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 33-0519225)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349305398
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T15:48:41-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083820 | 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 | 330519225 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLEL OF SAN DIEGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 6195836080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5717 LINDO PASEO | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL RABKIN | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A FIRL | Name |
| PTIN | P00085551 | PTIN |
| Phone | 6192947200 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | MICHAEL RABKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5717 LINDO PASEO | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1872980 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HILLELSD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | -44210 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28646 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1500137 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1820630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16741 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32591 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27019 | OtherRevenuePriorYear |
| Other Revenue Current Year | -43965 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1524243 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1818957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 688296 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 776213 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 34440 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 247690 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 443952 | OtherExpensePriorYear |
| Other Expenses Current Year | 441284 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1132248 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1251937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 391995 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 567020 | RevenuesLessExpensesCY |
| Total Assets BOY | 9253948 | TotalAssetsBOY |
| Total Assets EOY | 9686131 | TotalAssetsEOY |
| Total Liabilities BOY | 1521138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1328791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7732810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8357340 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 644023 | Expense |
| Revenue | 9701 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 644023 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YVONNE LAWRENCE | NamePerson |
| Telephone Number | 6195836080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5717 LINDO PASEO | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MICHELLE WASSERMAN | |||||||
| VP STRATEGIC | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| LEAH SINGER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ALAN NEVIN | |||||||
| Secretary | 3.00 | 0.00 | X | X | 0 | 0 | 0 |
| MARSHA SUTTON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BOB LAPIDUS | |||||||
| VP FACILITIES | 4.00 | 0.00 | X | X | 0 | 0 | 0 |
| JODIE KAPLAN | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DENISE SHOEMAKER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| EMILY JENNEWEIN | |||||||
| VP BOARD DEV | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| JESSICA SWIFT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ELOISE STIGLITZ | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CLAUDIA EHRLICH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RICHARD FOGG | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| NINA BRODSKY | |||||||
| VP NORTH CTY | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| MICHAEL BRESLAUER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CAROLYN BERLIN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| IONE STIEGLER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| AMY STERN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOSEF ZOLDAN | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| HERBERT SOLOMON | |||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| JEFF STORCH | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SCOTT JABLOW | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMIE RODIN | |||||||
| VP PERSONNEL | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| KAREN HELRICH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID MICHAN | |||||||
| VP SDSU | 7.00 | 0.00 | X | X | 0 | 0 | 0 |
| JIM LEWIS | |||||||
| VP FINANCE | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| LESLIE CASPI | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JANET ACHEATEL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| NURIT AMBROSE RAKIB | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GEOFFREY BERG | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| YONI BREZINER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HOLLIE BIERMAN | |||||||
| President | 7.00 | 0.00 | X | X | 0 | 0 | 0 |
| DANIELLA KNELMAN | |||||||
| VP UCSD | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| MICHAEL RABKIN | |||||||
| Executive Dir. | 35.00 | 0.00 | X | 124993 | 0 | 20883 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124993 | TotalReportableCompFromOrg |
| Total Other Compensation | 20883 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MW STEELE GROUP INC | |||||
| 1805 NEWTON AVENUE SUITE A | SAN DIEGO | CA | 92113 | ARCHITECT | 277078 |
| HIGHLAND PM LLC | |||||
| 1750 SIXTH AVENUE | SAN DIEGO | CA | 92101 | CONTRACTOR | 117187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1820630 | AllOtherContributions |
| Total Contributions | 1820630 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9701 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33004 | TotalRevenueColumn |
| Exclusion | $33,004 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53610 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -44210 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44210 | TotalRevenueColumn |
| Unrelated Business Revenue | -44210 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 413 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -413 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -413 | TotalRevenueColumn |
| Related Or Exempt Function Income | -413 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 245 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 245 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1818957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9533 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -44210 | UnrelatedBusinessRevenue |
| Exclusion | $33,004 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145876 | Total |
| Program Services | 43763 | ProgramServices |
| Management And General | 43763 | ManagementAndGeneral |
| Fundraising | 58350 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483528 | Total |
| Program Services | 302409 | ProgramServices |
| Management And General | 82118 | ManagementAndGeneral |
| Fundraising | 99001 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146809 | Total |
| Program Services | 80745 | ProgramServices |
| Management And General | 29362 | ManagementAndGeneral |
| Fundraising | 36702 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Management And General | 1750 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12150 | Total |
| Management And General | 12150 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34440 | Total |
| Fundraising | 34440 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2099 | Total |
| Management And General | 2099 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6418 | Total |
| Management And General | 6418 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32136 | Total |
| Management And General | 32136 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4781 | Total |
| Management And General | 4781 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32210 | Total |
| Management And General | 32210 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8509 | Total |
| Management And General | 8509 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38885 | Total |
| Management And General | 38885 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| HOUSE EXP | 10079 | 10079 | |
| TELEPHONE | 11277 | 11277 | |
| BAD DEBT EXPENSE | 12000 | 12000 | |
| PROGRAM EXPENSE | 217106 | 217106 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51884 | Total |
| Management And General | 32687 | ManagementAndGeneral |
| Fundraising | 19197 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251937 | Total |
| Program Services | 644023 | ProgramServices |
| Management And General | 360224 | ManagementAndGeneral |
| Fundraising | 247690 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63611 | BOY |
| EOY | 164945 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508480 | BOY |
| EOY | 1965334 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3168135 | BOY |
| EOY | 1784968 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21757 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4726620 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30850 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3494972 | BOY |
| EOY | 4695770 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3377 | BOY |
| EOY | 215 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015373 | BOY |
| EOY | 1049742 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9253948 | BOY |
| EOY | 9686131 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74728 | BOY |
| EOY | 184947 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444210 | BOY |
| EOY | 775075 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 368769 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521138 | BOY |
| EOY | 1328791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285849 | BOY |
| EOY | 3675615 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4461994 | BOY |
| EOY | 3696758 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984967 | BOY |
| EOY | 984967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7732810 | BOY |
| EOY | 8357340 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9253948 | BOY |
| EOY | 9686131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 567020 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 63755 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -6245 | ReconcilationInvestExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 2756447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1398064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3998611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1500137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1820630 | CurrentTaxYear |
| Total | 11473889 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2756447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1398064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3998611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1500137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1820630 | CurrentTaxYear |
| Total | 11473889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4092591 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7381298 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33004 | CurrentTaxYear |
| Total | 181633 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245 | CurrentTaxYear |
| Total | 5827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11661349 | TotalSupport |
| Gross Receipts From Admissions Etc | 88064 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66320 | 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 | 987454 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 91976 | InvestmentEarningsOrLosses |
| Other Expenditures | 52651 | OtherExpenditures |
| Administrative Expenses | 6074 | AdministrativeExpenses |
| End Of Year Balance | 1020705 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1096632 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -47955 | InvestmentEarningsOrLosses |
| Other Expenditures | 55117 | OtherExpenditures |
| Administrative Expenses | 6106 | AdministrativeExpenses |
| End Of Year Balance | 987454 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 905773 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 234407 | InvestmentEarningsOrLosses |
| Other Expenditures | 37682 | OtherExpenditures |
| Administrative Expenses | 5866 | AdministrativeExpenses |
| End Of Year Balance | 1096632 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 814784 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 123668 | InvestmentEarningsOrLosses |
| Other Expenditures | 27702 | OtherExpenditures |
| Administrative Expenses | 4977 | AdministrativeExpenses |
| End Of Year Balance | 905773 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | -203553 | Contributions |
| Grants Or Scholarships | 55157 | GrantsOrScholarships |
| Other Expenditures | 4638 | OtherExpenditures |
| End Of Year Balance | -18661 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2098378 | OtherCostOrOtherBasis |
| Book Value | 2098378 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44076 | OtherCostOrOtherBasis |
| Depreciation | 30850 | Depreciation |
| Book Value | 13226 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2584166 | OtherCostOrOtherBasis |
| Book Value | 2584166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4695770 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 1049742 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION PAYABLE | Description |
| Amount | $368,769 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 368769 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1991890 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 63755 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 61400 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 54023 | OtherRevenues |
| Revenue Not Rptd F990 | 179178 | RevenueNotRptdF990 |
| Revenue Subtotal | 1812712 | RevenueSubtotal |
| Investment Expenses Not Included | 6245 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6245 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1818957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1367360 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 61400 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 54023 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 115423 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1251937 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1251937 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | RENTAL EXPENSES $53610 LOSS ON DISPOSAL OF ASSET $413 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RENTAL EXPENSES $53610 LOSS ON DISPOSAL OF ASSET $413 |
| Part X | 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, 2012 and 2011. 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, 2012, 2011, 2010 and 2009 are subject to examination by Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | PERLMAN ENDOWMENT - FUND DIRECTOR'S POSITION AT UCSDJACOBS ENDOWMENT - FUND UCSD JCSC FELLOW AND STUDENT TRIPS TO ISRAELARONOFF ENDOWMENT - FUND SDSU HILLEL PROGRAMS |
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 |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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, Part VI, Line 19 |
| 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 15b |
| 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 15a |
| 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 12c |
| 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 11b |
| 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 7b |
| 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 7a |
| 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 6 |
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