HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 52-1844823)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201711359349309031
Schema version: 2015v3.0
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	2017-05-15T15:06:30-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-05-15	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	2017-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$39,405,819	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	1678	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$591	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,331,470	PYContributionsGrantsAmt
CY Contributions Grants	$35,398,831	CYContributionsGrantsAmt
PY Program Service Revenue	$794,262	PYProgramServiceRevenueAmt
CY Program Service Revenue	$768,679	CYProgramServiceRevenueAmt
PY Investment Income	$250,062	PYInvestmentIncomeAmt
CY Investment Income	$84,839	CYInvestmentIncomeAmt
PY Other Revenue	-$186,463	PYOtherRevenueAmt
CY Other Revenue	-$435,276	CYOtherRevenueAmt
PY Total Revenue	$30,189,331	PYTotalRevenueAmt
CY Total Revenue	$35,817,073	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,830,026	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,976,538	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,299,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,686,655	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,643,167	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,565,569	PYOtherExpensesAmt
CY Other Expenses	$15,850,042	CYOtherExpensesAmt
PY Total Expenses	$30,695,517	PYTotalExpensesAmt
CY Total Expenses	$34,513,235	CYTotalExpensesAmt
PY Revenues Less Expenses	-$506,186	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,303,838	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,167,777	TotalAssetsBOYAmt
Total Assets EOY	$39,741,994	TotalAssetsEOYAmt
Total Liabilities BOY	$9,954,687	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,782,759	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,213,090	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,959,235	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	$26,708,325	ExpenseAmt
Grant	$5,976,538	GrantAmt
Revenue	$1,018,498	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	$26,708,325	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	108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1678	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
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 (62 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
ERIC D FINGERHUT
PRESIDENT & CEO	35.00	Yes (X)	Yes (X)	$495,307	$0	$18,371
SIDNEY PERTNOY
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TINA PRICE
EXEC. COMMMITTEE, CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
LEE DRANIKOFF
VICE-CHAIR, EXECUTIVE COMM	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
DAVID P YAFFE
TREASURER/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS A BLUMBERG
PAST CHAIR/EXECUTIVE COMM.	2.00	Yes (X)		$0	$0	$0
BRIAN COHEN
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
DAVID M COHEN
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
ANDREW S HOCHBERG
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
SHELLY KIVELL
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
LARRY S MOSES
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
ESTEE R PORTNOY
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
DAVID RITTBERG
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
BRUCE SHOLK
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
MICHELE MICHAELIS SLIFKA
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
CAROL S SMOKLER
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
RICHARD STEIN
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
EVAN TRAYLOR
EXECUTIVE COMMITTEE	2.00	Yes (X)		$0	$0	$0
RANDALL R KAPLAN
PAST CHAIR	2.00	Yes (X)		$0	$0	$0
BEATRICE S MANDEL
PAST CHAIR	2.00	Yes (X)		$0	$0	$0
NEIL M MOSS
PAST CHAIR	2.00	Yes (X)		$0	$0	$0
CHARLES CHUCK NEWMAN
PAST CHAIR	2.00	Yes (X)		$0	$0	$0
LIZA NAOMI ABRAMS
MEMBER	2.00	Yes (X)		$0	$0	$0
RICHARD BILLER
MEMBER	2.00	Yes (X)		$0	$0	$0
AMY BORN
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
JUDITH FINER FREEDMAN
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
HANK KATZEN
MEMBER	2.00	Yes (X)		$0	$0	$0
FRANCES H KRASNOW
MEMBER	2.00	Yes (X)		$0	$0	$0
BAILEY LONDON
MEMBER	2.00	Yes (X)		$0	$0	$0
ADAM NAFTALIN-KELMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
MARC NEWBURGH
MEMBER	2.00	Yes (X)		$0	$0	$0
CHAIM PIZEM
MEMBER	2.00	Yes (X)		$0	$0	$0
DANA RAUCHER
MEMBER	2.00	Yes (X)		$0	$0	$0
RUSS ROBINSON
MEMBER	2.00	Yes (X)		$0	$0	$0
BARBARA SHERR ROSWELL
MEMBER	2.00	Yes (X)		$0	$0	$0
YOAV SCHAEFER
MEMBER	2.00	Yes (X)		$0	$0	$0
HANNAH SCHLACTER
MEMBER	2.00	Yes (X)		$0	$0	$0
TILLY SHAMES
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
MICHAEL URAM
MEMBER	2.00	Yes (X)		$0	$0	$0
JULIANA M WISHNE
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	35.00			$330,686	$0	$29,623	Yes (X)
HAL OSSMAN
CHIEF CAMPUS OFFICER	35.00			$227,076	$0	$7,885	Yes (X)
AVI FRIEDMAN
CHIEF DEVELOPMENT OFFICER	35.00			$163,444	$0	$8,719	Yes (X)
RICHARD BENNETT
CHIEF DEVELOPMENT OFFICER	35.00			$289,126	$0	$16,503		Yes (X)
TIM COHEN
SENIOR VP	35.00			$265,586	$0	$28,805		Yes (X)
TRACY TUROFF
GENERAL COUNSEL	35.00			$250,506	$0	$648		Yes (X)
MATTHEW BRAMAN
VP OF INFORMATION TECHNOLOGY	35.00			$222,448	$0	$27,922		Yes (X)
SCOTT BROWN
VP FOR TALENT	35.00			$180,475	$0	$25,329		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,424,654	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$163,805	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	78	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
MLLNNI LLC
257 GRAND STREET 98	BROOKLYN	NY	11211	SOCIAL MEDIA CONSULTING	$287,398
30 POINT STRATEGIES
7315 WISCONSIN AVENUE SUITE 606	BETHESDA	MD	20814	COMMUNICATIONS CONSULTING	$266,441
JVA CAMPAIGNS
240 N 5TH STREET 360	COLUMBUS	OH	43215	PUBLICITY AND ADVERTISING CONSULTING	$187,079
WELLSPRING CONSULTING LLC
198 AMITY ROAD 2ND FLOOR	WOODBRIDGE	CT	06525	BUSINESS MODELING CONSTRUCTION CONSULTIN	$156,800
ANNE LEWIS STRATEGIES LLC
2801 M STREET NW	WASHINGTON	DC	20007	DEVELOPMENT CONSULTING	$125,005

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,340,253	FundraisingAmt
All Other Contributions	$33,058,578	AllOtherContributionsAmt
Total Contributions	$35,398,831	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE REGISTRATION	Desc
Business	900099	BusinessCd
Total Revenue Column	$768,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$768,679	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$768,679	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,893	TotalRevenueColumnAmt
Unrelated Business Revenue	$591	UnrelatedBusinessRevenueAmt
Exclusion	$79,302	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$289,780	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	$289,780	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$289,780	TotalRevenueColumnAmt
Exclusion	$289,780	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,574,214	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,569,268	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,946	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,946	TotalRevenueColumnAmt
Exclusion	$4,946	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,603	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,340,253	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,019,478	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$974,875	TotalRevenueColumnAmt
Exclusion	-$974,875	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$249,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$249,819	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$249,819	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,817,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,018,498	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$591	UnrelatedBusinessRevenueAmt
Exclusion	-$600,847	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	$4,004,850	TotalAmt
Program Services	$4,004,850	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Program Services	$6,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,965,188	TotalAmt
Program Services	$1,965,188	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,281,111	TotalAmt
Management And General	$1,281,111	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,686,593	TotalAmt
Program Services	$4,873,585	ProgramServicesAmt
Management And General	$2,169,529	ManagementAndGeneralAmt
Fundraising	$2,643,479	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$302,513	TotalAmt
Program Services	$157,373	ProgramServicesAmt
Management And General	$77,393	ManagementAndGeneralAmt
Fundraising	$67,747	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$711,804	TotalAmt
Program Services	$373,327	ProgramServicesAmt
Management And General	$158,358	ManagementAndGeneralAmt
Fundraising	$180,119	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$704,634	TotalAmt
Program Services	$334,314	ProgramServicesAmt
Management And General	$197,109	ManagementAndGeneralAmt
Fundraising	$173,211	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,330	TotalAmt
Management And General	$62,330	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,695,042	TotalAmt
Program Services	$1,939,468	ProgramServicesAmt
Management And General	$708,824	ManagementAndGeneralAmt
Fundraising	$1,046,750	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$78,294	TotalAmt
Program Services	$62,318	ProgramServicesAmt
Management And General	$3,747	ManagementAndGeneralAmt
Fundraising	$12,229	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,577	TotalAmt
Program Services	$46,495	ProgramServicesAmt
Management And General	$50,811	ManagementAndGeneralAmt
Fundraising	$12,271	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$272,629	TotalAmt
Program Services	$87,427	ProgramServicesAmt
Management And General	$149,741	ManagementAndGeneralAmt
Fundraising	$35,461	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$220,765	TotalAmt
Program Services	$216,777	ProgramServicesAmt
Management And General	$3,988	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,106,708	TotalAmt
Program Services	$760,284	ProgramServicesAmt
Management And General	$185,404	ManagementAndGeneralAmt
Fundraising	$161,020	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,258,500	TotalAmt
Program Services	$5,200,741	ProgramServicesAmt
Management And General	$26,836	ManagementAndGeneralAmt
Fundraising	$30,923	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$339,913	TotalAmt
Program Services	$279,765	ProgramServicesAmt
Management And General	$60,148	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$147,883	TotalAmt
Program Services	$49,422	ProgramServicesAmt
Management And General	$98,461	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$1,742,312	$1,758,437	-$15,709	-$416
DIRECT MAIL/POSTAGE/SHI	$898,470	$14,503	$16,932	$867,035
BUILDING MAINTENANCE	$785,463	$785,463
BAD DEBT EXPENSE	$407,509	$407,509

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$724,647	TotalAmt
Program Services	$3,384,579	ProgramServicesAmt
Management And General	-$1,073,270	ManagementAndGeneralAmt
Fundraising	-$1,586,662	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,513,235	TotalAmt
Program Services	$26,708,325	ProgramServicesAmt
Management And General	$4,161,743	ManagementAndGeneralAmt
Fundraising	$3,643,167	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,340,887	BOYAmt
EOY	$5,499,572	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,820,386	BOYAmt
EOY	$3,582,204	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$453,896	BOYAmt
EOY	$612,291	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$320,628	BOYAmt
EOY	$534,885	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,125,249	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,574,125	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,807,590	BOYAmt
EOY	$9,551,124	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,613	BOYAmt
EOY	$76,204	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,039,808	BOYAmt
EOY	$19,597,662	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$326,969	BOYAmt
EOY	$288,052	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,167,777	BOYAmt
EOY	$39,741,994	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,002,997	BOYAmt
EOY	$4,326,821	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$116,827	BOYAmt
EOY	$113,622	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$54,488	BOYAmt
EOY	$11,140	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,689,252	BOYAmt
EOY	$5,283,182	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,123	BOYAmt
EOY	$47,994	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,954,687	BOYAmt
EOY	$9,782,759	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,821,667	BOYAmt
EOY	$2,648,394	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,343,773	BOYAmt
EOY	$23,263,191	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,213,090	BOYAmt
EOY	$29,959,235	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,167,777	BOYAmt
EOY	$39,741,994	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,303,838	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$576,774	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$19,081	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	$24,498,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,472,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,625,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,331,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,398,831	CurrentTaxYearAmt
Total	$139,326,600	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,498,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,472,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,625,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,331,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,398,831	CurrentTaxYearAmt
Total	$139,326,600	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,618,862	SubstantialContributorsTotAmt
Public Support Total170	$115,707,738	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$931,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,231,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$774,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$588,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$374,028	CurrentTaxYearAmt
Total	$5,899,869	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,820	CurrentTaxYearAmt
Total	$310,744	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$145,544,070	TotalSupportAmt
Gross Receipts Rltd Activities	$3,400,905	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79500	PublicSupportCY170Pct
Public Support PY170	0.84290	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	$8,493,134	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,981,953	BeginningYearBalanceAmt
Contributions	$773,747	ContributionsAmt
Investment Earnings Or Losses	-$207,302	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,674,301	OtherExpendituresAmt
End Year Balance	$7,874,097	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10000	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	$5,371,638	DepreciationAmt
Book Value	$6,444,156	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,400,826	OtherCostOrOtherBasisAmt
Depreciation	$2,202,487	DepreciationAmt
Book Value	$198,339	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,551,124	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
STATE OF ISRAEL BONDS	$14,579	F
MUTUAL FUNDS	$558,631	F
LIMITED LIABILITY PARTNERSHIPS	$14,628,711	F
FIXED INCOME	$4,386,192	F
ACCRUED INTEREST	$9,549	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,597,662	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FAIR VALUE OF INTEREST SWAP	Desc
Amt	$47,994	Amt

Field	Value	IRS element (for citing)
Total Liability	$47,994	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$36,234,255	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$576,774	NetUnrealizedGainsInvstAmt
Other Revenue	$19,081	OtherRevenueAmt
Revenue Not Reported	-$557,693	RevenueNotReportedAmt
Revenue Subtotal	$36,791,948	RevenueSubtotalAmt
Other Revenues Not Included	-$974,875	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$974,875	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$35,817,073	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,488,110	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$35,488,110	ExpensesSubtotalAmt
Other Expenses Not Included	-$974,875	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$974,875	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,513,235	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:	HILLEL IS EXEMPT FROM FEDERAL AND STATE INCOME TAX 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, 2016 AND 2015. HILLEL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIDICTIONS; 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 43,129. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -24,048.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NET FUNDRAISING LOSS -974,875.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	NET FUNDRAISING LOSS -974,875.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
RUSSIA AND NEIGHBORING STATES	0	PROGRAM SERVICES	JEWISH EDUCATION	$1,520,278
SOUTH AMERICA	0	PROGRAM SERVICES	JEWISH EDUCATION	$55,000
NORTH AMERICA	0	PROGRAM SERVICES	JEWISH EDUCATION	$181,614
EUROPE (INCLUDING ICELAND & GREENLAND)	0	PROGRAM SERVICES	JEWISH EDUCATION	$128,910
MIDDLE EAST AND NORTH AFRICA - ISRAEL	2	PROGRAM SERVICES	JEWISH EDUCATION	$6,074,089

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	$7,959,891	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,959,891	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	PROGRAM SERVICES	$677,056	WIRE TRANSFER	FMV
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$74,820	WIRE TRANSFER	FMV
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$80,412	WIRE TRANSFER	FMV
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$616,665	WIRE TRANSFER	FMV
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$59,500	WIRE TRANSFER	FMV
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$247,266	WIRE TRANSFER	FMV
SOUTH AMERICA	PROGRAM SERVICES	$10,000	WIRE TRANSFER	FMV
SOUTH AMERICA	PROGRAM SERVICES	$45,000	WIRE TRANSFER	FMV
NORTH AMERICA	PROGRAM SERVICES	$27,650	CHECKS	FMV
NORTH AMERICA	PROGRAM SERVICES	$4,500	CHECKS	FMV
NORTH AMERICA	PROGRAM SERVICES	$15,500	CHECKS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$1,800	WIRE TRANSFER	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$30,000	WIRE TRANSFER	FMV
NORTH AMERICA	PROGRAM SERVICES	$20,000	WIRE TRANSFER	FMV
NORTH AMERICA	PROGRAM SERVICES	$55,019	WIRE TRANSFER	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
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)	$1,489,311	$46,635	$1,442,676
AB DATA
600 A B DATA DRIVE	MILWAUKEE	WI	53217	DIRECT MAIL RESPONSE MARKETING	0	$0	$371,729	-$371,729
AB DATA CLIENT TRUST
600 A B DATA DRIVE	MILWAUKEE	WI	53217	DIRECT MAIL RESPONSE MARKETING	0	$0	$122,242	-$122,242
STRATEGIC FUNDRAISING INC
2625 MOMENTUM PLACE	CHICAGO	IL	60689	OUTBOUND TELEMARKETING	0	$0	$86,471	-$86,471
DONOR SERVICES GROUP LLC
6715 SUNSET BLVD	LOS ANGELES	CA	90028	TELEMARKETING FIRM	0	$0	$21,100	-$21,100
FAST MAIL & PRINTING
16742 OAKMONT AVENUE	GAITHERSBURG	MD	20877	DIRECT MAIL PRINTING VENDOR	0	$0	$53,913	-$53,913
PROLIST INC
8341 BEECHCRAFT AVENUE	GAITHERSBURG	MD	20879	DIRECT MAIL PRODUCTION VENDOR	0	$0	$15,437	-$15,437
TRI-STATE ENVELOPE CORPORATION
PO BOX 433	BELTSVILLE	MD	207040433	DIRECT MAIL PRINTING VENDOR	0	$0	$14,547	-$14,547
ALLIED PRINTING RESOURCES
PO BOX 6506 455 WASHINGTON AVE	CARLSTADT	NJ	07072	DIRECT MAIL PRINTING VENDOR	0	$0	$9,356	-$9,356
CHAPMAN CUBINE ADAMS
100 MONTGOMERY STREET SUITE 1250	SAN FRANCISCO	CA	94104	DIRECT MAIL FIRM	0	$0	$115,161	-$115,161

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,489,311	TotalGrossReceiptsAmt
Total Retained By Contractors	$856,591	TotalRetainedByContractorsAmt
Total Net To Organization	$632,720	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,916,939	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,872,336	CharitableContriEvent1Amt
Gross Revenue Event1	$44,603	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,945	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$236,992	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$653,282	OtherDirectExpensesEvent1Amt
Event2	DINNER	Event2Nm
Gross Receipts Event2	$467,917	GrossReceiptsEvent2Amt
Charitable Contri Event2	$467,917	CharitableContriEvent2Amt
Rent Facility Costs Event2	$2,194	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$45,873	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$77,192	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$2,384,856	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,340,253	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,603	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,139	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$282,865	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$730,474	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,019,478	DirectExpenseSummaryEventsAmt
Net Income Summary	-$974,875	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 (103 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AMERICAN UNIVERSITY HILLEL KAY SPIRITUAL LIFE CENTER
4400 MASSACHUSETTS AVE NW	WASHINGTON	DC	20016	526066696	$25,500	JEWISH EDUCATIONAL PROGRAMS
BEN & ESTHER ROSENBLOOM HILLEL CENTER AT THE UNIVERSITY OF MARYLAND
7612 MOWATT LANE	COLLEGE PARK	MD	20740	520749507	$43,225	JEWISH EDUCATIONAL PROGRAMS
BERKELEY HILLEL
2736 BANCROFT WAY	BERKELEY	CA	94704	521758790	$36,650	JEWISH EDUCATIONAL PROGRAMS
B'NAI B'RITH HILLEL FOUNDATION OF QUEENS COLLEGE (QUEENS COLLEGE HILLEL)
65-30 KISSENA BLVD STDT UNION BLDG	FLUSHING	NY	11367	113285824	$33,046	JEWISH EDUCATIONAL PROGRAMS	206
B'NAI B'RITH HILLEL FOUNDATION (STONY BROOK)GLORIA & MARK SNYDER HILLEL CTR
100 NICOLLS RD STONY BROOK UNION	STONY BROOK	NY	117943235	116112474	$23,813	JEWISH EDUCATIONAL PROGRAMS	STE 201
B'NAI B'RITH HILLEL FOUNDATION AT OHIO STATE UNIVERSITY
46 E 16TH AVENUE	COLUMBUS	OH	43201	311048567	$23,900	JEWISH EDUCATIONAL PROGRAMS
B'NAI B'RITH HILLEL FOUNDATION AT PRINCETON
70 WASHINGTON ROAD	PRINCETON	NJ	08540	226071127	$19,700	JEWISH EDUCATIONAL PROGRAMS
B'NAI B'RITH HILLEL HOUSE AT BOSTON UNIVERSITY
213 BAY STATE ROAD	BOSTON	MA	02215	320293118	$41,500	JEWISH EDUCATIONAL PROGRAMS
BROWN RISD HILLEL FOUNDATION
80 BROWN STREET	PROVIDENCE	RI	02906	056019146	$9,500	JEWISH EDUCATIONAL PROGRAMS
CA STATE UNIVERSITY NORTHRIDGE
6505 WILSHIRE BLVD STE 450	LOS ANGELES	CA	90048	956134920	$37,900	JEWISH EDUCATIONAL PROGRAMS
CENTER FOR JEWISH CAMPUS LIFE (HILLEL AT STANFORD)
565 MAYFIELD AVENUE	STANFORD	CA	94305	770492512	$20,100	JEWISH EDUCATIONAL PROGRAMS
CLEVELAND HILLEL FOUNDATION INC
11291 EUCLID AVENUE	CLEVELAND	OH	44106	341187022	$21,000	JEWISH EDUCATIONAL PROGRAMS
CORNELL HILLEL
G-34 ANABEL TAYLOR HALL CORNELL	ITHACA	NY	14853	166068463	$71,182	JEWISH EDUCATIONAL PROGRAMS	UNIVERSITY
CUNY-HUNTER COLLEGE
695 PARK AVENUE 1317 A EAST	NEW YORK	NY	10065	133853221	$18,560	JEWISH EDUCATIONAL PROGRAMS	BUILDING
DICKINSON COLLEGE
ASBELL CENTER FOR JEWISH LIFE 262 W	CARLISLE	PA	17073	231365954	$45,000	JEWISH EDUCATIONAL PROGRAMS	HIGH STREET
DREW UNIVERSITY
36 MADISON AVE	MADISON	NJ	07940	221487164	$40,000	JEWISH EDUCATIONAL PROGRAMS
DUKE UNIVERSITY
BOX 104132	DURHAM	NC	27708	560532129	$15,500	JEWISH EDUCATIONAL PROGRAMS
FLORIDA STATE UNIVERSITY HILLEL
834 W ST AUGUSTINE STREET 2	TALLAHASEE	FL	32304	596194457	$31,428	JEWISH EDUCATIONAL PROGRAMS
GEORGE MASON UNIVERSITY HILLEL
4400 UNIVERSITY DRIVE MS2C7	FAIRFAX	VA	22030	522232458	$17,300	JEWISH EDUCATIONAL PROGRAMS
GREATER MIAMI HILLEL FOUNDATION INC
1100 STANFORD DRIVE	CORAL GABLES	FL	33146	521758796	$21,758	JEWISH EDUCATIONAL PROGRAMS
GREATER PORTLAND HILLEL
PO BOX 1547	PORTLAND	OR	97207	800221753	$28,100	JEWISH EDUCATIONAL PROGRAMS
HILLEL AT VIRGINIA TECH
PO BOX 708	BLACKSBURG	VA	24063	900406012	$47,600	JEWISH EDUCATIONAL PROGRAMS
HILLEL AT BARUCH INC
55 LEXINGTON AVE BE-210	NEW YORK	NY	10010	204777751	$47,602	JEWISH EDUCATIONAL PROGRAMS
HILLEL AT DAVIS AND SACRAMENTO
328 A STREET	DAVIS	CA	95616	364499099	$24,800	JEWISH EDUCATIONAL PROGRAMS
HILLEL AT FLORIDA INTERNATIONAL UNIVERSITY INC
4200 BISCAYNE BLVD	MIAMI	FL	33137	472103542	$20,600	JEWISH EDUCATIONAL PROGRAMS
HILLEL AT ITHACA COLLEGE
953 DARBY ROAD MULLER CHAPEL	ITHACA	NY	14850	521758795	$13,875	JEWISH EDUCATIONAL PROGRAMS
HILLEL AT KENT STATE UNIVERSITY
613 E SUMMIT STREET	KENT	OH	44240	346557290	$23,700	JEWISH EDUCATIONAL PROGRAMS
HILLEL AT MIAMI UNIVERSITY OHIO
11 EAST WALNUT STREET	OXFORD	OH	45056	316068732	$23,900	JEWISH EDUCATIONAL PROGRAMS
HILLEL AT THE GEORGE WASHINGTON UNIVERSITY
2300 H STREET NW	WASHINGTON	DC	20037	526081729	$72,952	JEWISH EDUCATIONAL PROGRAMS
HILLEL AT THE UNIVERSITY OF VERMONT
ALLEN HOUSE 461 MAIN STREET	BURLINGTON	VT	05405	810554021	$16,300	JEWISH EDUCATIONAL PROGRAMS
HILLEL AT WASHINGTON UNIVERSITY IN ST LOUIS
6300 FORSYTH BOULEVARD	ST LOUIS	MO	63105	436065763	$13,400	JEWISH EDUCATIONAL PROGRAMS
HILLEL COUNCIL OF NEW ENGLAND INC
1320 CENTER STREET STE 306	NEWTON CENTRE	MA	024592400	042688997	$11,604	JEWISH EDUCATIONAL PROGRAMS
HILLEL FOUNDATION AT THE UNIVERSITY OF ARIZONA
1245 E 2ND STREET	TUCSON	AZ	85719	866053800	$28,000	JEWISH EDUCATIONAL PROGRAMS
HILLEL FOUNDATION AT THE UNIVERSITY OF RHODE ISLAND
6 FRATERNITY CIRCLE	KINGSTON	RI	02881	056019148	$15,329	JEWISH EDUCATIONAL PROGRAMS
HILLEL FOUNDATION FOR JEWISH LIFE AT THE UNIVERSITY OF WASHINGTON
4745 17TH ST NE	SEATTLE	WA	98105	916067231	$6,050	JEWISH EDUCATIONAL PROGRAMS
HILLEL FOUNDATION OF NEW ORLEANS (TULANE)
912 BROADWAY	NEW ORLEANS	LA	70118	726031116	$18,450	JEWISH EDUCATIONAL PROGRAMS
HILLEL FOUNDATION ORANGE COUNTY
1 FEDERATION WAY STE 210	IRVINE	CA	926030174	330348561	$20,000	JEWISH EDUCATIONAL PROGRAMS
HILLEL FOUNDATION UNIVERSITY OF WISCONSIN INC (MADISON)
611 LANGDON STREET	MADISON	WI	53703	392035142	$11,350	JEWISH EDUCATIONAL PROGRAMS
HILLEL FRANKLIN AND MARSHALL COLLEGE
645 COLLEGE AVENUE PO BOX 3003	LANCASTER	PA	176043003	231352635	$12,800	JEWISH EDUCATIONAL PROGRAMS
HILLEL- HOFSTRA UNIVERSITY
STDT CENTER 213 A 200 HEMPSTEAD	HEMPSTEAD	NY	11549	521758794	$6,250	JEWISH EDUCATIONAL PROGRAMS	TURNPIKE
HILLEL HOUSE AT UMASS AMHERST
388 N PLEASANT ST 15	AMHERST	MA	01002	043110103	$30,000	JEWISH EDUCATIONAL PROGRAMS
HILLEL JEWISH CAMPUS LIFE UNIVERSITY OF CINCINNATI
2615 CLIFTON AVE	CINCINNATI	OH	45220	316068733	$28,000	JEWISH EDUCATIONAL PROGRAMS
HILLEL OF BROWARD AND PALM BEACH INC
777 GLADES ROAD BLDG LY-3A	BOCA RATON	FL	33431	562472825	$30,800	JEWISH EDUCATIONAL PROGRAMS
HILLEL OF METRO DETROIT
WSU 667 STUDENT CENTER BLDG	DETROIT	MI	48202	521758804	$24,700	JEWISH EDUCATIONAL PROGRAMS
HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE NC STATE UNIVERSITY
210 WEST CAMERON AVE	CHAPEL HILL	NC	27510	566094521	$30,180	JEWISH EDUCATIONAL PROGRAMS
HILLEL ARIZONA STATE UNIVERSITY
1012 SOUTH MILL AVENUE	TEMPE	AZ	85281	866053859	$10,200	JEWISH EDUCATIONAL PROGRAMS
HILLEL THE JEWISH CENTRE AT THE UNIV OF MINNESOTA
1521 UNIVERSITY AVENUE SE	MINNEAPOLIS	MN	55414	416038613	$35,500	JEWISH EDUCATIONAL PROGRAMS
HILLEL-AMHERST COLLEGE
155 S PLEASANT STREET 2ND FL	AMHERST	MA	01002	042103542	$7,475	JEWISH EDUCATIONAL PROGRAMS
HILLEL-INDIANA UNIVERSITY
730 EAST THIRD STREET	BLOOMINGTON	IN	47401	202804389	$18,200	JEWISH EDUCATIONAL PROGRAMS
HILLEL-MICHIGAN STATE UNIVERSITY
360 CHARLES STREET	EAST LANSING	MI	48823	383034766	$37,000	JEWISH EDUCATIONAL PROGRAMS
HILLELS OF GEORGIA INC
735 GATEWOOD RD	ATLANTA	GA	30322	582051970	$28,700	JEWISH EDUCATIONAL PROGRAMS
HILLELS OF WESTCHESTER
MAIN PO BOX 8	PURCHASE	NY	105770008	201355458	$17,877	JEWISH EDUCATIONAL PROGRAMS
HILLEL-U OF CONNECTICUT
54 NORTH EAGLEVILLE ROAD	STORRS	CT	06268	066071635	$32,500	JEWISH EDUCATIONAL PROGRAMS
HILLEL-UNIV OF WISCONSIN MILWAUKEE
3053 N STOWELL AVENUE	MILWAUKEE	WI	53211	392035142	$17,357	JEWISH EDUCATIONAL PROGRAMS
HILLEL-UNIVERSITY OF CENTRAL FLORIDA
3925 LOCKWOOD BLVD	OVIEDO	FL	32765	810553966	$506,250	JEWISH EDUCATIONAL PROGRAMS
HOUSTON HILLEL INC
1700 BISSONNET	HOUSTON	TX	77005	760684042	$18,167	JEWISH EDUCATIONAL PROGRAMS
ISRAELI AMERICAN COUNCIL
5900 CANOGA AVE	WOODLAND HILLS	CA	91301	223951652	$20,500	JEWISH EDUCATIONAL PROGRAMS
JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA
STEINHARDT HALL 215 SOUTH 39TH ST	PHILADELPHIA	PA	19104	231365179	$51,000	JEWISH EDUCATIONAL PROGRAMS
JEWISH CAMPUS ACTIVITIES BOARDHILLEL OF GREATER PHILADELPHIA (DREXEL UNIV)
STEINHARDT HALL 215 SOUTH 39TH ST	PHILADELPHIA	PA	19104	231365179	$11,400	JEWISH EDUCATIONAL PROGRAMS
JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA TEMPLE UNIV
STEINHARDT HALL 215 SOUTH 39TH ST	PHILADELPHIA	PA	19104	231365179	$22,716	JEWISH EDUCATIONAL PROGRAMS
JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA (UPENN)
STEINHARDT HALL 215 SOUTH 39TH ST	PHILADELPHIA	PA	19104	231365179	$41,700	JEWISH EDUCATIONAL PROGRAMS
JEWISH CAMPUS LIFE FUND INC (COLUMBIABARNARD U)
THE KRAFT CENTER 606 W 115TH ST	NEW YORK	NY	10025	237077182	$36,250	JEWISH EDUCATIONAL PROGRAMS
JEWISH FEDERATION OF GREATER METROWEST NJ
901 ROUTE 10	WHIPPANY	NJ	07981	221487222	$13,800	JEWISH EDUCATIONAL PROGRAMS
JEWISH FEDERATION OF MADISON INC
6434 ENTERPRISE LANE	MADISON	WI	53719	390867186	$12,000	JEWISH EDUCATIONAL PROGRAMS
JEWISH FEDERATION OF METROPOLITAN CHICAGO (HILLELS OF ILLINOIS)
30 S WELLS ST STE 216-600	CHICAGO	IL	60606	362167761	$12,250	JEWISH EDUCATIONAL PROGRAMS
JEWISH FEDERATION OF METROPOLITAN CHICAGO (NORTHWESTERN UNIVERSITY)
30 S WELLS ST STE 216-600	CHICAGO	IL	60606	362167761	$21,800	JEWISH EDUCATIONAL PROGRAMS
JEWISH FEDERATION OF METROPOLITAN CHICAGO (UNIVERSITY OF CHICAGO)
30 S WELLS ST STE 216-600	CHICAGO	IL	60606	362167761	$23,300	JEWISH EDUCATIONAL PROGRAMS
JEWISH FEDERATION OF METROPOLITAN CHICAGO (UNIVERSITY OF ILLINOIS-URBANA)
30 S WELLS ST STE 216-600	CHICAGO	IL	60606	362167761	$36,300	JEWISH EDUCATIONAL PROGRAMS
JOSEPH SLIFKA CENTER FOR JEWISH LIFE AT YALE
80 WALL ST	NEW HAVEN	CT	06511	061257354	$21,600	JEWISH EDUCATIONAL PROGRAMS
KANSAS UNIVERSITY HILLEL FOUNDATION
722 NEW HAMPSHIRE ST	LAWRENCE	KS	66044	486121370	$6,000	JEWISH EDUCATIONAL PROGRAMS
KNOXVILLE JEWISH ALLIANCE INC
6800 DEAN HILL DRIVE	KNOXVILLE	TN	37919	620452960	$10,035	JEWISH EDUCATIONAL PROGRAMS
KRISTOL CENTER FOR JEWISH LIFE AT THE UNIV OF DELAWARE
47 WEST DELAWARE AVENUE	NEWARK	DE	197114635	510331975	$28,110	JEWISH EDUCATIONAL PROGRAMS
METRO CHICAGO HILLEL
924 S MORGAN STREET	CHICAGO	IL	60607	362167761	$22,000	JEWISH EDUCATIONAL PROGRAMS
MUHLENBERG COLLEGE HILLEL
2400 CHEW STREET	ALLENTOWN	PA	18104	232670541	$29,045	JEWISH EDUCATIONAL PROGRAMS
NEW YORK UNIVERSITY
7 EAST 10TH STREET	NEW YORK	NY	10003	135562308	$34,200	JEWISH EDUCATIONAL PROGRAMS
NORTHEASTERN UNIVERSITY HILLEL INC
70 SAINT STEPHEN STREET	BOSTON	MA	02115	046139142	$71,088	JEWISH EDUCATIONAL PROGRAMS
PENN STATE HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE
114-117 PASQUERILLA SPIRITUAL	UNIVERSITY PARK	PA	16802	256078799	$367,150	JEWISH EDUCATIONAL PROGRAMS	CENTER
PRESIDENT & TRUSTEES OF COLBY COLLEGE
4120 MAYFLOWER HILL	WATERVILLE	ME	04901	010211497	$5,000	JEWISH EDUCATIONAL PROGRAMS
RUTGERS UNIVERSITY HILLEL
93 COLLEGE AVENUE	NEW BRUNSWICK	NJ	08901	260177367	$63,700	JEWISH EDUCATIONAL PROGRAMS
SAN DIEGO STATE UNIVERSITY
5742 MONTEZUMA ROAD	SAN DIEGO	CA	92115	330519225	$8,711	JEWISH EDUCATIONAL PROGRAMS
SAN FRANCISCO HILLEL JEWISH STUDENT CENTER
33 BRANBURY DRIVE	SAN FRANCISCO	CA	94132	943152892	$35,600	JEWISH EDUCATIONAL PROGRAMS
SILICON VALLEY
44 S 11TH STREET	SAN JOSE	CA	95112	770575153	$24,550	JEWISH EDUCATIONAL PROGRAMS
SYRACUSE HILLEL INC
102 WALNUT PL	SYRACUSE	NY	13210	451441843	$9,504	JEWISH EDUCATIONAL PROGRAMS
TANGER HILLEL AT BROOKLYN COLLEGE
2901 CAMPUS ROAD	BROOKLYN	NY	11210	116036253	$23,650	JEWISH EDUCATIONAL PROGRAMS
TEXAS A&M HILLEL
800 GEORGE BUSH DRIVE	COLLEGE STATION	TX	77840	741398514	$14,509	JEWISH EDUCATIONAL PROGRAMS
TEXAS HILLEL FOUNDATION (UNIVERSITY OF TEXAS-AUSTIN)
2105 SAN ANTONIO ST	AUSTIN	TX	78705	521758802	$32,300	JEWISH EDUCATIONAL PROGRAMS
THE ASSOCIATED JEWISH COMMUNITY FED OF BALTIMORE (HILLEL GOUCHER COLLEGE)
101 WEST MT ROYAL AVENUE	BALTIMORE	MD	21201	520607957	$22,650	JEWISH EDUCATIONAL PROGRAMS
THE ASSOCIATED JEWISH COMMUNITY FED OF BALTIMORE (HILLEL JHU)
101 WEST MT ROYAL AVENUE	BALTIMORE	MD	21201	520607957	$29,000	JEWISH EDUCATIONAL PROGRAMS
THE ASSOCIATED JEWISH COMMUNITY FED OF BALTIMORE (HILLEL TOWSON)
101 WEST MT ROYAL AVENUE	BALTIMORE	MD	21201	520607957	$23,900	JEWISH EDUCATIONAL PROGRAMS
THE EDWARD AND ROSE BERMAN HILLEL JEWISH UNIVERSITY CENTER OS PITTSBURGH
4607 FORBES AVENUE	PITTSBURG	PA	15213	256065236	$168,700	JEWISH EDUCATIONAL PROGRAMS
THE HILLEL FOUNDATION OF ORANGE COUNTY
4255 CAMPUS DRIVE STE 250	IRVINE	CA	92612	237172074	$62,500	JEWISH EDUCATIONAL PROGRAMS
THE HILLEL JEWISH CENTER AT THE UNIVERSITY OF VIRGINIA
1824 UNIVERSITY CIRCLE	CHARLOTTESVILLE	VA	229031886	546061871	$24,970	JEWISH EDUCATIONAL PROGRAMS
U CAL DAN DIEGO
5742 MONTEZUMA ROAD	SAN DIEGO	CA	92115	330519225	$31,039	JEWISH EDUCATIONAL PROGRAMS
UNIV OF CALIFORNIA-SANTA CRUZ
222 CARDIFF PLACE	SANTA CRUZ	CA	95060	770427628	$31,300	JEWISH EDUCATIONAL PROGRAMS
UNIVERSITY AT ALBANY HILLEL
1 UNIVERSITY DRIVE	ALBANY	NY	12222	522238644	$18,325	JEWISH EDUCATIONAL PROGRAMS
UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE OFFICE OF FINANCIAL AID
PO BOX 210066	TUCSON	AZ	857210066	742652689	$15,000	JEWISH EDUCATIONAL PROGRAMS
UNIVERSITY OF CALIFORNIA-LOS ANGELES
574 HILGARD AVENUE	LOS ANGELES	CA	90024	954575930	$62,150	JEWISH EDUCATIONAL PROGRAMS
UNIVERSITY OF CA-SAN DIEGO
5742 MONTEZUMA ROAD	SAN DIEGO	CA	92115	330519225	$18,813	JEWISH EDUCATIONAL PROGRAMS
UNIVERSITY OF MICHIGAN HILLEL FOUNDATION
1429 HILL ST	ANN ARBOR	MI	48104	386119964	$45,449	JEWISH EDUCATIONAL PROGRAMS
UNIVERSITY OF SOUTHERN CALIFORNIA
3300 SOUTH HOOVER BOULEVARD	LOS ANGELES	CA	90007	954867366	$47,500	JEWISH EDUCATIONAL PROGRAMS
SANTA BARBARA HILLEL
781 EMBARCADERO DEL MAR	ISLA VISTA	CA	93111	912054237	$12,800	JEWISH EDUCATIONAL PROGRAMS
VANDERBILT HILLEL INC
2421 VANDERBILT PLACE	NASHVILLE	TN	37212	626073391	$8,900	JEWISH EDUCATIONAL PROGRAMS
WILLIAMS COLLEGE
880 MAIN STREET	WILLIAMSTOWN	MA	01267	042104847	$5,550	JEWISH EDUCATIONAL PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	102	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT AWARDS	GrantTypeTxt
Recipient	13	RecipientCnt
Cash Grant	$6,500	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

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	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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	$495,307	$0	$0	$0	$0	$0	$2,596	$0	$15,775	$0	$513,678	$0	$0	$0
ARYEH FURST
CHIEF FINANCIAL OFFICER	$330,686	$0	$0	$0	$0	$0	$13,250	$0	$16,373	$0	$360,309	$0	$0	$0
HAL OSSMAN
CHIEF CAMPUS OFFICER	$227,076	$0	$0	$0	$0	$0	$0	$0	$7,885	$0	$234,961	$0	$0	$0
AVI FRIEDMAN
CHIEF DEVELOPMENT OFFICER	$163,444	$0	$0	$0	$0	$0	$8,082	$0	$637	$0	$172,163	$0	$0	$0
RICHARD BENNETT
CHIEF DEVELOPMENT OFFICER	$289,126	$0	$0	$0	$0	$0	$0	$0	$16,503	$0	$305,629	$0	$0	$0
TIM COHEN
SENIOR VP	$265,586	$0	$0	$0	$0	$0	$13,250	$0	$15,555	$0	$294,391	$0	$0	$0
TRACY TUROFF
GENERAL COUNSEL	$250,506	$0	$0	$0	$0	$0	$0	$0	$648	$0	$251,154	$0	$0	$0
MATTHEW BRAMAN
VP OF INFORMATION TECHNOLOGY	$222,448	$0	$0	$0	$0	$0	$11,750	$0	$16,172	$0	$250,370	$0	$0	$0
SCOTT BROWN
VP FOR TALENT	$180,475	$0	$0	$0	$0	$0	$9,309	$0	$16,020	$0	$205,804	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$146,577	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	Yes (1)	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 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.
FORM 990, PART IX, LINE 11G	CONSULTING FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 1,559,810. MANAGEMENT AND GENERAL EXPENSES 164,768. FUNDRAISING EXPENSES 457,669. TOTAL EXPENSES 2,182,247. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,750. MANAGEMENT AND GENERAL EXPENSES 105,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,516. COMPUTER SERVICES AND CONSULTING: PROGRAM SERVICE EXPENSES 336,908. MANAGEMENT AND GENERAL EXPENSES 438,290. FUNDRAISING EXPENSES 589,081. TOTAL EXPENSES 1,364,279.
FORM 990, PART XI, LINE 9:	UNREALIZED GAIN ON INTEREST RATE SWAP 43,129. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -24,048.
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.