2016-05-16T16:19:42-05:00 2015-06-30 560747981 DIXON HUGHES GOODMAN LLP 111 ROCKVILLE PIKE 6TH FLOOR ROCKVILLE MD 20850 990 2014-07-01 521844823 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE HILL 2024496520 800 8TH STREET NW WASHINGTON DC 20001 ARYEH FURST CHIEF FINANCIAL OFFICER 2024496520 2016-05-16 1 BERT L SWAIN P00238304 2404033700 2014 2016-08-17 19:52:53Z ARYEH FURST 800 8TH STREET NW WASHINGTON DC 20001 34543466 0 X WWW.HILLEL.ORG X 1984 DC THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE JEWISH LIFE FOR COLLEGE AND UNIVERSITY COMMUNITIES IN NORTH AMERICA AND THROUGHOUT THE WORLD. 54 54 1505 50 0 0 25625478 29331470 520570 794262 622844 250062 -640667 -186463 26128225 30189331 5948540 5830026 0 0 7763288 9299922 47478 0 3696752 11867365 15565569 25626671 30695517 501554 -506186 40688198 39167777 10631881 9954687 30056317 29213090 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 23259504 5830026 831432 PROVIDE DIRECT FUNDING AND SUPPORTING SERVICES TO LOCAL HILLELS AND STUDENTS AT COLLEGES AND UNIVERSITIES THROUGHOUT NORTH AMERICA AND THE WORLD. 23259504 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 1505 1 0 0 0 0 0 0 0 0 X 54 54 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 35.00 X X 534019 0 19070 SIDNEY PERTNOY CHAIRMAN 2.00 X X 0 0 0 BRUCE SHOLK EXECUTIVE COMMITTEE 2.00 X X 0 0 0 DAVID M COHEN EXECUTIVE COMMITTEE 2.00 X 0 0 0 LEE DRANIKOFF VICE-CHAIR, EXECUTIVE COMMMITEE 2.00 X X 0 0 0 DEBORAH KALLICK EXEC. COM., VICE-CHAIR 2.00 X X 0 0 0 DAVID P YAFFE TREASURER/SECRETARY 2.00 X X 0 0 0 ANDREW HOCHBERG EXECUTIVE COMMITTEE 2.00 X 0 0 0 DANA RAUCHER MEMBER 2.00 X 0 0 0 CAROL S SMOKLER EXECUTIVE COMMITTEE 2.00 X 0 0 0 THOMAS A BLUMBERG PAST CHAIR 2.00 X 0 0 0 RANDALL R KAPLAN EXEC. COM., CHAIR BOARD OF GOVS. 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 LAWRENCE S BACOW MEMBER 2.00 X 0 0 0 RICHARD BILLER MEMBER 2.00 X 0 0 0 FRANCES KRASNOW MEMBER 2.00 X 0 0 0 AMY BORN MEMBER 2.00 X 0 0 0 SANDY COLEN MEMBER 2.00 X 0 0 0 GARY SHAMIS MEMBER 2.00 X 0 0 0 EDITH B EVERETT MEMBER 2.00 X 0 0 0 JEFFREY FRIEDSTEIN MEMBER 2.00 X 0 0 0 DAVID GEDZELMAN MEMBER 2.00 X 0 0 0 DAVID RITTBERG EXECUTIVE COMMITTEE 2.00 X 0 0 0 WALTER HARRISON MEMBER 2.00 X 0 0 0 HANK KATZEN MEMBER 2.00 X 0 0 0 ADAM NAFTALIN-KELMAN MEMBER 2.00 X 0 0 0 CHAIM PIZEM MEMBER 2.00 X 0 0 0 RUSS ROBINSON MEMBER 2.00 X 0 0 0 BARBARA ROSWELL MEMBER 2.00 X 0 0 0 TILLY SHAMES MEMBER 2.00 X 0 0 0 MORTON OWEN SCHAPIRO MEMBER 2.00 X 0 0 0 MICHELE MICHAELIS SLIFKA EXECUTIVE COMMITTEE 2.00 X 0 0 0 RALPH S TABER MEMBER 2.00 X 0 0 0 SHARON MARGOLIN UNGERLEIDER MEMBER 2.00 X 0 0 0 MICHAEL URAM MEMBER 2.00 X 0 0 0 ESTEE PORTNEY EXECUTIVE COMMITTEE 2.00 X 0 0 0 JUDY YUDOF MEMBER 2.00 X 0 0 0 LIZA ABRAMS STUDENT MEMBER 2.00 X 0 0 0 YOAV SCHAEFER STUDENT MEMBER 2.00 X 0 0 0 JULIANA WISHNE STUDENT MEMBER 2.00 X 0 0 0 JILL SMITH CHAIR APPOINTEE 2.00 X 0 0 0 LARRY MOSES EXECUTIVE COMMITTEE 2.00 X 0 0 0 SHELLY KIVELL EXECUTIVE COMMITTEE 2.00 X 0 0 0 SAMUEL ESKIP VICHNESS MEMBER 2.00 X 0 0 0 RICHARD STEIN EXECUTIVE COMMITTEE 2.00 X 0 0 0 ARYEH FURST CHIEF FINANCIAL OFFICER 35.00 X 329338 0 32149 DAVID EDEN CHIEF ADMINISTRATIVE OFFICER 35.00 X 191224 0 19033 ROBERT GOLDBERG VP CAMPUS DEVELOPMENT 35.00 X 229556 0 30718 TIM COHEN SENIOR VP 35.00 X 265218 0 31988 MATTHEW BRAMAN VP OF INFORMATION TECHNOLO 35.00 X 211847 0 12727 SCOTT BROWN VP FOR TALENT 35.00 X 206583 0 29380 1967785 0 175065 7 0 1 0 MLLNNL LLC 257 GRAND STREET SUITE 98 BROOKLYN NY 11211 CONSULTING 287398 30 POINT STRATEGIES 7315 WISCONSIN AVENUE SUITE 606 BETHESDA MD 20814 CONSULTING 286440 JVA CAMPAIGNS 240 N 5TH STREET SUITE 360 COLUMBUS OH 43215 CONSULTING 187079 WELLSPRING CONSULTING 198 AMITY ROAD SUITE 23 WOODBRIDGE CT 06525 CONSULTING 156800 ANNE LEWIS STRATEGIES LLC 2801 M STREET NW WASHINGTON DC 20007 CONSULTING 125005 6 1583908 27747562 29331470 CONFERENCE REGISTRATION 900099 794262 794262 794262 513041 513041 344908 0 344908 344908 344908 3346625 3609604 -262979 -262979 -262979 175990 1583908 744531 -568541 -568541 MISCELLANEOUS INCOME 900099 37170 37170 37170 30189331 831432 0 26429 X 3857636 3857636 21431 21431 1950959 1950959 1190380 1190380 6910725 3188203 1630305 2092217 244896 123437 54412 67047 473858 245008 99083 129767 480063 196476 149981 133606 103645 103645 3817671 1872786 997318 947567 82780 52890 2781 27109 75693 30360 30276 15057 186091 54015 106413 25663 132123 132123 914185 620076 139192 154917 4232138 4185602 24505 22031 371377 282196 89181 130257 41907 88350 PROGRAM EXPENSES 2665745 2665745 POSTAGE/SHIPPING/DELIVE 1170669 10248 15837 1144584 BUILDING MAINTENANCE 643010 643010 HONORARIUMS 380694 355794 24900 659491 2729602 -982398 -1087713 30695517 23259504 3739261 3696752 3913927 3340887 6299056 4820386 362157 453896 443145 320628 17056671 7249081 10119784 9807590 203660 57613 18981556 20039808 364913 326969 40688198 39167777 3602623 4002997 117675 116827 707429 54488 6080868 5689252 123286 91123 10631881 9954687 X 2418463 1821667 23697356 23343773 3940498 4047650 30056317 29213090 40688198 39167777 X -506186 -346131 9090 X 0 1 X 1 0 X 25628172 24498105 24472716 25625478 29331470 129555941 25628172 24498105 24472716 25625478 29331470 129555941 15175264 114380677 531785 931142 3231490 774505 594970 6063892 10877 3908 8646 11200 37170 71801 135691634 2957697 0.84290 0.86100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8678951 413391 31378 630586 8493134 8051092 509001 929339 810481 8678951 7874097 606169 1047541 1476715 8051092 9981953 773747 -207302 2674301 7874097 8714103 42811 1424642 199603 9981953 0.38000 0.14000 0.48000 0 0 2908629 2908629 11814262 5352396 6461866 2333780 1896685 437095 9807590 STATE OF ISRAEL BONDS 14579 F MUTUAL FUNDS 515330 F LIMITED LIABILITY PARTNERSHIPS 15163406 F FIXED INCOME 4336875 F ACCRUED INTEREST 9618 F 20039808 FAIR VALUE OF INTEREST SWAP 91123 91123 X 30420831 -346131 9090 -337041 30757872 -568541 -568541 30189331 31264058 0 31264058 -568541 -568541 30695517 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 TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. HILLEL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2015 AND 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAP 32,163. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -23,073. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET FUNDRAISING LOSS -568,541. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET FUNDRAISING LOSS -568,541. 1 SOUTH AMERICA PROGRAM SERVICE JEWISH EDUCATION 60000 RUSSIA AND NEWLY INDEPENDENT STATES PROGRAM SERVICE JEWISH EDUCATION 1298860 NORTH AMERICA PROGRAM SERVICE JEWISH EDUCATION 136286 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES JEWISH EDUCATION 455813 0 0 0 0 0 0 1950959 0 1950959 RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SERVICES 647804 WIRE FMV RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SERVICES 16100 WIRE FMV RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SERVICES 45000 WIRE FMV RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SERVICES 64488 WIRE FMV RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SERVICES 485468 WIRE FMV MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES 455813 WIRE FMV SOUTH AMERICA PROGRAM SUPPORT 30000 WIRE FMV SOUTH AMERICA PROGRAM SUPPORT 15000 WIRE FMV SOUTH AMERICA PROGRAM SUPPORT 15000 WIRE FMV NORTH AMERICA PROGRAM SERVICES 22560 CHECK FMV NORTH AMERICA PROGRAM SERVICES 62784 CHECK FMV NORTH AMERICA PROGRAM SERVICES 27617 CHECK FMV RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SUPPORT 40000 WIRE FMV NORTH AMERICA PROGRAM SUPPORT 5325 CHECK FMV NORTH AMERICA PROGRAM SUPPORT 18000 CHECK FMV 17 0 0 0 0 0 0 PART I, LINE 2: A BUDGET FOR PROGRAM SERVICES IS REQUIRED BEFORE THE GRANT IS FUNDED AND PERIODIC REPORTS ON THE PROGRAM ARE REQUIRED. X X X X X X X 1 DIRECT MAIL PROCESSORS INC 1150 CONRAD COURT HAGERSTOWN MD 21740 RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT M 1 1720033 40094 1679939 ABDATA 600 A B DATA DRIVE MILWAUKEE WI 53217 DIRECT MAIL RESPONSE MARKETING 0 0 732999 -732999 AB DATA CLIENT TRUST 600 A B DATA DRIVE MILWAUKEE WI 53217 DIRECT MAIL RESPONSE MARKETING 0 0 285608 -285608 COPILEVITZ & CANTER 310 W TWENTIETH ST STE 300 KANSAS CITY MO 64108 DIRECT MAIL RESPONSE MARKETING 0 0 8378 -8378 STRATEGIC FUNDRAISING INC 2625 MOMENTUM PLACE CHICAGO IL 60689 OUTBOUND TELEMARKETING 0 0 18353 -18353 VAPUR INC 31344 VIA COLINAS STE 104 WESTLAKE VILLAGE CA 91362 WATER BOTTLES FOR FUNDRAISING 0 0 10550 -10550 1720033 1095982 624051 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 1289401 1160461 128940 104537 502356 POKER 470497 423447 47050 10000 4253 37838 85547 1759898 1583908 175990 10000 4253 142375 587903 744531 -568541 SCHEDULE G, PART I, LINE 2B, COLUMN (V) RESPONSE PROCESSING AND ACKNOWLEDGEMENT MAILING FOR DIRECT MARKETING 1 SAN DIEGO STATE UNIVERSITY 5742 MONTEZUMA ROAD SAN DIEGO CA 92115 330519225 19500 JEWISH EDUCATIONAL PROGRAMS RUTGERS UNIVERSITY HILLEL 93 COLLEGE AVENUE NEW BRUNSWICK NJ 08901 260177367 100438 JEWISH EDUCATIONAL PROGRAMS CORNELL HILLEL G-34 ANABEL TAYLOR HALL CORNELL UNIVERSITY ITHACA NY 14853 166068463 92420 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION AT TUFTS UNIVERSITY 220 PACKARD AVE MEDFORD MA 02155 046139157 5472 JEWISH EDUCATIONAL PROGRAMS HILLEL AT THE GEORGE WASHINGTON UNIVERSITY 2300 H STREET NW WASHINGTON DC 20037 526081729 64935 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION OF NEW ORLEANS (TULANE) 912 BROADWAY NEW ORLEANS LA 70118 726031116 31600 JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA (UNIVERSITY STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 39500 JEWISH EDUCATIONAL PROGRAMS BEN & ESTHER ROSENBLOOM HILLEL CENTER AT THE UNIVERSITY OF MARYLAND 7612 MOWATT LANE COLLEGE PARK MD 20740 520749507 45175 JEWISH EDUCATIONAL PROGRAMS GAINSVILLE HILLEL INC (HILLEL AT THE UNIVERY OF FLORIDA) 2020 W UNIVERSITY AVENUE UNIVERSITY OF FL GAINSVILLE FL 32603 651090524 25749 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF SOUTHERN CALIFORNIA 3300 SOUTH HOOVER BOULEVARD LOS ANGELES CA 90007 954867366 44000 JEWISH EDUCATIONAL PROGRAMS HILLEL VIRGINIA TECH PO BOX 708 BLACKSBURG VA 24063 900406012 47684 JEWISH EDUCATIONAL PROGRAMS BERKELEY HILLEL 2736 BANCROFT WAY BERKELEY CA 94704 521758790 102650 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA-LOS ANGELES 574 HILGARD AVENUE LOS ANGELES CA 90024 954575930 41800 JEWISH EDUCATIONAL PROGRAMS THE HILLEL JEWISH CENTER AT THE UNIVERSITY OF VIRGINIA 1824 UNIVERSITY CIRCLE CHARLOTTESVILLE VA 229031886 546061871 13500 JEWISH EDUCATIONAL PROGRAMS GREATER MIAMI HILLEL FOUNDATION INC 1100 STANFORD DRIVE CORAL GABLES FL 33146 521758796 95065 JEWISH EDUCATIONAL PROGRAMS HILLEL AT BARUCH INC 55 LEXINGTON AVE BE-210 NEW YORK NY 10010 204777751 48389 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION UNIVERSITY OF WISCONSIN INC (MADISON) 611 LANGDON STREET MADISON WI 53703 392035142 41592 JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATION AT OHIO STATE UNIVERSITY 46 E 16TH AVENUE COLUMBUS OH 43201 311048567 52835 JEWISH EDUCATIONAL PROGRAMS THE HILLEL FOUNDATION OF ORANGE COUNTY 4255 CAMPUS DRIVE STE 250 IRVINE CA 92612 237172074 30000 JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATION (STONY BROOK) GLORIA MARK SNYDER HILLEL CENTER STONY BROOK UNION STE 201 SONNY BROOK NY 11794 116112474 31050 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION FOR JEWISH LIFE AT THE UNIVERSITY OF WASHINGTON 4745 17TH ST NE SEATTLE WA 98105 916067231 9700 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF MICHIGAN HILLEL FOUNDATION 1429 HILL ST ANN ARBOR MI 48104 386119964 150858 JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATION AT PRINCETON 70 WASHINGTON ROAD PRINCETON NJ 08540 226071127 31650 JEWISH EDUCATIONAL PROGRAMS DICKINSON COLLEGE ASBELL CENTER FOR JEWISH LIFE 262 W HIGH STREET CARLISLE PA 17073 231365954 43166 JEWISH EDUCATIONAL PROGRAMS AMERICAN UNIVERSITY HILLEL KAY SPIRITUAL LIFE CENTER 4400 MASS AVE NW WASHINGTON DC 20016 526066696 34200 JEWISH EDUCATIONAL PROGRAMS JOSEPH SLIFKA CENTER FOR JEWISH LIFE AT YALE 80 WALL ST NEW HAVEN CT 06811 061257354 22375 JEWISH EDUCATIONAL PROGRAMS CENTER FOR JEWISH CAMPUS LIFE (HILLEL AT STANFORD) 565 MAYFIELD AVENUE STANFORD CA 94305 770492512 46715 JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS LIFE FUND INC (COLUMBIABARNARD U) THE KRAFT CENTER 606 W 115TH ST NEW YORK NY 10025 237077182 42550 JEWISH EDUCATIONAL PROGRAMS PENN STATE HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 114-117 PASQUERILLA SPIRITUAL CENTER UNIVERSITY PARK PA 16802 256078799 226352 JEWISH EDUCATIONAL PROGRAMS DREW UNIVERSITY 36 MADISON AVE MADISON NJ 07940 221487164 40000 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF METROPOLITAN CHICAGO (NORTHWESTERN UNIVERSITY) 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 24100 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF METROPOLITAN CHICAGO (HILLELS OF ILLINOIS) 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 12050 JEWISH EDUCATIONAL PROGRAMS HILLEL OF BROWARD AND PALM BEACH INC 777 GLADES ROAD BLDG LY-3A BOCA RATON FL 33431 562472825 111916 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF METROPOLITAN CHICAGO (UNIVERSITY OF ILLINOIS-URBANA) 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 16900 JEWISH EDUCATIONAL PROGRAMS THE EDWARD AND ROSE BERMAN HILLEL JEWISH UNIVERSITY CENTER (UNIV OF PITTSBU 4607 FORBES AVENUE PITTSBURG PA 15213 256065236 221209 JEWISH EDUCATIONAL PROGRAMS TEXAS HILLEL FOUNDATION (UNIVERSITY OF TEXAS-AUSTIN) 2105 SAN ANTONIO ST AUSTIN TX 78705 521758802 34350 JEWISH EDUCATIONAL PROGRAMS GREATER PORTLAND HILLEL PO BOX 1547 PORTLAND OR 97207 800221753 29500 JEWISH EDUCATIONAL PROGRAMS HILLEL HOUSE AT UMASS AMHERST 388 N PLEASANT ST 15 AMHERST MA 01002 043110103 20500 JEWISH EDUCATIONAL PROGRAMS TANGER HILLEL AT BROOKLYN COLLEGE 2901 CAMPUS ROAD BROOKLYN NY 11210 116036253 25450 JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (JOHN HOPKINS) 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 27900 JEWISH EDUCATIONAL PROGRAMS HILLEL AT KENT STATE UNIVERSITY 613 E SUMMIT STREET KENT OH 44240 346557290 18900 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION AT THE UNIVERSITY OF ARIZONA 1245 E 2ND STREET TUCSON AZ 85719 866053800 29500 JEWISH EDUCATIONAL PROGRAMS CA STATE UNIVERSITY NORTHRIDGE 6505 WILSHIRE BLVD STE 450 LOS ANGELES CA 90048 956134920 21900 JEWISH EDUCATIONAL PROGRAMS HILLEL AT DAVIS AND SACRAMENTO 328 A STREET DAVIS CA 95616 364499099 21000 JEWISH EDUCATIONAL PROGRAMS HILLEL FRANKLIN AND MARSHALL COLLEGE 645 COLLEGE AVENUE PO BOX 3003 LANCASTER PA 176043003 231352635 5200 JEWISH EDUCATIONAL PROGRAMS SAN FRANCISCO HILLEL JEWISH STUDENT CENTER 33 BRANBURY DRIVE SAN FRANCISCO CA 94132 943152892 34600 JEWISH EDUCATIONAL PROGRAMS HILLEL AT THE UNIVERSITY OF VERMONT ALLEN HOUSE 461 MAIN STREET BURLINGTON VT 05405 810554021 19178 JEWISH EDUCATIONAL PROGRAMS DUKE UNIVERSITY BOX 104132 DURHAM NC 27708 560532129 20000 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF METROPOLITAN CHICAGO (UNIVERSITY OF ILLINOIS-CHICAGO) 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 23000 JEWISH EDUCATIONAL PROGRAMS SYRACUSE HILLEL INC 102 WALNUT PL SYRACUSE NY 13210 451441843 14900 JEWISH EDUCATIONAL PROGRAMS HILLEL- HOFSTRA UNIVERSITY STDT CENTER 213 A 200 HEMPSTEAD TURNPIKE HEMPSTEAD NY 11549 521758794 14900 JEWISH EDUCATIONAL PROGRAMS HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE NORTH CAROLINA STATE UNIVERSIT 210 WEST CAMERON AVE CHAPEL HILL NC 27510 566094521 21600 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF CA-SAN DIEGO 5742 MONTEZUMA ROAD SAN DIEGO CA 92115 55300 JEWISH EDUCATIONAL PROGRAMS JEWISH FEDERATION OF METROPOLITAN CHICAGO (UNIVERSITY OF CHICAGO) 30 S WELLS ST STE 216-600 CHICAGO IL 60606 362167761 37900 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION FOR JEWISH LIFE (HILLEL AT BUFFALO) 520 LEE ENTR SUITE 210 AMHERST NY 14228 166065281 10533 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY OF SOUTHERN CA-SANTA BARBARA 781 EMBARCADERO DEL MAR ISLA VISTA CA 93111 954575932 13000 JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATION (UNIV OF OKLAHOMA) 494 ELM AVENUE NORMAN OK 73069 736106369 44796 JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 53500 JEWISH EDUCATIONAL PROGRAMS CENTRAL FLORIDA HILLEL 4250 ALFAYA TRAIL STE 212-363 OVIEDO FL 32765 483171 JEWISH EDUCATIONAL PROGRAMS CLEVELAND HILLEL FOUNDATION INC 11291 EUCLID AVENUE CLEVELAND OH 44106 341187022 18600 JEWISH EDUCATIONAL PROGRAMS HILLEL JEWISH CAMPUS LIFE UNIVERSITY OF CINCINNATI 2615 CLIFTON AVE CINCINNATI OH 45220 316068733 24300 JEWISH EDUCATIONAL PROGRAMS KANSAS UNIVERSITY HILLEL FOUNDATION 722 NEW HAMPSHIRE ST LAWRENCE KS 66044 486121370 11500 JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (UNIVERSITY OF MD 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 12000 JEWISH EDUCATIONAL PROGRAMS GEORGE MASON UNIVERSITY HILLEL 4400 UNIVERSITY DRIVE MS2C7 FAIRFAX VA 22030 522232458 37470 JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (TOWSON UNIVERSITY 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 23825 JEWISH EDUCATIONAL PROGRAMS THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE (GOUCHER COLLEGE) 101 WEST MT ROYAL AVENUE BALTIMORE MD 21201 520607957 29100 JEWISH EDUCATIONAL PROGRAMS NEW YORK UNIVERSITY 7 EAST 10TH STREET NEW YORK NY 10003 135562308 15800 JEWISH EDUCATIONAL PROGRAMS HILLEL AT ITHACA COLLEGE 953 DARBY ROAD MULLER CHAPEL ITHACA NY 14850 521758795 22200 JEWISH EDUCATIONAL PROGRAMS HOUSTON HILLEL INC 1700 BISSONNET HOUSTON TX 77005 760684042 6800 JEWISH EDUCATIONAL PROGRAMS B'NAI B'RITH HILLEL FOUNDATIN OF QUEENS COLLEGE (QUEENS COLLEGE HILLEL) STDT UNION BLEDG 206 65-30 KISSENA BLVD FLUSHING NY 11367 113285824 20344 JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA (DREXEL UNIV STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 17250 JEWISH EDUCATIONAL PROGRAMS HILLEL AT BRANDEIS INC 415 SOUTH STREET WALTHAM MA 024549110 273185784 8907 JEWISH EDUCATIONAL PROGRAMS HILLEL OF METRO DETROIT WSU 667 STUDENT CENTER BLDG DETROIT MI 48202 521758804 24600 JEWISH EDUCATIONAL PROGRAMS JEWISH CAMPUS ACTIVITIES BOARD HILLEL OF GREATER PHILADELPHIA (TEMPLE(DEPT STEINHARDT HALL 215 SOUTH 39TH ST PHILADELPHIA PA 19104 231365179 31150 JEWISH EDUCATIONAL PROGRAMS HILLEL AT THE COLLEGE OF STATEN ISLAND MULTI FAITH CENTER 3A-104 2800 VICTORY BLVD STATEN ISLAND NY 10314 260212010 5500 JEWISH EDUCATIONAL PROGRAMS HILLEL FOUNDATION AT THE UNIVERSITY OF OREGON INC 1059 HILYARD ST EUGENE OR 97401 936037440 14700 JEWISH EDUCATIONAL PROGRAMS HILLEL-MICHIGAN STATE UNIVERSITY 360 CHARLES STREET EAST LANSING MI 48823 42536 JEWISH EDUCATIONAL PROGRAMS HILLEL-U OF CONNECTICUT 54 NORTH EAGLEVILLE ROAD STORRS CT 06268 066071635 27800 JEWISH EDUCATIONAL PROGRAMS UNIVERSITY AT ALBANY HILLEL I UNIVERSITY DRIVE ALBANY NY 12222 522238644 22500 JEWISH EDUCATIONAL PROGRAMS HILLEL COUNCIL OF NEW ENGLAND 1320 CENTER STREET STE 306 NEWTON CENTRE MA 024592400 7500 JEWISH EDUCATIONAL PROGRAMSJEWISH EDUCATIONAL PROGRAMS FLORIDA STATE UNIVERSITY HILLEL 834 W STAUGUSTINE ST 2 TALAHASEE FL 32304 566194457 5900 JEWISH EDUCATIONAL PROGRAMSJEWISH EDUCATIONAL PROGRAMS HILLEL COUNCIL OF NEW ENGLAND (NORTHEASTERN) 1320 CENTER STREET STE 306 NEWTON CENTRE MA 024592400 6818 JEWISH EDUCATIONAL PROGRAMS HILLEL OF SILICON VALLEY 44 S 11TH STREET SAN JOSE CA 95112 770575153 32800 JEWISH EDUCATIONAL PROGRAMS HILLEL-ARIZONA STATE UNIV 1012 SOUTH MILL AVENUE TEMPE AZ 85281 856053859 8000 JEWISH EDUCATIONAL PROGRAMS HILLEL-CSU LONG BEACH 3801 E WILLOW STREET LONG BEACH CA 90815 237172074 18900 JEWISH EDUCATIONAL PROGRAMS HILLEL-INDIANA U 730 EAST THIRD STREET BLOOMINGTON IN 47401 202804389 5700 JEWISH EDUCATIONAL PROGRAMS HILLEL-LOYOLA MARYMOUNT UNIVERSITY 1 LMU DRIVE MALONE 301 LOS ANGELES CA 90045 951643334 11483 JEWISH EDUCATIONAL PROGRAMS HILLEL-UNIV CA SANTA CRUZ 222 CARDIFF PLACE SANTA CRUZ CA 95060 770427628 41438 JEWISH EDUCATIONAL PROGRAMS HILLEL-UNIV OF MINNESOTA 1521 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55414 416038613 23600 JEWISH EDUCATIONAL PROGRAMS HILLEL-UNIV OF MINNESOTA 1521 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55414 416038613 23600 JEWISH EDUCATIONAL PROGRAMS HILLEL-UNIV OF MISSOURI 1107 UNIVERSITY AVENUE COLUMBUS MO 65201 431600778 7225 JEWISH EDUCATIONAL PROGRAMS METRO CHICAGO HILLEL 30 S WELLS ST STE 216-600 CHICAGO IL 60606 416038613 9800 JEWISH EDUCATIONAL PROGRAMS UNIV OF SOUTH FL HILLEL 13102 NORTH 50TH STREET TAMPA FL 33617 521758800 22300 JEWISH EDUCATIONAL PROGRAMS 92 STUDENT AWARDS 18 21431 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 441835 0 50000 0 42184 0 0 0 19070 0 553089 0 0 0 ARYEH FURST CHIEF FINANCIAL OFFICER 315085 0 0 0 14253 0 13000 0 19149 0 361487 0 0 0 DAVID EDEN CHIEF ADMINISTRATIVE OFFICER 188452 0 0 0 2772 0 19033 0 0 0 210257 0 0 0 ROBERT GOLDBERG VP CAMPUS DEVELOPMENT 229556 0 0 0 0 0 11779 0 18939 0 260274 0 0 0 TIM COHEN SENIOR VP 265218 0 0 0 0 0 13000 0 18988 0 297206 0 0 0 MATTHEW BRAMAN VP OF INFORMATION TECHNOLO 211847 0 0 0 0 0 10880 0 1847 0 224574 0 0 0 SCOTT BROWN VP FOR TALENT 204435 0 0 0 2148 0 10512 0 18868 0 235963 0 0 0 X 20 196196 AVERAGE DAILY VALUE 0 1 1 PART I, LINE 32B: MERRILL LYNCH AND CHARLES SCHWAB FOR STOCKS/BONDS RECEIVED. 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, CFO, CHAIR OF THE BOARD, CHAIR OF THE EXECUTIVE COMMITTEE, TREASURER, AND THE AUDIT CHAIR. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. IF THE AUDIT COMMITTEE OR BOARD MEMBERS DETERMINE BY CONSENSUS THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON, IF PRESENT, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. THE PRESIDENT OR THE AUDIT COMMITTEE CHAIRPERSON SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF ALTERNATIVES ARE INVESTIGATED, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE WHETHER HILLEL CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HILLEL'S BEST INTEREST AND IS FAIR AND REASONABLE TO HILLEL, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. IF THE BOARD OR AUDIT COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR AUDIT COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO ADEQUATELY DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A GROUP OF THE BOARD OF DIRECTORS' OFFICERS MEET TO DISCUSS THE CEO AND CFO'S SALARY. THEY ALSO DISCUSS THE SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S INTRANET AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC AND IS ALSO PUBLISHED ON PUBLIC WEBSITES SUCH AS GUIDESTAR. FORM 990, PART IX, LINE 11G CONSULTING FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 1,683,514. MANAGEMENT AND GENERAL EXPENSES 515,452. FUNDRAISING EXPENSES 313,283. TOTAL EXPENSES 2,512,249. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,850. MANAGEMENT AND GENERAL EXPENSES 99,005. FUNDRAISING EXPENSES 1,400. TOTAL EXPENSES 109,255. COMPUTER SERVICES AND CONSULTING: PROGRAM SERVICE EXPENSES 180,422. MANAGEMENT AND GENERAL EXPENSES 382,861. FUNDRAISING EXPENSES 632,884. TOTAL EXPENSES 1,196,167. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP 32,163. UNREALIZED LOSS ON SPLIT INTEREST AGREEMENTS -23,073.