2018-08-15T13:04:35-05:00 2017-09-30 204153538 ROSENBERG & MANENTE PLLC 12 W 32ND STREET 10TH FL NEW YORK NY 10001 990 2016-10-01 237285905 HEBREW UNIVERSITY OF JERUSALEM HEBR 9722588190 MOUNT SCOPUS JERUSALEM IS 91000 117784 PRESIDENT 9722588190 2018-08-15 1 PHIL ROSENBERG P00221232 2125632525 2018-08-15 2016 2022-09-23 18:48:47Z ASHER COHEN MOUNT SCOPUS JERUSALEM JERUSALEM ISRAEL IS 848606000 0 X WWW.HUJI.AC.IL X 1925 IS 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. 14 8 10429 358 0 0 579724000 538750000 83029000 83136000 24723000 173604000 117332000 53116000 804808000 848606000 0 0 0 0 674369000 654562000 0 0 17053000 106945000 184713000 781314000 839275000 23494000 9331000 706582000 2782491000 330174000 1671517000 376408000 1110974000 X 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. 0 0 758149000 87431000 ADACEMIC DEVELOPMENTS FACULTY OF HUMANITIES, FACULTY OF SCIENCE, FACULTY OF MEDICINE, FACULTY OF DENTAL MEDICINE AND FACULTY OF AGRICULTURAL, FOOD AND ENVIRONMENTAL SCIENCE 758149000 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 10429 1 0 1 IS 0 0 0 0 0 0 X 14 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LIOR AGAI CFO 7225884900 MOUNT SCOPUS JERUSALEM ISRAEL JERUSALEM ISRAEL IS 91000 BILLY SHAPIRO VICE PRES. GENERAL/BOARD O 50.00 X X 183192 0 40007 MAXINE FASSBERG BOARD OF MANAGERS 1.00 X 0 0 0 TALI LIPKIN-SHAHAK BOARD OF MANAGERS 1.00 X 0 0 0 PROF MOSHE TATAR BOARD OF MANAGERS 50.00 X 0 0 0 MICHAEL FEDERMANN DEPUTY CHAIR BOARD OF MANA 1.00 X 0 0 0 PROF ASHER COHEN PRESIDENT 50.00 X X 202905 0 21460 YITZHAK MANOR BOARD OF MANAGERS 1.00 X 0 0 0 DANIEL FURMAN BOARD OF MANAGERS 1.00 X 0 0 0 MEIR DAYAN BOARD OF MANAGERS 1.00 X 0 0 0 LIOR AGAI CFO 50.00 X X 139037 0 30783 PROF JAAP VAN RIJN BOARD OF MANAGERS 50.00 X 0 0 0 PROF SHY ARKIN BOARD OF MANAGERS 50.00 X 0 0 0 NAHUM ITZKOVITZ BOARD OF MANAGERS 1.00 X 0 0 0 RONEN BAREL BOARD OF MANAGERS 1.00 X 0 0 0 HAREL BEIT-ON BOARD OF MANAGERS 1.00 X 0 0 0 ADV PEPI YAKIREVICH BOARD OF MANAGERS 50.00 X 0 0 0 YOSSI GAL VP EXTERNAL RELATIONS 50.00 X X 173259 0 38728 ISAIAH ARKIN VICE PRES. R&D 50.00 X 172074 0 43358 DROR VERMAN DEAN FACULTY OF SOCIAL SCI 50.00 X 150617 0 35908 GAY FAINBERG DEAN OF FACULTY OF NATURAL SCIENCE 50.00 X 184750 0 22140 YAIR WEISS DEAN, FACULTY OF SOCIAL SCIENCE 50.00 X 174329 0 45553 HERMONA SOREQ APPOINTMENT CTTE./ BOARD O 50.00 X 201639 0 41673 DAVID LICHTSHTAIN PROFESSOR 50.00 X 190607 0 20293 TZVI PIRON INFRASTRUCTURE COMMITTEE C 50.00 X 201263 0 39181 BENBENISTI NISIM HEAD OF THE PREPARATORY OF PRE-ACADEMIC STUDIES 50.00 X 190066 0 29020 2163738 0 408104 548 0 1 0 ELECTRA DANKO TEL AVIV ISRAEL TEL AVIV TEL AVIV IS BUILDING 7023443 ISRAEL ELECTRIC CORPORATION LTD JERUSALEM ISRAEL JERUSALEM JERUSALEM IS ELECTRICAL 6822802 HAGIHON WATER AND SEWAGE WORKS JERUSALEM ISRAEL JERUSALEM JERUSALEM IS WATER AND SEWAGE 6100202 OPC ROTEM ISRAEL TEL AVIV ISRAEL TEL AVIV TEL AVIV IS ELECTRICAL 5196927 ELECTRA ISRAEL TEL AVIV ISRAEL TEL AVIV TEL AVIV IS AIR CONDITIONING 4741749 207 356062000 182688000 538750000 TUITION FEES 611710 83136000 83136000 83136000 172653000 172653000 18617000 18617000 3344000 0 3344000 3344000 3344000 951000 0 951000 951000 951000 EXCHANGE GAIN 900099 59706000 59706000 INVESTEE LOSS 900099 14129000 14129000 MISCELLANEOUS 900099 -42680000 -42680000 31155000 848606000 87431000 0 222425000 504087000 461041000 35079000 7967000 149618000 124183000 22443000 2992000 857000 788000 60000 9000 1421000 1066000 355000 14078000 8715000 5363000 2311000 2079000 232000 4512000 2933000 1579000 238000 55000 138000 45000 66383000 66383000 35370000 35370000 STUDENT SERVICES 54568000 50202000 3820000 546000 MISCELLANEOUS 3099000 3099000 REPAIRS AND MAINTENANCE 2260000 1831000 316000 113000 EQUIPMENT RENTAL AND MA 363000 294000 51000 18000 110000 110000 839275000 758149000 64073000 17053000 73556000 37975000 279739000 347155000 120424000 146360000 332000 423000 2105593000 56805000 59550000 2048788000 172980000 201789000 1000 1000 706582000 2782491000 133637000 142855000 22145000 23920000 174392000 1504742000 330174000 1671517000 X -337539000 342846000 260603000 269916000 453344000 498212000 376408000 1110974000 706582000 2782491000 X 9331000 725235000 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445979000 23700000 25935000 8303000 487311000 427772000 11474000 16583000 9850000 445979000 447630000 6359000 -23376000 2841000 427772000 459072000 9366000 -20808000 447630000 414401000 14850000 29821000 459072000 0 0 402379000 402379000 1678289000 44648000 1633641000 24925000 12157000 12768000 2048788000 OTHER INVESTMENTS 188620000 C CASH AND INVESTMENTS DESIGNATED TO PROPERTY AND EQUIPMENT 13169000 C 201789000 PROVISION FOR EMPLOYEE RIGHTS UPON RETIREMENT 1386827000 ANNUITY PAYMENTS 965000 OTHER PROVISIONS AND ACCRUED LIABILITIES 39835000 RETIREMENT BENEFITS PAYABLE 77115000 1504742000 848606000 0 848606000 0 848606000 839275000 0 839275000 0 839275000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 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. MIDDLE EAST 1 10429 PROGRAM SERVICE OPERATING INSTITUTE OF HIGHER LEARNING. 839275000 1 10429 0 0 1 10429 839275000 0 839275000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BILLY SHAPIRO VICE PRES. GENERAL/BOARD O 183192 0 0 0 0 0 0 0 40007 0 223199 0 0 0 PROF ASHER COHEN PRESIDENT 202905 0 0 0 0 0 0 0 21460 0 224365 0 0 0 LIOR AGAI CFO 139037 0 0 0 0 0 0 0 30783 0 169820 0 0 0 YOSSI GAL VP EXTERNAL RELATIONS 173259 0 0 0 0 0 0 0 38728 0 211987 0 0 0 ISAIAH ARKIN VICE PRES. R&D 172074 0 0 0 0 0 0 0 43358 0 215432 0 0 0 DROR VERMAN DEAN FACULTY OF SOCIAL SCI 150617 0 0 0 0 0 0 0 35908 0 186525 0 0 0 GAY FAINBERG DEAN OF FACULTY OF NATURAL SCIENCE 184750 0 0 0 0 0 0 0 22140 0 206890 0 0 0 YAIR WEISS DEAN, FACULTY OF SOCIAL SCIENCE 174329 0 0 0 0 0 0 0 45553 0 219882 0 0 0 HERMONA SOREQ APPOINTMENT CTTE./ BOARD O 201639 0 0 0 0 0 0 0 41673 0 243312 0 0 0 DAVID LICHTSHTAIN PROFESSOR 190607 0 0 0 0 0 0 0 20293 0 210900 0 0 0 TZVI PIRON INFRASTRUCTURE COMMITTEE C 201263 0 0 0 0 0 0 0 39181 0 240444 0 0 0 BENBENISTI NISIM HEAD OF THE PREPARATORY OF PRE-ACADE 190066 0 0 0 0 0 0 0 29020 0 219086 0 0 0 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: 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. YISSUM RESEARCH DEVELOPMENT COMPANY GIVAT RAM JERUSALEM ISRAEL IS IS 22890000 65624000 UNIVERSITY ASSET MANAGEMENT CO JABOTINSKLY STREET JERUSALEM ISRAEL IS IS 1711000 1101000 ACADEMON LTD MOUNT SCOPUS MOUNT SCOPUS JERUSALEM ISRAEL IS IS 0 0 THE HEBREW UNIVETSITY MAGNES PRESSLTD JERUSALEM JERUSALEM ISRAEL IS IS 1454000 1286000 THE CENTER FOR AGRICULATURAL ECONOMICS RESEARCH JERUSALEM JERUSALEM ISRAEL IS IS 19000 1577000 THE MAGID INSTITUTE FOR CONTINUING EDUCATION JERUSALEM JERUSALEM JERUSALEM IS IS 5368000 1653000 THE NATIONAL LIBRARY OF ISRAEL LTD JERUSALEM JERUSALEM JERUSALEM IS IS 0 0