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 52-1758802)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201441339349306209
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T18:36:22-07:00	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	TEXAS ASSOCIATION OF NONPROFIT ORGANIZATIONS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8001 CENTRE PARK DR STE 120	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78754	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	521758802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS HILLEL FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5124760125	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2105 SAN ANTONIO ST	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN FINKELMAN	Name
Title	BOARD DIRECTOR	Title
Phone	5124760125	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONNA R DAVIS CPA	Name
Phone	5123811490	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	MARGO SACK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2105 SAN ANTONIO ST	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1615699	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.texashillel.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TEXAS HILLEL FOUNDATON SEEKS TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE AND GRADUATE STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	142246	TotalGrossUBI
Net Unrelated Business Txbl Income	10963	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	642058	ContributionsGrantsPriorYear
Contributions Grants Current Year	1333637	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	57762	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82832	ProgramServiceRevenueCY
Investment Income Prior Year	12	InvestmentIncomePriorYear
Investment Income Current Year	10004	InvestmentIncomeCurrentYear
Other Revenue Prior Year	121609	OtherRevenuePriorYear
Other Revenue Current Year	189226	OtherRevenueCurrentYear
Total Revenue Prior Year	821441	TotalRevenuePriorYear
Total Revenue Current Year	1615699	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	585565	SalariesEtcPriorYear
Salaries Etc Current Year	645644	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	85713	TotalFundrsngExpCurrentYear
Other Expense Prior Year	597628	OtherExpensePriorYear
Other Expenses Current Year	615301	OtherExpensesCurrentYear
Total Expenses Prior Year	1183193	TotalExpensesPriorYear
Total Expenses Current Year	1260945	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-361752	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	354754	RevenuesLessExpensesCY
Total Assets BOY	3963750	TotalAssetsBOY
Total Assets EOY	4237700	TotalAssetsEOY
Total Liabilities BOY	245822	TotalLiabilitiesBOY
Total Liabilities EOY	165018	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3717928	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4072682	NetAssetsOrFundBalancesEOY
Mission Description	TEXAS HILLEL FOUNDATION SEEKS TO ENRICH THE LIVES OF JEWISH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	283181	Expense
Revenue	10350	Revenue
Description	JEWISH HOLIDAY OBSERVANCE (HIGH HOLY DAYS AND WEEKLY SHABBAT)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	527301	Expense
Revenue	19981	Revenue
Description	ISRAEL CULTURAL EDUCATION (ISRAEL BLOCK PARTY & ISRAEL FELLOW)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	166002	Expense
Revenue	39064	Revenue
Description	SOCIAL JUSTICE (WHITE ROSE SOCIETY AND CRAZY SCIENCE EXTRAVAGANZA)	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	976484	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARGO SACK	NamePerson
Telephone Number	5124760125	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2105 SAN ANTONIO ST	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HOWARD RUBIN
PRESIDENT	1.00	X	X	0	0	0
ARLENE MAZE
TREASURER	1.00	X	X	0	0	0
LIAT AVIVI
BOARD MEMBER	1.00	X		0	0	0
LAURIE BETESH
BOARD MEMBER	1.00	X		0	0	0
BILL DAVIDOFF
BOARD MEMBER	1.00	X		0	0	0
STEVEN FINKELMAN
BOARD MEMBER	1.00	X		0	0	0
BOB FRACHTMAN
BOARD MEMBER	1.00	X		0	0	0
JOLENE FRANK
BOARD MEMBER	1.00	X		0	0	0
LINDA FRANKLIN
BOARD MEMBER	1.00	X		0	0	0
ELIZABETH FRIEDMAN
SECRETARY	1.00	X	X	0	0	0
DAVID GOLDSTEIN
BOARD MEMBER	1.00	X		0	0	0
REBECCA ISGUR
BOARD MEMBER	1.00	X		0	0	0
BENJAMIN ISGUR
BOARD MEMBER	1.00	X		0	0	0
NORA LIEBERMAN
BOARD MEMBER	1.00	X		0	0	0
EVAN MELROSE
BOARD MEMBER	1	X
SUSAN NOORILY
BOARD MEMBER	1	X
JEFF POZMANTIER
BOARD MEMBER	1	X
DANIELLE RUGOFF
BOARD MEMBER	1	X
JASON SCHWARTZ
BOARD MEMBER	1	X
IAN SPECHLER
BOARD MEMBER	1	X
LEAH STOLAR
BOARD MEMBER	1	X
JIM SUD
BOARD MEMBER	1	X
BOB TATHAM
BOARD MEMBER	1	X
SUZANNE WINKELMAN
BOARD MEMBER	1	X
MIA FREDRICKS
STUDENT BOARD MEMBER	1	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	131000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1333637	AllOtherContributions
Total Contributions	1333637	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
JEWISH HOLIDAY OBSERVANCE	900099	10350
CULTURAL EDUCATION	900099	19981
SOCIAL JUSTICE	900099	39064
MISCELLANEOUS PROGRAMS	900099	13437

Field	Value	IRS element (for citing)
Total Program Service Revenue	82832	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10004	TotalRevenueColumn
Exclusion	$10,004	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	142246	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	142246	TotalRevenueColumn
Unrelated Business Revenue	142246	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	46980	TotalRevenueColumn
Related Or Exempt Function Income	46980	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	46980	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1615699	TotalRevenueColumn
Related Or Exempt Function Income	129812	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	142246	UnrelatedBusinessRevenue
Exclusion	$10,004	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	131000	Total
Program Services	104800	ProgramServices
Management And General	13100	ManagementAndGeneral
Fundraising	13100	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	397545	Total
Program Services	322786	ProgramServices
Management And General	45699	ManagementAndGeneral
Fundraising	29060	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13375	Total
Program Services	8025	ProgramServices
Management And General	2675	ManagementAndGeneral
Fundraising	2675	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70250	Total
Program Services	42150	ProgramServices
Management And General	14050	ManagementAndGeneral
Fundraising	14050	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33474	Total
Program Services	20084	ProgramServices
Management And General	6695	ManagementAndGeneral
Fundraising	6695	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42200	Total
Program Services	4650	ProgramServices
Management And General	37240	ManagementAndGeneral
Fundraising	310	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29931	Total
Program Services	22448	ProgramServices
Management And General	5986	ManagementAndGeneral
Fundraising	1497	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17286	Total
Program Services	12964	ProgramServices
Management And General	3457	ManagementAndGeneral
Fundraising	865	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	143215	Total
Program Services	107412	ProgramServices
Management And General	28643	ManagementAndGeneral
Fundraising	7160	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6391	Total
Program Services	4793	ProgramServices
Management And General	1278	ManagementAndGeneral
Fundraising	320	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	138343	Total
Program Services	103757	ProgramServices
Management And General	27669	ManagementAndGeneral
Fundraising	6917	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT PROGRAM EXPENSE	176655	176655	0	0
PROFESSIONAL DEVELOPMENT	13656	10242	2731	683
EQUIPMENT MTNE/LEASE	21618	16213	4324	1081
BANK FEES	12561	9421	2512	628

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13445	Total
Program Services	10084	ProgramServices
Management And General	2689	ManagementAndGeneral
Fundraising	672	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1260945	Total
Program Services	976484	ProgramServices
Management And General	198748	ManagementAndGeneral
Fundraising	85713	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45470	BOY
EOY	89266	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	109091	BOY
EOY	428472	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6425	BOY
EOY	11282	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5524	BOY
EOY	15304	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5442147	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1787529	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3770628	BOY
EOY	3654618	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26612	BOY
EOY	38758	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3963750	BOY
EOY	4237700	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	75586	BOY
EOY	88337	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	170236	BOY
EOY	76681	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	245822	BOY
EOY	165018	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3614371	BOY
EOY	3290523	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	103557	BOY
EOY	782159	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3717928	BOY
EOY	4072682	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3963750	BOY
EOY	4237700	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	354754	ReconcilationRevenueExpenses
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 Consolidated	X	FinancialStatementConsolidated

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	824726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	670260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	728471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	642058	CurrentTaxYearMinus1Year
Current Tax Year	1333637	CurrentTaxYear
Total	4199152	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	824726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	670260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	728471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	642058	CurrentTaxYearMinus1Year
Current Tax Year	1333637	CurrentTaxYear
Total	4199152	Total

Field	Value	IRS element (for citing)
Public Support Total170	4199152	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12	CurrentTaxYearMinus1Year
Current Tax Year	10004	CurrentTaxYear
Total	10507	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116569	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97298	CurrentTaxYearMinus1Year
Current Tax Year	142246	CurrentTaxYear
Total	566621	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24311	CurrentTaxYearMinus1Year
Current Tax Year	46980	CurrentTaxYear
Total	129489	Total

Field	Value	IRS element (for citing)
Total Support	4905769	TotalSupport
Gross Receipts From Admissions Etc	333437	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: FOOD SERVICE INCOME; 2008: 5298.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 9414.; 2009: 4699.; 2010: 38787.; 2011: 24311.; 2012: 46980.;	FactsAndCircumstancesTest

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	1578161	BeginningOfYearBalance
Contributions	22755	Contributions
Investment Earnings Or Losses	143997	InvestmentEarningsOrLosses
Grants Or Scholarships	72411	GrantsOrScholarships
Other Expenditures	40951	OtherExpenditures
Administrative Expenses	27000	AdministrativeExpenses
End Of Year Balance	1604551	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1663569	BeginningOfYearBalance
Contributions	61554	Contributions
Investment Earnings Or Losses	-17425	InvestmentEarningsOrLosses
Grants Or Scholarships	73154	GrantsOrScholarships
Other Expenditures	20383	OtherExpenditures
Administrative Expenses	36000	AdministrativeExpenses
End Of Year Balance	1578161	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1471411	BeginningOfYearBalance
Contributions	157352	Contributions
Investment Earnings Or Losses	185763	InvestmentEarningsOrLosses
Grants Or Scholarships	89891	GrantsOrScholarships
Other Expenditures	25066	OtherExpenditures
Administrative Expenses	36000	AdministrativeExpenses
End Of Year Balance	1663569	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1401002	BeginningOfYearBalance
Contributions	43624	Contributions
Investment Earnings Or Losses	109342	InvestmentEarningsOrLosses
Grants Or Scholarships	44055	GrantsOrScholarships
Other Expenditures	5502	OtherExpenditures
Administrative Expenses	33000	AdministrativeExpenses
End Of Year Balance	1471411	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1596218	BeginningOfYearBalance
Contributions	120654	Contributions
Investment Earnings Or Losses	-226188	InvestmentEarningsOrLosses
Grants Or Scholarships	51730	GrantsOrScholarships
Other Expenditures	1519	OtherExpenditures
Administrative Expenses	36433	AdministrativeExpenses
End Of Year Balance	1401002	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.02430	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.06500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.91070	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	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	400106	OtherCostOrOtherBasis
Book Value	400106	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4220641	OtherCostOrOtherBasis
Depreciation	966129	Depreciation
Book Value	3254512	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	821400	OtherCostOrOtherBasis
Depreciation	821400	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3654618	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1615699	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1615699	RevenueSubtotal
Total Revenue Per Form990	1615699	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1260945	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1260945	ExpensesSubtotal
Total Expenses Per Form990	1260945	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	TO ENRICH THE LIVES OF JEWISH STUDENTS AT THE UNIVERSITY
	OF TEXAS AT AUSTIN.

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	142246	GrossRevenueBingo
Volunteer Labor Bingo	false	VolunteerLaborBingo
Gross Revenue Total Gaming	142246	GrossRevenueTotalGaming
Net Gaming Income Summary	142246	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	true	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	JOHN F LEWIS PC	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	3616 WILLIAMS DRIVE STE 501	AddressLine1
City	GEORGETOWN	City
State	TX	State
ZIP Code	78628	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	true	ContractWith3rdPartyForGamRev
Amt Of Gaming Revenue Recvd By Org	142246	AmtOfGamingRevenueRecvdByOrg

Name Of Third Party Business NameOfThirdPartyBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RIVER CITY BINGO ASSOCIATION	BusinessNameLine1

Address Of Third Party US AddressOfThirdPartyUS

Field	Value	IRS element (for citing)
Address Line1	900 EAST BRAKER LANE STE 180	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78753	ZIPCode

Field	Value	IRS element (for citing)
Gaming Manager Name Person	GARY HELLO	GamingManagerNamePerson
Gaming Manager Services Provided	BINGO HALL MANAGER	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	true	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE AUDIT AND FINANCE COMMITTEE AND EXECUTIVE COMMITTEE,
	REPRESENTING THE FULL BOARD, REVIEW THE RETURN BEFORE IT
	IS SUBMITTED. THE PRESIDENT OF THE BOARD OF DIRECTORS
	SIGNS THE RETURN AS AN OFFICER OF THE ORGANIZATION.
Pt VI, Line 12c	THE ORGANIZATION'S MANAGEMENT AND LEADERSHIP ENFORCE THE
	ADOPTED POLICIES WITH TWICE-ANNUAL REVIEWS.
Pt VI, Line 15a	EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY THE
	EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
Pt VI, Line 19	TEXAS HILLEL FOUNDATION MAKES ITS GOVERNING DOCUMENTS
	AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON
	REQUEST AND ON ITS WEBSITE.
Pt VI, Line 2	BOARD OF DIRECTOR MEMBERS REBECCA ISGUR AND BEN ISGUR
	ARE MOTHER AND SON.
Form 990, Part IX, Line 24f	BAD DEBT EXPENSE 8400. 6300. 1680. 420. MISCELLANEOUS EXPENSE 5045. 3784. 1009. 252.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS HILLEL ENDOWMENT FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2105 SAN ANTONIO ST	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Field	Value	IRS element (for citing)
EIN	320139877	EIN
Primary Activities	SUPPORT TEXAS HILLEL FOUNDATION	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501(C)3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TEXAS HILLEL ENDOWMENT FOUNDATION
c	72411	CHECK
TEXAS HILLEL ENDOWMENT FOUNDATION
n		N/A
TEXAS HILLEL ENDOWMENT FOUNDATION
o		N/A
TEXAS HILLEL ENDOWMENT FOUNDATION
q	78234	CHECK
TEXAS HILLEL ENDOWMENT FOUNDATION
r	56438	CHECK