIHON WATER AND SEWAGE WORKS
JERUSALEM ISRAELJERUSALEMJERUSALEMISWATER AND SEWAGE$6,100,202
OPC ROTEM ISRAEL
TEL AVIV ISRAELTEL AVIVTEL AVIVISELECTRICAL$5,196,927
ELECTRA ISRAEL
TEL AVIV ISRAELTEL AVIVTEL AVIVISAIR CONDITIONING$4,741,749
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K207CntrctRcvdGreaterThan100KCnt
Government Grants$356,062,000GovernmentGrantsAmt
All Other Contributions$182,688,000AllOtherContributionsAmt
Total Contributions$538,750,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION FEESDesc
Business611710BusinessCd
Total Revenue Column$83,136,000TotalRevenueColumnAmt
Related Or Exempt Func Income$83,136,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$83,136,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,653,000TotalRevenueColumnAmt
Exclusion$172,653,000ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,617,000TotalRevenueColumnAmt
Exclusion$18,617,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,344,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,344,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,344,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,344,000RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$951,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$951,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$951,000TotalRevenueColumnAmt
Related Or Exempt Func Income$951,000RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EXCHANGE GAIN900099$59,706,000$59,706,000
INVESTEE LOSS900099$14,129,000$14,129,000
MISCELLANEOUS900099-$42,680,000-$42,680,000
FieldValueIRS element (for citing)
Other Revenue Total$31,155,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$848,606,000TotalRevenueColumnAmt
Related Or Exempt Func Income$87,431,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$222,425,000ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$504,087,000TotalAmt
Program Services$461,041,000ProgramServicesAmt
Management And General$35,079,000ManagementAndGeneralAmt
Fundraising$7,967,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,618,000TotalAmt
Program Services$124,183,000ProgramServicesAmt
Management And General$22,443,000ManagementAndGeneralAmt
Fundraising$2,992,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$857,000TotalAmt
Program Services$788,000ProgramServicesAmt
Management And General$60,000ManagementAndGeneralAmt
Fundraising$9,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,421,000TotalAmt
Program Services$1,066,000ProgramServicesAmt
Management And General$355,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,078,000TotalAmt
Program Services$8,715,000ProgramServicesAmt
Fundraising$5,363,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,311,000TotalAmt
Program Services$2,079,000ProgramServicesAmt
Management And General$232,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,512,000TotalAmt
Program Services$2,933,000ProgramServicesAmt
Management And General$1,579,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$238,000TotalAmt
Program Services$55,000ProgramServicesAmt
Management And General$138,000ManagementAndGeneralAmt
Fundraising$45,000FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66,383,000TotalAmt
Program Services$66,383,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,370,000TotalAmt
Program Services$35,370,000ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT SERVICES$54,568,000$50,202,000$3,820,000$546,000
MISCELLANEOUS$3,099,000$3,099,000
REPAIRS AND MAINTENANCE$2,260,000$1,831,000$316,000$113,000
EQUIPMENT RENTAL AND MA$363,000$294,000$51,000$18,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$110,000ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$839,275,000TotalAmt
Program Services$758,149,000ProgramServicesAmt
Management And General$64,073,000ManagementAndGeneralAmt
Fundraising$17,053,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,556,000BOYAmt
EOY$37,975,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$279,739,000BOYAmt
EOY$347,155,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,424,000BOYAmt
EOY$146,360,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$332,000BOYAmt
EOY$423,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,105,593,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,805,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,550,000BOYAmt
EOY$2,048,788,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$172,980,000BOYAmt
EOY$201,789,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$706,582,000BOYAmt
EOY$2,782,491,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,637,000BOYAmt
EOY$142,855,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,145,000BOYAmt
EOY$23,920,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,392,000BOYAmt
EOY$1,504,742,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,174,000BOYAmt
EOY$1,671,517,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$337,539,000BOYAmt
EOY$342,846,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,603,000BOYAmt
EOY$269,916,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,344,000BOYAmt
EOY$498,212,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,408,000BOYAmt
EOY$1,110,974,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$706,582,000BOYAmt
EOY$2,782,491,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,331,000ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$725,235,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$445,979,000BeginningYearBalanceAmt
Contributions$23,700,000ContributionsAmt
Investment Earnings Or Losses$25,935,000InvestmentEarningsOrLossesAmt
Other Expenditures$8,303,000OtherExpendituresAmt
End Year Balance$487,311,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$427,772,000BeginningYearBalanceAmt
Contributions$11,474,000ContributionsAmt
Investment Earnings Or Losses$16,583,000InvestmentEarningsOrLossesAmt
Other Expenditures$9,850,000OtherExpendituresAmt
End Year Balance$445,979,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$447,630,000BeginningYearBalanceAmt
Contributions$6,359,000ContributionsAmt
Investment Earnings Or Losses-$23,376,000InvestmentEarningsOrLossesAmt
Other Expenditures$2,841,000OtherExpendituresAmt
End Year Balance$427,772,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$459,072,000BeginningYearBalanceAmt
Contributions$9,366,000ContributionsAmt
Investment Earnings Or Losses-$20,808,000InvestmentEarningsOrLossesAmt
End Year Balance$447,630,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$414,401,000BeginningYearBalanceAmt
Contributions$14,850,000ContributionsAmt
Investment Earnings Or Losses$29,821,000InvestmentEarningsOrLossesAmt
End Year Balance$459,072,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$402,379,000InvestmentCostOrOtherBasisAmt
Book Value$402,379,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,678,289,000InvestmentCostOrOtherBasisAmt
Depreciation$44,648,000DepreciationAmt
Book Value$1,633,641,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,925,000InvestmentCostOrOtherBasisAmt
Depreciation$12,157,000DepreciationAmt
Book Value$12,768,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,048,788,000TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
OTHER INVESTMENTS$188,620,000C
CASH AND INVESTMENTS DESIGNATED TO PROPERTY AND EQUIPMENT$13,169,000C
FieldValueIRS element (for citing)
Total Book Value Securities$201,789,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PROVISION FOR EMPLOYEE RIGHTS UPON RETIREMENT$1,386,827,000
ANNUITY PAYMENTS$965,000
OTHER PROVISIONS AND ACCRUED LIABILITIES$39,835,000
RETIREMENT BENEFITS PAYABLE$77,115,000
FieldValueIRS element (for citing)
Total Liability$1,504,742,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$848,606,000TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$848,606,000RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$848,606,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$839,275,000TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$839,275,000ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$839,275,000TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 6FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegionTxt
Offices1OfficesCnt
Employee10429EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Specific Services ProvidedOPERATING INSTITUTE OF HIGHER LEARNING.SpecificServicesProvidedTxt
Region Total Expenditures$839,275,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees10429SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee10429TotalEmployeeCnt
Subtotal Spent$839,275,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$839,275,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BILLY SHAPIRO
VICE PRES. GENERAL/BOARD O$183,192$0$0$0$0$0$0$0$40,007$0$223,199$0$0$0
PROF ASHER COHEN
PRESIDENT$202,905$0$0$0$0$0$0$0$21,460$0$224,365$0$0$0
LIOR AGAI
CFO$139,037$0$0$0$0$0$0$0$30,783$0$169,820$0$0$0
YOSSI GAL
VP EXTERNAL RELATIONS$173,259$0$0$0$0$0$0$0$38,728$0$211,987$0$0$0
ISAIAH ARKIN
VICE PRES. R&D$172,074$0$0$0$0$0$0$0$43,358$0$215,432$0$0$0
DROR VERMAN
DEAN FACULTY OF SOCIAL SCI$150,617$0$0$0$0$0$0$0$35,908$0$186,525$0$0$0
GAY FAINBERG
DEAN OF FACULTY OF NATURAL SCIENCE$184,750$0$0$0$0$0$0$0$22,140$0$206,890$0$0$0
YAIR WEISS
DEAN, FACULTY OF SOCIAL SCIENCE$174,329$0$0$0$0$0$0$0$45,553$0$219,882$0$0$0
HERMONA SOREQ
APPOINTMENT CTTE./ BOARD O$201,639$0$0$0$0$0$0$0$41,673$0$243,312$0$0$0
DAVID LICHTSHTAIN
PROFESSOR$190,607$0$0$0$0$0$0$0$20,293$0$210,900$0$0$0
TZVI PIRON
INFRASTRUCTURE COMMITTEE C$201,263$0$0$0$0$0$0$0$39,181$0$240,444$0$0$0
BENBENISTI NISIM
HEAD OF THE PREPARATORY OF PRE-ACADE$190,066$0$0$0$0$0$0$0$29,020$0$219,086$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE IT IS FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY BY INQUIRY OF ITS EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19IN 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:RECLASSIFIED PREVIOUSLY EXPENSED FIXED ASSETS TO BALANCE SHEET. 725,235,000. RECLASSIFED PREVIOUSLY EXPENSED FIXED ASSETS TO BALANCE SHEET AS REQUIRED BY ISRAELI ACCOUNTING STANDARD #9.THE ORGANIZATION IS ALSO REQUIRED TO INCLUDE THE ESTIMATED OBLIGATION FOR BUDGETARY PENSION IN THE BALANCE SHEET AS REQUIRED BY THE ISREALI ACCOUNTING STANDARD #9.
FORM 990, PART XII, LINE 2C:THE PROCESS DID NOT CHANGE FROM LAST YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
YISSUM RESEARCH DEVELOPMENT COMPANY
GIVAT RAMJERUSALEMISRAELISIS$22,890,000$65,624,000
UNIVERSITY ASSET MANAGEMENT CO
JABOTINSKLY STREETJERUSALEMISRAELISIS$1,711,000$1,101,000
ACADEMON LTD MOUNT SCOPUS
MOUNT SCOPUSJERUSALEMISRAELISIS$0$0
THE HEBREW UNIVETSITY MAGNES PRESSLTD
JERUSALEMJERUSALEMISRAELISIS$1,454,000$1,286,000
THE CENTER FOR AGRICULATURAL ECONOMICS RESEARCH
JERUSALEMJERUSALEMISRAELISIS$19,000$1,577,000
THE MAGID INSTITUTE FOR CONTINUING EDUCATION
JERUSALEMJERUSALEMJERUSALEMISIS$5,368,000$1,653,000
THE NATIONAL LIBRARY OF ISRAEL LTD
JERUSALEMJERUSALEMJERUSALEMISIS$0$0

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