HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 52-1844823)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201801359349310735
Schema version: 2016v3.0
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)
Return	2018-05-15T15:38:19-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521073331	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEMBO JONES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6010 EXECUTIVE BLVD SUITE 900	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20852	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521844823	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HILLEL THE FOUNDATION FOR JEWISH	BusinessNameLine1Txt
Business Name Line2	CAMPUS LIFE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HILL	BusinessNameControlTxt
Phone	2024496520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 8TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARYEH FURST	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2024496520	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BERT L SWAIN CPA	PreparerPersonNm
PTIN	P00238304	PTIN
Phone	3017705100	PhoneNum
Preparation	2018-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARYEH FURST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 8TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$56,129,533	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	3736	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HILLEL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE JEWISH LIFE FOR COLLEGE AND UNIVERSITY COMMUNITIES IN NORTH AMERICA AND THROUGHOUT THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	1344	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,072	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,398,831	PYContributionsGrantsAmt
CY Contributions Grants	$50,115,527	CYContributionsGrantsAmt
PY Program Service Revenue	$768,679	PYProgramServiceRevenueAmt
CY Program Service Revenue	$634,500	CYProgramServiceRevenueAmt
PY Investment Income	$84,839	PYInvestmentIncomeAmt
CY Investment Income	$264,690	CYInvestmentIncomeAmt
PY Other Revenue	-$435,276	PYOtherRevenueAmt
CY Other Revenue	$258,156	CYOtherRevenueAmt
PY Total Revenue	$35,817,073	PYTotalRevenueAmt
CY Total Revenue	$51,272,873	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,976,538	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,972,870	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,686,655	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,725,884	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,727,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,850,042	PYOtherExpensesAmt
CY Other Expenses	$19,608,280	CYOtherExpensesAmt
PY Total Expenses	$34,513,235	PYTotalExpensesAmt
CY Total Expenses	$44,307,034	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,303,838	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,965,839	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,741,994	TotalAssetsBOYAmt
Total Assets EOY	$49,481,977	TotalAssetsEOYAmt
Total Liabilities BOY	$9,782,759	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,863,817	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,959,235	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,618,160	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,683,117	ExpenseAmt
Grant	$8,972,870	GrantAmt
Revenue	$1,059,121	RevenueAmt
Desc	PROVIDE DIRECT FUNDING AND SUPPORTING SERVICES TO LOCAL HILLELS AND STUDENTS AT COLLEGES AND UNIVERSITIES THROUGHOUT NORTH AMERICA AND THE WORLD.	Desc
Total Program Service Expenses	$35,683,117	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	119	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1344	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	50	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARYEH FURST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2024496520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 8TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERIC D FINGERHUT
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$503,599	$0	$29,278
TINA PRICE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH B KALLICK
VICE-CHAIR, EXECUTIVE COMM	2.00	Yes (X)	Yes (X)	$0	$0	$0
SAMUEL ESKIP VICHNESS
VICE-CHAIR, EXECUTIVE COMM	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD STEIN
TREASURER/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SIDNEY PERTNOY
PAST CHAIR/MEMBER	2.00	Yes (X)		$0	$0	$0
HILDA APPLBAUM
MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS BLUMBERG
MEMBER	2.00	Yes (X)		$0	$0	$0
SANDY CAHN
MEMBER	2.00	Yes (X)		$0	$0	$0
RUTHIE CHARENDOFF
MEMBER	2.00	Yes (X)		$0	$0	$0
BRIAN COHEN
MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID M COHEN
MEMBER	2.00	Yes (X)		$0	$0	$0
LEE DRANIKOFF
MEMBER	2.00	Yes (X)		$0	$0	$0
MARISA FERNANDEZ
MEMBER	2.00	Yes (X)		$0	$0	$0
ANDREW S HOCHBERG
MEMBER	2.00	Yes (X)		$0	$0	$0
SHELLY KIVELL
MEMBER	2.00	Yes (X)		$0	$0	$0
LARRY S MOSES
MEMBER	2.00	Yes (X)		$0	$0	$0
ESTEE R PORTNOY
MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID RITTBERG
MEMBER	2.00	Yes (X)		$0	$0	$0
BRUCE SHOLK
MEMBER	2.00	Yes (X)		$0	$0	$0
MICHELE MICHAELIS SLIFKA
MEMBER	2.00	Yes (X)		$0	$0	$0
CAROL S SMOKLER
MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID YAFFE
MEMBER	2.00	Yes (X)		$0	$0	$0
MARTIN LAUTMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
RANDALL R KAPLAN
MEMBER	2.00	Yes (X)		$0	$0	$0
BEATRICE S MANDEL
MEMBER	2.00	Yes (X)		$0	$0	$0
NEIL M MOSS
MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLES CHUCK NEWMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
KEVIN LIEBERMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
RICHARD BILLER
MEMBER	2.00	Yes (X)		$0	$0	$0
JONATHAN LOWENSTEIN
MEMBER	2.00	Yes (X)		$0	$0	$0
MEREDITH ROSE BURAK
MEMBER	2.00	Yes (X)		$0	$0	$0
SANDY COLEN
MEMBER	2.00	Yes (X)		$0	$0	$0
JENNIFER MOSES
MEMBER	2.00	Yes (X)		$0	$0	$0
JEFFREY S FRIEDSTEIN
MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID GEDZELMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
GARY HIRSCHBERG
MEMBER	2.00	Yes (X)		$0	$0	$0
HARRY HANK KATZEN
MEMBER	2.00	Yes (X)		$0	$0	$0
SAMI RAHAMIM
MEMBER	2.00	Yes (X)		$0	$0	$0
BAILEY LONDON
MEMBER	2.00	Yes (X)		$0	$0	$0
JULIE ROTH
MEMBER	2.00	Yes (X)		$0	$0	$0
MARC NEWBURGH
MEMBER	2.00	Yes (X)		$0	$0	$0
JAKE RUBIN
MEMBER	2.00	Yes (X)		$0	$0	$0
DANA RAUCHER
MEMBER	2.00	Yes (X)		$0	$0	$0
LARRY RUSOFF
MEMBER	2.00	Yes (X)		$0	$0	$0
DIANE LIPSON SCHILIT
MEMBER	2.00	Yes (X)		$0	$0	$0
GARY S SHAMIS
MEMBER	2.00	Yes (X)		$0	$0	$0
JILL SMITH
MEMBER	2.00	Yes (X)		$0	$0	$0
MATT VOGEL
MEMBER	2.00	Yes (X)		$0	$0	$0
ZACH WOLFF
MEMBER	2.00	Yes (X)		$0	$0	$0
JUDY YUDOF
MEMBER	2.00	Yes (X)		$0	$0	$0
LAWRENCE S BACOW
HONORARY MEMBER	2.00	Yes (X)		$0	$0	$0
EDITH B EVERETT
HONORARY MEMBER	2.00	Yes (X)		$0	$0	$0
WALTER HARRISON
HONORARY MEMBER	2.00	Yes (X)		$0	$0	$0
MORTON OWEN SCHAPIRO
HONORARY MEMBER	2.00	Yes (X)		$0	$0	$0
ARYEH FURST
CHIEF FINANCIAL OFFICER	40.00			$336,885	$0	$29,957	Yes (X)
ADAM LEHMAN
CHIEF OPERATING OFFICER	40.00			$387,869	$0	$8,875	Yes (X)
MICHELLE KRAVETZ
CHIEF TALENT OFFICER	40.00			$270,274	$0	$36,206	Yes (X)
AVI C FRIEDMAN
CHIEF DEVELOPMENT OFFICER	40.00			$217,828	$0	$16,061	Yes (X)
HALL OSSMAN
CHIEF CAMPUS OFFICER	40.00			$240,080	$0	$29,749	Yes (X)
TIM COHEN
SENIOR VICE PRESIDENT	40.00			$284,653	$0	$16,761		Yes (X)
TRACY TUROFF
VP AND GENERAL COUNSEL	40.00			$253,764	$0	$3,447		Yes (X)
MATTHEW BRAMAN
VP IT	40.00			$224,931	$0	$28,616		Yes (X)
JENNIFER ZWILLING
VICE PRESIDENT	40.00			$200,696	$0	$10,754		Yes (X)
JAMIE SCHIFFMAN
VP AND MANAGING DIRECTOR OF THE SIC	40.00			$176,711	$0	$11,897		Yes (X)
RICHARD BENNETT
FORMER CHIEF DEVELOPMENT OFFICER	0.00			$316,938	$0	$1,560			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,414,228	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$223,161	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	27	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLIED UNIVERSAL SECURITY SERVICES
1551 N TUSTIN AVENUE STE 650	SANTA ANA	CA	92705	SECURITY SERVICES	$165,848
30 POINT STRATEGIES
7315 WISCONSIN AVENUE SUITE 606E	BETHESDA	MD	20814	PR COMMUNICATIONS	$133,805
MARSHA HURWITZ
62 SCHOONER HILL	OAKLAND	CA	94618	FUNDRAISING CONSULTANT	$118,000
ATCORE SYSTEMS LLC
PO BOX 1223	LOGANVILLE	GA	30052	SUGAR CRM LICENSES	$114,000
SCOTT BROWN LEADERSHIP COACHING
4163 ELIZABETH LANE	ANNANDALE	VA	22003	HR CONSULTING	$104,167

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,403,582	FundraisingAmt
All Other Contributions	$48,711,945	AllOtherContributionsAmt
Total Contributions	$50,115,527	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE REGISTRATION	Desc
Business	900099	BusinessCd
Total Revenue Column	$634,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$634,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$634,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,697	TotalRevenueColumnAmt
Exclusion	$96,697	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$266,066	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$266,066	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,066	TotalRevenueColumnAmt
Exclusion	$266,066	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,413,122	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,245,129	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$167,993	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,993	TotalRevenueColumnAmt
Exclusion	$167,993	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$179,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,403,582	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$611,531	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$432,531	TotalRevenueColumnAmt
Exclusion	-$432,531	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$424,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$424,621	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$424,621	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,272,873	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,059,121	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$98,225	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,485,129	TotalAmt
Program Services	$6,485,129	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,900	TotalAmt
Program Services	$15,900	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,471,841	TotalAmt
Program Services	$2,471,841	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,238,046	TotalAmt
Management And General	$2,238,046	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,389,029	TotalAmt
Program Services	$6,588,374	ProgramServicesAmt
Management And General	$2,423,432	ManagementAndGeneralAmt
Fundraising	$2,377,223	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$313,377	TotalAmt
Program Services	$185,702	ProgramServicesAmt
Management And General	$40,597	ManagementAndGeneralAmt
Fundraising	$87,078	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$924,878	TotalAmt
Program Services	$567,460	ProgramServicesAmt
Management And General	$174,541	ManagementAndGeneralAmt
Fundraising	$182,877	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$860,554	TotalAmt
Program Services	$454,960	ProgramServicesAmt
Management And General	$250,143	ManagementAndGeneralAmt
Fundraising	$155,451	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,453	TotalAmt
Management And General	$95,453	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$86,349	TotalAmt
Management And General	$86,349	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,331,004	TotalAmt
Program Services	$3,079,462	ProgramServicesAmt
Management And General	$1,627,717	ManagementAndGeneralAmt
Fundraising	$623,825	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$132,041	TotalAmt
Program Services	$126,411	ProgramServicesAmt
Management And General	$3,291	ManagementAndGeneralAmt
Fundraising	$2,339	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,636	TotalAmt
Program Services	$52,682	ProgramServicesAmt
Management And General	$63,893	ManagementAndGeneralAmt
Fundraising	$12,061	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$179,868	TotalAmt
Program Services	$72,450	ProgramServicesAmt
Management And General	$86,934	ManagementAndGeneralAmt
Fundraising	$20,484	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$322,637	TotalAmt
Program Services	$320,837	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,466,477	TotalAmt
Program Services	$1,093,988	ProgramServicesAmt
Management And General	$216,856	ManagementAndGeneralAmt
Fundraising	$155,633	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,416,203	TotalAmt
Program Services	$6,383,623	ProgramServicesAmt
Management And General	$5,335	ManagementAndGeneralAmt
Fundraising	$27,245	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$336,298	TotalAmt
Program Services	$275,554	ProgramServicesAmt
Management And General	$60,744	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$139,617	TotalAmt
Program Services	$50,115	ProgramServicesAmt
Management And General	$89,502	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OVERHEAD ALLOCATIONS	$0	$3,851,496	-$2,811,231	-$1,040,265
PROGRAM EXPENSES	$1,888,098	$1,885,196	$2,330	$572
DIRECT MAIL/POSTAGE/SHI	$1,029,611	$30,880	$21,477	$977,254
BUILDING MAINTENANCE	$767,176	$767,176

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,288,812	TotalAmt
Program Services	$923,881	ProgramServicesAmt
Management And General	$219,180	ManagementAndGeneralAmt
Fundraising	$145,751	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,307,034	TotalAmt
Program Services	$35,683,117	ProgramServicesAmt
Management And General	$4,896,389	ManagementAndGeneralAmt
Fundraising	$3,727,528	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,499,572	BOYAmt
EOY	$8,316,745	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,582,204	BOYAmt
EOY	$9,266,161	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$612,291	BOYAmt
EOY	$925,119	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$534,885	BOYAmt
EOY	$467,543	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,540,301	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,895,553	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,551,124	BOYAmt
EOY	$9,644,748	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$634,835	BOYAmt
EOY	$617,834	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$19,039,031	BOYAmt
EOY	$20,135,078	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$288,052	BOYAmt
EOY	$108,749	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,741,994	BOYAmt
EOY	$49,481,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,326,821	BOYAmt
EOY	$5,965,850	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$113,622	BOYAmt
EOY	$128,747	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,140	BOYAmt
EOY	$26,545	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,283,182	BOYAmt
EOY	$4,715,906	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,994	BOYAmt
EOY	$26,769	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,782,759	BOYAmt
EOY	$10,863,817	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,648,394	BOYAmt
EOY	$1,695,095	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,263,191	BOYAmt
EOY	$30,208,791	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,047,650	BOYAmt
EOY	$6,714,274	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,959,235	BOYAmt
EOY	$38,618,160	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,741,994	BOYAmt
EOY	$49,481,977	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,965,839	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,690,076	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,010	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,472,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,625,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,331,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,398,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,115,527	CurrentTaxYearAmt
Total	$164,944,022	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,472,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,625,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,331,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,398,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,115,527	CurrentTaxYearAmt
Total	$164,944,022	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,198,685	SubstantialContributorsTotAmt
Public Support Total170	$134,745,337	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,231,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$774,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$588,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	$530,756	CurrentTaxYearAmt
Total	$5,499,483	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$591	CurrentTaxYearMinus1YearAmt
Total	$6,857	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$424,621	CurrentTaxYearAmt
Total	$731,457	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$171,181,819	TotalSupportAmt
Gross Receipts Rltd Activities	$3,330,492	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78710	PublicSupportCY170Pct
Public Support PY170	0.79500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,997,111	BeginningYearBalanceAmt
Contributions	$3,194,747	ContributionsAmt
Investment Earnings Or Losses	$1,165,611	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,117,014	OtherExpendituresAmt
End Year Balance	$11,240,455	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,493,134	BeginningYearBalanceAmt
Contributions	$1,129,390	ContributionsAmt
Investment Earnings Or Losses	-$303,154	InvestmentEarningsOrLossesAmt
Other Expenditures	$322,259	OtherExpendituresAmt
End Year Balance	$8,997,111	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,678,951	BeginningYearBalanceAmt
Contributions	$413,391	ContributionsAmt
Investment Earnings Or Losses	$31,378	InvestmentEarningsOrLossesAmt
Other Expenditures	$630,586	OtherExpendituresAmt
End Year Balance	$8,493,134	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,051,092	BeginningYearBalanceAmt
Contributions	$509,001	ContributionsAmt
Investment Earnings Or Losses	$929,339	InvestmentEarningsOrLossesAmt
Other Expenditures	$810,481	OtherExpendituresAmt
End Year Balance	$8,678,951	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,874,097	BeginningYearBalanceAmt
Contributions	$606,169	ContributionsAmt
Investment Earnings Or Losses	$1,047,541	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,476,715	OtherExpendituresAmt
End Year Balance	$8,051,092	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,908,629	OtherCostOrOtherBasisAmt
Book Value	$2,908,629	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,815,794	OtherCostOrOtherBasisAmt
Depreciation	$5,632,322	DepreciationAmt
Book Value	$6,183,472	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,815,878	OtherCostOrOtherBasisAmt
Depreciation	$2,263,231	DepreciationAmt
Book Value	$552,647	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,644,748	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
STATE OF ISRAEL BONDS	$14,579	F
LIMITED LIABILITY PARTNERSHIPS	$16,447,389	F
FIXED INCOME	$3,663,687	F
ACCRUED INTEREST	$9,423	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$20,135,078	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FAIR VALUE OF INTEREST SWAP	Desc
Amt	$26,769	Amt

Field	Value	IRS element (for citing)
Total Liability	$26,769	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$53,398,490	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,690,076	NetUnrealizedGainsInvstAmt
Other Revenue	$3,010	OtherRevenueAmt
Revenue Not Reported	$1,693,086	RevenueNotReportedAmt
Revenue Subtotal	$51,705,404	RevenueSubtotalAmt
Other Revenues Not Included	-$432,531	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$432,531	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,272,873	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$44,653,216	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$44,653,216	ExpensesSubtotalAmt
Other Expenses Not Included	-$346,182	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$346,182	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$44,307,034	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	HILLEL'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR VARIOUS PROGRAMMATIC PURPOSES.
PART X, LINE 2:	WHILE THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT HILLEL IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IT IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME GENERATED BY CERTAIN INVESTMENT INCOME DERIVED FROM INVESTMENTS IN LIMITED LIABILITY PARTNERSHIPS. HILLEL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017 AND 2016. HILLEL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. HILLEL'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED GAIN ON INTEREST RATE SWAP 21,225. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -18,215.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NET FUNDRAISING LOSS -432,531.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	NET FUNDRAISING LOSS -432,531. INVESTMENT MANAGEMENT FEES 86,349.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	0	PROGRAM SERVICES	JEWISH EDUCATION	$1,877,884
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	PROGRAM SERVICES	JEWISH EDUCATION	$110,000
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	PROGRAM SERVICES	JEWISH EDUCATION	$233,086
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	PROGRAM SERVICES	JEWISH EDUCATION	$172,085
MIDDLE EAST AND NORTH AFRICA - ISRAEL	2	PROGRAM SERVICES	JEWISH EDUCATION	$5,470,794

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$7,863,849	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,863,849	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	$895,323	WIRE TRANSFER	FMV
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	$41,000	WIRE TRANSFER	FMV
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	$83,300	WIRE TRANSFER	FMV
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	$699,395	WIRE TRANSFER	FMV
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	$38,500	WIRE TRANSFER	FMV
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	$30,500	WIRE TRANSFER	FMV
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	$40,000	WIRE TRANSFER	FMV
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	$187,937	WIRE TRANSFER/ CHECKS	FMV
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	$95,000	WIRE TRANSFER	FMV
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	$15,000	WIRE TRANSFER	FMV
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$165,384	CHECKS	FMV
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$33,534	CHECKS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$14,600	WIRE TRANSFER	FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$27,368	WIRE TRANSFER	FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$105,000	WIRE TRANSFER	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DIRECT MAIL PROCESSORS INC
1150 CONRAD COURT	HAGERSTOWN	MD	21740	RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT M	Yes (1)	$1,288,965	$26,528	$1,262,437
PLANET DIRECT
7251 COPPERMINE DRIVE	MANASSAS	VA	20109	DIRECT MAIL PRINTING VENDOR	0	$0	$131,787	-$131,787
MAGNETS 4 MEDIA
PO BOX 203699	DALLAS	TX	753203699	MAGNETS FOR FUNDRAISING	0	$0	$76,677	-$76,677
CP ZIP MAILING
6304 SHERIFF ROAD SUITE Z	LANDOVER	MD	207854361	DIRECT MAIL PRINTING VENDOR	0	$0	$39,968	-$39,968
BLACKBAUD
PO BOX 930256	ATLANTA	GA	311930256	DATABASE MANAGEMENT SYSTEM	0	$0	$39,248	-$39,248
FAST MAIL & PRINTING
16742 OAKMONT AVENUE	GAITHERSBURG	MD	20877	DIRECT MAIL PRINTING VENDOR	0	$0	$131,152	-$131,152
NAMES IN THE NEWS
180 GRAND AVENUE SUITE 1365	OAKLAND	CA	946123716	LIST BROKERAGE FIRM	0	$0	$24,450	-$24,450
TRI-STATE ENVELOPE CORPORATION
PO BOX 433	BELTSVILLE	MD	207040433	DIRECT MAIL PRINTING VENDOR	0	$0	$38,418	-$38,418
EU SERVICES
649 HORNERS LANE	ROCKVILLE	MD	20850	PRINTING FOR DIRECT MAIL	0	$0	$20,137	-$20,137
CHAPMAN CUBINE ADAMS & HUSSEY
100 MONTGOMERY STREET SUITE 1250	SAN FRANCISCO	CA	94104	DIRECT MAIL FIRM	0	$0	$277,950	-$277,950

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,288,965	TotalGrossReceiptsAmt
Total Retained By Contractors	$806,315	TotalRetainedByContractorsAmt
Total Net To Organization	$482,650	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$988,575	GrossReceiptsEvent1Amt
Charitable Contri Event1	$869,575	CharitableContriEvent1Amt
Gross Revenue Event1	$119,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$126,141	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$65,326	FoodAndBeverageEvent1Amt
Entertainment Event1	$33,737	EntertainmentEvent1Amt
Other Direct Expenses Event1	$197,468	OtherDirectExpensesEvent1Amt
Event2	DINNER	Event2Nm
Gross Receipts Event2	$594,007	GrossReceiptsEvent2Amt
Charitable Contri Event2	$534,007	CharitableContriEvent2Amt
Gross Revenue Event2	$60,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$54,157	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$20,210	FoodAndBeverageEvent2Amt
Entertainment Event2	$7,595	EntertainmentEvent2Amt
Other Direct Expenses Event2	$106,897	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,582,582	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,403,582	CharitableContributionsTotAmt
Gross Revenue Total Events	$179,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$180,298	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$85,536	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$41,332	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$304,365	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$611,531	DirectExpenseSummaryEventsAmt
Net Income Summary	-$432,531	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT MARKETING. FUNDS ARE DEPOSITED DIRECTLY TO THE HILLEL ACCOUNT BY DIRECT MAIL PROCESSORS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (120 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
HILLEL COUNCIL OF NEW ENGLAND
1320 CENTER STREET STE 306	NEWTON CENTRE	MA	024592400	042688997	$9,000	PROGRAM GRANT
HILLEL-BOSTON UNIVERSITY
213 BAY STATE ROAD	BOSTON	MA	02215	320293118	$65,440	PROGRAM GRANT
HILLEL-BRANDEIS UNIVERSITY
415 SOUTH STREET MS 110	WALTHAM	MA	02454	273185784	$5,390	PROGRAM GRANT
HILLEL-HARVARD UNIVERSITY
52 MOUNT AUBURN STREET	CAMBRIDGE	MA	021385795	042620801	$7,300	PROGRAM GRANT
HILLEL-MASS INSTITUTE OF TECH
40 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	046192704	$21,123	PROGRAM GRANT
HILLEL-NORTHEASTERN UNIVERSITY
70 SAINT STEPHEN STREET	BOSTON	MA	02115	046139142	$39,422	PROGRAM GRANT
HILLEL-TUFTS UNIVERSITY
220 PACKARD AVE	MEDFORD	MA	02155	046139157	$52,442	PROGRAM GRANT
HILLEL-UNIVERSITY OF VERMONT
ALLEN HOUSE 461 MAIN STREET	BURLINGTON	VT	05405	810554021	$17,550	PROGRAM GRANT
HILLEL-CUNY BROOKLYN COLLEGE
2901 CAMPUS ROAD	BROOKLYN	NY	11210	116036253	$31,085	PROGRAM GRANT
HILLEL-CUNY HUNTER COLLEGE
695 PARK AVENUE 1317 A EAST	NEW YORK	NY	10065	133853221	$7,200	PROGRAM GRANT	BUILDING
HILLEL-CUNY QUEENS COLLEGE
STDT UNION BLEDG 206 65-30 KISSENA	FLUSHING	NY	11367	113285824	$83,183	PROGRAM GRANT	BLVD
HILLEL-HOFSTRA UNIVERSITY
STDT CENTER 213 A 200 HEMPSTEAD	HEMPSTEAD	NY	11549	521758794	$26,372	PROGRAM GRANT	TURNPIKE
HILLEL-STONY BROOK
GLORIA MARK SNYDER HILLEL CENTER	SONNY BROOK	NY	117943235	116112474	$32,400	PROGRAM GRANT	STONY BROOK UNION STE 201
HILLEL-COLUMBIA UNIVERSITY
THE KRAFT CENTER 606 W 115TH ST	NEW YORK	NY	10025	237077182	$73,102	PROGRAM GRANT
HILLEL-BARUCH COLLEGE
55 LEXINGTON AVE BE-210	NEW YORK	NY	10010	204777751	$60,037	PROGRAM GRANT
HILLEL-NEW YORK UNIVERSITY
7 EAST 10TH STREET	NEW YORK	NY	10003	135562308	$113,541	PROGRAM GRANT
HILLELS OF WESTCHESTER
MAIN PO BOX 8	PURCHASE	NY	105770008	201355458	$48,700	PROGRAM GRANT
HILLEL-COLLEGE STATEN ISLAND
3A-104 MULTI FAITH CENTER 2800	STATEN ISLAND	NY	10314	260212010	$9,400	PROGRAM GRANT	VICTORY BLVD
HILLEL-GREATER PHILADELPHIA
STEINHARDT HALL 215 SOUTH 39TH ST	PHILADELPHIA	PA	19104	231365179	$7,394	PROGRAM GRANT
HILLEL-UNIV OF PENNSYLVANIA
STEINHARDT HALL 215 SOUTH 39TH ST	PHILADELPHIA	PA	19104	231365179	$145,136	PROGRAM GRANT
HILLEL-TEMPLE UNIVERSITY
STEINHARDT HALL 215 SOUTH 39TH ST	PHILADELPHIA	PA	19104	231365179	$32,963	PROGRAM GRANT
HILLEL-DREXEL UNIVERSITY
STEINHARDT HALL 215 SOUTH 39TH ST	PHILADELPHIA	PA	19104	231365179	$8,037	PROGRAM GRANT
HILLEL-AMERICAN UNIVERSITY
KAY SPIRITUAL LIFE CENTER 4400 MASS	WASHINGTON	DC	20016	526066696	$46,703	PROGRAM GRANT	AVE NW
HILLEL-GEORGE WASHINGTON UNIV
2300 H STREET NW	WASHINGTON	DC	20037	526081729	$230,178	PROGRAM GRANT
HILLEL-UNIVERSITY OF MARYLAND
7612 MOWATT LANE	COLLEGE PARK	MD	20740	520749507	$132,055	PROGRAM GRANT
HILLEL-GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVE MS2C7	FAIRFAX	VA	22030	522232458	$22,736	PROGRAM GRANT
HILLEL-FLORIDA STATE UNIV
834 W ST AUGUSTINE STREET 2	TALLAHASEE	FL	32304	596194457	$27,336	PROGRAM GRANT
HILLEL-UNIVERSITY OF FLORIDA
2020 W UNIVERSITY AVENUE UNIVERSITY	GAINSVILLE	FL	32603	651090524	$45,500	PROGRAM GRANT	OF FL
HILLEL OF GREATER MIAMI
1100 STANFORD DRIVE	CORAL GABLES	FL	33146	521758796	$62,300	PROGRAM GRANT
HILLEL-BROWARD AND PALM BEACH
777 GLADES ROAD BLDG LY-3A	BOCA RATON	FL	33431	562472825	$36,754	PROGRAM GRANT
HILLEL-UNIV OF CENTRAL FL
3925 LOCKWOOD BLVD	OVIEDO	FL	32765	810553966	$583,851	PROGRAM GRANT
HILLEL AT FLORIDA INTERNATIONAL UNIVERSITY INC
4200 BISCAYNE BLVD	MIAMI	FL	33137	474532260	$26,673	PROGRAM GRANT
THE ASSOCIATED DBA HILLEL-JOHN HOPKINS
3301 N CHARLES STREET	BALTIMORE	MD	21218	520607957	$51,583	PROGRAM GRANT
HILLEL-TOWSON UNIVERSITY
101 WEST MT ROYAL AVENUE	BALTIMORE	MD	21201	520607957	$38,655	PROGRAM GRANT
HILLEL-GOUCHER COLLEGE
101 WEST MT ROYAL AVENUE	BALTIMORE	MD	21201	520607957	$30,594	PROGRAM GRANT
HILLELS OF ILLINOIS
30 S WELLS ST STE 216-600	CHICAGO	IL	60606	362167761	$129,936	PROGRAM GRANT
HILLEL-NORTHWESTERN UNIVERSITY
30 S WELLS ST STE 216-600	CHICAGO	IL	60606	362167761	$58,414	PROGRAM GRANT
HILLEL-UNIVERSITY OF CHICAGO
30 S WELLS ST STE 216-600	CHICAGO	IL	60606	362167761	$47,783	PROGRAM GRANT
HILLEL-UNIV OF IL URBANA
30 S WELLS ST STE 216-600	CHICAGO	IL	60606	362167761	$67,138	PROGRAM GRANT
METRO CHICAGO HILLEL
924 S MORGAN STREET	CHICAGO	IL	60607	362167761	$83,966	PROGRAM GRANT
HILLEL-CLEVELAND
11291 EUCLID AVENUE	CLEVELAND	OH	44106	341187022	$17,800	PROGRAM GRANT
HILLEL-KENT STATE UNIVERSITY
613 E SUMMIT STREET	KENT	OH	44240	346557290	$24,048	PROGRAM GRANT
HILLEL-MIAMI UNIV-OHIO
11 EAST WALNUT STREET	OXFORD	OH	45056	316068732	$32,480	PROGRAM GRANT
HILLEL-UNIV OF TOLEDO
6465 SYLVANIA AVENUE	SYLVANIA	OH	43560	344428259	$11,870	PROGRAM GRANT
HILLEL-CA STATE UNIV NORTHRIDG
6505 WILSHIRE BLVD STE 450	LOS ANGELES	CA	90048	956134920	$89,761	PROGRAM GRANT
HILLEL-UNIV OF CALIFORNIA LA
574 HILGARD AVENUE	LOS ANGELES	CA	90024	954575930	$97,240	PROGRAM GRANT
HILLEL-UNIV CA SANTA BARBARA
781 EMBARCADERO DEL MAR	ISLA VISTA	CA	93111	954575932	$17,514	PROGRAM GRANT
HILLEL-UNIV OF SOUTHERN CAL
3300 SOUTH HOOVER BOULEVARD	LOS ANGELES	CA	90007	954867366	$53,256	PROGRAM GRANT
HILLEL-SAN FRANCISCO STATE
33 BRANBURY DRIVE	SAN FRANCISCO	CA	94132	943152892	$39,697	PROGRAM GRANT
HILLEL-STANFORD
565 MAYFIELD AVENUE	STANFORD	CA	94305	770492512	$39,341	PROGRAM GRANT
HILLEL-UNIV OF CA BERKELEY
2736 BANCROFT WAY	BERKELEY	CA	94704	521758790	$58,379	PROGRAM GRANT
HILLEL-UNIV OF CA DAVIS
328 A STREET	DAVIS	CA	95616	364499099	$20,472	PROGRAM GRANT
HILLEL-UNIV OF CA SANTA CRUZ
222 CARDIFF PLACE	SANTA CRUZ	CA	95060	770427628	$17,526	PROGRAM GRANT
HILLEL OF SILICON VALLEY
44 S 11TH STREET	SAN JOSE	CA	95112	770575153	$36,881	PROGRAM GRANT
HILLEL-UNIV OF RHODE ISLAND
6 FRATERNITY CIRCLE	KINGSTON	RI	02881	056019148	$10,143	PROGRAM GRANT
HILLEL-CSU LONG BEACH
3801 E WILLOW STREET	LONG BEACH	CA	90815	330348561	$41,338	PROGRAM GRANT
HILLEL-ROCHESTER AREA
INTERFAITH CHAPEL 500 WILSON BLVD	ROCHESTER	NY	14627	431977667	$35,180	PROGRAM GRANT
HILLEL OF COLORADO
2390 S RACE STREET	DENVER	CO	80210	521758791	$35,201	PROGRAM GRANT
HILLEL OF SAN DIEGO
5742 MONTEZUMA ROAD	SAN DIEGO	CA	92115	330519225	$29,817	PROGRAM GRANT
HILLEL-SAN DIEGO STATE UNIV
5742 MONTEZUMA ROAD	SAN DIEGO	CA	92115	330519225	$33,765	PROGRAM GRANT
HILLEL-UNIV OF CA SAN DIEGO
5742 MONTEZUMA ROAD	SAN DIEGO	CA	92115	330519225	$44,534	PROGRAM GRANT
HILLEL-CHICO
101 SALEM STREET SUITE 160	CHICO	CA	959285333	450565454	$5,329	PROGRAM GRANT
HILLEL-UNIV OF MASS-AMHERST
388 N PLEASANT ST 15	AMHERST	MA	01002	043110103	$72,401	PROGRAM GRANT
HILLEL-UNIVERSITY OF ALBANY
I UNIVERSITY DRIVE	ALBANY	NY	12222	522238644	$20,040	PROGRAM GRANT
HILLEL-BINGHAMTON UNIVERSITY
UNIVERSITY UNION WEST 208-B	BINGHAMTON	NY	13902	010569965	$41,450	PROGRAM GRANT
HILLEL-CORNELL UNIVERSITY
G-34 ANABEL TAYLOR HALL CORNELL	ITHACA	NY	14853	166068463	$96,006	PROGRAM GRANT	UNIVERSITY
HILLEL-SYRACUSE UNIVERSITY
102 WALNUT PL	SYRACUSE	NY	13210	451441843	$53,344	PROGRAM GRANT
HILLEL-RUTGERS UNIVERSITY
93 COLLEGE AVENUE	NEW BRUNSWICK	NJ	08901	260177367	$30,518	PROGRAM GRANT
HILLEL-PRINCETON UNIVERSITY
70 WASHINGTON ROAD	PRINCETON	NJ	08540	226071127	$64,369	PROGRAM GRANT
HILLEL-MUHLENBERG COLLEGE
2400 CHEW STREET	ALLENTOWN	PA	18104	232670541	$42,351	PROGRAM GRANT
HILLEL-DICKINSON COLLEGE
ASBELL CENTER FOR JEWISH LIFE 262 W	CARLISLE	PA	17073	231365954	$84,500	PROGRAM GRANT	HIGH STREET
HILLEL-TRINITY COLLEGE
74 VERNON STREET	HARTFORD	CT	06106	060646927	$8,696	PROGRAM GRANT
HILLEL-FRANKLIN & MARSHALL COLLEGE
645 COLLEGE AVENUE PO BOX 3003	LANCASTER	PA	176043003	231352635	$8,300	PROGRAM GRANT
HILLEL-UNIV OF CONNECTICUT
54 NORTH EAGLEVILLE ROAD	STORRS	CT	06268	066071635	$29,677	PROGRAM GRANT
HILLEL-UNIVERSITY OF HARTFORD
200 BLOOMFIELD AVENUE GSU RM 153	WEST HARTFORD	CT	06117	066068500	$5,050	PROGRAM GRANT
HILLEL-YALE UNIVERSITY
80 WALL STREET	NEW HEAVEN	CT	06511	061257354	$73,132	PROGRAM GRANT
HILLEL-PENN STATE UNIVERSITY
114-117 PASQUERILLA SPIRITUAL	UNIVERSITY PARK	PA	16802	256078799	$433,259	PROGRAM GRANT	CENTER
HILLEL-UNIV OF PITTSBURGH
4607 FORBES AVENUE	PITTSBURG	PA	15213	256065236	$211,363	PROGRAM GRANT
HILLEL-UNIVERSITY OF DELAWARE
47 WEST DELAWARE AVENUE	NEWARK	DE	197114635	510331975	$79,603	PROGRAM GRANT
HILLEL-UNIVERSITY OF VIRGINIA
1824 UNIVERSITY CIRCLE	CHARLOTTESVILLE	VA	229031886	546061871	$57,646	PROGRAM GRANT
HILLEL-VIRGINIA TECH
PO BOX 708	BLACKSBURG	VA	24063	900406012	$73,103	PROGRAM GRANT
HILLEL-EMORY UNIVERSITY
735 GATEWOOD ROAD	ATLANTA	GA	30322	582051970	$24,448	PROGRAM GRANT
HILLEL-NORTH CAROLINA
210 WEST CAMERON AVE	CHAPEL HILL	NC	27516	566094521	$65,746	PROGRAM GRANT
HILLEL-DUKE UNIVERSITY
BOX 104132	DURHAM	NC	27708	560532129	$20,598	PROGRAM GRANT
HILLEL-UNIVERSITY OF GEORGIA
735 GATEWOOD RD	ATLANTA	GA	30322	582051970	$14,313	PROGRAM GRANT
HILLELS OF GEORGIA
735 GATEWOOD RD	ATLANTA	GA	30322	582051970	$25,635	PROGRAM GRANT
HILLEL-OHIO STATE UNIVERSITY
46 E 16TH AVENUE	COLUMBUS	OH	43201	311048567	$124,407	PROGRAM GRANT
HILLEL-UNIV OF CINCINNATI
2615 CLIFTON AVE	CINCINNATI	OH	45220	316068733	$33,386	PROGRAM GRANT
HILLEL-MICHIGAN STATE UNIV
360 CHARLES STREET	EAST LANSING	MI	48823	383034766	$61,987	PROGRAM GRANT
HILLEL-UNIVERSITY OF MICHIGAN
1429 HILL ST	ANN ARBOR	MI	48104	386119964	$39,400	PROGRAM GRANT
HILLEL-METROPOLITAN DETROIT
WSU 667 STUDENT CENTER BLDG	DETROIT	MI	48202	521758804	$20,390	PROGRAM GRANT
HILLEL-INDIANA UNIVERSITY
730 EAST THIRD STREET	BLOOMINGTON	IN	47401	202804389	$53,621	PROGRAM GRANT
HILLEL-UNIV OF WI MADISON
611 LANGDON STREET	MADISON	WI	53703	392035142	$36,659	PROGRAM GRANT
HILLEL-UNIV OF WI MILWAUKEE
3053 N STOWELL AVENUE	MILWAUKEE	WI	53211	392035142	$17,000	PROGRAM GRANT
HILLEL-VANDERBILT UNIVERSITY
2421 VANDERBILT PLACE	NASHVILLE	TN	37212	626073391	$57,344	PROGRAM GRANT
HILLEL OF NEW ORLEANS
912 BROADWAY	NEW ORLEANS	LA	70118	726031116	$25,587	PROGRAM GRANT
HILLEL-UNIVERSITY OF IOWA
122 EAST MARKET ST	IOWA CITY	IA	52245	426084674	$13,218	PROGRAM GRANT
HILLEL-UNIVERSITY OF KANSAS
722 NEW HAMPSHIRE ST	LAWRENCE	KS	66044	486121370	$50,396	PROGRAM GRANT
HILLEL-UNIVERSITY OF MINNESOTA
1521 UNIVERSITY AVENUE SE	MINNEAPOLIS	MN	55414	416038613	$35,833	PROGRAM GRANT
HILLEL-ST LOUIS WASHINGTON
6300 FORSYTH BOULEVARD	ST LOUIS	MO	63105	436065763	$15,180	PROGRAM GRANT
HILLEL-UNIV OF OKLAHOMA
494 ELM AVENUE	NORMAN	OK	73069	736106369	$9,157	PROGRAM GRANT
HILLEL-TEXAS A & M UNIVERSITY
800 GEORGE BUSH DRIVE	COLLEGE STATION	TX	77840	741398514	$5,850	PROGRAM GRANT
HILLEL-HOUSTON
1700 BISSONNET	HOUSTON	TX	77005	760684042	$15,348	PROGRAM GRANT
HILLEL-UNIV OF TEXAS-AUSTIN
2105 SAN ANTONIO ST	AUSTIN	TX	78705	521758802	$43,736	PROGRAM GRANT
HILLEL-UNIV OF NORTH TX
1920 NORTH COIT ROAD STE 200314	RICHARDSON	TX	75080	800501175	$5,975	PROGRAM GRANT
HILLEL-ARIZONA STATE UNIV
1012 SOUTH MILL AVENUE	TEMPE	AZ	85281	866053859	$38,451	PROGRAM GRANT
HILLEL-UNIVERSITY OF ARIZONA
1245 E 2ND STREET	TUCSON	AZ	85719	866053800	$39,236	PROGRAM GRANT
HILLEL FOUNDATION ORANGE CTY
1 FEDERATION WAY STE 210	IRVINE	CA	926030174	330348561	$43,690	PROGRAM GRANT
HILLEL-GREATER PORTLAND
PO BOX 1547	PORTLAND	OR	97207	800221753	$5,850	PROGRAM GRANT
HILLEL-UNIVERSITY OF OREGON
1059 HILYARD ST	EUGENE	OR	97401	936037440	$30,135	PROGRAM GRANT
HILLEL-UNIV OF WASHINGTON
4745 17TH ST NE	SEATTLE	WA	98105	916067231	$78,471	PROGRAM GRANT
HILLEL-UNIV OF ALABAMA
380 9TH STREET	TUSCALOOSA	AL	35401	300459224	$5,355	PROGRAM GRANT
HILLEL-BOWDOIN COLLEGE JSO
7100 COLLEGE STATION	BRUNSWICK	ME	040118471	010215213	$5,872	PROGRAM GRANT
HILLEL-ELON UNIVERSITY
PO BOX 398	ELON	NC	27244	560532303	$5,750	PROGRAM GRANT
HILLEL-COLBY COLLEGE
4120 MAYFLOWER HILL	WATERVILLE	ME	04901	010211497	$10,732	PROGRAM GRANT
HILLEL OF ROCKLAND COUNTY INC
145 COLLEGE RD	SUFFERN	NY	10901	134054768	$13,871	PROGRAM GRANT
BRIGHTER WORLD DBA JEWISH LIFE AT VCU
115 N MORRIS STREET	RICHMOND	VA	23220	815132419	$11,566	PROGRAM GRANT
ISRAELI LEADERSHIP CLUB DBA ISRAELI AMERICAN COUNCIL
5900 CANOGA AVE	WOODLAND HILLS	CA	91301	223951652	$19,040	PROGRAM GRANT
UNIV OF ARIZONA MEDICAL SCHOOL
OFFICE OF SCHOLARSHIP FINANCIAL AID	TUCSON	AZ	857210066	742652689	$15,000	PROGRAM GRANT	PO BOX 210066
REPAIR THE WORLD
1460 BROADWAY	NEW YORK	NY	10018	364524686	$22,500	PROGRAM GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	120	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT AWARDS	GrantTypeTxt
Recipient	41	RecipientCnt
Cash Grant	$15,900	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	A BUDGET FOR PROGRAM SERVICES IS REQUIRED BEFORE THE GRANT IS FUNDED AND PERIODIC REPORTS ON THE PROGRAM ARE REQUIRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC D FINGERHUT
PRESIDENT & CEO	$442,541	$0	$50,000	$0	$11,058	$0	$13,250	$0	$16,028	$0	$532,877	$0	$0	$0
ARYEH FURST
CHIEF FINANCIAL OFFICER	$323,863	$0	$0	$0	$13,022	$0	$13,250	$0	$16,707	$0	$366,842	$0	$0	$0
ADAM LEHMAN
CHIEF OPERATING OFFICER	$337,869	$0	$50,000	$0	$0	$0	$0	$0	$8,875	$0	$396,744	$0	$0	$0
MICHELLE KRAVETZ
CHIEF TALENT OFFICER	$270,274	$0	$0	$0	$0	$0	$19,342	$0	$16,864	$0	$306,480	$0	$0	$0
AVI C FRIEDMAN
CHIEF DEVELOPMENT OFFICER	$217,828	$0	$0	$0	$0	$0	$10,896	$0	$5,165	$0	$233,889	$0	$0	$0
HALL OSSMAN
CHIEF CAMPUS OFFICER	$240,080	$0	$0	$0	$0	$0	$12,672	$0	$17,077	$0	$269,829	$0	$0	$0
TIM COHEN
SENIOR VICE PRESIDENT	$284,653	$0	$0	$0	$0	$0	$13,250	$0	$3,511	$0	$301,414	$0	$0	$0
TRACY TUROFF
VP AND GENERAL COUNSEL	$253,764	$0	$0	$0	$0	$0	$0	$0	$3,447	$0	$257,211	$0	$0	$0
MATTHEW BRAMAN
VP IT	$224,931	$0	$0	$0	$0	$0	$11,910	$0	$16,706	$0	$253,547	$0	$0	$0
JENNIFER ZWILLING
VICE PRESIDENT	$200,696	$0	$0	$0	$0	$0	$9,958	$0	$796	$0	$211,450	$0	$0	$0
JAMIE SCHIFFMAN
VP AND MANAGING DIRECTOR OF THE SIC	$176,711	$0	$0	$0	$0	$0	$8,694	$0	$3,203	$0	$188,608	$0	$0	$0
RICHARD BENNETT
FORMER CHIEF DEVELOPMENT OFFICER	$45,592	$0	$0	$0	$271,346	$0	$0	$0	$1,560	$0	$318,498	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	RICHARD BENNETT, FORMER CHIEF DEVELOPMENT OFFICER RECEIVED $252,548 AS STIPULATED IN TERMS OF HIS SEPARATION AGREEMENT
PART I, LINE 7	ERIC FINGERHUT RECEIVED $11,058 IN PENSION SUPPLEMENT ARYEH FURST RECEIVED $13,022 IN PENSION SUPPLEMENT AND VACATION PAYOUT RICHARD BENNETT RECEIVED $18,798 IN VACATION PAYOUT

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$332,233	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE DAILY VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NONCASH CONTRIBUTIONS ARE DEPOSITED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS. THE RETURN IS SUBSEQUENTLY REVIEWED BY THE CEO, COO, CFO, CHAIR OF THE BOARD, TREASURER, THE AUDIT COMMITTEE AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE.
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'S, COO'S AND CFO'S SALARIES. 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.
FORM 990, PART IX, LINE 11G	CONSULTING FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 2,525,507. MANAGEMENT AND GENERAL EXPENSES 536,111. FUNDRAISING EXPENSES 189,466. TOTAL EXPENSES 3,251,084. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,855. MANAGEMENT AND GENERAL EXPENSES 224,540. FUNDRAISING EXPENSES 1,750. TOTAL EXPENSES 290,145. COMPUTER SERVICES AND CONSULTING: PROGRAM SERVICE EXPENSES 490,100. MANAGEMENT AND GENERAL EXPENSES 867,066. FUNDRAISING EXPENSES 432,609. TOTAL EXPENSES 1,789,775.
FORM 990, PART XI, LINE 9:	UNREALIZED GAIN ON INTEREST RATE SWAP 21,225. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -18,215.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PAGE 1, QUESTION H(C)	IN 2001, HILLEL: THE FOUNDATION FOR JEWISH LIFE CAMPUS LIFE FILED FOR AND RECEIVED A GROUP EXEMPTION NUMBER - 3736. THIS TAX RETURN, IS THE RETURN FOR THE CENTRAL ORGANIZATION AND DOES NOT CONTAIN ANY INFORMATION FROM ITS SUBORDINATES. ALL OF THE SUBORDINATE ORGANIZATIONS COVERED BY THE GROUP EXEMPTION FILE THEIR OWN EXEMPT ORGANIZATION RETURN. HILLEL ISSUES GRANTS TO CERTAIN SUBORDINATES AND THESE ARE REPORTED ON SCHEDULE I TO THE EXTENT THAT THE GRANT EXCEEDS $5,000.