2024-05-14T11:30:02-05:00 2023-06-30 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990 2022-07-01 042620801 HILLEL FOUNDATION OF CAMBRIDGE INC HILL 6174954662 52 MT AUBURN STREET CAMBRIDGE MA 02138 ANNETTE EZEKIEL CHIEF OPERATING OFFICER 6174954662 2024-05-14 1 ANNETTE EZEKIEL 999009999 0 BRIAN KINDORF P01463837 7819336726 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNETTE EZEKIEL 52 MT AUBURN STREET CAMBRIDGE MA 02138 6161087 0 X WWW.HILLEL.HARVARD.EDU X 1944 MA SEE SCHEDULE O. 36 36 44 0 0 0 2214625 2742671 138981 97218 838601 261210 206452 203206 3398659 3304305 37626 10070 0 0 1160604 1496353 165435 0 556935 2157823 2389298 3521488 3895721 -122829 -591416 21113520 21525474 439343 635963 20674177 20889511 X SEE SCHEDULE O. 0 0 1755539 10070 90542 UNDERGRADUATE PROGRAM: HARVARD HILLEL'S CORE PROGRAM TO SUPPORT UNDERGRADUATE STUDENTS OF HARVARD UNIVERSITY. THIS PROGRAM IS LED BY AN ELECTED UNDERGRADUATE LEADERSHIP AND CONSISTS OF EDUCATIONAL, CULTURAL, RELIGIOUS, SOCIAL, SOCIAL ACTION, INTERFAITH AND INTERGENERATIONAL ACTIVITIES. THE UNDERGRADUATE PROGRAM INCLUDES ISRAEL/IACT, A PROGRAM TO PROVIDE THE GIFT OF FIRST-TIME, PEER GROUP, EDUCATIONAL TRIPS TO ISRAEL FOR JEWISH YOUNG ADULTS. THE UNDERGRADUATE PROGRAM ALSO INCLUDES THE COLLEGE ISRAEL TREK, A PEER LED EDUCATIONAL TRIP TO ISRAEL FOR A DIVERSE GROUP OF 100 HARVARD UNDERGRADUATES. 270458 270 MINYANIM: FOUR MULTIDENOMINATIONAL PRAYER GROUPS/COMMUNITIES, MANY LED BY UNDERGRADUATE STUDENTS, PROVIDING FOR THE RELIGIOUS NEEDS AND EDUCATION OF THE STUDENTS OF HARVARD UNIVERSITY AND SURROUNDING COMMUNITY MEMBERS. 279403 1964 KOSHER DINING: A KOSHER DINING PROGRAM FOR THE BENEFIT OF HARVARD UNIVERSITY STUDENTS AND OPEN TO MEMBERS OF THE LARGER COMMUNITY, PROVIDING DAILY DINNER AND SPECIAL MEALS TO COMMEMORATE SHABBAT, MAJOR JEWISH HOLIDAYS AND SPECIAL EVENTS. 254052 2772 COMMUNITY, PARENTS & ALUMNI ENGAGEMENT: A PROGRAM TO ENGAGE ALUMNI, PARENTS OF STUDENTS AND ALUMNI AND MEMBERS OF THE HARVARD FACULTY AND COMMUNITY. 124393 1650 HIGH HOLIDAYS: A PROGRAM PROVIDING ROSH HASHANAH, YOM KIPPUR AND SUKKOT SERVICES AND FESTIVITIES FOR STUDENTS, FACULTY, AND STAFF OF HARVARD UNIVERSITY AND SURROUNDING COMMUNITY MEMBERS. 209846 20 GRADUATE PROGRAM: A PROGRAM TO SUPPORT GRADUATE STUDENTS OF HARVARD UNIVERSITY CONSISTING OF EDUCATIONAL, SOCIAL AND RELIGIOUS PROGRAMMING, AND SPECIAL PROGRAMS AND MEALS TO COMMEMORATE JEWISH HOLIDAYS AND SABBATH. 588291 4442 2893691 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NON PROFIT CAPITAL MANAGEMENT LLC 7819336726 153 CLINTON ROAD PO BOX 211 STERLING MA 01564 JONAH C STEINBERG EXECUTIVE DIRECTOR 60.00 X 141849 0 63698 ANNETTE EZEKIEL CHIEF OPERATING OFFICER 60.00 X 142001 0 20990 ANDREW GETRAER MANAGING DIRECTOR 40.00 X 69369 0 18300 GERALDINE ACUNA-SUNSHINE DIRECTOR 1.00 X 0 0 0 ARTHUR APPLBAUM DIRECTOR 1.00 X 0 0 0 ADINA ASTOR DIRECTOR 1.00 X 0 0 0 TEODORO FORCHT DAGI DIRECTOR 1.00 X 0 0 0 BENJAMIN M FRIEDMAN DIRECTOR 1.00 X 0 0 0 STEVEN GRINSPOON DIRECTOR 1.00 X 0 0 0 ROSALIND GORIN DIRECTOR 1.00 X 0 0 0 JONATHAN GOULD DIRECTOR 1.00 X 0 0 0 ANDY JANFAZA DIRECTOR 1.00 X 0 0 0 JOSEPH KAHAN DIRECTOR 1.00 X 0 0 0 PHILIP KRIGER DIRECTOR 1.00 X 0 0 0 ADAM NAHARI DIRECTOR 1.00 X 0 0 0 JUDITH A BERLIN DIRECTOR 1.00 X 0 0 0 ERIC NELSON DIRECTOR 1.00 X 0 0 0 LAURENCE SCHREIBER DIRECTOR 1.00 X 0 0 0 JAMES K SEBENIUS DIRECTOR 1.00 X 0 0 0 TODD C SLOANE DIRECTOR 1.00 X 0 0 0 DAVID WEINSTEIN DIRECTOR 1.00 X 0 0 0 DAVID BORRUS DIRECTOR 1.00 X 0 0 0 LAURA FEIN DIRECTOR 1.00 X 0 0 0 MICHAEL KAPLAN DIRECTOR 1.00 X 0 0 0 ANDREW LOBEL DIRECTOR 1.00 X 0 0 0 ALLISON BURMAN GORDON DIRECTOR 1.00 X 0 0 0 JESSICA IZHAKOFF DIRECTOR 1.00 X 0 0 0 MONICA ABRAMS DIRECTOR 1.00 X 0 0 0 WILLIAM DANOFF DIRECTOR 1.00 X 0 0 0 SARA FLEISS DIRECTOR 1.00 X 0 0 0 NATALIE KAHN UNDERGRADUATE REPRESENTATIVE 10.00 X 0 0 0 JACOB MILLER UNDERGRADUATE REPRESENTATIVE 10.00 X 0 0 0 MARC A COHEN CO-CHAIR 5.00 X X 0 0 0 DANIEL TABAK TREASURER 5.00 X X 0 0 0 ROBERT H MNOOKIN VICE PRESIDENT 5.00 X X 0 0 0 JEROME N WEINSTEIN SECRETARY 5.00 X X 0 0 0 LAVEA BRACHMAN CO-CHAIR 5.00 X X 0 0 0 LYNDA BUSSGANG DIRECTOR 1.00 X 0 0 0 JEFF R MENDELSOHN DIRECTOR 1.00 X 0 0 0 353219 0 102988 2 0 1 0 BDG CONSULTING LLC PO BOX 81118 WELLELSEY MA 02481 DEVELOPMENT/CAMPAIGN CONSULTING 158553 1 2742671 2742671 PROGRAMS 900099 97218 97218 97218 181591 181591 175283 0 175283 175283 175283 2936401 2856782 79619 79619 79619 MISCELLANEOUS REVENUE 900099 27923 27923 27923 3304305 97218 0 464416 10070 10070 532316 207603 106463 218250 794452 667402 42814 84236 23802 22944 326 532 80434 64068 5472 10894 65349 44014 7060 14275 124668 124668 71637 71637 362659 175627 16789 170243 22713 22301 412 313749 278512 7658 27579 24894 15621 1975 7298 426440 395075 19896 11469 644795 636507 6112 2176 113696 110002 1624 2070 318 318 212573 194984 11530 6059 43252 34914 7253 1085 OTHER SUPPLIES 27904 14047 13500 357 3895721 2893691 445095 556935 6187192 229889 1429207 649225 400376 204167 268517 9645 32883 11183571 4987615 4766159 6195956 9282132 12953646 15000 15000 21113520 21525474 425757 635963 13586 0 439343 635963 X 11072147 13055502 9602030 7834009 20674177 20889511 21113520 21525474 -591416 806750 0 X 0 1 X 1 0 X 2863280 2623039 6955775 2214625 2742671 17399390 2863280 2623039 6955775 2214625 2742671 17399390 5445156 11954234 356159 386258 236436 330187 356874 1665914 25384 25929 76047 26801 27923 182084 19247388 553655 0.62110 0.62590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 25,384. 2019 AMOUNT: $ 25,929. 2020 AMOUNT: $ 76,047. 2021 AMOUNT: $ 26,801. 2022 AMOUNT: $ 27,923. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3743145 214750 313861 110000 4161756 4191310 61482 -404647 105000 3743145 3432089 62192 787029 90000 4191310 3397673 68130 63286 97000 3432089 3095197 79055 313421 90000 3397673 0.76100 0.23900 0 0 7560668 4410498 3150170 412188 120752 291436 573248 456365 116883 2637467 2637467 6195956 X 4039418 806750 806750 3232668 71637 71637 3304305 3824084 0 3824084 71637 71637 3895721 PART V, LINE 4: EARNINGS ON THE ENDOWMENT FUNDS ARE DISTRIBUTED ANNUALLY PER THE TERMS OF THE SPENDING POLICY OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A 'CUMULATIVE PROBABILITY ASSESSMENT' THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATIONS OF REVENUE BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL INFORMATIONAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE OF THE FILING OF THE RELATED RETURN. PART V, LINE 4 EARNINGS ON THE ENDOWMENT FUNDS ARE DISTRIBUTED ANNUALLY PER THE TERMS OF THE SPENDING POLICY OF THE FOUNDATION. 1 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES EDUCATIONAL TRIPS TO ISRAEL 455017 0 0 0 0 0 0 455017 0 455017 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 BDG CONSULTING LLC PO BOX 81118 WELLESLEY MA 02481 CONSULTING RELATED TO FUNDRAISING, SOLICITATION 0 0 0 0 MA 1 PART I, LINE 2: THE BOARD OF HILLEL FOUNDATION OF CAMBRIDGE, INC APPROVES CHARITABLE DONATIONS THAT ARE MADE TO ORGANIZATIONS. THE SUPPORTING DOCUMENTS AND ACCOUNTING RECORDS ARE KEPT IN THE FOUNDATION'S PERMANENT FILES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JONAH C STEINBERG EXECUTIVE DIRECTOR 141849 0 0 0 0 0 9000 0 54698 0 205547 0 0 0 ANNETTE EZEKIEL CHIEF OPERATING OFFICER 142001 0 0 0 0 0 7250 0 13740 0 162991 0 0 0 FORM 990, SCHEDULE J, PART 1A THE EXECUTIVE DIRECTOR, RABBI JONAH STEINBERG'S ANNUAL COMPENSATION FOR 2023 INCLUDES $38,321 OF PARSONAGE ALLOWANCE. FORM 990, PART I, LINE 1 HARVARD HILLEL IS A JEWISH HOME ON CAMPUS THAT SEEKS TO: -WELCOME STUDENTS TO EXPERIENCE THE VARIETY OF JEWISH IDENTITY, TRADITION, PRACTICE, VALUES, CULTURE, AND COMMUNITY. -INSPIRE AND ENABLE JEWISH CONNECTION, CELEBRATION, AND ACTION. -PREPARE STUDENTS TO JOIN, CREATE, SHAPE, AND LEAD JEWISH COMMUNITIES STRENGTHEN THE JEWISH PEOPLE AND LIVE PROUD JEWISH LIVES. -SHARE JEWISH SOURCES, TRADITIONS, IDEAS, AND INNOVATIONS, AND THEIR RELEVANCE IN OUR WORLD. -FORGE CONNECTION AND ENGAGEMENT WITH THE STATE OF ISRAEL. -FOSTER FRIENDSHIP IN A NURTURING AND REFRESHING SANCTUARY AMID THE STRESSES OF STUDENT LIFE. -ENGAGE THE UNIQUE OPPORTUNITIES OF HARVARD AND MAKE JEWISH THOUGHT AND CULTURE INTEGRAL IN THE LIFE OF THE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING REVIEW BY MANAGEMENT, A COPY OF THE FORM 990 IS SENT TO SELECT MEMBERS OF THE AUDIT COMMITTEE REPORTING TO THE EXECUTIVE COMMITTEE, FOR REVIEW AND COMMENT BEFORE IT IS FILED. UPON REQUEST, THE FORM 990 IS AVAILABLE FOR REVIEW BY ANY MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C HILLEL FOUNDATION OF CAMBRIDGE HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE AUDIT COMMITTEE WHICH THEN REPORTS TO THE BOARD THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL FACTS, THE INTERESTED PERSON SHALL, IF PRESENT, LEAVE THE BOARD OR AUDIT COMMITTEE MEETING WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING AUDIT COMMITTEE OR BOARD MEMBERS BY MAJORITY VOTE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 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. A. CO-CHAIR OR THE CHAIR OF THE AUDIT COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. IF ALTERNATIVES ARE INVESTIGATED PER PARAGRAPH (A) ABOVE, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE WHETHER HARVARD 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. C. 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 HARVARD HILLEL'S BEST INTEREST AND IS FAIR AND REASONABLE TO HARVARD HILLEL, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE BOARD APPOINTS A COMMITTEE OF INDEPENDENT PERSONS TO CONDUCT A FULL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE COMMITTEE PERFORMS AN EXPLICIT COMPARISON OF SALARY LEVELS OF OTHER NEW ENGLAND AND NATIONAL HILLELS BEFORE SETTING THE TERMS OF THE EXECUTIVE DIRECTOR'S CONTRACT AND COMPENSATION. THE EXECUTIVE DIRECTOR CONDUCTS A PERFORMACE REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION IS FINALIZED AFTER DISCUSSIONS BETWEEN THE EXECUTIVE DIRECTOR AND THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.