2025-05-08T14:11:47-05:00 2024-06-30 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-07-01 311048567 THE B'NAI B'RITH HILLEL FOUNDATION AT THE OHIO STATE UNIVERSITY BNAI 6142944797 46 EAST 16TH AVENUE COLUMBUS OH 43201 NAOMI LAMB CEO 6142944797 2025-05-08 1 0 ERIC BEINING P00348790 6144728572 2025-05-06 2023 2025-03-06 01:10:19Z NAOMI LAMB 46 EAST 16TH AVENUE COLUMBUS OH 43201 1640388 0 3736 X WWW.OSUHILLEL.ORG X 1981 OH TO PROMOTE, FOSTER, AND SPONSOR THE WELFARE, CULTURAL, EDUCATIONAL, RELIGIOUS, SOCIAL AND COMMUNAL ACTIVITIES FOR JEWISH STUDENTS AND OTHERS IN THE OHIO STATE UNIVERSITY COMMUNITY. 31 31 14 38 10164 0 1301236 1253319 54953 51513 213430 277501 7992 5872 1577611 1588205 0 0 0 0 787108 955306 0 0 210894 704127 867002 1491235 1822308 86376 -234103 5646490 5412813 75946 105665 5570544 5307148 TO PROMOTE, FOSTER, AND SPONSOR THE WELFARE, CULTURAL, EDUCATIONAL, RELIGIOUS, SOCIAL AND COMMUNAL ACTIVITIES FOR JEWISH STUDENTS AND OTHERS IN THE OHIO STATE UNIVERSITY COMMUNITY. 0 0 1184621 47221 PROMOTE WITHIN THE OSU CAMPUS COMMUNITIES GROUP FUNCTIONS OF INTEREST TO COLLEGE STUDENTS INCLUDING SPORTS, SOCIAL, THEATRICAL, GROUP PRESENTATIONS AND GROUP DISCUSSION GROUPS SERVING APPROXIMATELY 12,000 PEOPLE IN THE CAMPUS COMMUNITY. 1184621 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 0 0 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X PEGGY REDMOND 6142944797 46 E 16TH AVENUE COLUMBUS OH 43201 NAOMI LAMB HILLEL EXEC. DIRECTOR 40.00 X 119886 0 7385 JOSEPH KOHANE HILLEL EXEC. DIRECTOR (RETIRED FYE) 40.00 X 276274 0 11257 AARON SHOCKET IMMEDIATE PAST PRESIDENT. 2.00 X X 0 0 0 CYNTHIA LEVY PRESIDENT 2.00 X X 0 0 0 SCOTT FRIEDMAN PAST PRESIDENT/AT LARGE 2.00 X X 0 0 0 STEPHANIE LEADER PAST PRESIDENT/AT LARGE 2.00 X X 0 0 0 BRADLEY KASTAN PAST PRESIDENT/AT LARGE 2.00 X X 0 0 0 NATHAN GORDON PAST PRESIDENT/AT LARGE 2.00 X X 0 0 0 CHARLES SHENK PAST PRESIDENT/AT LARGE 2.00 X X 0 0 0 MARK EBNER PAST PRESIDENT 2.00 X X 0 0 0 DR SYLVAN FRANK PAST PRESIDENT 2.00 X X 0 0 0 RIC WANETIK PAST PRESIDENT 2.00 X X 0 0 0 NELSON GENSHAFT PAST PRESIDENT 2.00 X X 0 0 0 STEVEN GLASER TRUSTEE (AT LARGE) 2.00 X 0 0 0 ROBIN JUDD TRUSTEE (AT LARGE) 2.00 X 0 0 0 DANA ADLER TRUSTEE (AT LARGE) 2.00 X 0 0 0 BRIAN KATZ TRUSTEE (AT LARGE) 2.00 X 0 0 0 DARCY KAPLAN TRUSTEE (AT LARGE) 2.00 X 0 0 0 KENNETH GOLD TRUSTEE (AT LARGE) 2.00 X 0 0 0 NEVADA SMITH TRUSTEE (AT LARGE) 2.00 X 0 0 0 IRA SHARFIN TRUSTEE (AT LARGE) 2.00 X 0 0 0 ANDREW SMITH TRUSTEE (AT LARGE) 2.00 X 0 0 0 REBECCA SHOCKET TRUSTEE (AT LARGE) 2.00 X 0 0 0 JOHN MILLER TRUSTEE (AT LARGE) 2.00 X 0 0 0 EDDIE FRIEDMAN TRUSTEE (AT LARGE) 2.00 X 0 0 0 BARRY ROSENBERG TRUSTEE (AT LARGE) 2.00 X 0 0 0 PATRICIA SCHIFF TRUSTEE (AT LARGE) 2.00 X 0 0 0 HOPE WOLMAN TRUSTEE (AT LARGE) 2.00 X 0 0 0 LESLIE WEXNER TRUSTEE (LIFETIME) 2.00 X 0 0 0 ABIGAIL WEXNER TRUSTEE (LIFETIME) 2.00 X 0 0 0 HERB ASHER TRUSTEE 2.00 X 0 0 0 MICHAEL GLIMCHER TRUSTEE 2.00 X 0 0 0 DANIEL KAYNE TRUSTEE 2.00 X 0 0 0 396160 0 18642 2 0 1 0 0 1253319 1253319 PROGRAM & ACTIVITY FEE 561000 47221 47221 FITNESS CENTER 713940 4292 4292 51513 9684 9684 267817 0 267817 267817 267817 58055 52183 5872 5872 1588205 47221 10164 277501 430768 259870 97971 72927 332593 200644 75643 56306 11986 7142 2777 2067 133895 79780 31023 23092 46064 26578 11171 8315 170422 170422 27089 479 9960 16650 251820 244955 6865 562 562 18478 18478 SMALL GROUP PROGRAM 206851 206851 FOOD SERVICE 85970 85721 62 187 FUNDRAISING 31350 31350 RELIGIOUS 23922 23922 50538 48679 1859 1822308 1184621 426793 210894 810900 233882 35250 357856 146000 0 2574115 2544822 10232 13643 426803 426803 0 0 2069993 2262610 5646490 5412813 75946 105665 75946 105665 X 2558113 2441081 3012431 2866067 5570544 5307148 5646490 5412813 -234103 -29293 0 X X 0 1 X 1 0 X 1679096 1280250 935972 1301236 1253319 6449873 5185 728634 51801 54003 47221 886844 1684281 2008884 987773 1355239 1300540 7336717 0 0 0 7336717 6250 9684 15934 6250 9684 15934 35098 35098 1719379 2008884 987773 1361489 1310224 7387749 0.99310 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2069993 267817 75200 2262610 1946025 205243 81275 2069993 2299663 -275612 -78026 1946025 1681651 100 688948 71036 2299663 1823644 327 -68447 73873 1681651 0.85764 0.14235 1 0 426803 426803 0 0 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 2262610 2262610 X 1640388 52183 52183 1588205 0 1588205 1903784 29293 52183 81476 1822308 0 1822308 PART V, LINE 4: EDUCATIONAL PURPOSES PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, AS DEFINED IN THE CODE. FOR THE YEAR ENDED JUNE 30, 2023, THESE ACTIVITIES PRIMARILY INCLUDED CATERING AND THE BAGEL CAFE. IN ADDITION, DONATIONS TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND THE FOUNDATION HAS BEEN CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THERE WAS NO INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2024. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES THROUGH EXPENSE. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - NETTED WITH REVENUE 52,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - NETTED WITH REVENUE 52,183. X X 0 0 0 0 0 0 0 0 0 JOSEPH KOHANE HILLEL EXEC. DIRECTOR (RETIRED FYE) 261887 0 0 0 14387 0 7934 0 3323 0 287531 0 0 0 PART I, LINE 3 A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES COMPARES COMPENSATION TO OTHER SIMILAR ORGANIZATIONS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 LESLIE AND ABIGAIL WEXNER HAVE A FAMILY RELATIONSHIP. REBECCA AND AARON SHOCKET HAVE A FAMILY RELATIONSHIP. EDDIE AND SCOTT FRIEDMAN HAVE A FAMILY RELATIONSHIP. ANDREW AND NEVADA SMITH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 WITH THE PERSON WHO SIGNS THE RETURN. THE BOARD RECEIVES A COPY OF THE FORM 990 ONCE IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS, TO THE EXECUTIVE COMMITTEE, CONCERNING THE TRANSACTION OR AGREEMENT. THE EXECUTIVE COMMITTEE DECIDES IF A CONFLICT OF INTEREST EXISTS AND REPORTS ITS FINDINGS TO THE MEMBER. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES COMPARES COMPENSATION TO OTHER SIMILAR ORGANIZATIONS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S NATIONAL HILLEL WEB SITE, HILLEL.ORG. PART VI, LINE 1A THROUGHOUT THE YEAR, THE BOARD MAY DELEGATE ANY AUTHORITY TO THE EXECUTIVE COMMITTEE. PERIODICALLY ISSUES ARISE WHICH NEED TO BE DEALT WITH QUICKLY AND A FULL MEETING OF THE BOARD IS NOT PRACTICAL. THIS COMMITTEE CONSISTS OF THE PRESIDENT AND CURRENT OFFICERS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.