2013-04-09T19:45:52-07:00 2012-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2011-07-01 330519225 HILLEL OF SAN DIEGO HILL 6195836080 5717 LINDO PASEO SAN DIEGO CA 92115 HOLLIE BIERMAN 2013-04-09 true JULIE A FIRL 6192947200 X 2011 2016-02-25 16:41:14Z HOLLIE BIERMAN 5717 LINDO PASEO SAN DIEGO CA 92115 1576555 false false X WWW.HILLELSD.ORG X 1992 CA HILLEL SEEKS TO BE A VIBRANT JEWISH PRESENCE FOR SAN DIEGO COLLEGE STUDENTS, INVOLVING THEM IN WAYS WHICH ENHANCE THEIR CONNECTION TO THE JEWISH RELIGION, THE JEWISH PEOPLE AND THEIR LASTING COMMITMENT TO JEWISH LIFE. 33 33 15 34 -32601 -18661 3884173 1500137 26470 16741 31035 34384 -73045 -27019 3868633 1524243 0 0 633845 688296 0 152917 415114 443952 1048959 1132248 2819674 391995 9042623 9253948 1614339 1521138 7428284 7732810 HILLEL SEEKS TO BE A VIBRANT JEWISH PRESENCE FOR SAN DIEGO COLLEGE STUDENTS, INVOLVING THEM IN WAYS WHICH ENHANCE THEIR CONNECTION TO THE JEWISH RELIGION, THE JEWISH PEOPLE AND THEIR LASTING COMMITMENT TO JEWISH LIFE.To further this mission, Hillel is committed to the following goals:* Serving the needs of individual Jewish students.* Creatively engaging and empowering Jewish students through personal interactions and compelling programs.* Building a strong sense of belonging and Jewish identity.* Nurturing intellectual and spiritual growth in a pluralistic community.* Advocating for Jewish student needs on campus and in the community.* Linking the campus community to the larger Jewish community, locally and globally.* Helping students cultivate a closer connection to Israel.* Developing a campus and organizational culture in which the quality of the relationships attracts involvement. false false 674163 16741 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. 674163 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 35 0 true 15 true true true false false false false false false false false false 0 false false false false false false false false false false false X 33 33 false false false false true true true true true false false false true true true true true true true true false false CA X YVONNE LAWRENCE 6195836080 5717 LINDO PASEO SAN DIEGO CA 92115 X X MICHELLE WASSERMAN 1.00 X 0 0 0 NEAL SINGER 2.00 X 0 0 0 ALAN NEVIN 2.00 X X 0 0 0 MARSHA SUTTON 1.00 X 0 0 0 ELIZA SUSSMAN 1.00 X 0 0 0 BOB LAPIDUS 5.00 X X 0 0 0 JODIE KAPLAN 1.00 X 0 0 0 JACOB SILVERMAN 1.00 X 0 0 0 DENISE SHOEMAKER 1.00 X 0 0 0 EMILY JENNEWEIN 1.00 X 0 0 0 DAVID ISRAEL 1.00 X 0 0 0 JULIA GORIN 1.00 X 0 0 0 CLAUDIA EHRLICH 1.00 X 0 0 0 RICHARD FOGG 2.00 X 0 0 0 NINA BRODSKY 2.00 X X 0 0 0 MICHAEL BRESLAUER 5.00 X 0 0 0 CAROLYN BERLIN 1.00 X 0 0 0 JENNIFER AHDOOT 1.00 X 0 0 0 JODI ABEL 1.00 X 0 0 0 JOSEF ZOLDAN 1.00 X X 0 0 0 HERBERT SOLOMON 5.00 X 0 0 0 JEFF STORCH 1.00 X 0 0 0 ADAM ROSENTHAL 3.00 X X 0 0 0 JAMIE RODIN 2.00 X 0 0 0 JOSHUA RICHMAN 3.00 X 0 0 0 DAVID MICHAN 3.00 X X 0 0 0 JIM LEWIS 1.00 X 0 0 0 DANIEL FRIEDMAN 1.00 X 0 0 0 JANICE ELSTER 1.00 X X 0 0 0 NURIT AMBROSE 1.00 X 0 0 0 GEOFFREY BERG 5.00 X X 0 0 0 YONI BREZINER 2.00 X 0 0 0 HOLLIE BIERMAN 7.00 X X 0 0 0 DANIELLA KNELMAN 1.00 X X 0 0 0 MICHAEL RABKIN 40.00 X 0 0 0 0 false false false 0 1500137 10789 1500137 PROGRAM REVENUE 900099 16741 16741 16741 34545 34545 0 0 19550 52151 -32601 -32601 -32601 161 -161 -161 -161 0 0 0 OTHER INCOME 900099 5582 5582 5582 1524243 22162 -32601 34545 0 0 0 0 0 0 557056 334234 111411 111411 0 131240 78744 26248 26248 0 0 0 12340 12340 0 0 0 0 0 3221 3221 11285 11285 0 14138 14138 3345 3345 0 0 42261 42261 0 10023 10023 10075 10075 HOUSE EXP 10972 10972 FEASIBILITY STUDY COSTS 11090 11090 RECRUITMENT 13351 13351 PROGRAM EXPENSE 261185 261185 40666 36498 4168 1132248 674163 305168 152917 183659 63611 1053705 1508480 3296293 3168135 0 0 0 0 0 0 3589878 94906 3297678 3494972 0 0 0 4128 3377 1207160 1015373 9042623 9253948 53677 74728 1557862 1444210 2800 2200 1614339 1521138 X 1986952 2285849 4456365 4461994 984967 984967 7428284 7732810 9042623 9253948 X 391995 -87469 X false true true X false false X 1783030 2756447 1398064 3998611 1500137 11436289 0 0 1783030 2756447 1398064 3998611 1500137 11436289 3717445 7718844 48220 37093 24135 52856 34545 196849 0 5582 5582 11638720 78363 0.66320 0.69630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1096632 -47955 55117 6106 987454 905773 234407 37682 5866 1096632 814784 123668 27702 4977 905773 0.98000 0.02000 true false false 1810004 1810004 267699 67397 200302 46658 27509 19149 1465517 1465517 3494972 1015373 SECURITY DEPOSITS 2200 2200 1524243 1132248 391995 -80963 -6506 -87469 304526 1545493 -80963 56407 52312 27756 1517737 6506 6506 1524243 1240967 56407 52312 108719 1132248 1132248 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 XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $52151 LOSS ON DISPOSAL OF ASSET $161 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $52151 LOSS ON DISPOSAL OF ASSET $161 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 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 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 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE MEMBERS VOTE AT THE ANNUAL MEETING TO RATIFY THE ACTIONS OF THE BOARD OF DIRECTORS Form 990, Part VI, Line 7a 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 6 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"