2017-05-15T15:06:30-05:00 2016-06-30 521073331 DEMBO JONES PC 6010 EXECUTIVE BLVD SUITE 900 ROCKVILLE MD 20852 990 2015-07-01 521844823 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE HILL 2024496520 800 8TH STREET NW WASHINGTON DC 20001 ARYEH FURST CHIEF FINANCIAL OFFICER 2024496520 2017-05-15 1 BERT L SWAIN CPA P00238304 3017705100 2017-05-15 2015 2021-01-29 14:40:06Z ARYEH FURST 800 8TH STREET NW WASHINGTON DC 20001 39405819 0 3736 X WWW.HILLEL.ORG X 1993 DC THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE JEWISH LIFE FOR COLLEGE AND UNIVERSITY COMMUNITIES IN NORTH AMERICA AND THROUGHOUT THE WORLD. 50 49 1678 50 591 0 29331470 35398831 794262 768679 250062 84839 -186463 -435276 30189331 35817073 5830026 5976538 0 0 9299922 12686655 0 0 3643167 15565569 15850042 30695517 34513235 -506186 1303838 39167777 39741994 9954687 9782759 29213090 29959235 HILLEL'S MISSION IS TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE AND GRADUATE STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD. 0 0 26708325 5976538 1018498 PROVIDE DIRECT FUNDING AND SUPPORTING SERVICES TO LOCAL HILLELS AND STUDENTS AT COLLEGES AND UNIVERSITIES THROUGHOUT NORTH AMERICA AND THE WORLD. 26708325 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 1 1678 1 0 0 0 0 0 1 1 0 0 0 0 X 50 49 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV HI FL X ARYEH FURST 2024496520 800 8TH STREET NW WASHINGTON DC 20001 ERIC D FINGERHUT PRESIDENT & CEO 35.00 X X 495307 0 18371 SIDNEY PERTNOY CHAIR 2.00 X X 0 0 0 TINA PRICE EXEC. COMMMITTEE, CHAIR 2.00 X X 0 0 0 LEE DRANIKOFF VICE-CHAIR, EXECUTIVE COMM 2.00 X X 0 0 0 DEBORAH B KALLICK VICE-CHAIR, EXECUTIVE COMM 2.00 X X 0 0 0 SAMUEL ESKIP VICHNESS VICE-CHAIR, EXECUTIVE COMM 2.00 X X 0 0 0 DAVID P YAFFE TREASURER/SECRETARY 2.00 X X 0 0 0 THOMAS A BLUMBERG PAST CHAIR/EXECUTIVE COMM. 2.00 X 0 0 0 BRIAN COHEN EXECUTIVE COMMITTEE 2.00 X 0 0 0 DAVID M COHEN EXECUTIVE COMMITTEE 2.00 X 0 0 0 ANDREW S HOCHBERG EXECUTIVE COMMITTEE 2.00 X 0 0 0 SHELLY KIVELL EXECUTIVE COMMITTEE 2.00 X 0 0 0 LARRY S MOSES EXECUTIVE COMMITTEE 2.00 X 0 0 0 ESTEE R PORTNOY EXECUTIVE COMMITTEE 2.00 X 0 0 0 DAVID RITTBERG EXECUTIVE COMMITTEE 2.00 X 0 0 0 BRUCE SHOLK EXECUTIVE COMMITTEE 2.00 X 0 0 0 MICHELE MICHAELIS SLIFKA EXECUTIVE COMMITTEE 2.00 X 0 0 0 CAROL S SMOKLER EXECUTIVE COMMITTEE 2.00 X 0 0 0 RICHARD STEIN EXECUTIVE COMMITTEE 2.00 X 0 0 0 EVAN TRAYLOR EXECUTIVE COMMITTEE 2.00 X 0 0 0 RANDALL R KAPLAN PAST CHAIR 2.00 X 0 0 0 BEATRICE S MANDEL PAST CHAIR 2.00 X 0 0 0 NEIL M MOSS PAST CHAIR 2.00 X 0 0 0 CHARLES CHUCK NEWMAN PAST CHAIR 2.00 X 0 0 0 LIZA NAOMI ABRAMS MEMBER 2.00 X 0 0 0 RICHARD BILLER MEMBER 2.00 X 0 0 0 AMY BORN MEMBER 2.00 X 0 0 0 MEREDITH ROSE BURAK MEMBER 2.00 X 0 0 0 SANDY COLEN MEMBER 2.00 X 0 0 0 JUDITH FINER FREEDMAN MEMBER 2.00 X 0 0 0 JEFFREY S FRIEDSTEIN MEMBER 2.00 X 0 0 0 DAVID GEDZELMAN MEMBER 2.00 X 0 0 0 GARY HIRSCHBERG MEMBER 2.00 X 0 0 0 HANK KATZEN MEMBER 2.00 X 0 0 0 FRANCES H KRASNOW MEMBER 2.00 X 0 0 0 BAILEY LONDON MEMBER 2.00 X 0 0 0 ADAM NAFTALIN-KELMAN MEMBER 2.00 X 0 0 0 MARC NEWBURGH MEMBER 2.00 X 0 0 0 CHAIM PIZEM MEMBER 2.00 X 0 0 0 DANA RAUCHER MEMBER 2.00 X 0 0 0 RUSS ROBINSON MEMBER 2.00 X 0 0 0 BARBARA SHERR ROSWELL MEMBER 2.00 X 0 0 0 YOAV SCHAEFER MEMBER 2.00 X 0 0 0 HANNAH SCHLACTER MEMBER 2.00 X 0 0 0 TILLY SHAMES MEMBER 2.00 X 0 0 0 GARY S SHAMIS MEMBER 2.00 X 0 0 0 JILL SMITH MEMBER 2.00 X 0 0 0 MICHAEL URAM MEMBER 2.00 X 0 0 0 JULIANA M WISHNE MEMBER 2.00 X 0 0 0 JUDY YUDOF MEMBER 2.00 X 0 0 0 LAWRENCE S BACOW HONORARY MEMBER 2.00 X 0 0 0 EDITH B EVERETT HONORARY MEMBER 2.00 X 0 0 0 WALTER HARRISON HONORARY MEMBER 2.00 X 0 0 0 MORTON OWEN SCHAPIRO HONORARY MEMBER 2.00 X 0 0 0 ARYEH FURST CHIEF FINANCIAL OFFICER 35.00 X 330686 0 29623 HAL OSSMAN CHIEF CAMPUS OFFICER 35.00 X 227076 0 7885 AVI FRIEDMAN CHIEF DEVELOPMENT OFFICER 35.00 X 163444 0 8719 RICHARD BENNETT CHIEF DEVELOPMENT OFFICER 35.00 X 289126 0 16503 TIM COHEN SENIOR VP 35.00 X 265586 0 28805 TRACY TUROFF GENERAL COUNSEL 35.00 X 250506 0 648 MATTHEW BRAMAN VP OF INFORMATION TECHNOLOGY 35.00 X 222448 0 27922 SCOTT BROWN VP FOR TALENT 35.00 X 180475 0 25329 2424654 0 163805 78 0 1 0 MLLNNI LLC 257 GRAND STREET 98 BROOKLYN NY 11211 SOCIAL MEDIA CONSULTING 287398 30 POINT STRATEGIES 7315 WISCONSIN AVENUE SUITE 606 BETHESDA MD 20814 COMMUNICATIONS CONSULTING 266441 JVA CAMPAIGNS 240 N 5TH STREET 360 COLUMBUS OH 43215 PUBLICITY AND ADVERTISING CONSULTING 187079 WELLSPRING CONSULTING LLC 198 AMITY ROAD 2ND FLOOR WOODBRIDGE CT 06525 BUSINESS MODELING CONSTRUCTION CONSULTIN 156800 ANNE LEWIS STRATEGIES LLC 2801 M STREET NW WASHINGTON DC 20007 DEVELOPMENT CONSULTING 125005 6 2340253 33058578 35398831 CONFERENCE REGISTRATION 900099 768679 768679 768679 79893 591 79302 289780 0 289780 289780 289780 2574214 2569268 4946 4946 4946 44603 2340253 1019478 -974875 -974875 MISCELLANEOUS INCOME 900099 249819 249819 249819 35817073 1018498 591 -600847 X 4004850 4004850 6500 6500 1965188 1965188 1281111 1281111 9686593 4873585 2169529 2643479 302513 157373 77393 67747 711804 373327 158358 180119 704634 334314 197109 173211 62330 62330 3695042 1939468 708824 1046750 78294 62318 3747 12229 109577 46495 50811 12271 272629 87427 149741 35461 220765 216777 3988 1106708 760284 185404 161020 5258500 5200741 26836 30923 339913 279765 60148 147883 49422 98461 PROGRAM EXPENSES 1742312 1758437 -15709 -416 DIRECT MAIL/POSTAGE/SHI 898470 14503 16932 867035 BUILDING MAINTENANCE 785463 785463 BAD DEBT EXPENSE 407509 407509 724647 3384579 -1073270 -1586662 34513235 26708325 4161743 3643167 3340887 5499572 4820386 3582204 453896 612291 320628 534885 17125249 7574125 9807590 9551124 57613 76204 20039808 19597662 326969 288052 39167777 39741994 4002997 4326821 116827 113622 54488 11140 5689252 5283182 91123 47994 9954687 9782759 X 1821667 2648394 23343773 23263191 4047650 4047650 29213090 29959235 39167777 39741994 X 1303838 -576774 19081 X X 0 1 X 1 0 X 24498105 24472716 25625478 29331470 35398831 139326600 24498105 24472716 25625478 29331470 35398831 139326600 23618862 115707738 931142 3231490 774505 588704 374028 5899869 6266 591 6857 3908 8646 11200 37170 249820 310744 145544070 3400905 0.79500 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8493134 1129390 -303154 322259 8997111 8678951 413391 31378 630586 8493134 8051092 509001 929339 810481 8678951 7874097 606169 1047541 1476715 8051092 9981953 773747 -207302 2674301 7874097 0.45000 0.45000 0.10000 0 0 2908629 2908629 11815794 5371638 6444156 2400826 2202487 198339 9551124 STATE OF ISRAEL BONDS 14579 F MUTUAL FUNDS 558631 F LIMITED LIABILITY PARTNERSHIPS 14628711 F FIXED INCOME 4386192 F ACCRUED INTEREST 9549 F 19597662 FAIR VALUE OF INTEREST SWAP 47994 47994 X 36234255 -576774 19081 -557693 36791948 -974875 -974875 35817073 35488110 0 35488110 -974875 -974875 34513235 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. 1 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES JEWISH EDUCATION 1520278 SOUTH AMERICA 0 0 PROGRAM SERVICES JEWISH EDUCATION 55000 NORTH AMERICA 0 0 PROGRAM SERVICES JEWISH EDUCATION 181614 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES JEWISH EDUCATION 128910 MIDDLE EAST AND NORTH AFRICA - ISRAEL 0 2 PROGRAM SERVICES JEWISH EDUCATION 6074089 0 2 0 0 0 2 7959891 0 7959891 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES 677056 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES 74820 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES 80412 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES 616665 WIRE TRANSFER FMV RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES 59500 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES 247266 WIRE TRANSFER FMV SOUTH AMERICA PROGRAM SERVICES 10000 WIRE TRANSFER FMV SOUTH AMERICA PROGRAM SERVICES 45000 WIRE TRANSFER FMV NORTH AMERICA PROGRAM SERVICES 27650 CHECKS FMV NORTH AMERICA PROGRAM SERVICES 4500 CHECKS FMV NORTH AMERICA PROGRAM SERVICES 15500 CHECKS FMV EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 1800 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 30000 WIRE TRANSFER FMV NORTH AMERICA PROGRAM SERVICES 20000 WIRE TRANSFER FMV NORTH AMERICA PROGRAM SERVICES 55019 WIRE TRANSFER FMV 15 0 0 0 0 0 0 X X X X X X X 1 DIRECT MAIL PROCESSORS INC 1150 CONRAD COURT HAGERSTOWN MD 21740 RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT M 1 1489311 46635 1442676 AB DATA 600 A B DATA DRIVE MILWAUKEE WI 53217 DIRECT MAIL RESPONSE MARKETING 0 0 371729 -371729 AB DATA CLIENT TRUST 600 A B DATA DRIVE MILWAUKEE WI 53217 DIRECT MAIL RESPONSE MARKETING 0 0 122242 -122242 STRATEGIC FUNDRAISING INC 2625 MOMENTUM PLACE CHICAGO IL 60689 OUTBOUND TELEMARKETING 0 0 86471 -86471 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING FIRM 0 0 21100 -21100 FAST MAIL & PRINTING 16742 OAKMONT AVENUE GAITHERSBURG MD 20877 DIRECT MAIL PRINTING VENDOR 0 0 53913 -53913 PROLIST INC 8341 BEECHCRAFT AVENUE GAITHERSBURG MD 20879 DIRECT MAIL PRODUCTION VENDOR 0 0 15437 -15437 TRI-STATE ENVELOPE CORPORATION PO BOX 433 BELTSVILLE MD 207040433 DIRECT MAIL PRINTING VENDOR 0 0 14547 -14547 ALLIED PRINTING RESOURCES PO BOX 6506 455 WASHINGTON AVE CARLSTADT NJ 07072 DIRECT MAIL PRINTING VENDOR 0 0 9356 -9356 CHAPMAN CUBINE ADAMS 100 MONTGOMERY STREET SUITE 1250 SAN FRANCISCO CA 94104 DIRECT MAIL FIRM 0 0 115161 -115161 1489311 856591 632720 AK AL AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV HI GALA 1916939 1872336 44603 3945 236992 653282 DINNER 467917 467917 2194 45873 77192 2384856 2340253 44603 6139 282865 730474 1019478 -974875 SCHEDULE G, PART I, LINE 2B, COLUMN (V) RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT MARKETING. FUNDS ARE DEPOSITED DIRECTLY TO THE HILLEL ACCOUNT BY DIRECT MAIL PROCESSORS. 1 AMERICAN UNIVERSITY HILLEL KAY SPIRITUAL LIFE CENTER 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 526066696 25500 JEWISH EDUCATIONAL PROGRAMS BEN & ESTHER ROSENBLOOM HILLEL CENTER AT THE UNIVERSITY OF MARYLAND 7612 MOWATT LANE COLLEGE PARK MD 20740 520749507 43225 JEWISH EDUCATIONAL PROGRAMS BERKELEY HILLEL 2736 BANCROFT WAY BERKELEY CA 94704 521758790 36650 JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATION OF QUEENS COLLEGE (QUEENS COLLEGE HILLEL) 65-30 KISSENA BLVD STDT UNION BLDG 206 FLUSHING NY 11367 113285824 33046 JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATION (STONY BROOK)GLORIA & MARK SNYDER HILLEL CTR 100 NICOLLS RD STONY BROOK UNION STE 201 STONY BROOK NY 117943235 116112474 23813 JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATION AT OHIO STATE UNIVERSITY 46 E 16TH AVENUE COLUMBUS OH 43201 311048567 23900 JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATION AT PRINCETON 70 WASHINGTON ROAD PRINCETON NJ 08540 226071127 19700 JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL HOUSE AT BOSTON UNIVERSITY 213 BAY STATE ROAD BOSTON MA 02215 320293118 41500 JEWISH EDUCATIONAL PROGRAMS BROWN RISD HILLEL FOUNDATION 80 BROWN STREET PROVIDENCE RI 02906 056019146 9500 JEWISH EDUCATIONAL PROGRAMS CA STATE UNIVERSITY NORTHRIDGE 6505 WILSHIRE BLVD STE 450 LOS ANGELES CA 90048 956134920 37900 JEWISH EDUCATIONAL PROGRAMS CENTER FOR JEWISH CAMPUS LIFE (HILLEL AT STANFORD) 565 MAYFIELD AVENUE STANFORD CA 94305 770492512 20100 JEWISH EDUCATIONAL PROGRAMS CLEVELAND HILLEL FOUNDATION INC 11291 EUCLID AVENUE CLEVELAND OH 44106 341187022 21000 JEWISH EDUCATIONAL PROGRAMS CORNELL HILLEL G-34 ANABEL TAYLOR HALL CORNELL UNIVERSITY ITHACA NY 14853 166068463 71182 JEWISH EDUCATIONAL PROGRAMS CUNY-HUNTER COLLEGE 695 PARK AVENUE 1317 A EAST BUILDING NEW YORK NY 10065 133853221 18560 JEWISH EDUCATIONAL PROGRAMS DICKINSON COLLEGE ASBELL CENTER FOR JEWISH LIFE 262 W HIGH STREET CARLISLE PA 17073 231365954 45000 JEWISH EDUCATIONAL PROGRAMS DREW UNIVERSITY 36 MADISON AVE MADISON NJ 07940 221487164 40000 JEWISH EDUCATIONAL PROGRAMS DUKE UNIVERSITY BOX 104132 DURHAM NC 27708 560532129 15500 JEWISH EDUCATIONAL PROGRAMS FLORIDA STATE UNIVERSITY HILLEL 834 W ST AUGUSTINE STREET 2 TALLAHASEE FL 32304 596194457 31428 JEWISH EDUCATIONAL PROGRAMS GEORGE MASON UNIVERSITY HILLEL 4400 UNIVERSITY DRIVE MS2C7 FAIRFAX VA 22030 522232458 17300 JEWISH EDUCATIONAL PROGRAMS GREATER MIAMI HILLEL FOUNDATION INC 1100 STANFORD DRIVE CORAL GABLES FL 33146 521758796 21758 JEWISH EDUCATIONAL PROGRAMS GREATER PORTLAND HILLEL PO BOX 1547 PORTLAND OR 97207 800221753 28100 JEWISH EDUCATIONAL PROGRAMS HILLEL AT VIRGINIA TECH PO BOX 708 BLACKSBURG VA 24063 900406012 47600 JEWISH EDUCATIONAL PROGRAMS HILLEL AT BARUCH INC 55 LEXINGTON AVE BE-210 NEW YORK NY 10010 204777751 47602 JEWISH EDUCATIONAL PROGRAMS HILLEL AT DAVIS AND SACRAMENTO 328 A STREET DAVIS CA 95616 364499099 24800 JEWISH EDUCATIONAL PROGRAMS HILLEL AT FLORIDA INTERNATIONAL UNIVERSITY INC 4200 BISCAYNE BLVD MIAMI FL 33137 472103542 20600 JEWISH EDUCATIONAL PROGRAMS HILLEL AT ITHACA COLLEGE 953 DARBY ROAD MULLER CHAPEL ITHACA NY 14850 521758795 13875 JEWISH EDUCATIONAL PROGRAMS HILLEL AT KENT STATE UNIVERSITY 613 E SUMMIT STREET KENT OH 44240 346557290 23700 JEWISH EDUCATIONAL PROGRAMS HILLEL AT MIAMI UNIVERSITY OHIO 11 EAST WALNUT STREET OXFORD OH 45056 316068732 23900 JEWISH EDUCATIONAL PROGRAMS HILLEL AT THE GEORGE WASHINGTON UNIVERSITY 2300 H STREET NW WASHINGTON DC 20037 526081729 72952 JEWISH EDUCATIONAL PROGRAMS HILLEL AT THE UNIVERSITY OF VERMONT ALLEN HOUSE 461 MAIN STREET BURLINGTON VT 05405 810554021 16300 JEWISH EDUCATIONAL PROGRAMS HILLEL AT WASHINGTON UNIVERSITY IN ST LOUIS 6300 FORSYTH BOULEVARD ST LOUIS MO 63105 436065763 13400 JEWISH EDUCATIONAL PROGRAMS HILLEL COUNCIL OF NEW ENGLAND INC 1320 CENTER STREET STE 306 NEWTON CENTRE MA 024592400 042688997 11604 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION AT THE UNIVERSITY OF ARIZONA 1245 E 2ND STREET TUCSON AZ 85719 866053800 28000 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION AT THE UNIVERSITY OF RHODE ISLAND 6 FRATERNITY CIRCLE KINGSTON RI 02881 056019148 15329 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION FOR JEWISH LIFE AT THE UNIVERSITY OF WASHINGTON 4745 17TH ST NE SEATTLE WA 98105 916067231 6050 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION OF NEW ORLEANS (TULANE) 912 BROADWAY NEW ORLEANS LA 70118 726031116 18450 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION ORANGE COUNTY 1 FEDERATION WAY STE 210 IRVINE CA 926030174 330348561 20000 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION UNIVERSITY OF WISCONSIN INC (MADISON) 611 LANGDON STREET MADISON WI 53703 392035142 11350 JEWISH EDUCATIONAL PROGRAMS HILLEL FRANKLIN AND MARSHALL COLLEGE 645 COLLEGE AVENUE PO BOX 3003 LANCASTER PA 176043003 231352635 12800 JEWISH EDUCATIONAL PROGRAMS HILLEL- HOFSTRA UNIVERSITY STDT CENTER 213 A 200 HEMPSTEAD TURNPIKE HEMPSTEAD NY 11549 521758794 6250 JEWISH EDUCATIONAL PROGRAMS HILLEL HOUSE AT UMASS AMHERST 388 N PLEASANT ST 15 AMHERST MA 01002 043110103 30000 JEWISH EDUCATIONAL PROGRAMS HILLEL JEWISH CAMPUS LIFE UNIVERSITY OF CINCINNATI 2615 CLIFTON AVE CINCINNATI OH 45220 316068733 28000 JEWISH EDUCATIONAL PROGRAMS HILLEL OF BROWARD AND PALM BEACH INC 777 GLADES ROAD BLDG LY-3A BOCA RATON FL 33431 562472825 30800 JEWISH EDUCATIONAL PROGRAMS HILLEL OF METRO DETROIT WSU 667 STUDENT CENTER BLDG DETROIT MI 48202 521758804 24700 JEWISH EDUCATIONAL PROGRAMS HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE NC STATE UNIVERSITY 210 WEST CAMERON AVE CHAPEL HILL NC 27510 566094521 30180 JEWISH EDUCATIONAL PROGRAMS HILLEL ARIZONA STATE UNIVERSITY 1012 SOUTH MILL AVENUE TEMPE AZ 85281 866053859 10200 JEWISH EDUCATIONAL PROGRAMS HILLEL THE JEWISH CENTRE AT THE UNIV OF MINNESOTA 1521 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55414 416038613 35500 JEWISH EDUCATIONAL PROGRAMS HILLEL-AMHERST COLLEGE 155 S PLEASANT STREET 2ND FL AMHERST MA 01002 042103542 7475 JEWISH EDUCATIONAL PROGRAMS HILLEL-INDIANA UNIVERSITY 730 EAST THIRD STREET BLOOMINGTON IN 47401 202804389 18200 JEWISH EDUCATIONAL PROGRAMS HILLEL-MICHIGAN STATE UNIVERSITY 360 CHARLES STREET EAST LANSING MI 48823 383034766 37000 JEWISH EDUCATIONAL PROGRAMS HILLELS OF GEORGIA INC 735 GATEWOOD RD ATLANTA GA 30322 582051970 28700 JEWISH EDUCATIONAL PROGRAMS HILLELS OF WESTCHESTER MAIN PO BOX 8 PURCHASE NY 105770008 201355458 17877 JEWISH EDUCATIONAL PROGRAMS HILLEL-U OF CONNECTICUT 54 NORTH EAGLEVILLE ROAD STORRS CT 06268 066071635 32500 JEWISH EDUCATIONAL PROGRAMS HILLEL-UNIV OF WISCONSIN MILWAUKEE 3053 N STOWELL AVENUE MILWAUKEE WI 53211 392035142 17357 JEWISH EDUCATIONAL PROGRAMS HILLEL-UNIVERSITY OF CENTRAL FLORIDA 3925 LOCKWOOD BLVD OVIEDO FL 32765 810553966 506250 JEWISH EDUCATIONAL PROGRAMS HOUSTON HILLEL INC 1700 BISSONNET HOUSTON TX 77005 760684042 18167 JEWISH EDUCATIONAL PROGRAMS ISRAELI AMERICAN COUNCIL 5900 CANOGA AVE WOODLAND HILLS CA 91301 223951652 20500 JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 51000 JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS ACTIVITIES BOARDHILLEL OF GREATER PHILADELPHIA (DREXEL UNIV) STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 11400 JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA TEMPLE UNIV STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 22716 JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA (UPENN) STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 41700 JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS LIFE FUND INC (COLUMBIABARNARD U) THE KRAFT CENTER 606 W 115TH ST NEW YORK NY 10025 237077182 36250 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF GREATER METROWEST NJ 901 ROUTE 10 WHIPPANY NJ 07981 221487222 13800 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF MADISON INC 6434 ENTERPRISE LANE MADISON WI 53719 390867186 12000 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF METROPOLITAN CHICAGO (HILLELS OF ILLINOIS) 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 12250 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF METROPOLITAN CHICAGO (NORTHWESTERN UNIVERSITY) 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 21800 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF METROPOLITAN CHICAGO (UNIVERSITY OF CHICAGO) 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 23300 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF METROPOLITAN CHICAGO (UNIVERSITY OF ILLINOIS-URBANA) 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 36300 JEWISH EDUCATIONAL PROGRAMS JOSEPH SLIFKA CENTER FOR JEWISH LIFE AT YALE 80 WALL ST NEW HAVEN CT 06511 061257354 21600 JEWISH EDUCATIONAL PROGRAMS KANSAS UNIVERSITY HILLEL FOUNDATION 722 NEW HAMPSHIRE ST LAWRENCE KS 66044 486121370 6000 JEWISH EDUCATIONAL PROGRAMS KNOXVILLE JEWISH ALLIANCE INC 6800 DEAN HILL DRIVE KNOXVILLE TN 37919 620452960 10035 JEWISH EDUCATIONAL PROGRAMS KRISTOL CENTER FOR JEWISH LIFE AT THE UNIV OF DELAWARE 47 WEST DELAWARE AVENUE NEWARK DE 197114635 510331975 28110 JEWISH EDUCATIONAL PROGRAMS METRO CHICAGO HILLEL 924 S MORGAN STREET CHICAGO IL 60607 362167761 22000 JEWISH EDUCATIONAL PROGRAMS MUHLENBERG COLLEGE HILLEL 2400 CHEW STREET ALLENTOWN PA 18104 232670541 29045 JEWISH EDUCATIONAL PROGRAMS NEW YORK UNIVERSITY 7 EAST 10TH STREET NEW YORK NY 10003 135562308 34200 JEWISH EDUCATIONAL PROGRAMS NORTHEASTERN UNIVERSITY HILLEL INC 70 SAINT STEPHEN STREET BOSTON MA 02115 046139142 71088 JEWISH EDUCATIONAL PROGRAMS PENN STATE HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 114-117 PASQUERILLA SPIRITUAL CENTER UNIVERSITY PARK PA 16802 256078799 367150 JEWISH EDUCATIONAL PROGRAMS PRESIDENT & TRUSTEES OF COLBY COLLEGE 4120 MAYFLOWER HILL WATERVILLE ME 04901 010211497 5000 JEWISH EDUCATIONAL PROGRAMS RUTGERS UNIVERSITY HILLEL 93 COLLEGE AVENUE NEW BRUNSWICK NJ 08901 260177367 63700 JEWISH EDUCATIONAL PROGRAMS SAN DIEGO STATE UNIVERSITY 5742 MONTEZUMA ROAD SAN DIEGO CA 92115 330519225 8711 JEWISH EDUCATIONAL PROGRAMS SAN FRANCISCO HILLEL JEWISH STUDENT CENTER 33 BRANBURY DRIVE SAN FRANCISCO CA 94132 943152892 35600 JEWISH EDUCATIONAL PROGRAMS SILICON VALLEY 44 S 11TH STREET SAN JOSE CA 95112 770575153 24550 JEWISH EDUCATIONAL PROGRAMS SYRACUSE HILLEL INC 102 WALNUT PL SYRACUSE NY 13210 451441843 9504 JEWISH EDUCATIONAL PROGRAMS TANGER HILLEL AT BROOKLYN COLLEGE 2901 CAMPUS ROAD BROOKLYN NY 11210 116036253 23650 JEWISH EDUCATIONAL PROGRAMS TEXAS A&M HILLEL 800 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 741398514 14509 JEWISH EDUCATIONAL PROGRAMS TEXAS HILLEL FOUNDATION (UNIVERSITY OF TEXAS-AUSTIN) 2105 SAN ANTONIO ST AUSTIN TX 78705 521758802 32300 JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FED OF BALTIMORE (HILLEL GOUCHER COLLEGE) 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 22650 JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FED OF BALTIMORE (HILLEL JHU) 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 29000 JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FED OF BALTIMORE (HILLEL TOWSON) 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 23900 JEWISH EDUCATIONAL PROGRAMS THE EDWARD AND ROSE BERMAN HILLEL JEWISH UNIVERSITY CENTER OS PITTSBURGH 4607 FORBES AVENUE PITTSBURG PA 15213 256065236 168700 JEWISH EDUCATIONAL PROGRAMS THE HILLEL FOUNDATION OF ORANGE COUNTY 4255 CAMPUS DRIVE STE 250 IRVINE CA 92612 237172074 62500 JEWISH EDUCATIONAL PROGRAMS THE HILLEL JEWISH CENTER AT THE UNIVERSITY OF VIRGINIA 1824 UNIVERSITY CIRCLE CHARLOTTESVILLE VA 229031886 546061871 24970 JEWISH EDUCATIONAL PROGRAMS U CAL DAN DIEGO 5742 MONTEZUMA ROAD SAN DIEGO CA 92115 330519225 31039 JEWISH EDUCATIONAL PROGRAMS UNIV OF CALIFORNIA-SANTA CRUZ 222 CARDIFF PLACE SANTA CRUZ CA 95060 770427628 31300 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY AT ALBANY HILLEL 1 UNIVERSITY DRIVE ALBANY NY 12222 522238644 18325 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE OFFICE OF FINANCIAL AID PO BOX 210066 TUCSON AZ 857210066 742652689 15000 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA-LOS ANGELES 574 HILGARD AVENUE LOS ANGELES CA 90024 954575930 62150 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF CA-SAN DIEGO 5742 MONTEZUMA ROAD SAN DIEGO CA 92115 330519225 18813 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF MICHIGAN HILLEL FOUNDATION 1429 HILL ST ANN ARBOR MI 48104 386119964 45449 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF SOUTHERN CALIFORNIA 3300 SOUTH HOOVER BOULEVARD LOS ANGELES CA 90007 954867366 47500 JEWISH EDUCATIONAL PROGRAMS SANTA BARBARA HILLEL 781 EMBARCADERO DEL MAR ISLA VISTA CA 93111 912054237 12800 JEWISH EDUCATIONAL PROGRAMS VANDERBILT HILLEL INC 2421 VANDERBILT PLACE NASHVILLE TN 37212 626073391 8900 JEWISH EDUCATIONAL PROGRAMS WILLIAMS COLLEGE 880 MAIN STREET WILLIAMSTOWN MA 01267 042104847 5550 JEWISH EDUCATIONAL PROGRAMS 102 1 STUDENT AWARDS 13 6500 FMV PART I, LINE 2: A BUDGET FOR PROGRAM SERVICES IS REQUIRED BEFORE THE GRANT IS FUNDED AND PERIODIC REPORTS ON THE PROGRAM ARE REQUIRED. 1 X X X 0 0 0 0 0 0 0 0 0 ERIC D FINGERHUT PRESIDENT & CEO 495307 0 0 0 0 0 2596 0 15775 0 513678 0 0 0 ARYEH FURST CHIEF FINANCIAL OFFICER 330686 0 0 0 0 0 13250 0 16373 0 360309 0 0 0 HAL OSSMAN CHIEF CAMPUS OFFICER 227076 0 0 0 0 0 0 0 7885 0 234961 0 0 0 AVI FRIEDMAN CHIEF DEVELOPMENT OFFICER 163444 0 0 0 0 0 8082 0 637 0 172163 0 0 0 RICHARD BENNETT CHIEF DEVELOPMENT OFFICER 289126 0 0 0 0 0 0 0 16503 0 305629 0 0 0 TIM COHEN SENIOR VP 265586 0 0 0 0 0 13250 0 15555 0 294391 0 0 0 TRACY TUROFF GENERAL COUNSEL 250506 0 0 0 0 0 0 0 648 0 251154 0 0 0 MATTHEW BRAMAN VP OF INFORMATION TECHNOLOGY 222448 0 0 0 0 0 11750 0 16172 0 250370 0 0 0 SCOTT BROWN VP FOR TALENT 180475 0 0 0 0 0 9309 0 16020 0 205804 0 0 0 X 20 146577 AVERAGE DAILY VALUE 0 1 1 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.