2024-05-15T09:57:15-05:00 2023-06-30 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2022-07-01 813187116 PENN HILLEL FOUNDATION PENN 2158987391 215 S 39TH ST PHILADELPHIA PA 19104 JOSHUA ASTROF PRESIDENT 2158987391 2024-05-07 1 JOSHUA ASTROF 999009999 1 JOSEPH M KISTNER CPA P00157086 2674403000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA ASTROF 215 S 39TH ST PHILADELPHIA PA 19104 5016991 0 X HTTPS://WWW.PENNHILLEL.ORG X 2016 PA PENN HILLEL FOUNDATION WAS ORGANIZED TO BE OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE MISSON OF PENN HILLEL. 6 6 0 6 0 0 0 0 0 0 195984 153816 0 0 195984 153816 215000 278000 0 0 0 0 0 0 0 5000 5000 220000 283000 -24016 -129184 6770998 7366824 3200 10000 6767798 7356824 PENN HILLEL FOUNDATION WAS ORGANIZED TO BE OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE MISSION OF PENN HILLEL. 0 0 278000 278000 PROGRAMS PROVIDING CULTURAL, RELIGIOUS AND SOCIAL ACTIVITIES FOR THE BENEFIT OF JEWISH STUDENTS. 278000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X ADMINISTRATION 2158987391 215 S 39TH STREET PHILADELPHIA PA 19104 X LEORA ZABUSKY DIRECTOR 1.00 X 0 0 0 MADELINE GELFAND DIRECTOR 1.00 X 0 0 0 KEN BAER DIRECTOR 1.00 X 0 0 0 SHIRA SILVER DIRECTOR 1.00 X 0 0 0 MICHAEL CARNIOL FORMER - DIRECTOR 1.00 X 0 0 0 GUY ABRAMOVITZ FORMER - DIRECTOR 1.00 X 0 0 0 JOSH ASTROF PRESIDENT 1.00 X 0 0 0 RICHARD LESTER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 164364 164364 4852627 4863175 -10548 -10548 -10548 153816 0 0 153816 278000 278000 5000 5000 283000 278000 5000 0 0 1800 6770998 7365024 6770998 7366824 3200 10000 3200 10000 X 34642 29692 6733156 7327132 6767798 7356824 6770998 7366824 -129184 718210 0 X X 0 1 X 1 0 X X 1 PENN HILLEL 231365179 7 1 278000 0 1 278000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6599402 854654 272478 7181578 7842119 -1032026 210691 6599402 6395259 2870 1723207 279217 7842119 6372826 64114 229586 271267 6395259 6091381 69689 387904 176148 6372826 1.00000 0 0 0 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO ESTABLISH AND MAINTAIN DESIGNATED PROGRAMS AS SPECIFIED BY DONORS WHO HAVE CONTRIBUTED THE ENDOWMENT FUNDS. 1 PENN HILLEL 215 SOUTH 39TH STREET PHILADELPHIA PA 19104 231365179 501(C)(3) 278000 0 BOOK SUPPORT PROGRAMS FOR JEWISH STUDENTS. PART I, LINE 2: THE ORGANIZATION REQUIRES WRITTEN DOCUMENTATION OF BOTH THE AMOUNT REQUIRED AND INTENDED PURPOSE AND USE OF THE GRANT WHICH IS RESTRICTED TO FUNDING OF PROGRAMS FOR JEWISH STUDENTS AT THE UNIVERSITY OF PENNSYLVANIA FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION, AND REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT, CERTIFYING WHETHER A CONFLICT OF INTEREST EXISTS AND SIGNING THE CERTIFICATION. THE CERTIFICATIONS ARE REVIEWED BY THE BOARD AND MANAGEMENT AND EXCEPTIONS ARE FOLLOWED UP WITH THE SPECIFIC INDIVIDUAL. THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST , THE BOARD WILL ASSESS THE CURRENT CONFLICT RELATIVE TO THE BENEFITS TO THE ORGANIZATION. IF THE EXCEPTION IS NOT DEEMED TO BE SIGNIFICANTLY DETRIMENTAL TO THE ORGANIZATION, THE BOARD HAS THE LATITUDE TO ALLOW THE ARRANGEMENT TO CONTINUE AND FOR THE INDIVIDUAL TO MAINTAIN THEIR STATUS ON THE BOARD OF DIRECTORS. IF THE CONFLICT OF INTEREST IS DEEMED SIGNIFICANTLY DETRIMENTAL TO THE ORGANIZATION, THE BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. IF THE BOARD DETERMINES THAT AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE INDIVIDUAL WILL BE NOTIFIED AND GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE EXPLANATION AND PERFORMING A FURTHER INVESTIGATION, THE BOARD DETERMINES THAT IF SUCH PERSON FAILED TO DISCLOSE THE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THERE WERE NO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BECAUSE THERE WERE NO BUSINESS TRANSACTIONS OR OTHER FINANCIAL ARRANGEMENTS WITH DIRECTORS OR OFFICERS. THERE WERE ALSO NO KEY EMPLOYEES FOR THE FISCAL YEAR ENDED JUNE 30, 2022. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13 & 14: THE ORGANIZATION HAS NOT YET ADOPTED A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION POLICY. THE BOARD OF DIRECTORS INTENDS TO ADOPT BOTH POLICIES IN THE VERY NEAR FUTURE. IT IS ANTICIPATED THAT BOTH POLICIES WILL BE EFFECTIVE RETROACTIVELY. FORM 990, PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. PENN HILLEL 215 SOUTH 39TH STREET PHILADELPHIA PA 19104 231365179 CHARITABLE PA 501 (C) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 PENN HILLEL B 278000 FMV PENN HILLEL M FMV