2013-08-15T12:59:52-05:00 2012-09-30 204153538 ROSENBERG & MANENTE PLLC 1 LINDEN PLACE GREAT NECK NY 11021 990 2011-10-01 237285905 HEBREW UNIVERSITY OF JERUSALEM HEBR 9722588190 MOUNT SCOPUS JERUSALEM IS 117784 9722588190 2013-08-14 1 PHIL ROSENBERG P00221232 5164820001 2013-08-14 2011 2016-02-25 16:41:14Z MENAHEM BEN-SASSON MOUNT SCOPUS JERUSALEM JERUSALEM ISRAEL IS 793122000 0 X WWW.HUJI.AC.IL X 1925 IS TO PROMOTE, ENCOURAGE, AID AND ADVANCE HIGHER AND SECONDARY EDUCATION, RESEARCH AND TRAINING IN ALL BRANCHES OF KNOWLEDGE. AS THE STANDARD BEARER OF EXCELLENCE, THE UNIVERSITY STRIVES TO ENSURE AND FOSTER OUTSTANDING ACHIEVEMENTS IN ALL FIELDS, AND TO TRAIN THE YOUNG PEOPLE WHO WILL DEMAND AND EXPECT NO LESS OF THEMSELVES AND OF THE UNIVERSITY. 13 8 10155 396 0 0 449022000 481075000 72302000 70378000 20474000 44023000 224413000 197646000 766211000 793122000 0 0 0 0 634694000 644506000 0 0 18604000 115281000 120931000 749975000 765437000 16236000 27685000 613881000 638625000 345208000 342267000 268673000 296358000 X TO PROMOTE, ENCOURAGE, AID AND ADVANCE HIGHER AND SECONDARY EDUCATION, RESEARCH AND TRAINING IN ALL BRANCHES OF KNOWLEDGE. AS THE STANDARD BEARER OF EXCELLENCE, THE UNIVERSITY STRIVES TO ENSURE AND FOSTER OUTSTANDING ACHIEVEMENTS IN ALL FIELDS, AND TO TRAIN THE YOUNG PEOPLE WHO WILL DEMAND AND EXPECT NO LESS OF THEMSELVES AND OF THE UNIVERSITY. 0 0 677231000 ADACEMIC DEVELOPMENTS FACULTY OF HUMANITIES, FACULTY OF SCIENCE, FACULTY OF MEDICINE, FACULTY OF DENTAL MEDICINE AND FACULTY OF AGRICULTURAL, FOOD AND ENVIRONMENTAL SCIENCE 677231000 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 10155 0 0 1 IS 0 0 0 0 0 0 X 13 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LIOR AGAI CFO 7225884900 MOUNT SCOPUS JERUSALEM ISRAEL JERUSALEM, ISRAEL IS 91000 MENACHEM BEN SASON 50.00 X X 211882 0 22653 SARA STROMEZA 50.00 X X 193464 0 20723 BILLY SHAPIRO 50.00 X X 162392 0 14170 EITAN RAFF 1.00 X 0 0 0 MICHAEL FEDERMANN 1.00 X 0 0 0 NAHUAM BARENA 1.00 X 0 0 0 JUSTICE DALIA DORNER 1.00 X 0 0 0 MAXINE FASSBERG 1.00 X 0 0 0 MOSHE VIDMAN 1.00 X 0 0 0 PROF YITZCHAK HADAR 50.00 X 175484 0 18636 PROF ASHER COHEN 1.00 X 0 0 0 PROF NISSIM GARTI 1.00 X 0 0 0 PROF CELIA FASSBERG 1.00 X 0 0 0 YITZHAK MANOR 1.00 X 0 0 0 DANIEL FORMAN 1.00 X 0 0 0 MEIR DAYAN 1.00 X 0 0 0 ARKIN ISAIAH 50.00 X 178787 0 43371 SIMCHA SIMCHOVICH 50.00 X 154840 0 14933 BEZALEL MOTSAFI 50.00 X 163362 0 37470 CARMI GILON 50.00 X 156685 0 36458 ESTHER SHAMI 50.00 X 223827 0 12961 DAN GALAI 50.00 X 138366 0 14536 AHARON FRIDMAN 50.00 X 179497 0 18942 GAD MARON 50.00 X 178524 0 19093 GAL GONI 50.00 X 163077 0 16939 AVNER DE-SHALIT 50.00 X 154381 0 16055 RUEVEN AMITAI 50.00 X 173630 0 18147 BARAK MEDINA 50.00 X 142789 0 32915 DANNY DOLEV 50.00 X 178755 0 24680 ELIEZER RABINOVICI 50.00 X 176536 0 25630 VILNER ITAMAR 50.00 X 180137 0 22718 YOEL SHASHON 50.00 X 181875 0 22284 3468290 0 453314 20 0 1 0 ISRAEL ELECTRIC CORPORATION JERUSALEM ISRAEL JERUSALEM JERUSALEM IS ELECTRICAL 11708862 PAZ OIL COMPANY LTD JERUSALEM ISRAEL JERUSALEM JERUSALEM IS FUEL 7091958 CONSTRUCTION LTD JERUSALEM ISRAEL JERUSALEM JERUSALEM IS CONSTRUCTION 5081792 SMM COMPUTER SYSTEMS JERUSALEM ISRAEL JERUSALEM JERUSALEM IS COMPUTER SERVICES 3250447 TAGIV MOTI RALI LTD JERUSALEM ISRAEL JERUSALEM JERUSALEM IS CONSTRUCTION 2478574 10 124395000 356680000 481075000 TUITION FEES 611710 70378000 70378000 70378000 38022000 38022000 35615000 35615000 2859000 0 2859000 2859000 2859000 6001000 0 6001000 6001000 6001000 MISCELLANEOUS 900099 161127000 161127000 INCOME FROM INVESTEE 900099 -1955000 -1955000 159172000 793122000 312047000 0 0 475687000 437632000 33298000 4757000 168819000 140120000 25323000 3376000 1943000 1943000 12824000 4922000 7902000 2480000 2116000 364000 3567000 2319000 1248000 286000 65000 166000 55000 4241000 4241000 40000 40000 STUDENT SERVICES 51439000 47323000 3602000 514000 REPAIRS AND MAINTENANCE 39744000 32192000 5565000 1987000 MISCELLANEOUS 2855000 2855000 EMPLOYMENT TAXES 1250000 1250000 262000 213000 36000 13000 765437000 677231000 69602000 18604000 114950000 92455000 228339000 255649000 84231000 104738000 541000 633000 21547000 818000 22724000 20729000 163096000 164420000 1000 613881000 638625000 192835000 193105000 23910000 22707000 128463000 126455000 345208000 342267000 X -293293000 -316669000 136025000 197867000 425941000 415160000 268673000 296358000 613881000 638625000 27685000 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425377 9125 -20101 414401 413853 10718 806 425377 389965 7685 16203 413853 0.00000 1.00000 0.00000 0 0 19663000 19663000 1811000 818000 993000 73000 73000 20729000 OTHER INVESTMENTS 156043000 C PLANNING AND BUDGETING COMMITTEE 8377000 C 164420000 DEPOSITS PAYABLE 473000 LONG-TERM LOAN 740000 PROVISION FOR EMPLOYEE RIGHTS UPON RETIREMENT 123972000 ANNUITY PAYMENTS 1270000 126455000 793122000 765437000 27685000 27685000 793122000 0 793122000 0 793122000 765437000 0 765437000 0 765437000 PART XI, LINE 8 - OTHER ADJUSTMENTS: CURRENCY TRASLATION INCOME FROM SUBSIDIARIES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES A MAJOR PART OF ITS BUDGET FROM THE GOVERNMENT OF ISRAEL BY THE PLANNING AND BUDGET COMMITTEE AT THE COUNCIL FOR HIGHER EDUCATION FOR RESEARCH AND TEACHING. MIDDLE EAST 1 10155 PROGRAM SERVICE OPERATING INSTITUTE OF HIGHER LEARNING.;LISTTOTAL XXX-XX-XXXX 765437000 1 10155 0 0 1 10155 765437000 0 765437000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MENACHEM BEN SASON 211882 0 0 0 0 0 0 0 22653 0 234535 0 0 0 SARA STROMEZA 193464 0 0 0 0 0 0 0 20723 0 214187 0 0 0 BILLY SHAPIRO 162392 0 0 0 0 0 0 0 14170 0 176562 0 0 0 PROF YITZCHAK HADAR 175484 0 0 0 0 0 0 0 18636 0 194120 0 0 0 ARKIN ISAIAH 178787 0 0 0 0 0 0 0 43371 0 222158 0 0 0 SIMCHA SIMCHOVICH 154840 0 0 0 0 0 0 0 14933 0 169773 0 0 0 BEZALEL MOTSAFI 163362 0 0 0 0 0 0 0 37470 0 200832 0 0 0 CARMI GILON 156685 0 0 0 0 0 0 0 36458 0 193143 0 0 0 ESTHER SHAMI 223827 0 0 0 0 0 0 0 12961 0 236788 0 0 0 DAN GALAI 138366 0 0 0 0 0 0 0 14536 0 152902 0 0 0 AHARON FRIDMAN 179497 0 0 0 0 0 0 0 18942 0 198439 0 0 0 GAD MARON 178524 0 0 0 0 0 0 0 19093 0 197617 0 0 0 GAL GONI 163077 0 0 0 0 0 0 0 16939 0 180016 0 0 0 AVNER DE-SHALIT 154381 0 0 0 0 0 0 0 16055 0 170436 0 0 0 RUEVEN AMITAI 173630 0 0 0 0 0 0 0 18147 0 191777 0 0 0 BARAK MEDINA 142789 0 0 0 0 0 0 0 32915 0 175704 0 0 0 DANNY DOLEV 178755 0 0 0 0 0 0 0 24680 0 203435 0 0 0 ELIEZER RABINOVICI 176536 0 0 0 0 0 0 0 25630 0 202166 0 0 0 VILNER ITAMAR 180137 0 0 0 0 0 0 0 22718 0 202855 0 0 0 YOEL SHASHON 181875 0 0 0 0 0 0 0 22284 0 204159 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY BY INQUIRY OF ITS EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF SENIOR MANAGEMENT OF THE UNIVERSITY ARE SET ACCORDING TO THE DECISION OF NATIONAL PUBLIC COMMITTEES. THE SALARIES OF UNIVERSITY EMPLOYEES ARE DETERMINED BY NATIONAL WAGE AGREEMENTS APPROVED BY THE FINANCE MINISTRY. IN EXCEPTIONAL CASES THERE IS A PUBLIC COMMITTEE THAT MAKES THE DECISION REGARDING THESE INDIVIDUAL CASES. FORM 990, PART VI, SECTION C, LINE 19 IN ACCORDANCE WITH THE LAW IN ISRAEL, THE UNIVERSITY SUPPLIES TO THE PUBLIC, UPON REQUEST, ALL NON-ACADEMIC INFORMATION AND IT ALSO POSTS ON ITS WEBSITE GOVERNING DOCUMENTS AND DATA REGARDING ITS BUDGET. FORM 990 PART XIII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. YISSUM RESEARCH DEVELOPMENT COMPANY GIVAT RAM JERUSALEM ISRAEL IS IS 56078000 66469000 UNIVERSITY ASSET MANAGEMENT CO JABOTINSKLY STREET JERUSALEM ISRAEL IS IS 1719000 680000 ACADEMON LTD MOUNT SCOPUS MOUNT SCOPUS JERUSALEM ISRAEL IS IS 9721000 2528000 THE HEBREW UNIVETSITY MAGNES PRESSLTD JERUSALEM JERUSALEM ISRAEL IS IS 1540000 1273000 THE CENTER FOR AGRICULATURAL ECONOMICS RESEARCH JERUSALEM JERUSALEM ISRAEL IS IS 0 1534000 THE MAGID INSTITUTE FOR CONTINUING EDUCATION JERUSALEM JERUSALEM IS IS 5502000 2586000 THE NATIONAL LIBRARY OF ISRAEL LTD JERUSALEM JERUSALEM IS IS