HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 52-1844823)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349305105
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T12:14:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE 6TH FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521844823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 2024496520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 8TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARYEH FURST | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2024496520 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERT L SWAIN | Name |
| PTIN | P00238304 | PTIN |
| Phone | 2404033700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARYEH FURST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 8TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43814228 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HILLEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE JEWISH LIFE FOR COLLEGE AND UNIVERSITY COMMUNITIES IN NORTH AMERICA AND THROUGHOUT THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 70 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 70 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1541 | TotalNbrEmployees |
| Total Nbr Volunteers | 69 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24498105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24472716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 704913 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 612481 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 708362 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2949657 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8637 | OtherRevenuePriorYear |
| Other Revenue Current Year | -131449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25920017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27903405 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8944817 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8267213 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8062219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7637794 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 43833 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3019734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11221869 | OtherExpensePriorYear |
| Other Expenses Current Year | 11124691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28272738 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27029698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2352721 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 873707 | RevenuesLessExpensesCY |
| Total Assets BOY | 38689349 | TotalAssetsBOY |
| Total Assets EOY | 38889191 | TotalAssetsEOY |
| Total Liabilities BOY | 10220947 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10466557 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28468402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28422634 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21259018 | Expense |
| Grants | 8267213 | Grants |
| Revenue | 621127 | Revenue |
| Description | PROVIDE DIRECT FUNDING AND SUPPORTING SERVICES TO LOCAL HILLELS AND STUDENTS AT COLLEGES AND UNIVERSITIES THROUGHOUT NORTH AMERICA AND THE WORLD. | Description |
| Total Program Service Expense | 21259018 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1541 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 70 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 70 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARYEH FURST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024496520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 8TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (77 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WAYNE FIRESTONE | ||||||||
| PRESIDENT | 35.00 | X | X | 336772 | 0 | 26456 | ||
| THOMAS BLUMBERG | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| LAURIE BLITZER | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID COHEN | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| LEE DRANIKOFF | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| BRUCE SHOLK | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| EDGAR M BRONFMAN | ||||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | |||
| BEATRICE S MANDEL | ||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| JULIAN SANDLER | ||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| RANDALL KAPLAN | ||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| NEIL M MOSS | ||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL B RUKIN | ||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| CHUCK NEWMAN | ||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID L BITTKER | ||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| CASSANDRA GOTTLIEB | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| GARY HIRSCHBERG | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| DEBORAH KALLICK | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID KOMEROFSKY | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| KAREN MOSS | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| SIDNEY PERTNOY | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| TINA PRICE | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| DANA RAUCHER | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW SKLOVER | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAMES H SHANE | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| CAROL S SMOKLER | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID YAFFE | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| MIMI ALPERIN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ISABEL BACHER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LAWRENCE S BACOW | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SANFORD BAKLOR | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN BERMAN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD BILLER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW S BORANS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| AMY BORN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL BURACK | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER CHESTNUT | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SANDY COLEN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DIRK DONATH | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ERIN DOPPELT | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| NANCY DUBER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BARRY EFFRON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| EDITH B EVERETT | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY FRIEDSTEIN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID GEDZELMAN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN M GREENBERG | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LYNNE B HARRISON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| WALTER HARRISON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM HELLER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ALEXANDER JEFFERSON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARK LAINER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BARRY J LEVIN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JAY LEWIS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| FREDERIC MARGULIES | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD MARLOWE | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LARRY MONETA | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN OPPENHEIMER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LEE H PERLMAN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RUSS ROBINSON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA SHERR ROSWELL | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LEX ROFES | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOHANNA ROTHSEID | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| NOREEN SABLOTSKY | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MORTON OWEN SCHAPIRO | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| REBECCA SIMONS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW STERNLIEB | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BLUMA B STOLLER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RALPH TABER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SHARON MARGOLIN UNGERLEIDER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KATIE WHITLACH | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JUDY YUDOF | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ARYEH FURST | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 320466 | 0 | 26399 | X | |||
| SCOTT BROWN | ||||||||
| VP FOR TALENT | 35.00 | 239344 | 0 | 26226 | X | |||
| TIM COHEN | ||||||||
| SENIOR VP | 35.00 | 263288 | 0 | 26291 | X | |||
| MATTHEW BRAMAN | ||||||||
| VP OF INFORMATION TECHNOLO | 35.00 | 209986 | 0 | 24175 | X | |||
| ERAN GASKO | ||||||||
| VP INSTITUTIONAL ADVANCEME | 35.00 | 223180 | 0 | 25443 | X | |||
| ROBERT GOLDBERG | ||||||||
| VP CAMPUS DEVELOPMENT | 35.00 | 217752 | 0 | 22516 | X | |||
| KRINSKY RONI | ||||||||
| VP OF DEVELOPMENT | 35.00 | 212176 | 0 | 13958 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2022964 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 191464 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1421345 | FundraisingEvents |
| All Other Contributions | 23051371 | AllOtherContributions |
| Total Contributions | 24472716 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REGISTRATION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 612481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 612481 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 612481 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448774 | TotalRevenueColumn |
| Exclusion | $448,774 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 281833 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 281833 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281833 | TotalRevenueColumn |
| Exclusion | $281,833 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17865878 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15364995 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2500883 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2500883 | TotalRevenueColumn |
| Exclusion | $2,500,883 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1421345 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 545828 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -421928 | TotalRevenueColumn |
| Exclusion | -$421,928 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8646 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8646 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27903405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 621127 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,809,562 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6190666 | Total |
| Program Services | 6190666 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2076547 | Total |
| Program Services | 2076547 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975662 | Total |
| Management And General | 975662 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5641894 | Total |
| Program Services | 2439017 | ProgramServices |
| Management And General | 1465495 | ManagementAndGeneral |
| Fundraising | 1737382 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210975 | Total |
| Program Services | 103793 | ProgramServices |
| Management And General | 52774 | ManagementAndGeneral |
| Fundraising | 54408 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385954 | Total |
| Program Services | 191492 | ProgramServices |
| Management And General | 89386 | ManagementAndGeneral |
| Fundraising | 105076 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423309 | Total |
| Program Services | 156081 | ProgramServices |
| Management And General | 157955 | ManagementAndGeneral |
| Fundraising | 109273 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77885 | Total |
| Management And General | 77885 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282352 | Total |
| Program Services | 1262245 | ProgramServices |
| Management And General | 516949 | ManagementAndGeneral |
| Fundraising | 503158 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64818 | Total |
| Program Services | 41650 | ProgramServices |
| Fundraising | 23168 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53551 | Total |
| Program Services | 15806 | ProgramServices |
| Management And General | 28955 | ManagementAndGeneral |
| Fundraising | 8790 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124737 | Total |
| Program Services | 36515 | ProgramServices |
| Management And General | 74224 | ManagementAndGeneral |
| Fundraising | 13998 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117752 | Total |
| Program Services | 117752 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434939 | Total |
| Program Services | 320819 | ProgramServices |
| Management And General | 30831 | ManagementAndGeneral |
| Fundraising | 83289 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3858063 | Total |
| Program Services | 3827085 | ProgramServices |
| Management And General | 11326 | ManagementAndGeneral |
| Fundraising | 19652 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405835 | Total |
| Program Services | 278933 | ProgramServices |
| Management And General | 126902 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98573 | Total |
| Program Services | 21227 | ProgramServices |
| Management And General | 77346 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 1318863 | 1319670 | -807 | |
| POSTAGE/SHIPPING/DELIVE | 1085846 | 6195 | 13617 | 1066034 |
| BUILDING MAINTENANCE | 585719 | 585719 | ||
| MISCELLANEOUS | 347888 | 8781 | 23816 | 315291 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267870 | Total |
| Program Services | 2259025 | ProgramServices |
| Management And General | -971370 | ManagementAndGeneral |
| Fundraising | -1019785 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27029698 | Total |
| Program Services | 21259018 | ProgramServices |
| Management And General | 2750946 | ManagementAndGeneral |
| Fundraising | 3019734 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3625184 | BOY |
| EOY | 4195376 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3488329 | BOY |
| EOY | 3164216 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207640 | BOY |
| EOY | 412808 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232694 | BOY |
| EOY | 628741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16990344 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6515535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10845482 | BOY |
| EOY | 10474809 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062 | BOY |
| EOY | 37372 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19884802 | BOY |
| EOY | 19594776 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403156 | BOY |
| EOY | 381093 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38689349 | BOY |
| EOY | 38889191 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761121 | BOY |
| EOY | 3225284 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75903 | BOY |
| EOY | 80798 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252228 | BOY |
| EOY | 580256 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6822776 | BOY |
| EOY | 6458544 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308919 | BOY |
| EOY | 121675 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10220947 | BOY |
| EOY | 10466557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3641858 | BOY |
| EOY | 2890062 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21409641 | BOY |
| EOY | 21604074 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3416903 | BOY |
| EOY | 3928498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28468402 | BOY |
| EOY | 28422634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38689349 | BOY |
| EOY | 38889191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 873707 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1099525 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 180050 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28478728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22214283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25628172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24498105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24472716 | CurrentTaxYear |
| Total | 125292004 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28478728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22214283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25628172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24498105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24472716 | CurrentTaxYear |
| Total | 125292004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12425486 | AmountsSubstContributorsTotal |
| Public Support Total170 | 112866518 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -27689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 931142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3231490 | CurrentTaxYear |
| Total | 4758345 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8646 | CurrentTaxYear |
| Total | 46843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 130097192 | TotalSupport |
| Gross Receipts From Admissions Etc | 2416708 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7874097 | BeginningOfYearBalance |
| Contributions | 606169 | Contributions |
| Investment Earnings Or Losses | 1047541 | InvestmentEarningsOrLosses |
| Other Expenditures | 1476715 | OtherExpenditures |
| End Of Year Balance | 8051092 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9981953 | BeginningOfYearBalance |
| Contributions | 773747 | Contributions |
| Investment Earnings Or Losses | -207302 | InvestmentEarningsOrLosses |
| Other Expenditures | 2674301 | OtherExpenditures |
| End Of Year Balance | 7874097 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8714103 | BeginningOfYearBalance |
| Contributions | 42811 | Contributions |
| Investment Earnings Or Losses | 1424642 | InvestmentEarningsOrLosses |
| Other Expenditures | 199603 | OtherExpenditures |
| End Of Year Balance | 9981953 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7707380 | BeginningOfYearBalance |
| Contributions | 676942 | Contributions |
| Investment Earnings Or Losses | 979706 | InvestmentEarningsOrLosses |
| Other Expenditures | 649925 | OtherExpenditures |
| End Of Year Balance | 8714103 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8190456 | BeginningOfYearBalance |
| Contributions | 2263644 | Contributions |
| Investment Earnings Or Losses | -1467290 | InvestmentEarningsOrLosses |
| Other Expenditures | 1279430 | OtherExpenditures |
| End Of Year Balance | 7707380 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2908629 | OtherCostOrOtherBasis |
| Book Value | 2908629 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11797681 | OtherCostOrOtherBasis |
| Depreciation | 4657088 | Depreciation |
| Book Value | 7140593 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2284034 | OtherCostOrOtherBasis |
| Depreciation | 1858447 | Depreciation |
| Book Value | 425587 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10474809 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STATE OF ISRAEL BONDS | 12526 | F |
| MUTUAL FUNDS | 1237643 | F |
| LIMITED LIABILITY PARTNERSHIP | 14201716 | F |
| FIXED INCOME | 4136158 | F |
| ACCRUED INTEREST | 6733 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19594776 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAIR VALUE OF INTEREST SWAP | Description |
| Amount | $121,675 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 121675 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 28512577 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 187244 | OtherRevenues |
| Revenue Not Rptd F990 | 187244 | RevenueNotRptdF990 |
| Revenue Subtotal | 28325333 | RevenueSubtotal |
| Other Revenues Not Included | -421928 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -421928 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27903405 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28558345 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 1106719 | LossesReported |
| Expenses Not Rptd F990 | 1106719 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27451626 | ExpensesSubtotal |
| Other Expenses Not Included | -421928 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -421928 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27029698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | HILLEL'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR VARIOUS PROGRAMMATIC PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | HILLEL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. HILLEL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP 187,244. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET FUNDRAISING LOSS -421,928. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET FUNDRAISING LOSS -421,928. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | JEWISH EDUCATION | 282500 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICE | JEWISH EDUCATION | 1252535 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | JEWISH EDUCATION | 183670 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | JEWISH EDUCATION | 357841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2076546 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2076546 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (16 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 659221 | WIRE | FMV |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 30750 | WIRE | FMV |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 50000 | WIRE | FMV |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 60010 | WIRE | FMV |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 414304 | WIRE | FMV |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | 357841 | WIRE | FMV |
| SOUTH AMERICA | PROGRAM SUPPORT | 150000 | WIRE | FMV |
| SOUTH AMERICA | PROGRAM SUPPORT | 50000 | WIRE | FMV |
| SOUTH AMERICA | PROGRAM SUPPORT | 82500 | WIRE | FMV |
| NORTH AMERICA | PROGRAM SERVICES | 20000 | CHECK | FMV |
| NORTH AMERICA | PROGRAM SERVICES | 23085 | CHECK | FMV |
| NORTH AMERICA | PROGRAM SERVICES | 78065 | CHECK | FMV |
| NORTH AMERICA | PROGRAM SUPPORT | 20000 | CHECK | FMV |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SUPPORT | 38250 | WIRE TRANSFER | FMV |
| NORTH AMERICA | PROGRAM SUPPORT | 23000 | CHECK | FMV |
| NORTH AMERICA | PROGRAM SERVICES | 19520 | CHECK | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 16 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: A BUDGET FOR PROGRAM SERVICES IS REQUIRED BEFORE THE GRANT IS FUNDED AND PERIODIC REPORTS ON THE PROGRAM ARE REQUIRED. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECT MAIL PROCESSORS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONRAD COURT | AddressLine1 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL RESPONSE MARKETING | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 1766675 | GrossReceipts |
| Amount Retained By Contractor | 43948 | AmountRetainedByContractor |
| Net To Organization | 1722727 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1766675 | TotalGrossReceipts |
| Total Retained By Contractors | 43948 | TotalRetainedByContractors |
| Total Net To Organization | 1722727 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | HI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1075301 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 951401 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 123900 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1755 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 87300 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 371923 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 469944 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 469944 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 1486 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 31389 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 51275 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1545245 | GrossReceiptsTotal |
| Charitable Contributions Total | 1421345 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123900 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3241 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 118689 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 423198 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 545828 | DirectExpenseSummaryEvents |
| Net Income Summary | -421928 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT MARKETING | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (102 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| BERKELEY HILLEL | |||||||
| 2736 BANCROFT WAY | BERKELEY | CA | 94704 | 521758790 | 342505 | JEWISH EDUCATIONAL PROGRAMS | |
| JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA (UNIVERSITY | |||||||
| STEINHARDT HALL 215 SOUTH 39TH ST | PHILADELPHIA | PA | 19104 | 231365179 | 311945 | JEWISH EDUCATIONAL PROGRAMS | |
| TANGER HILLEL AT BROOKLYN COLLEGE | |||||||
| 2901 CAMPUS ROAD | BROOKLYN | NY | 11210 | 116036253 | 260600 | JEWISH EDUCATIONAL PROGRAMS | |
| CENTER FOR JEWISH CAMPUS LIFE (HILLEL AT STANFORD) | |||||||
| 565 MAYFIELD AVENUE | STANFORD | CA | 94305 | 770492512 | 234072 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT BARUCH INC | |||||||
| 55 LEXINGTON AVE BE-210 | NEW YORK | NY | 10010 | 204777751 | 221020 | JEWISH EDUCATIONAL PROGRAMS | |
| GREATER MIAMI HILLEL FOUNDATION INC | |||||||
| 1100 STANFORD DRIVE | CORAL GABLES | FL | 33146 | 521758796 | 199513 | JEWISH EDUCATIONAL PROGRAMS | |
| B'NAI B'RITH HILLEL FOUNDATION (STONY BROOK) | |||||||
| GLORIA MARK SNYDER HILLEL CENTER | SONNY BROOK | NY | 11794 | 116112474 | 179300 | JEWISH EDUCATIONAL PROGRAMS | STONY BROOK UNION STE 201 |
| B'NAI B'RITH HILLEL FOUNDATIN OF QUEENS COLLEGE (QUEENS COLLEGE HILLEL) | |||||||
| STDT UNION BLEDG 206 65-30 KISSENA | FLUSHING | NY | 11367 | 113285824 | 176275 | JEWISH EDUCATIONAL PROGRAMS | BLVD |
| B'NAI B'RITH HILLEL FOUNDATION AT OHIO STATE UNIVERSITY | |||||||
| 46 E 16TH AVENUE | COLUMBUS | OH | 43201 | 311048567 | 172411 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT BINGHAMTON | |||||||
| UNIVERSITY UNION WEST 208-B | BINGHAMTON | NY | 13902 | 010569965 | 161300 | JEWISH EDUCATIONAL PROGRAMS | |
| KRISTOL CENTER FOR JEWISH LIFE AT THE UNIV OF DELAWARE | |||||||
| 47 WEST DELAWARE AVENUE | NEWARK | DE | 19711 | 510331975 | 156713 | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF CALIFORNIA-LOS ANGELES | |||||||
| 574 HILGARD AVENUE | LOS ANGELES | CA | 90024 | 954575930 | 156663 | JEWISH EDUCATIONAL PROGRAMS | |
| BEN & ESTHER ROSENBLOOM HILLEL CENTER AT THE UNIVERSITY OF MARYLAND | |||||||
| 7612 MOWATT LANE | COLLEGE PARK | MD | 20740 | 520749507 | 154875 | JEWISH EDUCATIONAL PROGRAMS | |
| KANSAS UNIVERSITY HILLEL FOUNDATION | |||||||
| 722 NEW HAMPSHIRE ST | LAWRENCE | KS | 66044 | 486121370 | 154592 | JEWISH EDUCATIONAL PROGRAMS | |
| NATIONAL CONFERENCE FOR SOVIET JEWRY | |||||||
| 2020 K STREET NW | WASHINGTON | DC | 20006 | 132700517 | 150000 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL- HOFSTRA UNIVERSITY | |||||||
| STDT CENTER 213 A 200 HEMPSTEAD | HEMPSTEAD | NY | 11549 | 521758794 | 144290 | JEWISH EDUCATIONAL PROGRAMS | TURNPIKE |
| HILLEL FOUNDATION AT TUFTS UNIVERSITY | |||||||
| 220 PACKARD AVE | MEDFORD | MA | 02155 | 046139157 | 135051 | JEWISH EDUCATIONAL PROGRAMS | |
| JEWISH CAMPUS LIFE FUND INC (COLUMBIABARNARD U) | |||||||
| THE KRAFT CENTER 606 W 115TH ST | NEW YORK | NY | 10025 | 237077182 | 121854 | JEWISH EDUCATIONAL PROGRAMS | |
| SAN FRANCISCO HILLEL JEWISH STUDENT CENTER | |||||||
| 33 BRANBURY DRIVE | SAN FRANCISCO | CA | 94132 | 943152892 | 117700 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT THE COLLEGE OF STATEN ISLAND | |||||||
| MULTI FAITH CENTER 3A-104 2800 | STATEN ISLAND | NY | 10314 | 260212010 | 107096 | JEWISH EDUCATIONAL PROGRAMS | VICTORY BLVD |
| CUNY HUNTER COLLEGE | |||||||
| 695 PARK AVE HUNTER EAST 1317A | NEW YORK | NY | 10021 | 133853221 | 106729 | JEWISH EDUCATIONAL PROGRAMS | HUNTER COLLEGE |
| CORNELL HILLEL | |||||||
| G-34 ANABEL TAYLOR HALL CORNELL | ITHACA | NY | 14853 | 166068463 | 95430 | JEWISH EDUCATIONAL PROGRAMS | UNIVERSITY |
| WESTCHESTER | |||||||
| SARAH LAWRENCE COLLEGE 1 MEAD | BRONXVILLE | NY | 10708 | 201355458 | 89412 | JEWISH EDUCATIONAL PROGRAMS | WAY-BOX 130 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3300 SOUTH HOOVER BOULEVARD | LOS ANGELES | CA | 90007 | 954867366 | 84930 | JEWISH EDUCATIONAL PROGRAMS | |
| PENN STATE HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||
| 114-117 PASQUERILLA SPIRITUAL | UNIVERSITY PARK | PA | 16802 | 256078799 | 81990 | JEWISH EDUCATIONAL PROGRAMS | CENTER |
| THE HILLEL JEWISH CENTER AT THE UNIVERSITY OF VIRGINIA | |||||||
| 1824 UNIVERSITY CIRCLE | CHARLOTTESVILLE | VA | 22903 | 546061871 | 72192 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT DAVIS AND SACRAMENTO | |||||||
| 328 A STREET | DAVIS | CA | 95616 | 364499099 | 70000 | JEWISH EDUCATIONAL PROGRAMS | |
| GAINSVILLE HILLEL INC (HILLEL AT THE UNIVERY OF FLORIDA) | |||||||
| 2020 W UNIVERSITY AVENUE UNIVERSITY | GAINSVILLE | FL | 32603 | 651090524 | 68310 | JEWISH EDUCATIONAL PROGRAMS | OF FL |
| HILLEL VIRGINIA TECH | |||||||
| PO BOX 708 | BLACKSBURG | VA | 24063 | 900406012 | 67874 | JEWISH EDUCATIONAL PROGRAMS | |
| RUTGERS UNIVERSITY HILLEL | |||||||
| 93 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | 260177367 | 58950 | JEWISH EDUCATIONAL PROGRAMS | |
| TEXAS HILLEL FOUNDATION (UNIVERSITY OF TEXAS-AUSTIN) | |||||||
| 2105 SAN ANTONIO ST | AUSTIN | TX | 78705 | 521758802 | 58125 | JEWISH EDUCATIONAL PROGRAMS | |
| THE EDWARD AND ROSE BERMAN HILLEL JEWISH UNIVERSITY CENTER (UNIV OF PITTSBU | |||||||
| 4607 FORBES AVENUE | PITTSBURG | PA | 15213 | 256065236 | 57500 | JEWISH EDUCATIONAL PROGRAMS | |
| THE HILLEL FOUNDATION OF ORANGE COUNTY | |||||||
| 4255 CAMPUS DRIVE STE 250 | IRVINE | CA | 92612 | 237172074 | 55000 | JEWISH EDUCATIONAL PROGRAMS | |
| THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (JOHN HOPKINS) | |||||||
| 101 WEST MT ROYAL AVENUE | BALTIMORE | MD | 21201 | 520607957 | 53750 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT KENT STATE UNIVERSITY | |||||||
| 613 E SUMMIT STREET | KENT | OH | 44240 | 346557290 | 46315 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF SILICON VALLEY | |||||||
| 336 EAST WILLIAM STREET | SAN JOSE | CA | 95112 | 770575153 | 45000 | JEWISH EDUCATIONAL PROGRAMS | |
| DICKINSON COLLEGE | |||||||
| ASBELL CENTER FOR JEWISH LIFE 262 W | CARLISLE | PA | 17073 | 231365954 | 44000 | JEWISH EDUCATIONAL PROGRAMS | HIGH STREET |
| ST LOUIS HILLEL AT WASHINGTON UNIVERSITY | |||||||
| 6300 FORSYTH BLVD | ST LOUIS | MO | 63105 | 436065763 | 44000 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FOUNDATION AT EASTERN MICHIGAN UNIVERSITY | |||||||
| 965 WASHTENAW AVE | YPSILANTI | MI | 48197 | 261708791 | 43020 | JEWISH EDUCATIONAL PROGRAMS | |
| SANTA CRUZ HILLEL FOUNDATION | |||||||
| 222 CARDIFF PLACE | SANTA CRUZ | CA | 95060 | 770427628 | 42368 | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF SOUTHERN CA-SANTA BARBARA | |||||||
| 781 EMBARCADERO DEL MAR | ISLA VISTA | CA | 93111 | 954575932 | 42000 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT THE GEORGE WASHINGTON UNIVERSITY | |||||||
| 2300 H STREET NW | WASHINGTON | DC | 20037 | 526081729 | 41465 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF BROWARD AND PALM BEACH INC | |||||||
| 777 GLADES ROAD BLDG LY-3A | BOCA RATON | FL | 33431 | 562472825 | 41420 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE NORTH CAROLINA STATE UNIVERSIT | |||||||
| 210 WEST CAMERON AVE | CHAPEL HILL | NC | 27510 | 566094521 | 39232 | JEWISH EDUCATIONAL PROGRAMS | |
| JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA | |||||||
| STEINHARDT HALL 215 SOUTH 39TH ST | PHILADELPHIA | PA | 19104 | 231365179 | 39125 | JEWISH EDUCATIONAL PROGRAMS | |
| DREW UNIVERSITY | |||||||
| 36 MADISON AVE | MADISON | NJ | 07940 | 221487164 | 37000 | JEWISH EDUCATIONAL PROGRAMS | |
| SAN DIEGO STATE UNIVERSITY | |||||||
| 5742 MONTEZUMA ROAD | SAN DIEGO | CA | 92115 | 330519225 | 36800 | JEWISH EDUCATIONAL PROGRAMS | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO (NORTHWESTERN UNIVERSITY) | |||||||
| 30 S WELLS ST STE 216-600 | CHICAGO | IL | 60606 | 362167761 | 36788 | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF MICHIGAN HILLEL FOUNDATION | |||||||
| 1429 HILL ST | ANN ARBOR | MI | 48104 | 386119964 | 35095 | JEWISH EDUCATIONAL PROGRAMS | |
| CENTRAL FLORIDA HILLEL | |||||||
| 4250 ALFAYA TRAIL STE 212-363 | OVIEDO | FL | 32765 | 810553966 | 29600 | JEWISH EDUCATIONAL PROGRAMS | |
| CLEVELAND HILLEL FOUNDATION INC | |||||||
| 11291 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341187022 | 29550 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL HOUSE AT UMASS AMHERST | |||||||
| 388 N PLEASANT ST 15 | AMHERST | MA | 01002 | 043110103 | 29500 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF THE FLORIDA SUNCOAST | |||||||
| 13102 N 50TH ST | TAMPA | FL | 33617 | 521758800 | 29000 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL-THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||
| 54 NORTH EAGLEVILLE RD | STORRS | CT | 06268 | 066071635 | 28600 | JEWISH EDUCATIONAL PROGRAMS | |
| CA STATE UNIVERSITY NORTHRIDGE | |||||||
| 6505 WILSHIRE BLVD STE 450 | LOS ANGELES | CA | 90048 | 956134920 | 28000 | JEWISH EDUCATIONAL PROGRAMS | |
| BROWN RISD HILLEL FOUNDATION | |||||||
| 80 BROWN STREET | PROVIDENCE | RI | 02906 | 056019146 | 27153 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FOUNDATION AT THE UNIVERSITY OF ARIZONA | |||||||
| 1245 E 2ND STREET | TUCSON | AZ | 85719 | 866053800 | 26500 | JEWISH EDUCATIONAL PROGRAMS | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO (UNIVERSITY OF CHICAGO) | |||||||
| 30 S WELLS ST STE 216-600 | CHICAGO | IL | 60606 | 362167761 | 26080 | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF CA-SAN DIEGO | |||||||
| 5742 MONTEZUMA ROAD | SAN DIEGO | CA | 92115 | 330519225 | 25975 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FOUNDATION UNIVERSITY OF WISCONSIN INC (MADISON) | |||||||
| 611 LANGDON STREET | MADISON | WI | 53703 | 392035142 | 25330 | JEWISH EDUCATIONAL PROGRAMS | |
| THE NATIONAL JEWISH CENTER | |||||||
| 440 PARK AVE SOUTH 4TH FL | NEW YORK | NY | 10016 | 237390358 | 25000 | JEWISH EDUCATIONAL PROGRAMS | |
| JOSEPH SLIFKA CENTER FOR JEWISH LIFE AT YALE | |||||||
| 80 WALL ST | NEW HAVEN | CT | 06811 | 061257354 | 24913 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL JEWISH CAMPUS LIFE UNIVERSITY OF CINCINNATI | |||||||
| 2615 CLIFTON AVE | CINCINNATI | OH | 45220 | 316068733 | 23000 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF SONOMA COUNTY | |||||||
| PO BOX 3143 | ROHNERT PARK | CA | 94927 | 010818620 | 22850 | JEWISH EDUCATIONAL PROGRAMS | |
| NEW YORK UNIVERSITY | |||||||
| 7 EAST 10TH STREET | NEW YORK | NY | 10003 | 135562308 | 22013 | JEWISH EDUCATIONAL PROGRAMS | |
| THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (UNIVERSITY OF MD | |||||||
| 101 WEST MT ROYAL AVENUE | BALTIMORE | MD | 21201 | 520607957 | 21830 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FOUNDATION FOR JEWISH LIFE AT THE UNIVERSITY OF WASHINGTON | |||||||
| 4745 17TH ST NE | SEATTLE | WA | 98105 | 916067231 | 21802 | JEWISH EDUCATIONAL PROGRAMS | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO (UNIVERSITY OF ILLINOIS-CHICAGO) | |||||||
| 30 S WELLS ST STE 216-600 | CHICAGO | IL | 60606 | 362167761 | 20433 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT THE UNIVERSITY OF VERMONT | |||||||
| ALLEN HOUSE 461 MAIN STREET | BURLINGTON | VT | 05405 | 810554021 | 20200 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT BRANDEIS INC | |||||||
| 415 SOUTH STREET | WALTHAM | MA | 02454 | 273185784 | 20000 | JEWISH EDUCATIONAL PROGRAMS | |
| JUFJF OF METROPOLITAN CHICAGO | |||||||
| BEN GURION ST 30 S WELLS ST | CHICAGO | IL | 60606 | 362167761 | 20000 | JEWISH EDUCATIONAL PROGRAMS | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO (UNIVERSITY OF ILLINOIS-URBANA) | |||||||
| 30 S WELLS ST STE 216-600 | CHICAGO | IL | 60606 | 362167761 | 18375 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FOUNDATION OF NEW ORLEANS (TULANE) | |||||||
| 912 BROADWAY | NEW ORLEANS | LA | 70118 | 726031116 | 18038 | JEWISH EDUCATIONAL PROGRAMS | |
| THE JEWISH FEDERATION OF LAS VEGAS | |||||||
| 2317 RENAISSANCE DR | LAS VEGAS | NV | 89119 | 880098500 | 18000 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF METRO DETROIT | |||||||
| WSU 667 STUDENT CENTER BLDG | DETROIT | MI | 48202 | 521758804 | 16800 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FOUNDATION FOR JEWISH LIFE (HILLEL AT BUFFALO) | |||||||
| 520 LEE ENTR SUITE 210 | AMHERST | NY | 14228 | 166065281 | 15000 | JEWISH EDUCATIONAL PROGRAMS | |
| AMERICAN UNIVERSITY HILLEL | |||||||
| KAY SPIRITUAL LIFE CENTER 4400 MASS | WASHINGTON | DC | 20016 | 526066696 | 13634 | JEWISH EDUCATIONAL PROGRAMS | AVE NW |
| JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA (U PENN (DEP | |||||||
| STEINHARDT HALL 215 SOUTH 39TH ST | PHILADELPHIA | PA | 19104 | 231365179 | 13020 | JEWISH EDUCATIONAL PROGRAMS | |
| WASHINGTON & LEE UNIVERSITY | |||||||
| 204 WEST WASHINGTON ST | LEXINGTON | VA | 24450 | 540505977 | 12565 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF COLORADO | |||||||
| 2390 S RACE STREET | DENVER | CO | 80210 | 521758791 | 12300 | JEWISH EDUCATIONAL PROGRAMS | |
| MIT HILLEL FOUNDATION INC | |||||||
| 40 MASSACHUSETTS AVE BLDG WII | CAMBRIDGE | MA | 02139 | 046192704 | 10500 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF SAN LUIS OBISPO | |||||||
| BOX 88 CAL POLY | SAN LUIS OBISPO | CA | 93407 | 201744245 | 10000 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF CHICO | |||||||
| BMU RM 213 BOX 36 400 WEST FIRST | CHICO | CA | 95929 | 450565454 | 10000 | JEWISH EDUCATIONAL PROGRAMS | STREET |
| THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (GOUCHER COLLEGE) | |||||||
| 101 WEST MT ROYAL AVENUE | BALTIMORE | MD | 21201 | 520607957 | 9710 | JEWISH EDUCATIONAL PROGRAMS | |
| HOUSTON HILLEL INC | |||||||
| 1700 BISSONNET | HOUSTON | TX | 77005 | 760684042 | 9525 | JEWISH EDUCATIONAL PROGRAMS | |
| JCC OF NORTHERN VIRGINIA (JCCNOR) | |||||||
| 8900 LITTLE RIVER TURNPIKE | FAIRFAX | VA | 22031 | 541145849 | 9500 | JEWISH EDUCATIONAL PROGRAMS | |
| VANDERBILT HILLEL INC | |||||||
| 2421 VANDERBILT PLACE | NASHVILLE | TN | 37212 | 626073391 | 9000 | JEWISH EDUCATIONAL PROGRAMS | |
| THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (TOWSON UNIVERSITY | |||||||
| 101 WEST MT ROYAL AVENUE | BALTIMORE | MD | 21201 | 520607957 | 8800 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FRANKLIN AND MARSHALL COLLEGE | |||||||
| 645 COLLEGE AVENUE PO BOX 3003 | LANCASTER | PA | 17604 | 231352635 | 8800 | JEWISH EDUCATIONAL PROGRAMS | |
| JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA (DREXEL UNIV | |||||||
| STEINHARDT HALL 215 SOUTH 39TH ST | PHILADELPHIA | PA | 19104 | 231365179 | 8500 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL-ELON UNIVERSITY | |||||||
| 2960 CAMPUS BOX | ELON | NC | 27244 | 560532303 | 8400 | JEWISH EDUCATIONAL PROGRAMS | |
| GEORGE MASON UNIVERSITY HILLEL | |||||||
| 4400 UNIVERSITY DRIVE MS2C7 | FAIRFAX | VA | 22030 | 522232458 | 8250 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT ITHACA COLLEGE | |||||||
| 953 DARBY ROAD MULLER CHAPEL | ITHACA | NY | 14850 | 521758795 | 7850 | JEWISH EDUCATIONAL PROGRAMS | |
| SYRACUSE HILLEL INC | |||||||
| 102 WALNUT PL | SYRACUSE | NY | 13210 | 451441843 | 7700 | JEWISH EDUCATIONAL PROGRAMS | |
| GREATER PORTLAND HILLEL | |||||||
| PO BOX 1547 | PORTLAND | OR | 97207 | 800221753 | 7100 | JEWISH EDUCATIONAL PROGRAMS | |
| TRUSTEES OF UNION COLLEGE | |||||||
| 807 UNION STREET | SCHENECTADY | NY | 12308 | 141338580 | 6725 | JEWISH EDUCATIONAL PROGRAMS | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO (HILLELS OF ILLINOIS) | |||||||
| 30 S WELLS ST STE 216-600 | CHICAGO | IL | 60606 | 362167761 | 6250 | JEWISH EDUCATIONAL PROGRAMS | |
| DUKE UNIVERSITY | |||||||
| BOX 104132 | DURHAM | NC | 27708 | 560532129 | 6150 | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF MINNESOTA HILLEL FOUNDATION | |||||||
| 1521 UNIVERSITY AVE SE | MINNEAPOLIS | MN | 55414 | 416038613 | 6000 | JEWISH EDUCATIONAL PROGRAMS | |
| B'NAI B'RITH HILLEL FOUNDATION (UNIV OF OKLAHOMA) | |||||||
| 494 ELM AVENUE | NORMAN | OK | 73069 | 736106369 | 5500 | JEWISH EDUCATIONAL PROGRAMS | |
| B'NAI B'RITH HILLEL FOUNDATION AT PRINCETON | |||||||
| 70 WASHINGTON ROAD | PRINCETON | NJ | 01002 | 226071127 | 5425 | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FOUNDATION AT THE UNIVERSITY OF OREGON INC | |||||||
| 1059 HILYARD ST | EUGENE | OR | 97401 | 936037440 | 5000 | JEWISH EDUCATIONAL PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 103 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 21 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A BUDGET FOR PROGRAM SERVICES IS REQUIRED BEFORE THE GRANT IS FUNDED AND PERIODIC REPORTS ON THE PROGRAM ARE REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE FIRESTONE | ||||||||||||||
| PRESIDENT | 336772 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 13956 | 0 | 363228 | 0 | 0 | 0 |
| ARYEH FURST | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 314404 | 0 | 0 | 0 | 6062 | 0 | 12500 | 0 | 13899 | 0 | 346865 | 0 | 0 | 0 |
| SCOTT BROWN | ||||||||||||||
| VP FOR TALENT | 234343 | 0 | 0 | 0 | 5001 | 0 | 12500 | 0 | 13726 | 0 | 265570 | 0 | 0 | 0 |
| TIM COHEN | ||||||||||||||
| SENIOR VP | 263288 | 0 | 0 | 0 | 0 | 0 | 12500 | 0 | 13791 | 0 | 289579 | 0 | 0 | 0 |
| MATTHEW BRAMAN | ||||||||||||||
| VP OF INFORMATION TECHNOLO | 209986 | 0 | 0 | 0 | 0 | 0 | 11000 | 0 | 13175 | 0 | 234161 | 0 | 0 | 0 |
| ERAN GASKO | ||||||||||||||
| VP INSTITUTIONAL ADVANCEME | 220251 | 0 | 0 | 0 | 2929 | 0 | 11734 | 0 | 13709 | 0 | 248623 | 0 | 0 | 0 |
| ROBERT GOLDBERG | ||||||||||||||
| VP CAMPUS DEVELOPMENT | 209675 | 0 | 0 | 0 | 8077 | 0 | 8857 | 0 | 13659 | 0 | 240268 | 0 | 0 | 0 |
| KRINSKY RONI | ||||||||||||||
| VP OF DEVELOPMENT | 212176 | 0 | 0 | 0 | 0 | 0 | 1323 | 0 | 12635 | 0 | 226134 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 33 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 772183 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE DAILY VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | MERRILL LYNCH AND CHARLES SCHWAB FOR STOCKS/BONDS RECEIVED. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | $175,812 WAS NOT REPORTED AS INCOME BUT WAS REPORTED AS PASS THRU MONIES TO AN AFFILIATE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS. THE RETURN IS SUBSEQUENTLY REVIEWED BY THE CEO, CFO, CHAIR OF THE BOARD, CHAIR OF THE EXECUTIVE COMMITTEE, TREASURER, AND THE AUDIT CHAIR. | |
| 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 AND CFO'S SALARY. 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 XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP 187,244. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -7,194. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990. PART XII, LINE 2C. | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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