HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 04-2620801)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-14
IRS object ID: 201200749349300340
Schema version: 2010v3.4
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-14T14:09:11-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042620801	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HILLEL FOUNDATION OF CAMBRIDGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HILL	NameControl
Phone	6174954662	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	52 MT AUBURN STREET	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	O ROBERT SIMHA	Name
Title	TREASURER	Title
Phone	6174954662	Phone
Date Signed	2012-03-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG KLEIN	Name
Phone	6177610600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BENJAMIN M FRIEDMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	52 MT AUBURN STREET	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1910746	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HILLEL.HARVARD.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1588769	ContributionsGrantsPriorYear
Contributions Grants Current Year	823072	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	105752	ProgramServiceRevenuePriorYear
Program Service Revenue CY	134901	ProgramServiceRevenueCY
Investment Income Prior Year	86245	InvestmentIncomePriorYear
Investment Income Current Year	115977	InvestmentIncomeCurrentYear
Other Revenue Prior Year	216741	OtherRevenuePriorYear
Other Revenue Current Year	494999	OtherRevenueCurrentYear
Total Revenue Prior Year	1997507	TotalRevenuePriorYear
Total Revenue Current Year	1568949	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	603472	SalariesEtcPriorYear
Salaries Etc Current Year	652906	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	171802	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	330584	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1302786	OtherExpensePriorYear
Other Expenses Current Year	1164189	OtherExpensesCurrentYear
Total Expenses Prior Year	2078060	TotalExpensesPriorYear
Total Expenses Current Year	1817095	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-80553	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-248146	RevenuesLessExpensesCY
Total Assets BOY	7530922	TotalAssetsBOY
Total Assets EOY	7469038	TotalAssetsEOY
Total Liabilities BOY	932905	TotalLiabilitiesBOY
Total Liabilities EOY	698833	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6598017	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6770205	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	157330	Expense
Description	UNDERGRADUATE PROGRAM: HARVARD HILLEL'S CORE PROGRAM TO SUPPORT UNDERGRADUATE STUDENTS OF HARVARD UNIVERSITY. THE PROGRAM IS LED BY AN ELECTED UNDERGRADUATE LEADERSHIP AND CONSISTS OF EDUCATIONAL, CULTURAL, RELIGIOUS, SOCIAL, SOCIAL ACTION, INTERFAITH AND INTERGENERATIONAL ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	117933	Expense
Description	MINYANIM: FOUR MULTI-DENOMINATIONAL PRAYER GROUPS/COMMUNITIES, MANY LED BY UNDERGRADUATE STUDENTS, PROVIDING FOR THE RELIGIOUS NEEDS AND EDUCATION OF THE STUDENTS OF HARVARD UNIVERSITY AND SURROUNDING COMMUNITY MEMBERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	74876	Expense
Description	ISRAEL/IACT (FORMERLY BIRTHRIGHT ISRAEL): A PROGRAM TO PROVIDE THE GIFT OF FIRST TIME, PEER GROUP, EDUCATIONAL TRIPS TO ISRAEL FOR JEWISH YOUNG ADULTS. THE PROGRAM INCLUDES OUTREACH TO JEWISH STUDENTS ON CAMPUS, AND PRE- AND POST-TRIP EDUCATIONAL AND SOCIAL ACTIVITIES FOR PROGRAM PARTICIPANTS AND ALUMNI.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
61017	115874	HIGH HOLIDAYS: A PROGRAM PROVIDING ROSH HASHANA AND YOM KIPPUR SERVICES AND FESTIVITIES FOR THE STUDENTS, FACULTY AND STAFF OF HARVARD UNIVERSITY AND SURROUNDING COMMUNITY MEMBERS.
46585		KOSHER DINING: A KOSHER DINING PROGRAM FOR THE BENEFIT OF HARVARD UNIVERSITY STUDENTS AND OPEN TO MEMBERS OF THE LARGER COMMUNITY, PROVIDING DAILY DINNER AND SPECIAL MEALS TO COMMEMORATE SABBATH AND MAJOR JEWISH HOLIDAYS
32134		GRADUATE PROGRAM: A PROGRAM TO SUPPORT GRADUATE STUDENTS CONSISTING OF EDUCATIONAL, SOCIAL AND RELIGIOUS PROGRAMMING AND SPECIAL PROGRAMS AND MEALS TO COMMEMORATE JEWISH HOLIDAYS AND SABBATH.
46267	19027	JEWISH LEARNING INITIATIVE ON CAMPUS: A PROGRAM THAT CULTIVATES AND INFUSES A SPIRIT OF DEEP ENGAGEMENT WITH JEWISH TEXTS AND TRADITIONS AND CREATES A JEWISH HOME ATMOSPHERE FOR ALL JEWISH UNDERGRADUATES, GRADUATE STUDENTS AND COMMUNITY MEMBERS.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	186003	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	134901	TotalOfOtherProgramServiceRev
Total Program Service Expense	536142	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	39	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVIES & MONAHAN PC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6177699600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY MARCH PARK STE 101	AddressLine1
City	QUINCY	City
State	MA	State
ZIP Code	02169	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BERNARD STEINBERG
PRESIDENT & DIRECTOR	40.00	X	X	148557	0	24225
CARL S SLOANE
CHAIR, BOARD OF DIRECTORS	10.00	X	X	0	0	0
BENJAMIN M FRIEDMAN
PRESIDENT, BOARD OF DIRECTORS	10.00	X	X	0	0	0
O ROBERT SIMHA
TREASURER	10.00	X	X	0	0	0
PRUDENCE L STEINER
SECRETARY	5.00	X	X	0	0	0
JUDITH A BERLIN
CHAIR, AUDIT COMMITTEE	5.00	X		0	0	0
MARC A COHEN
CHAIR, NOMINATING COMMITTEE	5.00	X		0	0	0
JEROME WEINSTEIN
CHAIR, PERSONNEL COMMITTEE	5.00	X		0	0	0
ROBERT L BEAL
DIRECTOR	1.00	X		0	0	0
BRADLEY BLOOM
DIRECTOR	1.00	X		0	0	0
TEODORO FORCHT DAGI
DIRECTOR	1.00	X		0	0	0
RAYA DREBEN
DIRECTOR	1.00	X		0	0	0
MARC GOLDWEITZ
DIRECTOR	1.00	X		0	0	0
ALEXANDER M GOREN
DIRECTOR	1.00	X		0	0	0
ROSALIND GORIN
DIRECTOR	1.00	X		0	0	0
ROBERT KARGMAN
DIRECTOR	1.00	X		0	0	0
HENRY ROSOVSKY
DIRECTOR	1.00	X		0	0	0
DONALD SIEGEL
DIRECTOR	1.00	X		0	0	0
GERALD ZURIFF
DIRECTOR	1.00	X		0	0	0
ARUN VISWANATH
UNDERGRADUATE REPRESENTATIVE	10.00	X		0	0	0
NELL S HAWLEY
FORMER UNDERGRADUATE REPRESENTATIVE	10.00	X		0	0	0
PETER N GANONG
GRADUATE REPRESENTATIVE	1.00	X		0	0	0
ANNETTE EZEKIEL
COO	50.00		X	112877	0	6290

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	261434	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	30515	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1033 MASSACHUSETTS AVE 2ND FLOOR	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FACILITIES MAINTENANCE	DescriptionOfServices
Compensation	160817	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	823072	AllOtherContributions
Total Contributions	823072	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAMS	Description
Business Code	900099	BusinessCode
Total Revenue Column	134901	TotalRevenueColumn
Related Or Exempt Function Income	134901	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	134901	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51885	TotalRevenueColumn
Exclusion	$51,885	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	196102	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	196102	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	196102	TotalRevenueColumn
Exclusion	$196,102	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	405889	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	341797	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	64092	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	64092	TotalRevenueColumn
Exclusion	$64,092	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SETTLEMENT PROCEEDS	541100	280000	$280,000
MISCELLANEOUS INCOME	900099	18897	$18,897

Field	Value	IRS element (for citing)
Total Other Revenue	298897	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1568949	TotalRevenueColumn
Related Or Exempt Function Income	134901	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$610,976	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	269201	Total
Program Services	48124	ProgramServices
Management And General	149747	ManagementAndGeneral
Fundraising	71330	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	275981	Total
Program Services	147712	ProgramServices
Management And General	33544	ManagementAndGeneral
Fundraising	94725	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	72453	Total
Program Services	26026	ProgramServices
Management And General	24359	ManagementAndGeneral
Fundraising	22068	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35271	Total
Program Services	12670	ProgramServices
Management And General	11858	ManagementAndGeneral
Fundraising	10743	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	130504	Total
Program Services	206	ProgramServices
Management And General	129198	ManagementAndGeneral
Fundraising	1100	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	124893	Total
Management And General	124893	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15163	Total
Management And General	15163	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	196024	Total
Program Services	54005	ProgramServices
Management And General	142019	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2518	Total
Program Services	1031	ProgramServices
Management And General	12	ManagementAndGeneral
Fundraising	1475	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	73422	Total
Program Services	60952	ProgramServices
Management And General	5260	ManagementAndGeneral
Fundraising	7210	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22549	Total
Program Services	8084	ProgramServices
Management And General	7607	ManagementAndGeneral
Fundraising	6858	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	325991	Total
Program Services	121741	ProgramServices
Management And General	109048	ManagementAndGeneral
Fundraising	95202	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22751	Total
Program Services	19026	ProgramServices
Management And General	634	ManagementAndGeneral
Fundraising	3091	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8045	Total
Program Services	6345	ProgramServices
Fundraising	1700	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13931	Total
Management And General	13931	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	157630	Total
Program Services	4339	ProgramServices
Management And General	149612	ManagementAndGeneral
Fundraising	3679	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24731	Total
Management And General	24731	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RELIGIOUS EXPENSE	14678	14678
PRINTING & PUBLICATIONS	9775	5086	1113	3576
POSTAGE & SHIPPING	6326	566	1439	4321
EQUIPMENT RENTAL/MAINT.	5700	2911	2789
TELEPHONE	4957	1781	1666	1510

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4601	Total
Program Services	859	ProgramServices
Management And General	1746	ManagementAndGeneral
Fundraising	1996	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1817095	Total
Program Services	536142	ProgramServices
Management And General	950369	ManagementAndGeneral
Fundraising	330584	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	111731	BOY
EOY	44031	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	566976	BOY
EOY	129524	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12397	BOY
EOY	31924	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5930	BOY
EOY	9722	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7268798	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2867074	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4543853	BOY
EOY	4401724	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2275035	BOY
EOY	2822113	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	30000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7530922	BOY
EOY	7469038	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	337277	BOY
EOY	142758	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	365867	BOY
EOY	326314	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	229761	BOY
EOY	229761	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	932905	BOY
EOY	698833	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2516546	BOY
EOY	3108800	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	750370	BOY
EOY	510304	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3331101	BOY
EOY	3151101	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6598017	BOY
EOY	6770205	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7530922	BOY
EOY	7469038	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-248146	ReconcilationRevenueExpenses
Reconcilation Other Changes	420334	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	2626564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	985217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1588769	CurrentTaxYearMinus1Year
Current Tax Year	823072	CurrentTaxYear
Total	6597879	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2626564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	985217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1588769	CurrentTaxYearMinus1Year
Current Tax Year	823072	CurrentTaxYear
Total	6597879	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2198104	AmountsSubstContributorsTotal
Public Support Total170	4399775	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245800	CurrentTaxYearMinus1Year
Current Tax Year	247987	CurrentTaxYear
Total	1148871	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23845	CurrentTaxYearMinus1Year
Current Tax Year	298897	CurrentTaxYear
Total	364114	Total

Field	Value	IRS element (for citing)
Total Support	8110864	TotalSupport
Gross Receipts From Admissions Etc	491997	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.54250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63540	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	2275035	BeginningOfYearBalance
Contributions	349369	Contributions
Investment Earnings Or Losses	405209	InvestmentEarningsOrLosses
Other Expenditures	207500	OtherExpenditures
End Of Year Balance	2822113	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1811847	BeginningOfYearBalance
Contributions	356468	Contributions
Investment Earnings Or Losses	219059	InvestmentEarningsOrLosses
Other Expenditures	112339	OtherExpenditures
End Of Year Balance	2275035	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2100988	BeginningOfYearBalance
Contributions	245912	Contributions
Investment Earnings Or Losses	-235053	InvestmentEarningsOrLosses
Other Expenditures	300000	OtherExpenditures
End Of Year Balance	1811847	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6439074	OtherCostOrOtherBasis
Depreciation	2459028	Depreciation
Book Value	3980046	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	412188	OtherCostOrOtherBasis
Depreciation	70788	Depreciation
Book Value	341400	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	351841	OtherCostOrOtherBasis
Depreciation	337258	Depreciation
Book Value	14583	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65695	OtherCostOrOtherBasis
Book Value	65695	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4401724	TotalOfBookValueLandBuildings
Total Revenue	1568949	TotalRevenue
Total Expenses	1817095	TotalExpenses
Excess Or Deficit For Year	-248146	ExcessOrDeficitForYear
Net Unrealized GL On Investments	304395	NetUnrealizedGLOnInvestments
Donated Services And Facilities	115939	DonatedServicesAndFacilities
Total Adjustments	420334	TotalAdjustments
Excess Or Deficit Per FS	172188	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1974120	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	304395	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	115939	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	420334	RevenueNotRptdF990
Revenue Subtotal	1553786	RevenueSubtotal
Investment Expenses Not Included	15163	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	15163	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1568949	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1801932	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1801932	ExpensesSubtotal
Investment Expenses Not Included2	15163	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	15163	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1817095	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	EARNINGS ON THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT OPERATIONAL COSTS AT THE DISCRETION OF THE BOARD OF DIRECTORS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST 3 YEARS AFTER THE DATE OF THE FILING OF THE RELATED RETURN.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BERNARD STEINBERG	NamePerson
Base Compensation Filing Org	147413	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	1144	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	7428	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	16797	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	172782	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	RACHEL VAN EMON	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE BELOW	Relationship
Amount Of Transaction	80000	AmountOfTransaction
Description Of Transaction	SALARY	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	PART IV, COLUMN (B):	Identifier
Explanation	DIR. ANNUAL CAMPAIGN AND EXT. RELATIONS & STEPDAUGHTER OF ROSALIND GORIN, BOARD DIRECTOR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION & STATEMENT OF EXEMPT PURPOSE	FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1:	HARVARD HILLEL IS THE CATALYST FOR JEWISH LIFE, COMMUNITY AND PERSONAL EXPLORATION AT THIS GREAT UNIVERSITY. OUR PRESSING CHALLENGE IS CENTERED ON STUDENTS' ACTIVE AND SELF-CONSCIOUS CHOICE TO BE JEWISH, TO EXPLORE THE RELEVANCE OF JEWISH TRADITION TO THEIR OWN LIVES, TO BECOME ACTIVE PARTICIPANTS IN A VITAL AND DYNAMIC CULTURE, AND TO CONTRIBUTE WITH FORCE AND VISION BOTH TO THE JEWISH COMMUNITY AND THE WORLD AT LARGE. INHERENT IN THIS CHALLENGE IS THE OPPORTUNITY FOR HILLEL TO CONTRIBUTE TO A RENAISSANCE OF JEWISH LIFE IN AMERICA AND BEYOND. HARVARD HILLEL CONSIDERS EVERY JEWISH STUDENT AS AN ACTOR IN AND AUTHOR OF THE ON-GOING STORY OF THE JEWISH PEOPLE FROM ANCIENT DAYS UNTIL THE PRESENT. OUR MISSION, THEREFORE, IS TO PROVIDE EVERY JEWISH HARVARD STUDENT, WITHOUT REGARD TO IDEOLOGICAL COMMITMENT OR BACKGROUND, APPROPRIATE GROUNDING FOR MAKING MEANINGFUL JEWISH CHOICES IN A COMPLEX AND CHANGING WORLD. WE ARE GUIDED IN THIS ENDEAVOR BY FOUR TENETS: THE CENTRALITY OF EDUCATION: CHOOSING TO BE JEWISH DEPENDS ON JEWISH EDUCATION THAT CHALLENGES THE MIND AND SPEAKS TO THE HEART. AT HARVARD HILLEL, JEWISH EDUCATION TAKES PLACE IN DIFFERENT CONTEXTS AND IS WOVEN INTO A VARIETY OF ACTIVITIES. IN EACH CONTEXT IT STRIVES TO BE SUBSTANTIVE, PASSIONATE, ENGAGING AND JOYFUL. PLURALISM: HARVARD HILLEL BELIEVES THAT CONTINUITY AND CREATIVITY IN JEWISH LIFE DEVELOPS FROM INTERACTION AMONG DIVERSE JEWS AS WELL AS THEIR TRADITIONS AND BELIEFS. PLURALISM AT HARVARD HILLEL MEANS RESPECTING THE SPIRITUAL DIGNITY AND LIFESTYLE OF EVERY JEW, PROVIDING SUPPORT FOR THE EXPRESSION OF DISTINCTIVE VERSIONS OF JUDAISM EACH IN ITS OWN TERMS AND FOSTERING FRIENDSHIP BETWEEN DIFFERENT KINDS OF JEWS. THE DEVELOPMENT OF LEADERS: HARVARD HILLEL WILL EQUIP YOUNG PEOPLE TO PURSUE SOCIAL JUSTICE, TO RESPOND TO THE NEEDS OF OTHERS, TO EXERT A CONSTRUCTIVE INFLUENCE ON THEIR COMMUNITIES AND TO SERVE AS EFFECTIVE LEADERS. OUR APPROACH TO LEADERSHIP EDUCATION INTEGRATES THE VITAL CONTENTS OF THE JEWISH TRADITION, THE EXISTENTIAL AND DEVELOPMENTAL CONCERNS OF YOUNG PEOPLE AND PRACTICAL ISSUES OF LEADERSHIP. DIALOGUE WITH ISRAEL: HARVARD HILLEL WILL FOSTER DIALOGUE WITH ISRAEL TO DEFINE THE JEWISH FUTURE. IN CAMBRIDGE AS WELL AS IN JERUSALEM, DIALOGUE BETWEEN TRADITION AND MODERNITY, THE SECULAR AND THE RELIGIOUS, STIMULATES, CHALLENGES, AND ENRICHES THE SEARCH FOR SELF-UNDERSTANDING AND COLLECTIVE IDENTITY. HARVARD HILLEL ENABLES AND ENCOURAGES ALL STUDENTS TO BE ACTIVELY ENGAGED IN THIS DIALOGUE.
FORM 990, PART VI, SECTION B, LINE 11		OUR FORM 990 WAS PREPARED BY OUR OUTSIDE TAX PROFESSIONALS AND REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE THAT ACTS ON BEHALF OF THE BOARD OF DIRECTORS.
	FORM 990, PART VI, SECTION B, LINE 12C	HILLEL FOUNDATION OF CAMBRIDGE HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE AUDIT COMMITTEE WHICH THEN REPORTS TO THE BOARD THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL FACTS, THE INTERESTED PERSON SHALL, IF PRESENT, LEAVE THE BOARD OR AUDIT COMMITTEE MEETING WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING AUDIT COMMITTEE OR BOARD MEMBERS BY MAJORITY VOTE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 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. A. THE PRESIDENT OR THE CHAIR OF THE AUDIT COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. IF ALTERNATIVES ARE INVESTIGATED PER PARAGRAPH (A) ABOVE, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE WHETHER HARVARD 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. C. 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 HARVARD HILLEL'S BEST INTEREST AND IS FAIR AND REASONABLE TO HARVARD HILLEL, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 304,395. DONATED SERVICES AND USE OF FACILITIES: 115,939. TOTAL TO FORM 990, PART XI, LINE 5: 420,334.