2012-05-15T14:39:44-05:00 2011-06-30 DIXON HUGHES GOODMAN LLP 111 ROCKVILLE PIKE 6TH FLOOR ROCKVILLE MD 20850 990 2010-07-01 521844823 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE HILL 2024496520 800 8TH STREET NW WASHINGTON DC 20001 ARYEH FURST 2024496520 2012-05-15 1 BERT L SWAIN CPA 2404033700 2010 2016-02-24 21:20:13Z ARYEH FURST 800 8TH STREET NW WASHINGTON DC 20001 34909104 0 X WWW.HILLEL.ORG X 1984 DC THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE JEWISH LIFE FOR COLLEGE AND UNIVERSITY COMMUNITIES IN NORTH AMERICA AND THROUGHOUT THE WORLD. 93 93 1533 101 0 0 22214283 25628172 175460 325471 -183823 326631 172602 6673 22378522 26286947 7854538 9591755 0 0 8139544 8578692 0 46996 3119181 9465880 9181204 25459962 27398647 -3081440 -1111700 41242258 42034622 10562433 10119619 30679825 31915003 HILLEL'S MISSION IS TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE AND GRADUATE STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD. 0 0 22469914 9591755 336348 PROVIDE DIRECT FUNDING AND SUPPORTING SERVICES TO LOCAL HILLELS AND STUDENTS AT COLLEGES AND UNIVERSITIES THROUGHOUT NORTH AMERICA AND THE WORLD. 22469914 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 112 0 1533 1 0 1 CJ 0 0 0 0 0 0 0 0 X 93 93 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X ARYEH FURST 2024496520 800 8TH STREET NW WASHINGTON DC 20001 WAYNE FIRESTONE 35.00 X X 308158 0 22913 BEATRICE S MANDEL 2.00 X X 0 0 0 AMY AB BRESSMAN 2.00 X X 0 0 0 STEPHEN M GREENBERG 2.00 X X 0 0 0 LYNNE B HARRISON 2.00 X X 0 0 0 KAREN MOSS 2.00 X X 0 0 0 CAROL S SMOKLER 2.00 X X 0 0 0 DIANE WOHL 2.00 X X 0 0 0 BRUCE SHOLK 2.00 X X 0 0 0 DAVID COHEN 2.00 X X 0 0 0 EDGAR M BRONFMAN 2.00 X 0 0 0 RANDALL KAPLAN 2.00 X 0 0 0 CHUCK NEWMAN 2.00 X 0 0 0 NEIL M MOSS 2.00 X 0 0 0 LAURIE BLITZER 2.00 X 0 0 0 THOMAS BLUMBERG 2.00 X 0 0 0 SANDRA F CAHN 2.00 X 0 0 0 PAUL CHERNER 2.00 X 0 0 0 PHILIP H COHEN 2.00 X 0 0 0 MARCELO CYNOVICH 2.00 X 0 0 0 LEE DRANIKOFF 2.00 X 0 0 0 EDITH B EVERETT 2.00 X 0 0 0 CASSANDRA GOTTLIEB 2.00 X 0 0 0 WILLIAM HELLER 2.00 X 0 0 0 BARRY J LEVIN 2.00 X 0 0 0 MORT LOWENTHAL 2.00 X 0 0 0 DANA RAUCHER 2.00 X 0 0 0 LINDSEY RYB 2.00 X 0 0 0 JAMES H SHANE 2.00 X 0 0 0 ANDREW SKLOVER 2.00 X 0 0 0 JEFFREY SUMMIT 2.00 X 0 0 0 CAROL B WISE 2.00 X 0 0 0 JENNIFER AHDOOT 2.00 X 0 0 0 HAL APPLEBAUM 2.00 X 0 0 0 ISABEL BACHER 2.00 X 0 0 0 LAWRENCE S BACOW 2.00 X 0 0 0 SANFORD BAKLOR 2.00 X 0 0 0 RIVA BERELSON 2.00 X 0 0 0 SUSAN BERMAN 2.00 X 0 0 0 MICHELLE BLUMENBURG 2.00 X 0 0 0 ANDREW S BORANS 2.00 X 0 0 0 AMY BORN 2.00 X 0 0 0 EDWARD EA BROMBERG 2.00 X 0 0 0 MARSHALL BROOKS 2.00 X 0 0 0 DANIEL BURACK 2.00 X 0 0 0 RACHEL CHANNON 2.00 X 0 0 0 ELLEN CHERNEY 2.00 X 0 0 0 JOSEPH CIECHANOVER 2.00 X 0 0 0 NANCY DUBER 2.00 X 0 0 0 BARRY EFFRON 2.00 X 0 0 0 DAVID EINHORN 2.00 X 0 0 0 HANNA FISHER-ARFER 2.00 X 0 0 0 DAVID GEDZELMAN 2.00 X 0 0 0 ALEX HALBERSTEIN 2.00 X 0 0 0 ALEX HALPERN 2.00 X 0 0 0 WALTER HARRISON 2.00 X 0 0 0 GARY HIRSCHBERG 2.00 X 0 0 0 ARI ISRAEL 2.00 X 0 0 0 LEIBA KRANTZBERG 2.00 X 0 0 0 MARK LAINER 2.00 X 0 0 0 SCOTT LEFTON 2.00 X 0 0 0 DANIELLE LESHAW 2.00 X 0 0 0 NORMAN LIPOFF 2.00 X 0 0 0 FREDERICK MARGULIES 2.00 X 0 0 0 EDWARD MARLOWE 2.00 X 0 0 0 ROBERT W MATANKY 2.00 X 0 0 0 MARLA MEYERS 2.00 X 0 0 0 PAUL MILLER 2.00 X 0 0 0 LARRY MONETA 2.00 X 0 0 0 STEPHEN OPPENHEIMER 2.00 X 0 0 0 JOSEPH PAPERMAN 2.00 X 0 0 0 LEE PERLMAN 2.00 X 0 0 0 DEBORAH KALLICK 2.00 X 0 0 0 SIDNEY PERTNOY 2.00 X 0 0 0 TINA PRICE 2.00 X 0 0 0 RUSS ROBINSON 2.00 X 0 0 0 BARBARA ROSWELL 2.00 X 0 0 0 MORTON OWEN SCHAPIRO 2.00 X 0 0 0 JORDAN SILLS 2.00 X 0 0 0 ADAM SIMON 2.00 X 0 0 0 EDGAR SNYDER 2.00 X 0 0 0 ANDREW M STERNLIEB 2.00 X 0 0 0 BLUMA STOLLER 2.00 X 0 0 0 SUSAN TURNBULL 2.00 X 0 0 0 SHARON M UNGERLEIDER 2.00 X 0 0 0 JENNA WEINBERG 2.00 X 0 0 0 DAVID WEINBERGER 2.00 X 0 0 0 SAMUAL WEINER 2.00 X 0 0 0 ELIZABETH WESSEL 2.00 X 0 0 0 CAREY WOLCHOK 2.00 X 0 0 0 DAVID YAFFE 2.00 X 0 0 0 JOSHUA YUDKIN 2.00 X 0 0 0 JUDY YUDOF 2.00 X 0 0 0 LOIS ZOLLER 2.00 X 0 0 0 ARYEH FURST 35.00 X 299438 0 22956 SCOTT BROWN 35.00 X 230992 0 22960 TIM COHEN 35.00 X 224878 0 22578 MATTHEW BRAMAN 35.00 X 180797 0 12958 ERAN GASKO 35.00 X 174389 0 21164 ROBERT GOLDBERG 35.00 X 183926 0 20428 STEPHEN KUPERBERG 35.00 X 192896 0 340 1795474 0 146297 19 0 1 0 0 1930666 23697506 25628172 CONFERENCE REGISTRATIO 900099 325471 325471 325471 340003 340003 191782 191782 191782 191782 8276649 8290021 -13372 -13372 -13372 136150 1930666 332136 -195986 -195986 MISCELLANEOUS INCOME 900099 10877 10877 10877 26286947 336348 0 322427 7011443 7011443 2580312 2580312 980759 980759 6410869 2888349 1549374 1973146 256692 118315 60763 77614 472230 205374 119917 146939 458142 178215 147623 132304 71320 71320 46996 46996 1562615 930833 534878 96904 13494 300 13194 62650 13297 40739 8614 143344 68308 57182 17854 122266 122195 71 500181 366968 36392 96821 2916995 2879329 21036 16630 344932 260439 84493 110047 37912 72135 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 166235 3138811 -2000803 -971773 27398647 22469914 1809552 3119181 5073386 4536543 3591880 3746228 485945 297291 137600 407257 16897552 5780736 11231221 11116816 3857 10968 20277738 21488466 440631 431053 41242258 42034622 2556476 2727625 66712 77672 143696 107269 7400000 7000000 395549 207053 10562433 10119619 X 5523096 5037778 21739826 23460322 3416903 3416903 30679825 31915003 41242258 42034622 X -1111700 2346878 X X 0 1 1 X 0 X 25915610 34242124 28478728 22214283 25628172 136478917 25915610 34242124 28478728 22214283 25628172 136478917 7263532 129215385 1389698 1539513 91617 -27689 531785 3524924 15256 15248 6944 16468 10877 64793 140068634 3008150 0.92250 0.93110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8714103 42811 1424642 199603 9981953 7707380 676942 979706 649925 8714103 8190456 2263644 -1467290 1279430 7707380 0.57500 0.34200 0.08300 0 0 2908629 2908629 11718167 3659722 8058445 20994 1979 19015 2249762 2119035 130727 0 11116816 CERTIFICATES OF DEPOSIT 5178809 F STATE OF ISRAEL BONDS 35889 F VANGUARD EQUITY BONDS 967721 F HEDGE FUNDS 5904431 F MUTUAL FUNDS 9401616 F 21488466 FAIR VALUE OF INTEREST SWAP 207053 207053 26286947 27398647 -1111700 2153091 193787 2346878 1235178 28829811 2346878 195986 2542864 26286947 0 26286947 27594633 195986 195986 27398647 0 27398647 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. 1 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 2 2 0 0 2 2 2580312 0 2580312 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 13 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: A BUDGET FOR PROGRAM SERVICES IS REQUIRED BEFORE THE GRANT IS FUNDED AND PERIODIC REPORTS ON THE PROGRAM ARE REQUIRED. X X X X X X X 1 DIRECT MAIL PROCESSORS INC 1150 CONRAD COURT HAGERSTOWN MD 21740 DIRECT MAIL RESPONSE MARKETING 1 1975084 46996 1928087 1975084 46996 1928087 AK AL AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV GALA 1672616 1536466 136150 111117 146924 OTHER EVENTS 394200 394200 27091 47004 2066816 1930666 136150 138208 193928 332136 -195986 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT MARKETING 1 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 73 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A BUDGET FOR PROGRAM SERVICES IS REQUIRED BEFORE THE GRANT IS FUNDED AND PERIODIC REPORTS ON THE PROGRAM ARE REQUIRED. 1 X X X 0 0 0 0 0 0 0 0 0 WAYNE FIRESTONE 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 X 8 96931 AVERAGE DAILY VALUE 0 1 1 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. 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. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. IF THE AUDIT COMMITTEE OR BOARD MEMBERS DETERMINE BY CONSENSUS THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON, IF PRESENT, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. THE PRESIDENT OR THE AUDIT COMMITTEE CHAIRPERSON SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF ALTERNATIVES ARE INVESTIGATED, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE WHETHER HILLEL CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HILLEL'S BEST INTEREST AND IS FAIR AND REASONABLE TO HILLEL, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. IF THE BOARD OR AUDIT COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR AUDIT COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO ADEQUATELY DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A GROUP OF THE BOARD OF DIRECTORS' OFFICERS MEET TO DISCUSS THE CEO AND CFO'S SALARY. THEY ALSO DISCUSS THE SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S INTRANET AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC AND IS ALSO PUBLISHED ON PUBLIC WEBSITES SUCH AS GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED 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 XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990. PART IX, LINE 24F. 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.