2024-02-15T09:09:45-06:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 526081729 HILLEL AT THE GEORGE WASHINGTON UNIVERSITY INC HILL 2029945090 2300 H STREET NW WASHINGTON DC 20037 ADENA KIRSTEIN EXECUTIVE DIRECTOR 2029945090 2024-02-15 1 ADENA KIRSTEIN 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADENA KIRSTEIN 2300 H STREET NW WASHINGTON DC 20037 1290858 0 X WWW.GWHILLEL.ORG X 1946 DC ENRICHING THE LIVES OF JEWISH STUDENTS. 17 17 6 150 0 0 1620171 827725 42409 53791 -286012 6647 60041 180298 1436609 1068461 0 0 0 0 510502 545126 0 0 150359 906441 716262 1416943 1261388 19666 -192927 14328381 13738453 9012746 8613727 5315635 5124726 X THE MISSION OF GW HILLEL IS TO PROVIDE AN OPEN, WARM, AND PLURALISTIC ENVIRONMENT IN WHICH STUDENTS CAN SHAPE THEIR COLLEGE EXPERIENCE BY CONNECTING SOCIALLY, CULTURALLY, AND SPIRITUALLY TO THEIR JUDAISM. HILLEL AIMS TO FOSTER STUDENTS' PERSONAL DEVELOPMENT AND CREATIVITY BY FACILITATING WORK IN CULTURAL EVENTS, SPIRITUAL PRACTICES, AND EDUCATIONAL OPPORTUNITIES. THROUGH SELF-REFLECTION AND EXPRESSION, STUDENTS AT HILLEL CAN FIND CONNECTION AND IDENTITY WITH THEIR JEWISHNESS, TAKING PART IN THE COLORFUL, UNFOLDING NARRATIVE OF THE JEWISH PEOPLE. ULTIMATELY, THE GOAL OF GW HILLEL IS TO PREPARE STUDENTS FOR THEIR ENTRY INTO THE WIDER WORLD WITH A STRONG, DEEPLY ROOTED JEWISH IDENTITY. 0 1 644208 36449 JEWISH EDUCATION AND ISRAEL FELLOW: GW HILLEL OFFERS A NUMBER OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS TO LEARN ABOUT THEIR RICH HISTORY AND TRADITION. STUDENTS PARTICIPATE IN ONE-TIME CLASSES, WEEKLY SESSIONS, FELLOWSHIPS THAT SPAN SEMESTERS WITH A COHORT, AND MORE. ADDITIONALLY, WE AIM TO LACE EDUCATION INTO ALL WE DO IN A MEANINGFUL AND SUBSTANTIVE WAY. THIS CHARGE IS LED BY OUR SENIOR JEWISH EDUCATOR, RABBI DAN EPSTEIN, HIRED IN THE SUMMER OF 2016.EACH YEAR, GW HILLEL HOSTS AN ISRAEL FELLOW THROUGH THE JEWISH AGENCY FOR ISRAEL. THIS INDIVIDUAL IS CHARGED WITH CREATING SPACE FOR STUDENTS TO UNDERSTAND THEIR RELATIONSHIP TO THE COUNTRY, TAKING SHAPE THROUGH CAMPUS EVENTS, TRIPS, HEBREW LANGUAGE PRACTICE, AND MORE. 180730 30378 ENGAGEMENT: THIS YEAR OUR PROGRAMMING AND ENGAGEMENT WAS ENHANCED BY UTILIZING OUR NEW BUILDING. DURING THE 2022-2023 SCHOOL YEAR GW HILLEL REACHED 867 PEOPLE THROUGH PROGRAMMING, BUILDING USE, AND ONE ON ONE INTERACTIONS. OF THOSE, 225 ENGAGED WITH GW HILLEL 6 TIMES OR MORE, HITTING A KEY METRIC FOR LONG TERM ENGAGEMENT IN COMMUNAL LIFE. STUDENTS PARTICIPATED IN MENTORSHIP PROGRAMS, LEADERSHIP DEVELOPMENT, HOLIDAY EVENTS, SOCIAL PROGRAMMING, EDUCATIONAL OPPORTUNITIES, AND MORE. 101684 33165 MACCABEE TASK FORCE PROVIDES A GRANT TO GW HILLEL IN SUPPORT OF PRO-ISRAEL WORK ON-CAMPUS. THE MAJORITY OF THE FUNDS GO TO TOWARDS SUPPORT OF A TRIP FOR 25 STUDENTS TO ISRAEL AND THE WEST BANK. THE REMAINDER OF FUNDS COVER COSTS ASSOCIATED WITH SPEAKERS, SHABBAT DINNERS, AND COMMUNITY EVENTS. 926622 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X ADENA KIRSTEIN 2029945090 2300 H STREET NW WASHINGTON DC 20037 ROBERT SNYDER BOARD PRESIDENT 2.00 X X 0 0 0 LOUIS MAYBERG BOARD CHAIR EMERITUS 1.00 X X 0 0 0 NICOLE HOLLANDER BOARD TREASURER 1.00 X X 0 0 0 MARK LERNER BOARD MEMBER 1.00 X 0 0 0 MOSHEH OINOUNOU BOARD MEMBER 1.00 X 0 0 0 SHERYL FRANK BOARD MEMBER 1.00 X 0 0 0 ANDREW SNOW BOARD MEMBER 1.00 X 0 0 0 DANIEL ROSENBERG BOARD MEMBER 1.00 X 0 0 0 JOSEPH SAKA BOARD MEMBER 1.00 X 0 0 0 LISA LEIBOW BOARD MEMBER 1.00 X 0 0 0 LISA MOORE BOARD MEMBER 1.00 X 0 0 0 MAX DEEM BOARD MEMBER 1.00 X 0 0 0 MEREDITH SCHINEIDER BOARD MEMBER 1.00 X 0 0 0 MICHAEL COHEN BOARD MEMBER 1.00 X 0 0 0 NEIL GURVITCH BOARD MEMBER 1.00 X 0 0 0 PHILIP FOGEL BOARD MEMBER 1.00 X 0 0 0 SALLY KLINE BOARD MEMBER 1.00 X 0 0 0 ADENA KIRSTEIN EXECUTIVE DIRECTOR 40.00 X 163572 0 8786 163572 0 8786 1 0 1 0 0 61920 765805 827725 STUDENT PROG. FEES 900099 53791 53791 53791 2116 2116 312990 220181 92809 92809 46201 46608 6747 2216 4531 4531 4531 JUDAICA ART SALE 900099 81226 81226 MISCELLANEOUS 900099 6263 6263 87489 1068461 99992 0 140744 174531 55313 59949 59269 316801 249909 51263 15629 5745 3569 1300 876 22174 13775 5019 3380 25875 16074 5857 3944 24986 12056 8541 4389 125 125 19690 9500 6730 3460 197877 158302 19787 19788 14224 14224 244559 195648 24455 24456 1184 571 405 208 PROGRAMMING EXPENSE 211274 211274 CAPITAL CAMPAIGN EXP 2343 631 976 736 1261388 926622 184407 150359 714360 586998 98388 50191 18821 2059 7650 13740722 751958 13338392 12988764 123291 136220 1700 0 14328381 13738453 58795 46434 32100 32257 4000000 3700000 4912362 4827189 9489 7847 9012746 8613727 X 5315635 5124726 5315635 5124726 14328381 13738453 -192927 2018 0 X 0 1 X 1 0 X 930692 2586066 2168139 1620171 827725 8132793 930692 2586066 2168139 1620171 827725 8132793 2581320 5551473 811 939 977 3085 48724 54536 43219 6263 49482 8236811 756208 0.67400 0.65390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 13458093 672904 12785189 29864 6999 22865 252765 72055 180710 12988764 REFUNDABLE ADVANCE 7847 7847 X 1290535 2018 220181 222199 1068336 125 125 1068461 1481444 220181 220181 1261263 125 125 1261388 PART III, LINE 4: THE COLLECTION CONTAINS JUDAICA ITEMS INCLUDING TORAH SHIELDS, HANUKAH LAMPS, SPICE HOLDERS AND OTHER RITUAL ITEMS USED TO PRACTICE THE JEWISH RELIGION. THEY ARE HOUSED IN OUR BUILDING TO SHOW STUDENTS AND GUESTS THE BEAUTY AND HISTORY THESE ITEMS POSSESS. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, GW HILLEL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED AS AN EXPENSE IN THE AUDITED 220,181. FINANCIAL STATEMENTS, AND NETTED AGAINST RENTAL INCOME ON FORM 990, PART VIII, LINE 6B PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED AS AN EXPENSE IN THE AUDITED 220,181. FINANCIAL STATEMENTS, AND NETTED AGAINST RENTAL INCOME ON FORM 990, PART VIII, LINE 6B X X 0 0 0 0 0 0 0 1 0 ADENA KIRSTEIN EXECUTIVE DIRECTOR 157472 0 6100 0 0 0 7858 0 928 0 172358 0 0 0 PART I, LINE 7 ADENA KIRSTEIN RECEIVED A $6,100 BONUS IN 2022. LOUIS MAYBERG BOARD CHAIR EMERITUS GENERAL OPERATIONS AND CAPITAL CAMPAIGN EXPENSES X 4000000 3700000 0 1 1 3700000 FORM 990, PART III, LINE 3 THE ORGANIZATION ENDED ITS CAPITAL CAMPAIGN PROGRAM IN FY23. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ANNUALLY SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN DETERMINES WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE HIM/HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. ADDITIONALLY, THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCE OFFICER MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR IN COLLABORATION WITH THE HILLEL INTERNATIONAL HUMAN RESOURCES DEPARTMENT. THE REVIEW INCLUDED COMPARABLE DATA, INCLUDING COMPENSATION INFORMATION FOR OTHER EXECUTIVE DIRECTOR POSITIONS OF THE HILLEL MOVEMENT. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.