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 52-1844823)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349305916
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:39:44-05:00 | 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 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE 6TH FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | 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 | 521844823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 2024496520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 8TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARYEH FURST | Name |
| Title | CHIEF OPERATING OFFICER AND CFO | Title |
| Phone | 2024496520 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERT L SWAIN CPA | Name |
| Phone | 2404033700 | 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 | ARYEH FURST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 8TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34909104 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HILLEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE JEWISH LIFE FOR COLLEGE AND UNIVERSITY COMMUNITIES IN NORTH AMERICA AND THROUGHOUT THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 93 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 93 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1533 | TotalNbrEmployees |
| Total Nbr Volunteers | 101 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22214283 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25628172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 175460 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 325471 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -183823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 326631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 172602 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22378522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26286947 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7854538 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9591755 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8139544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8578692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 46996 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3119181 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9465880 | OtherExpensePriorYear |
| Other Expenses Current Year | 9181204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25459962 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27398647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3081440 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1111700 | RevenuesLessExpensesCY |
| Total Assets BOY | 41242258 | TotalAssetsBOY |
| Total Assets EOY | 42034622 | TotalAssetsEOY |
| Total Liabilities BOY | 10562433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10119619 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30679825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31915003 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22469914 | Expense |
| Grants | 9591755 | Grants |
| Revenue | 336348 | Revenue |
| Description | PROVIDE DIRECT FUNDING AND SUPPORTING SERVICES TO LOCAL HILLELS AND STUDENTS AT COLLEGES AND UNIVERSITIES THROUGHOUT NORTH AMERICA AND THE WORLD. | Description |
| Total Program Service Expense | 22469914 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 112 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1533 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 93 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 93 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARYEH FURST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024496520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 8TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (101 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WAYNE FIRESTONE | ||||||||
| PRESIDENT | 35.00 | X | X | 308158 | 0 | 22913 | ||
| BEATRICE S MANDEL | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| AMY AB BRESSMAN | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| STEPHEN M GREENBERG | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| LYNNE B HARRISON | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| KAREN MOSS | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| CAROL S SMOKLER | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| DIANE WOHL | ||||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| BRUCE SHOLK | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID COHEN | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| EDGAR M BRONFMAN | ||||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | |||
| RANDALL KAPLAN | ||||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | |||
| CHUCK NEWMAN | ||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| NEIL M MOSS | ||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| LAURIE BLITZER | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS BLUMBERG | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| SANDRA F CAHN | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| PAUL CHERNER | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| PHILIP H COHEN | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARCELO CYNOVICH | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| LEE DRANIKOFF | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| EDITH B EVERETT | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| CASSANDRA GOTTLIEB | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM HELLER | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| BARRY J LEVIN | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| MORT LOWENTHAL | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| DANA RAUCHER | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| LINDSEY RYB | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAMES H SHANE | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW SKLOVER | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY SUMMIT | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| CAROL B WISE | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER AHDOOT | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| HAL APPLEBAUM | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ISABEL BACHER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LAWRENCE S BACOW | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SANFORD BAKLOR | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RIVA BERELSON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN BERMAN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHELLE BLUMENBURG | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW S BORANS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| AMY BORN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD EA BROMBERG | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARSHALL BROOKS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL BURACK | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RACHEL CHANNON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN CHERNEY | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH CIECHANOVER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| NANCY DUBER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BARRY EFFRON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID EINHORN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| HANNA FISHER-ARFER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID GEDZELMAN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ALEX HALBERSTEIN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ALEX HALPERN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| WALTER HARRISON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| GARY HIRSCHBERG | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ARI ISRAEL | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LEIBA KRANTZBERG | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARK LAINER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT LEFTON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DANIELLE LESHAW | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| NORMAN LIPOFF | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| FREDERICK MARGULIES | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD MARLOWE | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT W MATANKY | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARLA MEYERS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| PAUL MILLER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LARRY MONETA | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN OPPENHEIMER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH PAPERMAN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LEE PERLMAN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DEBORAH KALLICK | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SIDNEY PERTNOY | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| TINA PRICE | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RUSS ROBINSON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA ROSWELL | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MORTON OWEN SCHAPIRO | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JORDAN SILLS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ADAM SIMON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| EDGAR SNYDER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW M STERNLIEB | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BLUMA STOLLER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN TURNBULL | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SHARON M UNGERLEIDER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JENNA WEINBERG | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID WEINBERGER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SAMUAL WEINER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ELIZABETH WESSEL | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CAREY WOLCHOK | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID YAFFE | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOSHUA YUDKIN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JUDY YUDOF | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LOIS ZOLLER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ARYEH FURST | ||||||||
| CHIEF OPERATING OFFICER & CFO | 35.00 | 299438 | 0 | 22956 | X | |||
| SCOTT BROWN | ||||||||
| EXECUTIVE VP | 35.00 | 230992 | 0 | 22960 | X | |||
| TIM COHEN | ||||||||
| SENIOR VP | 35.00 | 224878 | 0 | 22578 | X | |||
| MATTHEW BRAMAN | ||||||||
| VP OF INFORMATION TECHNOLO | 35.00 | 180797 | 0 | 12958 | X | |||
| ERAN GASKO | ||||||||
| VP INSTITUTIONAL ADVANCEME | 35.00 | 174389 | 0 | 21164 | X | |||
| ROBERT GOLDBERG | ||||||||
| VP CAMPUS DEVELOPMENT | 35.00 | 183926 | 0 | 20428 | X | |||
| STEPHEN KUPERBERG | ||||||||
| EXECUTIVE DIRECTOR OF ISRAEL ON CAMPUS COALITION | 35.00 | 192896 | 0 | 340 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1795474 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 146297 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1930666 | FundraisingEvents |
| All Other Contributions | 23697506 | AllOtherContributions |
| Total Contributions | 25628172 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REGISTRATIO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 325471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 325471 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 325471 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340003 | TotalRevenueColumn |
| Exclusion | $340,003 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 191782 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 191782 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191782 | TotalRevenueColumn |
| Exclusion | $191,782 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8276649 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8290021 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -13372 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13372 | TotalRevenueColumn |
| Exclusion | -$13,372 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136150 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1930666 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 332136 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -195986 | TotalRevenueColumn |
| Exclusion | -$195,986 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10877 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10877 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26286947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 336348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $322,427 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7011443 | Total |
| Program Services | 7011443 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2580312 | Total |
| Program Services | 2580312 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980759 | Total |
| Management And General | 980759 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6410869 | Total |
| Program Services | 2888349 | ProgramServices |
| Management And General | 1549374 | ManagementAndGeneral |
| Fundraising | 1973146 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256692 | Total |
| Program Services | 118315 | ProgramServices |
| Management And General | 60763 | ManagementAndGeneral |
| Fundraising | 77614 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472230 | Total |
| Program Services | 205374 | ProgramServices |
| Management And General | 119917 | ManagementAndGeneral |
| Fundraising | 146939 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458142 | Total |
| Program Services | 178215 | ProgramServices |
| Management And General | 147623 | ManagementAndGeneral |
| Fundraising | 132304 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71320 | Total |
| Management And General | 71320 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46996 | Total |
| Fundraising | 46996 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562615 | Total |
| Program Services | 930833 | ProgramServices |
| Management And General | 534878 | ManagementAndGeneral |
| Fundraising | 96904 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13494 | Total |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 13194 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62650 | Total |
| Program Services | 13297 | ProgramServices |
| Management And General | 40739 | ManagementAndGeneral |
| Fundraising | 8614 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143344 | Total |
| Program Services | 68308 | ProgramServices |
| Management And General | 57182 | ManagementAndGeneral |
| Fundraising | 17854 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122266 | Total |
| Program Services | 122195 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500181 | Total |
| Program Services | 366968 | ProgramServices |
| Management And General | 36392 | ManagementAndGeneral |
| Fundraising | 96821 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2916995 | Total |
| Program Services | 2879329 | ProgramServices |
| Management And General | 21036 | ManagementAndGeneral |
| Fundraising | 16630 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344932 | Total |
| Program Services | 260439 | ProgramServices |
| Management And General | 84493 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110047 | Total |
| Program Services | 37912 | ProgramServices |
| Management And General | 72135 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE/SHIPPING/DELIVE | 1232402 | 5576 | 12970 | 1213856 |
| PROGRAM EXPENSE | 774804 | 790435 | -15631 | |
| BUILDING MAINTENANCE | 522428 | 522428 | ||
| DEBT SERVICE | 344000 | 344000 | ||
| MISCELLANEOUS | 293491 | 7375 | 36034 | 250082 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166235 | Total |
| Program Services | 3138811 | ProgramServices |
| Management And General | -2000803 | ManagementAndGeneral |
| Fundraising | -971773 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27398647 | Total |
| Program Services | 22469914 | ProgramServices |
| Management And General | 1809552 | ManagementAndGeneral |
| Fundraising | 3119181 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5073386 | BOY |
| EOY | 4536543 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3591880 | BOY |
| EOY | 3746228 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485945 | BOY |
| EOY | 297291 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137600 | BOY |
| EOY | 407257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16897552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5780736 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11231221 | BOY |
| EOY | 11116816 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3857 | BOY |
| EOY | 10968 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20277738 | BOY |
| EOY | 21488466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440631 | BOY |
| EOY | 431053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41242258 | BOY |
| EOY | 42034622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556476 | BOY |
| EOY | 2727625 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66712 | BOY |
| EOY | 77672 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143696 | BOY |
| EOY | 107269 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7400000 | BOY |
| EOY | 7000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395549 | BOY |
| EOY | 207053 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10562433 | BOY |
| EOY | 10119619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5523096 | BOY |
| EOY | 5037778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21739826 | BOY |
| EOY | 23460322 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3416903 | BOY |
| EOY | 3416903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30679825 | BOY |
| EOY | 31915003 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41242258 | BOY |
| EOY | 42034622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1111700 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2346878 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 25915610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34242124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28478728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22214283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25628172 | CurrentTaxYear |
| Total | 136478917 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25915610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34242124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28478728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22214283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25628172 | CurrentTaxYear |
| Total | 136478917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7263532 | AmountsSubstContributorsTotal |
| Public Support Total170 | 129215385 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1389698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1539513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -27689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531785 | CurrentTaxYear |
| Total | 3524924 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10877 | CurrentTaxYear |
| Total | 64793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 140068634 | TotalSupport |
| Gross Receipts From Admissions Etc | 3008150 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93110 | 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 | 8714103 | BeginningOfYearBalance |
| Contributions | 42811 | Contributions |
| Investment Earnings Or Losses | 1424642 | InvestmentEarningsOrLosses |
| Other Expenditures | 199603 | OtherExpenditures |
| End Of Year Balance | 9981953 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7707380 | BeginningOfYearBalance |
| Contributions | 676942 | Contributions |
| Investment Earnings Or Losses | 979706 | InvestmentEarningsOrLosses |
| Other Expenditures | 649925 | OtherExpenditures |
| End Of Year Balance | 8714103 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8190456 | BeginningOfYearBalance |
| Contributions | 2263644 | Contributions |
| Investment Earnings Or Losses | -1467290 | InvestmentEarningsOrLosses |
| Other Expenditures | 1279430 | OtherExpenditures |
| End Of Year Balance | 7707380 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2908629 | OtherCostOrOtherBasis |
| Book Value | 2908629 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11718167 | OtherCostOrOtherBasis |
| Depreciation | 3659722 | Depreciation |
| Book Value | 8058445 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20994 | OtherCostOrOtherBasis |
| Depreciation | 1979 | Depreciation |
| Book Value | 19015 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2249762 | OtherCostOrOtherBasis |
| Depreciation | 2119035 | Depreciation |
| Book Value | 130727 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11116816 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 5178809 | F |
| STATE OF ISRAEL BONDS | 35889 | F |
| VANGUARD EQUITY BONDS | 967721 | F |
| HEDGE FUNDS | 5904431 | F |
| MUTUAL FUNDS | 9401616 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21488466 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAIR VALUE OF INTEREST SWAP | Description |
| Amount | $207,053 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 207053 | TotalOfAmounts |
| Total Revenue | 26286947 | TotalRevenue |
| Total Expenses | 27398647 | TotalExpenses |
| Excess Or Deficit For Year | -1111700 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2153091 | NetUnrealizedGLOnInvestments |
| Other | $193,787 | OtherAmount |
| Total Adjustments | 2346878 | TotalAdjustments |
| Excess Or Deficit Per FS | 1235178 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28829811 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2346878 | NetUnrealizedGainsInvestments |
| Other Revenues | 195986 | OtherRevenues |
| Revenue Not Rptd F990 | 2542864 | RevenueNotRptdF990 |
| Revenue Subtotal | 26286947 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26286947 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27594633 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 195986 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 195986 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27398647 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27398647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 2011. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP 188,496. UNREALIZED GAIN ON SPLIT INTEREST AGREEMENTS 5,291. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET FUNDRAISING LOSS 195,986. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET FUNDRAISING LOSS 195,986. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | JEWISH EDUCATION | 589632 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICE | JEWISH EDUCATION | 882399 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | JEWISH EDUCATION | 138701 |
| MIDDLE EAST AND NORTH AFRICA | 2 | 2 | PROGRAM SERVICES | JEWISH EDUCATION | 969580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2580312 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2580312 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 339548 | WIRE | FMV |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 32525 | WIRE | FMV |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 26990 | WIRE | FMV |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 65866 | WIRE | FMV |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | 417470 | WIRE | FMV |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | 969580 | WIRE | FMV |
| SOUTH AMERICA | PROGRAM SUPPORT | 132185 | WIRE | FMV |
| SOUTH AMERICA | PROGRAM SUPPORT | 255602 | WIRE | FMV |
| SOUTH AMERICA | PROGRAM SUPPORT | 201845 | WIRE | FMV |
| NORTH AMERICA | PROGRAM SERVICES | 33897 | CHECK | FMV |
| NORTH AMERICA | PROGRAM SERVICES | 42161 | CHECK | FMV |
| NORTH AMERICA | PROGRAM SERVICES | 37288 | CHECK | FMV |
| NORTH AMERICA | PROGRAM SUPPORT | 25355 | CHECK | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 13 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECT MAIL PROCESSORS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONRAD COURT | AddressLine1 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL RESPONSE MARKETING | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 1975084 | GrossReceipts |
| Amount Retained By Contractor | 46996 | AmountRetainedByContractor |
| Net To Organization | 1928087 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1975084 | TotalGrossReceipts |
| Total Retained By Contractors | 46996 | TotalRetainedByContractors |
| Total Net To Organization | 1928087 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1672616 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1536466 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 136150 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 111117 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 146924 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 394200 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 394200 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 27091 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 47004 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 2066816 | GrossReceiptsTotal |
| Charitable Contributions Total | 1930666 | CharitableContributionsTotal |
| Gross Revenue Total Events | 136150 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 138208 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 193928 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 332136 | DirectExpenseSummaryEvents |
| Net Income Summary | -195986 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT MARKETING | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (73 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| B'NAI B'RITH HILLEL FOUNDATIN OF QUEENS COLLEGE | |||||||||
| STDT UNION BLDG 206 65-30 KISSENA | BLVD | FLUSHING | NY | 11367 | 113285824 | 501(C)(3) | 166725 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| HOFSTRA UNIVERSITY | |||||||||
| STDT CENTER 213 A 200 HEMPSTEAD | TURNPIKE | HEMPSTEAD | NY | 11549 | 521758794 | 501(C)(3) | 136671 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| B'NAI B'RITH HILLEL FOUNDATION | |||||||||
| SNYDER HILLEL CENTER STONY BROOK | UNION STE 201 | STONY BROOK | NY | 11794 | 116112474 | 501(C)(3) | 162204 | 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) | 130842 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT BARUCH | |||||||||
| 55 LEXINGTON AVE BE-210 | NEW YORK | NY | 10010 | 204777751 | 501(C)(3) | 188627 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| NEW YORK UNIVERSITY | |||||||||
| 7 EAST 10TH STREET | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | 95993 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| WESTCHESTER | |||||||||
| SARAH LAWRENCE COLLEGE 1 MEAD | WAY-BOX 130 | BRONXVILLE | NY | 10708 | 201355458 | 501(C)(3) | 101512 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| LONG ISLAND UNIVERSITY | |||||||||
| 1 UNIVERSITY PLAZA S BLDG 2ND FLOOR | FLOOR | BROOKLYN | NY | 11201 | 371558345 | 501(C)(3) | 19790 | 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) | 75000 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| HILLEL OF GREATER PHILADELPHIA (JEWISH ACTIVITIES BOARD | |||||||||
| STEINHARDT HALL 215 SOUTH 39TH ST | PHILADELPHIA | PA | 19104 | 231365179 | 501(C)(3) | 21500 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| STEINHARDT HALL 215 SOUTH 39TH ST | PHILADELPHIA | PA | 19104 | 231365179 | 501(C)(3) | 173685 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| U PENN (DEPT 542) | |||||||||
| STEINHARDT HALL 215 SOUTH 39TH ST | PHILADELPHIA | PA | 19104 | 231365179 | 501(C)(3) | 20000 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT THE GEORGE WASHINGTON UNIVERSITY | |||||||||
| 2300 H STREET NW | WASHINGTON | DC | 20037 | 526081729 | 501(C)(3) | 57175 | 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) | 149732 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| GEORGE MASON UNIVERSITY HILLEL | |||||||||
| SUB 1 RM 207 MSN 2C7 4400 UNIVERSIT | DRIVE | FAIRFAX | VA | 220304444 | 522232458 | 501(C)(3) | 5000 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| GAINSVILLE HILLEL INC | |||||||||
| 2020 W UNIVERSITY AVENUE UNIVERSITY | OF FL | GAINSVILLE | FL | 32603 | 651090524 | 501(C)(3) | 27250 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| GREATER MIAMI HILLEL FOUNDATION INC | |||||||||
| 1100 STANFORD DRIVE | CORAL GABLES | FL | 33146 | 521758796 | 501(C)(3) | 7973 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF BROWARD AND PALM BEACH | |||||||||
| 777 GLADES ROAD BLDG LY-3A | BOCA RATON | FL | 33431 | 562472825 | 501(C)(3) | 18000 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| JOHN HOPKINS | |||||||||
| THE SMOKLER CENTER 3109 NORTH | CHARLES STREET | BALTIMORE | MD | 21218 | 521758796 | 501(C)(3) | 10567 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| NORTHWESTERN UNIVERSITY | |||||||||
| 629 FOSTER STREET | EVANSTON | IL | 60201 | 366143129 | 501(C)(3) | 9880 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF ILLINOIS-CHICAGO | |||||||||
| LEVINE HILLEL CENTER 924 S MORGAN | ST | CHICAGO | IL | 60607 | 362167761 | 501(C)(3) | 19975 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| UNIVERSITY OF ILLINOIS-URBANA | |||||||||
| 503 EAST JOHN STREET | CHAMPAIGN | IL | 61820 | 362167761 | 501(C)(3) | 22708 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| CLEVELAND HILLEL | |||||||||
| 11291 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341187022 | 501(C)(3) | 19500 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT KENT STATE UNIVERSITY | |||||||||
| 202 NORTH LINCOLN ST | KENT | OH | 44240 | 346557290 | 501(C)(3) | 23500 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FOUNDATION AT OHIO UNIVERSITY | |||||||||
| 21 MILL STREET | ATHENS | OH | 45701 | 521758797 | 501(C)(3) | 8153 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| LOS ANGELES COUNCIL | |||||||||
| 6505 WILSHIRE BLVD STE 450 | LOS ANGELES | CA | 90048 | 951831070 | 501(C)(3) | 20000 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF CALIFORNIA-LOS ANGELES | |||||||||
| 574 HILGARD AVENUE | LOS ANGELES | CA | 90024 | 954575930 | 501(C)(3) | 224236 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF SOUTHERN CA-SANTA BARBARA | |||||||||
| 781 EMBARCADERO DEL MAR | ISLA VISTA | CA | 93111 | 954575932 | 501(C)(3) | 36109 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3300 SOUTH HOOVER BOULEVARD | LOS ANGELES | CA | 90007 | 954867366 | 501(C)(3) | 44500 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| SAN FRANCISCO HILLEL JEWISH STUDENT CENTER | |||||||||
| 33 BRANBURY DRIVE | SAN FRANCISCO | CA | 94132 | 943152892 | 501(C)(3) | 131214 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| CENTER FOR JEWISH CAMPUS LIFE (HILLEL AT STANDORD) | |||||||||
| 565 MAYFIELD AVENUE | STANFORD | CA | 94305 | 770492512 | 501(C)(3) | 232250 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| BERKELEY HILLEL | |||||||||
| 2736 BANCROFT WAY | BERKELEY | CA | 94704 | 521758790 | 501(C)(3) | 432596 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT DAVIS AND SACRAMENTO | |||||||||
| 328 A STREET | DAVIS | CA | 95616 | 364499099 | 501(C)(3) | 326642 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| SANTA CRUZ HILLEL FOUNDATION | |||||||||
| 222 CARDIFF PLACE | SANTA CRUZ | CA | 95060 | 770427628 | 501(C)(3) | 76400 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF SONOMA COUNTY | |||||||||
| PO BOX 3143 | ROHNERT PARK | CA | 949273143 | 010818620 | 501(C)(3) | 28750 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF SILICON VALLEY | |||||||||
| 336 EAST WILLIAM STREET | SAN JOSE | CA | 95112 | 770575153 | 501(C)(3) | 71750 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| BROWN HILLEL FOUNDATION | |||||||||
| 80 BROWN STREET | PROVIDENCE | RI | 02906 | 056019146 | 501(C)(3) | 28650 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FOUNDATION AT THE UNIVERSITY OF RHODE ISLAND | |||||||||
| 6 FRATERNITY CIRCLE | KINGSTON | RI | 02881 | 056019148 | 501(C)(3) | 46290 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| SAN DIEGO STATE UNIVERSITY | |||||||||
| 5742 MONTEZUMA ROAD | SAN DIEGO | CA | 92115 | 330519225 | 501(C)(3) | 4146 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF CA-SAN DIEGO | |||||||||
| 5742 MONTEZUMA ROAD | SAN DIEGO | CA | 92115 | 330519225 | 501(C)(3) | 21350 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL OF CHICO | |||||||||
| BMU RM 213 BOX 36 400 WEST FIRST | STREET | CHICO | CA | 959290755 | 450565454 | 501(C)(3) | 23750 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| HILLEL HOUSE AT UMASS AMHERST | |||||||||
| 388 N PLEASANT ST 15 | AMHERST | MA | 01002 | 043110103 | 501(C)(3) | 20500 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL AT BINGHAMTON | |||||||||
| UNIVERSITY UNION WEST 208-B | BINGHAMTON | NY | 13902 | 010569965 | 501(C)(3) | 141101 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| CORNELL HILLEL | |||||||||
| G-34 ANABEL TAYLOR HALL CORNELL | UNIVERSITY | ITHACA | NY | 14853 | 166068463 | 501(C)(3) | 31325 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| UNION COLLEGE | |||||||||
| RELIGIOUS PROGRAMS OFFICE UNION | COLLEGE | SCHENECTADY | NY | 12309 | 141338580 | 501(C)(3) | 8161 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| RUTGERS UNIVERSITY HILLEL | |||||||||
| 93 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | 260177367 | 501(C)(3) | 19173 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| LEHIGH UNIVERSITY | |||||||||
| 216 SUMMIT STREET | BETHLEHEM | PA | 18015 | 236390855 | 501(C)(3) | 6029 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| DICKINSON COLLEGE | |||||||||
| ASBELL CENTER FOR JEWISH LIFE 262 W | HIGH STREET | CARLISLE | PA | 17073 | 231365954 | 501(C)(3) | 16700 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| HILLEL-THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||||
| 54 NORTH EAGLEVILLE RD | STORRS | CT | 06268 | 066071635 | 501(C)(3) | 201000 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| JOSEPH SLIFKA CENTER FOR JEWISH LIFE AT YALE | |||||||||
| 80 WALL STREET | NEW HAVEN | CT | 06511 | 061257354 | 501(C)(3) | 22809 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| KRISTOL CENTER FOR JEWISH LIFE AT THE UNIV OF DELAWARE | |||||||||
| 47 WEST DELAWARE AVENUE | NEWARD | DE | 19711 | 510331975 | 501(C)(3) | 196033 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| THE HILLEL JEWISH CENTER AT THE UNIVERSITY OF VIRGINIA | |||||||||
| 1824 UNIVERSITY CIRCLE | CHARLOTTESVILLE | VA | 229031886 | 546061871 | 501(C)(3) | 191253 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL VIRGINIA TECH | |||||||||
| PO BOX 708 | BLACKSBURG | VA | 24063 | 900406012 | 501(C)(3) | 10978 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| EMORY UNIVERSITY | |||||||||
| 732 GATEWOOD ROAD | ATLANTA | GA | 30329 | 582051970 | 501(C)(3) | 5750 | 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) | 24750 | 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) | 181571 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| LESTER & JEWELL MORRISON HILLEL JEWISH STUDENT CENTER | |||||||||
| 360 CHARLES ST | EAST LANSING | MI | 48823 | 383034766 | 501(C)(3) | 30500 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF WISCONSIN HILLEL FOUNDATION (MADISON) | |||||||||
| 611 LANGDON STREET | MADISON | WI | 53703 | 392035142 | 501(C)(3) | 100343 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL FOUNDATION OF NEW ORLEANS (TULANE) | |||||||||
| 912 BROADWAY | NEW ORLEANS | LA | 70118 | 726031116 | 501(C)(3) | 148500 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| UNIVERSITY OF KANSAS | |||||||||
| 940 MISSISSIPPI ST | LAWRENCE | KS | 66044 | 486121370 | 501(C)(3) | 200186 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| ST LOUIS HILLEL AT WASHINGTON UNIVERSITY | |||||||||
| 6300 FORSYTH BOULEVARD | ST LOUIS | MO | 63105 | 436065763 | 501(C)(3) | 12587 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| TEXAS HILLEL FOUNDATION | |||||||||
| 2105 SAN ANTONIO ST ABE AND ANNIE | SEIBEL BLDG | AUSTIN | TX | 787055521 | 521758802 | 501(C)(3) | 197442 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| HILLEL FOUNDATION AT THE UNIVERSITY OF ARIZONA | |||||||||
| 1245 E 2ND STREET | TUCSON | AZ | 85719 | 866053800 | 501(C)(3) | 145373 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| THE HILLEL FOUNDATION OF ORANGE COUNTY | |||||||||
| 4255 CAMPUS DRIVE STE 250 | IRVINE | CA | 92612 | 237172074 | 501(C)(3) | 21598 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| DICKINSON COLLEGE | |||||||||
| MILTON B ASBELL CTR-JEWISH LIFE PO | BOX 1773 | CARLISLE | PA | 17013 | 231365954 | 501(C)(3) | 14361 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| JCC OF NORTHERN VIRGINIA (JCCNOR) | |||||||||
| 8900 LITTLE RIVER TURNPIKE | FAIRFAX | VA | 22031 | 541145849 | 501(C)(3) | 6500 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| HILLEL COUNCIL OF NEW ENGLAND | |||||||||
| 1320 CENTER STREET STE 306 | NEWTON CENTER | MA | 02459 | 042688997 | 501(C)(3) | 8000 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| BRANDEIS UNIVERSITY | |||||||||
| PO BOX 549110 BRANDEIS UNIV MS 205 | WALTHAM | MA | 02454 | 273185784 | 501(C)(3) | 11325 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| TUFTS UNIVERSITY | |||||||||
| GRANOFF FAMILY HILLEL CENTER TUFTS | UNIVERSITY | MEDFORD | MA | 02155 | 046139157 | 501(C)(3) | 173073 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| UNIVERSITY OF VERMONT | |||||||||
| ALLEN HOUSE 461 MAIN STREET | BURLINGTON | VT | 05405 | 810554021 | 501(C)(3) | 7500 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| TANGER HILLEL AT BROOKLYN COLLEGE | |||||||||
| 2901 CAMPUS ROAD | BROOKLYN | NY | 11210 | 116036253 | 501(C)(3) | 235060 | FMV | JEWISH EDUCATIONAL PROGRAMS | |
| CUNY HUNTER COLLEGE | |||||||||
| 695 PARK AVE HUNTER EAST 1317A | HUNTER COLLEGE | NEW YORK | NY | 10021 | 133853221 | 501(C)(3) | 108004 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| HILLEL WELLESLEY COLLEGE (WELHIL) | |||||||||
| BILLINGS HALL SECOND FLOOR | SCHNEIDER CTR 106 CENTRAL ST | WELLESLEY | MA | 02481 | 042688997 | 501(C)(3) | 5400 | FMV | JEWISH EDUCATIONAL PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 73 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE FIRESTONE | |||||||||||||
| 303963 | 0 | 0 | 0 | 4195 | 0 | 10625 | 0 | 12288 | 0 | 331071 | 0 | 0 | 0 |
| ARYEH FURST | |||||||||||||
| 287854 | 0 | 0 | 0 | 11584 | 0 | 10668 | 0 | 12288 | 0 | 322394 | 0 | 0 | 0 |
| SCOTT BROWN | |||||||||||||
| 230992 | 0 | 0 | 0 | 0 | 0 | 10726 | 0 | 12234 | 0 | 253952 | 0 | 0 | 0 |
| TIM COHEN | |||||||||||||
| 224878 | 0 | 0 | 0 | 0 | 0 | 10365 | 0 | 12213 | 0 | 247456 | 0 | 0 | 0 |
| MATTHEW BRAMAN | |||||||||||||
| 180797 | 0 | 0 | 0 | 0 | 0 | 3462 | 0 | 9496 | 0 | 193755 | 0 | 0 | 0 |
| ERAN GASKO | |||||||||||||
| 174389 | 0 | 0 | 0 | 0 | 0 | 9075 | 0 | 12089 | 0 | 195553 | 0 | 0 | 0 |
| ROBERT GOLDBERG | |||||||||||||
| 183926 | 0 | 0 | 0 | 0 | 0 | 8384 | 0 | 12044 | 0 | 204354 | 0 | 0 | 0 |
| STEPHEN KUPERBERG | |||||||||||||
| 192896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 0 | 193236 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 96931 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE DAILY VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | MERRILL LYNCH FOR STOCKS/BONDS RECEIVED. BANK OF NEW YORK ISRAEL BONDS FOR ISRAEL BONDS RECEIVED. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | $96,931 WAS NOT REPORTED AS INCOME BUT WAS REPORTED AS PASS THRU MONIES TO AN AFFILIATE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,153,091. UNREALIZED GAIN ON INTEREST RATE SWAP 188,496. UNREALIZED GAIN ON SPLIT INTEREST AGREEMENTS 5,291. TOTAL TO FORM 990, PART XI, LINE 5: 2,346,878. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990. PART XII, LINE 2C. | |
| THE NEGATIVE BALANCES IN COLUMNS C AND D ARE FUNDRAISING EXPENSES AND FISCAL MANAGEMENT AND IT SUPPORT EXPENSES THAT WERE ALLOCATED FROM MANAGEMENT AND GENERAL AND FUNDRAISING TO PROGRAM EXPENSES. | FORM 990. PART IX, LINE 24F. |
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