2018-05-03T17:19:01-05:00 2017-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE SUITE 1300 SAN DIEGO CA 92108 990 2016-07-01 330519225 HILLEL OF SAN DIEGO HILL 6195836080 5717 LINDO PASEO SAN DIEGO CA 92115 RABBI DAVID SINGER ACTING EXECUTIVE DIRECTOR 6195836080 2018-04-25 1 ELSA A ROMERO P00485021 6198104940 2018-04-25 69.30.50.66 2018-04-25 10:44:46 PD P D42261FBEAC633CDDE5B3F51A70AEB09AB167B66 4985A3951DFE081AE783B10CBA2375966E464678 2016 2021-01-29 14:40:06Z EMILY JENNEWEIN 5717 LINDO PASEO SAN DIEGO CA 92115 2207762 0 X WWW.HILLELSD.ORG X 1992 CA HILLEL SEEKS TO BE A VIBRANT JEWISH PRESENCE FOR SAN DIEGO COLLEGE STUDENTS. 30 30 15 30 0 0 1506531 2076908 35436 21285 26581 27810 -82460 14385 1486088 2140388 0 0 0 0 742876 918299 0 28000 321522 666649 688442 1409525 1634741 76563 505647 11012006 12415028 219882 967496 10792124 11447532 X HILLEL SEEKS TO BE A VIBRANT JEWISH PRESENCE FOR SAN DIEGO COLLEGE STUDENTS, INVOLVING THEM IN WAYS WHICH ENHANCE THEIR CONNECTION TO THE JEWISH RELIGION, THE JEWISH PEOPLE AND THEIR LASTING COMMITMENT TO JEWISH LIFE.TO FURTHER THIS MISSION, HILLEL IS COMMITTED TO THE FOLLOWING GOALS:SERVING THE NEEDS OF INDIVIDUAL JEWISH STUDENTS.CREATIVELY ENGAGING AND EMPOWERING JEWISH STUDENTS THROUGH PERSONAL INTERACTIONS AND COMPELLING PROGRAMS.BUILDING A STRONG SENSE OF BELONGING AND JEWISH IDENTITY.NURTURING INTELLECTUAL AND SPIRITUAL GROWTH IN A PLURALISTIC COMMUNITY.ADVOCATING FOR JEWISH STUDENT NEEDS ON CAMPUS AND IN THE COMMUNITY.LINKING THE CAMPUS COMMUNITY TO THE LARGER JEWISH COMMUNITY, LOCALLY AND GLOBALLY.HELPING STUDENTS CULTIVATE A CLOSER CONNECTION TO ISRAEL.DEVELOPING A CAMPUS AND ORGANIZATIONAL CULTURE IN WHICH THE QUALITY OF THE RELATIONSHIPS ATTRACTS INVOLVEMENT. 0 0 1065918 21285 HILLEL OF SAN DIEGO ("HILLEL") WAS FORMED IN 1977 AS THE JEWISH CAMPUS CENTER AND INCORPORATED IN CALIFORNIA IN JULY 1992 AS JEWISH CAMPUS HILLEL CENTER.HILLEL, ACCREDITED BY HILLEL: THE FOUNDATION FOR JEWISH CAMPUS LIFE, SERVES AN ESTIMATED 2,500 JEWISH UNDERGRADUATE AND GRADUATE STUDENTS AT INSTITUTIONS OF HIGHER EDUCATION ACROSS SAN DIEGO COUNTY. STUDENTS FROM ALL BACKGROUNDS ARE INVITED TO PARTICIPATE IN JEWISH LIFE ON CAMPUS. SOCIAL, CULTURAL, EDUCATIONAL, RELIGIOUS AND COMMUNITY SERVICE PROGRAMS PROVIDE OPPORTUNITIES FOR STUDENTS TO BUILD RELATIONSHIPS WITH EACH OTHER AND DEVELOP JEWISH COMMUNITY. 1065918 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 22 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X YVONNE LAWRENCE 6195836080 5717 LINDO PASEO SAN DIEGO CA 92115 EMILY JENNEWEIN PRESIDENT 5.00 X X 0 0 0 TODD KIRSCHEN VP FINANCE 3.00 X X 0 0 0 JANET ACHEATEL SECRETARY 2.00 X X 0 0 0 GEOFFREY BERG DIRECTOR 1.00 X 0 0 0 MICHELLE BERKOWITZ DIRECTOR 1.00 X 0 0 0 HOLLIE BIERMAN DIRECTOR 1.00 X 0 0 0 MICHAEL BRESLAUER DIRECTOR 1.00 X 0 0 0 YONI BREZINER DIRECTOR 1.00 X 0 0 0 MARC CHANNICK DIRECTOR 1.00 X 0 0 0 EDDIE COHEN DIRECTOR 1.00 X 0 0 0 JODI DIAMOND DIRECTOR 1.00 X 0 0 0 LAURA GALINSON DIRECTOR 1.00 X 0 0 0 DANIEL GARDENSWARTZ DIRECTOR 1.00 X 0 0 0 JERRY GOLDBERG DIRECTOR 1.00 X 0 0 0 VALERIE GORBUSHIN DIRECTOR 1.00 X 0 0 0 MARK GORDON DIRECTOR 2.00 X 0 0 0 KAREN HELRICH DIRECTOR 1.00 X 0 0 0 SCOTT JABLOW AUDIT CHAIR 2.00 X 0 0 0 ROBERT LAPIDUS DIRECTOR 1.00 X 0 0 0 JESSICA LAZUR DIRECTOR 1.00 X 0 0 0 STEVEN LEVINE DIRECTOR 1.00 X 0 0 0 AARON-LEVIN FAY DIRECTOR 1.00 X 0 0 0 JIM LEWIS DIRECTOR 1.00 X 0 0 0 DAVID MICHAN IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 ALAN NEVIN DIRECTOR 1.00 X 0 0 0 SAM SHAPIRO DIRECTOR 1.00 X 0 0 0 HERBERT SOLOMON DIRECTOR 1.00 X 0 0 0 AMY STERN DIRECTOR 1.00 X 0 0 0 IONE STIEGLER DIRECTOR 1.00 X 0 0 0 LONNY ZILBERMAN DIRECTOR 1.00 X 0 0 0 MICHAEL RABKIN EXECUTIVE DIRECTOR 40.00 X 139134 0 5520 RABBI DAVID SINGER DE FACTO OFFICER 40.00 X 51410 0 60000 190544 0 65520 1 0 0 0 0 2076908 510625 2076908 PROGRAM REVENUE 900099 21285 21285 21285 28184 28184 14385 0 14385 14385 14385 67000 67374 -374 -374 -374 2140388 21285 0 42195 256000 140800 43520 71680 509314 280123 86583 142608 19487 10718 3313 5456 80692 44380 13718 22594 52806 29044 8977 14785 12800 12800 28000 28000 10113 10113 37811 31877 5934 23490 21433 1308 749 5516 4964 276 276 72239 63051 6664 2524 5111 5111 8778 8778 177108 159398 8855 8855 26945 24249 1348 1348 PROGRAM EXPENSE 279595 279595 DIRECT MAIL & MARKETING 12448 12448 ADMINISTRATION 5127 5127 DONOR RELATIONS 4265 4265 7096 3052 4044 1634741 1065918 247301 321522 213101 233118 929485 181476 175376 177336 17366 73912 1264 7144 10266199 580033 8486107 9686166 169839 989086 1019468 1066790 11012006 12415028 219882 207496 760000 219882 967496 X 9314094 9304246 493063 1158319 984967 984967 10792124 11447532 11012006 12415028 505647 149761 0 X 0 1 X 1 0 X 1820630 3692984 1200833 1506531 2076908 10297886 1820630 3692984 1200833 1506531 2076908 10297886 4154423 6143463 33004 19369 36908 26581 42569 158431 92030 92030 245 175 51 2107 2578 10550925 84470 0.58230 0.60510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1930271 170491 71733 2029029 1011845 935900 -11811 5663 1930271 1052343 9043 43457 6084 1011845 1020705 144944 107167 6139 1052343 987454 91976 52651 6074 1020705 0.49000 0.03000 0.48000 1 0 3205061 3205061 4571881 354730 4217151 615559 225303 390256 1873698 1873698 9686166 ENDOWMENT INVESTMENTS HELD AT JCF 1066790 1066790 X 2435048 149761 155012 304773 2130275 10113 10113 2140388 1779640 155012 155012 1624628 10113 10113 1634741 PART V, LINE 4: HILLEL'S CURRENT SPENDING POLICY IS TO DISBURSE 5% OF THE VALUE OF THE FUND ANNUALLY, BASED ON THE FUND'S VALUE ON MARCH 31, TO BE APPLIED TO THE FOLLOWING FISCAL YEAR'S OPERATING BUDGET. HOWEVER, DISBURSEMENTS SHALL BE LIMITED TO THE EXTENT IT WOULD REDUCE THE FUND BALANCE BELOW THE PERMANENTLY RESTRICTED AMOUNTS: PERLMAN ENDOWMENT - FUND DIRECTOR'S POSITION AT UCSD JACOBS ENDOWMENT - FUND UCSD ENGAGEMENT PROFESSIONAL ARONOFF ENDOWMENT - FUND SDSU HILLEL PROGRAMS PART X, LINE 2: HILLEL IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND FILES RETURNS IN FEDERAL, STATE AND LOCAL JURISDICTIONS. HILLEL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HILLEL IS NOT A PRIVATE FOUNDATION. 1 THE WELTY GROUP LLC 1286 UNIVERSITY AVENUE SUITE 839 SAN DIEGO CA 92103 DONOR DATABASE CONSULTING FOR CAPITAL CAMPAIGN 0 0 28000 0 28000 CA SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN THE CURRENT FISCAL YEAR ENDED 6/30/17 PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES WERE FOR PLANNING AND COMPILING INFORMATION FOR FUTURE SOLICITIATIONS. NO SOLICITATIONS WERE PERFORMED IN THE CURRENT YEAR FOR THE CAPITAL CAMPAIGN. X 1 500000 FMV X MATERIALS 50 10625 FMV 0 0 0 FORM 990, PART V, LINE 2B: HILLEL: THE FOUNDATION FOR JEWISH CAMPUS LIFE PROVIDES OPERATIONAL SUPPORT FOR LOCAL HILLELS, SUCH AS CENTRALIZED PAYROLL PROCESSING FOR ALL HILLEL PROFESSIONAL STAFF AT NO COST TO LOCAL HILLELS. THEREFORE, THE PAYROLL FOR HILLEL OF SAN DIEGO IS PAID USING THE EIN FOR HILLEL: THE FOUNDATION FOR JEWISH CAMPUS LIFE. ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS ARE FILED BY HILLEL: THE FOUNDATION FOR JEWISH CAMPUS LIFE. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO MAKES A CHARITABLE CONTRIBUTION TO THE ORGANIZATION IN THE PRECEDING YEAR IS CONSIDERED A "MEMBER" FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE AT THE ANNUAL MEETING TO DETERMINE THE BOARD OF DIRECTORS AND TO RATIFY THE ACTIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT IS REVIEWED FOR COMMENTS AND INPUT BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR, AND ANY STAFF DIRECTED BY THE EXECUTIVE DIRECTOR TO REVIEW THE AUDIT PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS MUST REVIEW AND APPROVE THE COMPLETED AUDIT ONCE THE FINANCE COMMITTEE REVIEWS THE AUDIT AND RECOMMENDS IT FOR A VOTE. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BUSINESS MANAGER FOR COMMENTS AND INPUT PRIOR TO SUBMISSION TO THE VICE PRESIDENT OF FINANCE AND A CPA ON THE FINANCE COMMITTEE OR THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO HILLEL. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE EXECUTIVE DIRECTOR AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION FOR THAT POSITION. KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR WITH RECOMMENDATIONS GOING TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC AS REQUESTED DURING NORMAL BUSINESS HOURS AT HILLEL OF SAN DIEGO, 5717 LINDO PASEO, SAN DIEGO, CA 92115.