2013-05-15T08:35:09-05:00 2012-06-30 560747981 DIXON HUGHES GOODMAN LLP 111 ROCKVILLE PIKE 6TH FLOOR ROCKVILLE MD 20850 990 2011-07-01 521844823 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE HILL 2024496520 800 8TH STREET NW WASHINGTON DC 20001 ARYEH FURST 2024496520 2013-05-14 1 BERT L SWAIN CPA P00238304 2404033700 2011 2016-02-25 16:41:14Z ARYEH FURST 800 8TH STREET NW WASHINGTON DC 20001 35398105 0 X WWW.HILLEL.ORG X 1984 DC THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE JEWISH LIFE FOR COLLEGE AND UNIVERSITY COMMUNITIES IN NORTH AMERICA AND THROUGHOUT THE WORLD. 74 74 1591 74 0 0 25628172 24498105 325471 704913 326631 708362 6673 8637 26286947 25920017 9591755 8944817 0 0 8578692 8062219 46996 43833 3482378 9181204 11221869 27398647 28272738 -1111700 -2352721 42034622 38689349 10119619 10220947 31915003 28468402 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. 0 0 21861963 8944817 708821 PROVIDE DIRECT FUNDING AND SUPPORTING SERVICES TO LOCAL HILLELS AND STUDENTS AT COLLEGES AND UNIVERSITIES THROUGHOUT NORTH AMERICA AND THE WORLD. 21861963 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 103 0 1591 1 0 1 CJ 0 0 0 1 1 0 0 0 0 X 74 74 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV HI X ARYEH FURST 2024496520 800 8TH STREET NW WASHINGTON DC 20001 WAYNE FIRESTONE 35.00 X X 316064 0 24935 THOMAS BLUMBERG 2.00 X X 0 0 0 LAURIE BLITZER 2.00 X X 0 0 0 AMY A B BRESSMAN 2.00 X X 0 0 0 DAVID M COHEN 2.00 X X 0 0 0 LEE DRANIKOFF 2.00 X X 0 0 0 LYNNE B HARRISON 2.00 X X 0 0 0 CAROL S SMOKLER 2.00 X X 0 0 0 BRUCE SHOLK 2.00 X X 0 0 0 ANDREW SKLOVER 2.00 X X 0 0 0 RANDALL KAPLAN 2.00 X 0 0 0 BEATRICE S MANDEL 2.00 X 0 0 0 NEIL MOSS 2.00 X 0 0 0 CHARLES NEWMAN 2.00 X 0 0 0 SANDRA F CAHN 2.00 X 0 0 0 CASSANDRA GOTTLIEB 2.00 X 0 0 0 STEPHEN M GREENBERG 2.00 X 0 0 0 WILLIAM HELLER 2.00 X 0 0 0 GARY HIRSCHBERG 2.00 X 0 0 0 DEBORAH KALLICK 2.00 X 0 0 0 DAVID KOMEROFSKY 2.00 X 0 0 0 BARRY J LEVIN 2.00 X 0 0 0 KAREN MOSS 2.00 X 0 0 0 DANA RAUCHER 2.00 X 0 0 0 JAMES H SHANE 2.00 X 0 0 0 DIANE WOHL 2.00 X 0 0 0 DAVID YAFFE 2.00 X 0 0 0 JENNIFER AHDOOT 2.00 X 0 0 0 ISABEL BACHER 2.00 X 0 0 0 LAWRENCE BACOW 2.00 X 0 0 0 SANFORD BAKLOR 2.00 X 0 0 0 JEFFREY BARRACK 2.00 X 0 0 0 SUSAN BERMAN 2.00 X 0 0 0 ANDREW BORANS 2.00 X 0 0 0 AMY BORN 2.00 X 0 0 0 DANIEL BURACK 2.00 X 0 0 0 ELLEN CHERNEY 2.00 X 0 0 0 JOSEPH CIECHANOVER 2.00 X 0 0 0 NANCY DUBER 2.00 X 0 0 0 BARRY EFFRON 2.00 X 0 0 0 DAVID EINHORN 2.00 X 0 0 0 EDITH EVERETT 2.00 X 0 0 0 DAVID GEDZELMAN 2.00 X 0 0 0 ALEX HALBERSTEIN 2.00 X 0 0 0 WALTER HARRISON 2.00 X 0 0 0 ARI ISRAEL 2.00 X 0 0 0 LEIBA KRANTZBERG 2.00 X 0 0 0 MARK LANIER 2.00 X 0 0 0 DANIELLE LESHAW 2.00 X 0 0 0 FREDERIC MARGULIES 2.00 X 0 0 0 EDWARD MARLOWE 2.00 X 0 0 0 MARLA MEYERS 2.00 X 0 0 0 LARRY MONETA 2.00 X 0 0 0 STEPHEN OPPENHEIMER 2.00 X 0 0 0 LEE PERLMAN 2.00 X 0 0 0 SIDNEY PERTNOY 2.00 X 0 0 0 TINA PRICE 2.00 X 0 0 0 RUSS ROBINSON 2.00 X 0 0 0 BARBARA SHERR ROSWELL 2.00 X 0 0 0 MORTON SCHAPIRO 2.00 X 0 0 0 REBECCA SIMONS 2.00 X 0 0 0 ANDREW STERNLIEB 2.00 X 0 0 0 BLUMA STOLLER 2.00 X 0 0 0 JEFFREY SUMMIT 2.00 X 0 0 0 SUSAN TURNBULL 2.00 X 0 0 0 SHARON UNGERLEIDER 2.00 X 0 0 0 SAM WEINER 2.00 X 0 0 0 ELIZABETH WESSEL 2.00 X 0 0 0 CAREY WOLCHOK 2.00 X 0 0 0 JOSHUA YUDKIN 2.00 X 0 0 0 JUDY YUDOF 2.00 X 0 0 0 SARAH BARON 2.00 X 0 0 0 ALEXANDER ROFES 2.00 X 0 0 0 ALEXANDER JEFFERSON 2.00 X 0 0 0 ARYEH FURST 35.00 X 308514 0 24924 SCOTT BROWN 35.00 X 244818 0 24903 ERAN GASKO 35.00 X 202869 0 23984 ROBERT GOLDBERG 35.00 X 193595 0 22255 MATTHEW BRAMAN 35.00 X 190950 0 22985 TIM COHEN 35.00 X 242100 0 24857 RONI KRINSKY 35.00 X 187612 0 12715 LORI KRANCZER 35.00 X 155850 0 3341 2042372 0 184899 23 0 1 0 0 1706770 22791335 24498105 CONFERENCE REGISTRATIO 900099 704913 704913 704913 380815 380815 222780 0 222780 222780 222780 9484334 9156787 327547 327547 327547 103250 1706770 321301 -218051 -218051 MISCELLANEOUS INCOME 900099 3908 3908 3908 25920017 708821 0 713091 6989432 6989432 1955385 1955385 944157 944157 6016619 2615636 1617112 1783871 236753 108866 67941 59946 404521 192577 112682 99262 460169 182161 167776 110232 88865 88865 43833 43833 2639423 1492114 508583 638726 21956 16981 4975 59301 20445 28558 10298 115110 41866 56931 16313 121840 121840 441248 310376 40598 90274 3487995 3467594 6350 14051 343834 254294 89540 109815 31109 78706 PROGRAM EXPENSE 1275609 1277632 -2023 POSTAGE/SHIPPING/DELIVE 1203997 8428 12886 1182683 BUILDING MAINTENANCE 576528 576528 DEBT SERVICE 285386 285386 450962 1913313 -890265 -572086 28272738 21861963 2928397 3482378 4536543 3625184 3746228 3488329 297291 207640 407257 232694 16970052 6124570 11116816 10845482 10968 2062 21488466 19884802 431053 403156 42034622 38689349 2727625 2761121 77672 75903 107269 252228 7000000 6822776 207053 308919 10119619 10220947 X 5037778 3641858 23460322 21409641 3416903 3416903 31915003 28468402 42034622 38689349 X -2352721 -1093880 X X 0 1 1 X 0 X 34242124 28478728 22214283 25628172 24498105 135061412 34242124 28478728 22214283 25628172 24498105 135061412 9144426 125916986 1539513 91617 -27689 531785 931142 3066368 15248 6944 16468 10877 3908 53445 138181225 2789496 0.91120 0.92250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9981953 773747 -207302 2674301 7874097 8714103 42811 1424642 199603 9981953 7707380 676942 979706 649925 8714103 8190456 2263644 -1467290 1279430 7707380 0.49500 0.43400 0.07100 0 0 2908629 2908629 11785645 3912872 7872773 2275778 2211698 64080 10845482 CERTIFICATES OF DEPOSIT 5394309 F STATE OF ISRAEL BONDS 37526 F VANGUARD EQUITY BONDS 941029 F HEDGE FUNDS 4500032 F MUTUAL FUNDS 9011906 F 19884802 FAIR VALUE OF INTEREST SWAP 308919 308919 25920017 28272738 -2352721 -978987 -114893 -1093880 -3446601 26138068 218051 218051 25920017 0 25920017 29584669 1093880 218051 1311931 28272738 0 28272738 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: 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, 2012 AND 2011. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAP -101,866. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -13,027. TOTAL TO SCHEDULE D, PART XI, LINE 8: -114,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET FUNDRAISING LOSS 218,051. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NET FUNDRAISING LOSS 218,051. 1 SOUTH AMERICA 0 0 PROGRAM SERVICE JEWISH EDUCATION 310000 RUSSIA AND NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICE JEWISH EDUCATION 1228415 NORTH AMERICA 0 0 PROGRAM SERVICE JEWISH EDUCATION 160323 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES JEWISH EDUCATION 256647 0 0 0 0 0 0 1955385 0 1955385 X RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SERVICES 547134 WIRE FMV RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SERVICES 681281 WIRE FMV MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES 30000 WIRE FMV MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES 15000 WIRE FMV MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES 211647 WIRE FMV SOUTH AMERICA PROGRAM SUPPORT 130000 WIRE FMV SOUTH AMERICA PROGRAM SUPPORT 115000 WIRE FMV SOUTH AMERICA PROGRAM SUPPORT 65000 WIRE FMV NORTH AMERICA PROGRAM SERVICES 34808 CHECK FMV NORTH AMERICA PROGRAM SERVICES 22350 CHECK FMV NORTH AMERICA PROGRAM SERVICES 69520 CHECK FMV NORTH AMERICA PROGRAM SUPPORT 33645 CHECK FMV 12 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. X X X X X X X 1 DIRECT MAIL PROCESSORS INC 1150 CONRAD COURT HAGERSTOWN MD 21740 DIRECT MAIL RESPONSE MARKETING 1 1766675 43833 1722842 1766675 43833 1722842 AK AL AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV HI GALA 1412018 1308768 103250 7350 97785 140283 OTHER EVENTS 398002 398002 1339 46865 27679 1810020 1706770 103250 8689 144650 167962 321301 -218051 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT MARKETING 1 HILLEL COUNCIL OF NEW ENGLAND 1320 CENTER STREET STE 306 NEWTON CENTRE MA 024542400 422688997 501(C)(3) 7500 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL AT BRANDEIS INC 415 SOUTH STREET WALTHAM MA 024549110 273185784 501(C)(3) 25628 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION AT TUFTS UNIVERSITY 220 PACKARD AVE MEDFORD MA 02155 046139157 501(C)(3) 196149 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL AT THE UNIVERSITY OF VERMONT ALLEN HOUSE 461 MAIN STREET BURLINGTON VT 05405 810554021 501(C)(3) 33300 FMV JEWISH EDUCATIONAL PROGRAMS TANGER HILLEL AT BROOKLYN COLLEGE 2901 CAMPUS ROAD BROOKLYN NY 11210 116036253 501(C)(3) 259667 FMV JEWISH EDUCATIONAL PROGRAMS CUNY HUNTER COLLEGE 695 PARK AVE HUNTER EAST 1317A HUNTER COLLEGE NEW YORK NY 10021 133853221 501(C)(3) 115887 FMV JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATIN OF QUEENS COLLEGE (QUEENS COLLEGE HILLEL) STDT UNION BLEDG 206 65-30 KISSENA BLVD FLUSHING NY 11367 113285824 501(C)(3) 226125 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL- HOFSTRA UNIVERSITY STDT CENTER 213 A 200 HEMPSTEAD TURNPIKE HEMPSTEAD NY 11549 521758794 501(C)(3) 122496 FMV JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATION (STONY BROOK) GLORIA MARK SNYDER HILLEL CENTER STONY BROOK UNION STE 201 SONNY BROOK NY 117943235 116112474 501(C)(3) 164200 FMV JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS LIFE FUND INC (COLUMBIABARNARD U) THE KRAFT CENTER 606 W 115TH ST NEW YORK NY 10025 237077182 501(C)(3) 129529 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL AT BARUCH INC 55 LEXINGTON AVE BE-210 NEW YORK NY 10010 204777751 501(C)(3) 231544 FMV JEWISH EDUCATIONAL PROGRAMS NEW YORK UNIVERSITY 7 EAST 10TH STREET NEW YORK NY 10003 135562308 501(C)(3) 72727 FMV JEWISH EDUCATIONAL PROGRAMS WESTCHESTER SARAH LAWRENCE COLLEGE 1 MEAD WAY-BOX 130 BRONXVILLE NY 10708 201355458 501(C)(3) 90312 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL AT THE COLLEGE OF STATEN ISLAND MULTI FAITH CENTER 3A-104 2800 VICTORY BLVD STATEN ISLAND NY 10314 260212010 501(C)(3) 106996 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF GTR PHILADELPHIA (SKIDMORE COLLEGE) STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 501(C)(3) 1000 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF GREATER PHILADELPHIA (JEWISH ACTIVITIES BOARD STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 501(C)(3) 39077 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF GREATER PHILADELPHIA (UNIVERSITY OF PENNSYLVANIA) STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 501(C)(3) 256811 FMV JEWISH EDUCATIONAL PROGRAMS U PENN (DEPT 542) STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 501(C)(3) 35091 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF GTR PHILADELPHIA (DREXEL UNIVERSITY) STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 501(C)(3) 13665 FMV JEWISH EDUCATIONAL PROGRAMS AMERICAN UNIVERSITY HILLEL KAY SPIRITUAL LIFE CENTER 4400 MASS AVE NW WASHINGTON DC 20016 526066696 501(C)(3) 5000 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL AT THE GEORGE WASHINGTON UNIVERSITY 2300 H STREET NW WASHINGTON DC 20037 526081729 501(C)(3) 46256 FMV JEWISH EDUCATIONAL PROGRAMS BEN & ESTHER ROSENBLOOM HILLEL CENTER AT THE UNIVERSITY OF MARYLAND 7612 MOWATT LANE COLLEGE PARK MD 20740 520749507 501(C)(3) 203692 FMV JEWISH EDUCATIONAL PROGRAMS GAINSVILLE HILLEL INC 2020 W UNIVERSITY AVENUE UNIVERSITY OF FL GAINSVILLE FL 32603 651090524 501(C)(3) 63742 FMV JEWISH EDUCATIONAL PROGRAMS GREATER MIAMI HILLEL FOUNDATION INC 1100 STANFORD DRIVE CORAL GABLES FL 33146 521758796 501(C)(3) 56400 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF THE FLORIDA SUNCOAST 13102 N 50TH ST TAMPA FL 33617 521758800 501(C)(3) 41000 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF BROWARD AND PALM BEACH INC 777 GLADES ROAD BLDG LY-3A BOCA RATON FL 33431 562472825 501(C)(3) 74947 FMV JEWISH EDUCATIONAL PROGRAMS CENTRAL FLORIDA HILLEL 4250 ALFAYA TRAIL STE 212-363 OVIEDO FL 32765 810553966 501(C)(3) 21570 FMV JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (JOHN HOPKINS) 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 501(C)(3) 12264 FMV JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (TOWSON UNIVERSITY 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 501(C)(3) 20824 FMV JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (UNIVERSITY OF MD 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 501(C)(3) 7080 FMV JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (GOUCHER COLLEGE) 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 501(C)(3) 10275 FMV JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF METROPOLITAN CHICAGO (HILLELS OF ILLINOIS) 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 501(C)(3) 6250 FMV JEWISH EDUCATIONAL PROGRAMS NORTHWESTERN UNIVERSITY 629 FOSTER STREET EVANSTON IL 60201 362167761 501(C)(3) 60820 FMV JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF ILLINOIS-CHICAGO LEVINE HILLEL CENTER 924 S MORGAN ST CHICAGO IL 60607 362167761 501(C)(3) 47079 FMV JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF ILLINOIS-URBANA 503 EAST JOHN STREET CHAMPAIGN IL 61820 362167761 501(C)(3) 35641 FMV JEWISH EDUCATIONAL PROGRAMS CLEVELAND HILLEL FOUNDATION INC 11291 EUCLID AVENUE CLEVELAND OH 44106 341187022 501(C)(3) 28000 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL AT KENT STATE UNIVERSITY 613 E SUMMIT STREET KENT OH 44240 346557290 501(C)(3) 43650 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION AT OHIO UNIVERSITY 21 MILL STREET ATHENS OH 45701 521758797 501(C)(3) 14905 FMV JEWISH EDUCATIONAL PROGRAMS CA STATE UNIVERSITY NORTHRIDGE 6505 WILSHIRE BLVD STE 450 LOS ANGELES CA 90048 956134920 501(C)(3) 38770 FMV JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA-LOS ANGELES 574 HILGARD AVENUE LOS ANGELES CA 90024 954575930 501(C)(3) 187245 FMV JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF SOUTHERN CA-SANTA BARBARA 781 EMBARCADERO DEL MAR ISLA VISTA CA 93111 954575932 501(C)(3) 45175 FMV JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF SOUTHERN CALIFORNIA 3300 SOUTH HOOVER BOULEVARD LOS ANGELES CA 90007 954867366 501(C)(3) 72625 FMV JEWISH EDUCATIONAL PROGRAMS SAN FRANCISCO HILLEL JEWISH STUDENT CENTER 33 BRANBURY DRIVE SAN FRANCISCO CA 94132 943152892 501(C)(3) 130250 FMV JEWISH EDUCATIONAL PROGRAMS CENTER FOR JEWISH CAMPUS LIFE (HILLEL AT STANFORD) 565 MAYFIELD AVENUE STANFORD CA 94305 770492512 501(C)(3) 249750 FMV JEWISH EDUCATIONAL PROGRAMS BERKELEY HILLEL 2736 BANCROFT WAY BERKELEY CA 94704 521758790 501(C)(3) 364445 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL AT DAVIS AND SACRAMENTO 328 A STREET DAVIS CA 95616 364499099 501(C)(3) 71400 FMV JEWISH EDUCATIONAL PROGRAMS SANTA CRUZ HILLEL FOUNDATION 222 CARDIFF PLACE SANTA CRUZ CA 95060 770427628 501(C)(3) 68000 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF SONOMA COUNTY PO BOX 3143 ROHNERT PARK CA 949273143 010818620 501(C)(3) 15000 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF SILICON VALLEY 336 EAST WILLIAM STREET SAN JOSE CA 95112 770575153 501(C)(3) 65000 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF SAN LUIS OBISPO BOX 88 CAL POLY SAN LUIS OBISPO CA 93407 201744245 501(C)(3) 10000 FMV JEWISH EDUCATIONAL PROGRAMS BROWN RISD HILLEL FOUNDATION 80 BROWN STREET PROVIDENCE RI 02906 056019146 501(C)(3) 40097 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION AT THE UNIVERSITY OF RHODE ISLAND 6 FRATERNITY CIRCLE KINGSTON RI 02881 056019148 501(C)(3) 40285 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF COLORADO 2390 S RACE STREET DENVER CO 80210 521758791 501(C)(3) 17837 FMV JEWISH EDUCATIONAL PROGRAMS SAN DIEGO STATE UNIVERSITY 5742 MONTEZUMA ROAD SAN DIEGO CA 92115 330519225 501(C)(3) 43025 FMV JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF CA-SAN DIEGO 5742 MONTEZUMA ROAD SAN DIEGO CA 92115 330519225 501(C)(3) 42381 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF CHICO BMU RM 213 BOX 36 400 WEST FIRST STREET CHICO CA 959290755 450565454 501(C)(3) 10000 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL HOUSE AT UMASS AMHERST 388 N PLEASANT ST 15 AMHERST MA 01002 043110103 501(C)(3) 23350 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL AT BINGHAMTON UNIVERSITY UNION WEST 208-B BINGHAMTON NY 13902 010569965 501(C)(3) 152350 FMV JEWISH EDUCATIONAL PROGRAMS CORNELL HILLEL G-34 ANABEL TAYLOR HALL CORNELL UNIVERSITY ITHACA NY 14853 166068463 501(C)(3) 86012 FMV JEWISH EDUCATIONAL PROGRAMS SYRACUSE HILLEL INC 102 WALNUT PL SYRACUSE NY 13210 451441843 501(C)(3) 8000 FMV JEWISH EDUCATIONAL PROGRAMS TRUSTEES OF UNION COLLEGE 807 UNION STREET SCHENECTADY NY 12308 141338580 501(C)(3) 4000 FMV JEWISH EDUCATIONAL PROGRAMS RUTGERS UNIVERSITY HILLEL 93 COLLEGE AVENUE NEW BRUNSWICK NJ 08901 260177367 501(C)(3) 59142 FMV JEWISH EDUCATIONAL PROGRAMS DICKINSON COLLEGE ASBELL CENTER FOR JEWISH LIFE 262 W HIGH STREET CARLISLE PA 17073 231365954 501(C)(3) 46625 FMV JEWISH EDUCATIONAL PROGRAMS DREW UNIVERSITY 36 MADISON AVE MADISON NJ 07940 221487164 501(C)(3) 38170 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL-THE FOUNDATION FOR JEWISH CAMPUS LIFE 54 NORTH EAGLEVILLE RD STORRS CT 06268 066071635 501(C)(3) 49250 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE WEST HARTFORD JEWISH CENTER 200 BLOOMFIELD AVENUE WEST HARTFORD CT 06117 066068500 501(C)(3) 7000 FMV JEWISH EDUCATIONAL PROGRAMS PENN STATE HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 114-117 PASQUERILLA SPIRITUAL CENTER UNIVERSITY PARK PA 16802 256078799 501(C)(3) 78670 FMV JEWISH EDUCATIONAL PROGRAMS THE EDWARD AND ROSE BERMAN HILLEL JEWISH UNIVERSITY CENTER (UNIV OF PITTSBU 4607 FORBES AVENUE PITTSBURG PA 15213 256065236 501(C)(3) 5750 FMV JEWISH EDUCATIONAL PROGRAMS KRISTOL CENTER FOR JEWISH LIFE AT THE UNIV OF DELAWARE 47 WEST DELAWARE AVENUE NEWARK DE 197114635 510331975 501(C)(3) 207634 FMV JEWISH EDUCATIONAL PROGRAMS THE HILLEL JEWISH CENTER AT THE UNIVERSITY OF VIRGINIA 1824 UNIVERSITY CIRCLE CHARLOTTESVILLE VA 229031886 546061871 501(C)(3) 31684 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL VIRGINIA TECH PO BOX 708 BLACKSBURG VA 24063 900406012 501(C)(3) 303641 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE NORTH CAROLINA STATE UNIVERSIT 210 WEST CAMERON AVE CHAPEL HILL NC 27510 566094521 501(C)(3) 61729 FMV JEWISH EDUCATIONAL PROGRAMS DUKE UNIVERSITY BOX 104132 DURHAM NC 27708 560532129 501(C)(3) 10750 FMV JEWISH EDUCATIONAL PROGRAMS HILLELS OF GEORGIA INC 735 GATEWOOD RD ATLANTA GA 30322 582051970 501(C)(3) 10380 FMV JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATION AT OHIO STATE UNIVERSITY 46 E 16TH AVENUE COLUMBUS OH 43201 311048567 501(C)(3) 214941 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL JEWISH CAMPUS LIFE UNIVERSITY OF CINCINNATI 2615 CLIFTON AVE CINCINNATI OH 45220 316068733 501(C)(3) 5000 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION AT EASTERN MICHIGAN UNIVERSITY 965 WASHTENAW AVE YPSILANTI MI 48197 261708791 501(C)(3) 50806 FMV JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF MICHIGAN HILLEL FOUNDATION 1429 HILL ST ANN ARBOR MI 48104 386119964 501(C)(3) 29510 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL OF METRO DETROIT WSU 667 STUDENT CENTER BLDG DETROIT MI 48202 521758804 501(C)(3) 25274 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION UNIVERSITY OF WISCONSIN INC (MADISON) 611 LANGDON STREET MADISON WI 53703 392035142 501(C)(3) 23462 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL MILWAUKEE 3053 N STOWELL AVE MILWAUKEE WI 53211 391445185 501(C)(3) 8500 FMV JEWISH EDUCATIONAL PROGRAMS VANDERBILT HILLEL INC 2421 VANDERBILT PLACE NASHVILLE TN 37212 626073391 501(C)(3) 26800 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION OF NEW ORLEANS (TULANE) 912 BROADWAY NEW ORLEANS LA 70118 726031116 501(C)(3) 28562 FMV JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF IOWA LOUIS SHULMAN HILLEL FOUNDATION INC 122 E MARKET ST IOWA CITY IA 52245 426084674 501(C)(3) 5000 FMV JEWISH EDUCATIONAL PROGRAMS KANSAS UNIVERSITY HILLEL FOUNDATION 722 NEW HAMPSHIRE ST LAWRENCE KS 66044 486121370 501(C)(3) 203677 FMV JEWISH EDUCATIONAL PROGRAMS ST LOUIS HILLEL AT WASHINGTON UNIVERSITY 6300 FORSYTH BOULEVARD ST LOUIS MO 63105 436065763 501(C)(3) 26647 FMV JEWISH EDUCATIONAL PROGRAMS TEXAS HILLEL FOUNDATION (UNIVERSITY OF TEXAS-AUSTIN) 2105 SAN ANTONIO ST AUSTIN TX 78705 521758802 501(C)(3) 144175 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE ARIZONA STATE U 1012 S MILL AVENUE TEMPE AZ 85281 866053859 501(C)(3) 10800 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION AT THE UNIVERSITY OF ARIZONA 1245 E 2ND STREET TUCSON AZ 85719 866053800 501(C)(3) 155750 FMV JEWISH EDUCATIONAL PROGRAMS THE HILLEL FOUNDATION OF ORANGE COUNTY 4255 CAMPUS DRIVE STE 250 IRVINE CA 92612 237172074 501(C)(3) 23270 FMV JEWISH EDUCATIONAL PROGRAMS GREATER PORTLAND HILLEL PO BOX 1547 PORTLAND OR 97207 800221753 501(C)(3) 18950 FMV JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION FOR JEWISH LIFE AT THE UNIVERSITY OF WASHINGTON 4745 17TH ST NE SEATTLE WA 98105 916067231 501(C)(3) 32719 FMV JEWISH EDUCATIONAL PROGRAMS JCC OF NORTHERN VIRGINIA (JCCNOR) 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 541145849 501(C)(3) 10500 FMV JEWISH EDUCATIONAL PROGRAMS JUNIATA COLLEGE (JUNATA) 1700 MOORE STREET HUNTINGDON PA 166522196 231352652 501(C)(3) 11425 FMV JEWISH EDUCATIONAL PROGRAMS 94 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 1 X X X 0 0 0 0 0 0 0 0 0 WAYNE FIRESTONE 311459 0 0 0 4605 0 12250 0 12685 0 340999 0 0 0 ARYEH FURST 296668 0 0 0 11846 0 12250 0 12674 0 333438 0 0 0 SCOTT BROWN 244419 0 0 0 399 0 12250 0 12653 0 269721 0 0 0 ERAN GASKO 202869 0 0 0 0 0 11411 0 12573 0 226853 0 0 0 ROBERT GOLDBERG 193595 0 0 0 0 0 9778 0 12477 0 215850 0 0 0 MATTHEW BRAMAN 190950 0 0 0 0 0 10477 0 12508 0 213935 0 0 0 TIM COHEN 241885 0 0 0 215 0 12250 0 12607 0 266957 0 0 0 RONI KRINSKY 187612 0 0 0 0 0 0 0 12715 0 200327 0 0 0 LORI KRANCZER 145850 0 0 0 10000 0 0 0 3341 0 159191 0 0 0 X 10 158575 AVERAGE DAILY VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: MERRILL LYNCH FOR STOCKS RECEIVED. NON REPORTING OF REVENUE: PART I, LINE 33: $158,575 WAS NOT REPORTED AS INCOME BUT WAS REPORTED AS PASS THRU MONIES TO AN AFFILIATE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS. THE RETURN IS SUBSEQUENTLY REVIEWED BY THE CFO AND THE AUDIT CHAIR. THE 990 IS REVIEWED BY HILLEL'S AUDIT COMMITTEE BEFORE FILING. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -978,987. UNREALIZED LOSS ON INTEREST RATE SWAP -101,866. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -13,027. TOTAL TO FORM 990, PART XI, LINE 5: -1,093,880. FORM 990. PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.