2024-11-07T08:37:47-07:00 2024-06-30 341912961 Cohen & Company 1001 Woodward Ave Suite 950 Detroit MI 48226 990 2023-07-01 341187022 CLEVELAND HILLEL FOUNDATION INC CLEV 2162310040 11303 Euclid Avenue Cleveland OH 44106 Kim Littman Business Director 2162310040 2024-11-07 0 1 Pargat Singh P02184330 3134623401 2024-11-07 2023 2024-10-15 13:58:12Z M Jared Isaacson 11303 Euclid Avenue Cleveland OH 44106 1144138 0 X www.clevelandhillel.org X 1947 OH ENGAGE AND EMPOWER JEWISH YOUNG ADULTS THROUGH EXCEPTIONAL PROGRAMMING AND EXPERIENCES THAT FOSTER ACTIVE JEWISH LIFE ON AND OFF CAMPUS AND IN THE CLEVELAND JEWISH COMMUNITY. 16 16 13 20 0 0 1069926 1047556 5225 6555 9603 16501 68045 73526 1152799 1144138 5000 4000 0 0 711158 711373 0 0 51051 522208 480073 1238366 1195446 -85567 -51308 4695983 4808492 696072 754528 3999911 4053964 CENTER OF JEWISH LIFE FOR UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS WHO ATTEND 11 COLLEGES AND UNIVERSITIES IN GREATER CLEVELAND. PROVIDES THE MEANS FOR STUDENTS TO CELEBRATE THEIR JUDAISM THROUGH ENRICHING CULTURAL, EDUCATIONAL, RELIGIOUS AND SOCIAL PROGRAMS. SERVES AS A "HOME AWAY FROM HOME". ALSO, CONNECTS STUDENTS TO THE COMMUNITY. MAINTAINS A VISIBLE AND POSITIVE JEWISH PRESENCE ON CAMPUS. 0 0 909622 4000 6555 ALLOCATIONS, GRANTS, ETC. FOR CHARITABLE, EDUCATIONAL AND RELIGIOUS PURPOSES. WE SERVE AS A CAMPUS BASED JEWISH STUDENT CENTER AT CASE WESTERN RESERVE UNIVERSITY AND OBERLIN COLLEGE. WE CULTIVATE JEWISH LIFE ON CAMPUS AND IN THE COMMUNITY IN NE OHIO THROUGH OUR UNDERGRADUATE AND GRADUATE PROGRAMMING SERVING 11 AREA CAMPUSES. WE OFFER A PAID SUMMER INTERNSHIP PROGRAM AND JCLE PROGRAMMING FOR YOUNG JEWISH PROFESSIONALS AND GRAD STUDENTS. 0 0 0 909622 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 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 0 0 1 8 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X Kim Littman 2162310040 11303 Euclid Avenue Cleveland OH 44106 Michael Jared Isaacson Executive Director 40 0 X 132301 0 31683 Kim Littman Business Director 20 0 X 67311 0 3366 Jennifer Cohen President 5 0 X X 0 0 0 Marc Borstein Director, Past President 1 0 X 0 0 0 Jerold Goldberg Director 1 0 X 0 0 0 Benjamin Golsky Secretary 1 0 X X 0 0 0 Michael Henry Treasurer 1 0 X X 0 0 0 Gerald Appel Director, Former Treasurer 1 0 X 0 0 0 Susan Friedman Director 1 0 X 0 0 0 Elad Granot Director 1 0 X 0 0 0 Debbie Kaufman Director 1 0 X 0 0 0 Steven Lander Director 1 0 X 0 0 0 Jonathan Leebow Director 1 0 X 0 0 0 Shelly Lewis Director 1 0 X 0 0 0 Lawrence Mack Director 1 0 X 0 0 0 Rachel Newman Director 1 0 X 0 0 0 Dr Nancy Oleinick Director 1 0 X 0 0 0 Arkady Polinkovsky Director 1.00 0 X 0 0 0 Dan Potash Director 1 0 X 0 0 0 Debby Rosenthal Director 1 0 X 0 0 0 Elisabeth Sherman Director 2 0 X 0 0 0 Darby Steiger Director 1 0 X 0 0 0 Ari Witkes Director 1 0 X 0 0 0 Clifford Wolf Director 1 0 X 0 0 0 199612 0 35049 1 0 1 0 651972 0 0 0 0 395584 0 1047556 PROGRAM INCOME - STUDENT EVENTS 813110 6555 6555 0 0 0 0 0 0 6555 16501 0 0 16501 0 0 0 0 0 0 0 0 64596 0 0 0 64596 0 64596 0 0 64596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 813110 8930 0 0 8930 0 0 0 0 8930 1144138 6555 0 90027 4000 4000 0 0 0 0 0 0 244142 185628 58471 43 0 0 0 0 341255 259487 81698 70 54366 41318 13048 0 31650 24054 7596 0 39960 30370 9590 0 0 0 0 0 0 0 0 0 17650 0 17650 0 0 0 0 0 0 0 0 0 0 0 38615 11899 2020 24696 4242 1857 1130 1255 16676 4113 1474 11089 637 586 51 0 0 0 0 0 65755 49316 13151 3288 2417 2113 304 0 0 0 0 0 18892 17109 1688 95 0 0 0 0 0 0 0 0 105072 78804 21014 5254 16454 12341 3291 822 FOOD 55893 55893 0 0 PROGRAM SUPPLIES 90400 88768 1632 0 ISRAEL FELLOW 39412 39412 0 0 7958 2554 965 4439 1195446 909622 234773 51051 238355 228047 244637 380630 39036 39337 2230 15795 0 0 0 0 0 0 0 0 12700 26896 4596311 1090785 3610598 3505526 0 0 275545 314453 0 0 0 0 272882 297808 4695983 4808492 57795 62941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 638277 691587 696072 754528 X 3402727 3382789 597184 671175 3999911 4053964 4695983 4808492 X -51308 67392 0 0 0 37969 X 0 1 X 1 0 X 998862 998776 1070665 1069925 1047556 5185784 998862 998776 1070665 1069925 1047556 5185784 5185784 56460 42947 78952 75614 81097 335070 0 0 0 0 0 0 1521 7815 1861 2034 8930 22161 5543015 24629 0.93555 0.93980 X Schedule A, Part II, Line 10 STATEMENT CREDITS DUE TO REWARDS FROM CREDIT CARD SPENDING AND WRITE OFF OF EXPENSES NOT BILLED FROM PRIOR YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232445 0 30944 0 797 0 262592 214006 0 19244 0 805 0 232445 252863 0 -38092 0 765 0 214006 193753 0 59860 0 750 0 252863 198231 18 -3746 0 750 0 193753 0 0.46 0.54 1 0 0 246500 246500 0 4152610 893584 3259026 0 0 0 0 0 197201 197201 0 0 0 0 0 3505526 0 0 FEDERATION MAIN INVESTMENT FUND 300901 F FEDERATON MONEY FUND 13552 F 314453 ASSETS HELD BY OTHERS - ENDOWMENT 262592 ASSETS HELD BY OTHERS - BUILDING 35216 297808 0 MACCABEE TASK FORCE FOUNDATION REFUNDABLE ADVANCE 109233 ACCRUED PENSION 580154 DEFERRED DEPOSITS 2200 691587 X 1249499 67392 0 0 37969 105361 1144138 0 0 0 1144138 1195446 0 0 0 0 0 1195446 0 0 0 1195446 Schedule D, Part V, Line 4 TO SUPPORT HILLEL PROGRAMS INCLUDING UNDERGRADUATE AND GRADUATE PROGRAMS FOR STUDENTS WHO ATTEND AREA COLLEGE AND UNIVERSITY CAMPUSES AND OUR SUMMER INTERNSHIP PROGRAMS. Schedule D, Part X, Line 2 The Internal Revenue Service has ruled that the Foundation qualifies under Section 501(c)(3) of the Internal Revenue Code and is, therefore, not subject to tax under present Federal income tax laws. The Foundation is classified as an exempt organization under section 509(a)(1). The Foundation follows the accounting guidance for uncertainty in income taxes. The Foundation's income tax filings are subject to audit by various taxing authorities. In evaluating the Foundation's activities, the Foundation believes its position of tax-exempt status is current based on current facts and circumstances. The Foundation has further assessed that there are no material activities unrelated to the purpose of the Foundation and, therefore, no material tax is to be recognized in the accompanying financial statements as of June 30, 2024 and 2023. It is the policy of the Foundation to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended June 30, 2024 and 2023. Schedule D, Part XI, Line 2d DECREASE IN UNFUNDED PENSION LIABILITY OF $37,969. X X X 0 0 0 0 0 0 0 0 0 Michael Jared Isaacson Executive Director 132301 0 0 0 0 0 6615 0 25068 0 163984 0 0 0 Form 990, Part VI, Section B, Line 11b A DRAFT OF THE RETURN IS PROVIDED FIRST TO MANAGEMENT AND THEN TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD FOR THEIR REVIEW AND COMMENT BEFORE FILING. Form 990, Part VI, Section B, Line 12c ALL KNOWN POTENTIAL CONFLICTS ARE LISTED AND SHARED WITH THE BOARD. SHOULD A DECISION COME TO THE BOARD INVOLVING ONE OF THE STATED CONFLICTS, THE INDIVIDUAL WILL FOLLOW THE CONFLICT OF INTEREST POLICY AND DISCLOSE THEIR CONFLICT, PROVIDE ANY INFORMATION DESIRED BY THE BOARD AND RECUSE THEMSELVES FROM THE MEETING FOR DELIBRERATIONS AND THE VOTE ON THE MATTER INVOLVING THE CONFLICT. Form 990, Part VI, Section B, Line 15 A SURVEY OF LOCAL POSITIONS, SALARIES ARE BASED ON COMPARABLE POSITIONS LOCALLY AND WITHIN THE HILLEL MOVEMENT. THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE EXECUTIVE DIRECTOR WORKS CLOSELY WITH OUR UMBRELLA ORGANIZATION (HILLEL INTERNATIONAL) TO DETERMINE A COMPETITIVE, APPROPRIATE SALARY FOR NEW STAFF AND SALARIES FOR EXISTING STAFF ANNUALLY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, THE CONFLICT ON INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S COMPLETE AUDITED FINANCIAL STATEMENTS AND RECENT 990'S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ON CANDID. SOME OF THE ORGANIZING DOCUMENTS ARE ALSO AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE. Form 990, Part XI, Line 9 DECREASE IN UNFUNDED PENSION LIABILITY OF $37,969.