2015-04-23T16:03:36-07:00 2014-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2013-07-01 330519225 HILLEL OF SAN DIEGO HILL 6195836080 5717 LINDO PASEO SAN DIEGO CA 92115 MICHAEL RABKIN Executive Dir. 2015-04-23 true JULIE A FIRL P00085551 6192947200 X 2013 2016-02-25 16:41:14Z MICHAEL RABKIN 5717 LINDO PASEO SAN DIEGO CA 92115 3722745 false false X WWW.HILLELSD.ORG X 1992 CA 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. 27 27 17 27 0 1820630 3692984 9701 10217 32591 19029 -43965 175 1818957 3722405 0 0 776213 831284 34440 0 236578 441284 481952 1251937 1313236 567020 2409169 9686131 11948968 1328791 1058978 8357340 10889990 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. false false 669863 10217 Hillel of San Diego ("Hillel") was formed in 1977 as the Jewish Campus Centers and incorporated in California in July 1992 as Hillel.Hillel, accredited by Hillel: the Foundation for Jewish Campus Life, serves an estimated 5,000 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. 669863 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 24 0 true 17 true false false false false false false false false 0 false false false false false false false false false false X 27 27 false false false false true true true true true false false true true true true true true true true false X YVONNE LAWRENCE 6195836080 5717 LINDO PASEO SAN DIEGO CA 92115 HOLLIE BIERMAN VP Personnel 3.00 0.00 X X 0 0 0 YONI BREZINER Director 1.00 0.00 X 0 0 0 GEOFFREY BERG VP Finance 3.00 0.00 X X 0 0 0 ANDREW BRATT Director 1.00 0.00 X 0 0 0 GABI ARAD BURROWS Director 1.00 0.00 X 0 0 0 GLENN GOODSTEIN Director 1.00 0.00 X 0 0 0 JANET ACHEATEL Director 2.00 0.00 X 0 0 0 LESLIE CASPI Director 1.00 0.00 X 0 0 0 JIM LEWIS Director 2.00 0.00 X 0 0 0 DAVID MICHAN VP SDSU 7.00 0.00 X X 0 0 0 KAREN HELRICH Director 1.00 0.00 X 0 0 0 JAMIE RODIN Director 1.00 0.00 X 0 0 0 SCOTT JABLOW Director 2.00 0.00 X 0 0 0 JEFF STORCH Director 2.00 0.00 X 0 0 0 HERBERT SOLOMON Director 5.00 0.00 X 0 0 0 JOSEF ZOLDAN Director 2.00 0.00 X 0 0 0 AMY STERN VP UCSD 2.00 0.00 X X 0 0 0 IONE STIEGLER Director 1.00 0.00 X 0 0 0 CAROLYN BERLIN VP North County 2.00 0.00 X X 0 0 0 MICHAEL BRESLAUER Director 2.00 0.00 X 0 0 0 CLAUDIA EHRLICH VP Development 2.00 0.00 X X 0 0 0 JESSICA SWIFT VP Strategic 3.00 0.00 X X 0 0 0 EMILY JENNEWEIN President 7.00 0.00 X X 0 0 0 DENISE SHOEMAKER Director 1.00 0.00 X 0 0 0 BOB LAPIDUS VP FACILITIES 2.00 0.00 X X 0 0 0 ALAN NEVIN Secretary 3.00 0.00 X X 0 0 0 LEAH SINGER Director 1.00 0.00 X 0 0 0 MICHAEL RABKIN Executive Dir. 40.00 0.00 X 127919 0 0 127919 1 false false false HIGHLAND PM LLC 1750 SIXTH AVENUE SAN DIEGO CA 92101 CONTRACTOR 1526834 1 3692984 5499 3692984 PROGRAM REVENUE 900099 10217 10217 10217 19369 19369 0 0 0 340 -340 -340 -340 0 0 0 OTHER INCOME 900099 175 175 175 3722405 10052 19369 0 0 0 0 127919 38376 38376 51167 0 550202 334591 97248 118363 0 153163 84239 30633 38291 0 0 3080 3080 12510 12510 0 0 0 0 0 1668 1668 6345 6345 0 48600 48600 5225 5225 0 0 17822 17822 0 54938 54938 10174 10174 PROGRAM EXPENSE 212657 212657 FUNDRAISING CONSULTANT 19381 19381 CONSULTANT 17902 17902 TELEPHONE 12204 12204 59446 50070 9376 1313236 669863 406795 236578 164945 577164 1965334 25040 1784968 1576812 21757 9880 0 0 0 0 3400 4625 8720590 69585 4695770 8651005 0 0 0 215 22116 1049742 1082326 9686131 11948968 184947 144439 775075 567490 368769 347049 1328791 1058978 X 3675615 8223114 3696758 1681909 984967 984967 8357340 10889990 9686131 11948968 2409169 129796 -6315 X false true X true false X 1398064 3998611 1500137 1820630 3692984 12410426 0 0 1398064 3998611 1500137 1820630 3692984 12410426 5963661 6446765 24135 52856 34545 33004 19369 163909 0 5582 245 175 6002 12580337 83107 0.51240 0.63300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1020705 144944 107167 6139 1052343 987454 91976 52651 6074 1020705 1096632 -47955 55117 6106 987454 905773 234407 37682 5866 1096632 123668 27702 4977 -28646 true false false 2098378 2098378 4487564 18698 4468866 37302 25709 11593 2097346 25178 2072168 8651005 1082326 CONSTRUCTION PAYABLE 347049 347049 X 3902001 129796 55775 340 185911 3716090 6315 6315 3722405 1369351 55775 340 56115 1313236 1313236 Part V, Line 4: Intended uses of the endowment fund. Hillels current spending policy is to disburse 5% of the value of the fund annually, based on the funds value on March 31, to be applied to the following fiscal years operating budget.PERLMAN ENDOWMENT - FUND DIRECTOR'S POSITION AT UCSDJACOBS ENDOWMENT - FUND UCSD JCSC FELLOW AND STUDENT TRIPS TO ISRAELARONOFF ENDOWMENT - FUND SDSU HILLEL PROGRAMS Part X : FIN48 Footnote 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 except on net income derived from unrelated business activities. Hillels unrelated business activity did not generate taxable income and no tax liability has been recorded at June 30, 2014 and 2013. 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.Hillels Return of Organization Exempt from Income Tax and Exempt Organization Business Income Tax Returns for Tax for the years ended June 30, 2014, 2013, 2012 and 2011 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS ON DISPOSAL OF ASSET $340 Part XII, Line 2d: Other expenses and losses per audited F/S LOSS ON DISPOSAL OF ASSETS $340 X 1 5200 FMV LEGAL 299 FMV false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder ANY PERSON WHO MAKES A CHARITABLE CONTRIBUTION TO THE ORGANIZATION IN THE PRECEDING YEAR IS CONSIDERED A "MEMBER" Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 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, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE MEMBERS VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S AUDIT IS REVIEWED FOR COMMENTS AND INPUT BY THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, AND ANY STAFF DIRECTED BY THE EXECUTIVE DIRECTOR TO REVIEW THE AUDIT PRIOR TO SUBMISSION TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE COMMITTEE AND 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 STAFF 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee reviews the Executive Director and determines compensation for that position. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Key employees are reviewed by the Executive Director with recommendations going to the Executive Committee for approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. FORM 990, PAGE 5, PART V, 2A AND 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.