2023-06-13T13:09:00-05:00 2022-07-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2021-08-01 750800654 JEWISH FEDERATION OF GREATER DALLAS JEWI 2146155200 7800 NORTHAVEN ROAD DALLAS TX 75230 IGOR ALTERMAN PRESIDENT AND CEO 2146155200 2023-06-09 1 IGOR ALTERMAN 999009999 SARA BURKHART P01435955 9724901970 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z IGOR ALTERMAN 7800 NORTHAVEN ROAD DALLAS TX 75230 14083656 0 X WWW.JEWISHDALLAS.ORG X 1911 TX THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY. 36 36 41 300 0 0 11523477 12828409 0 0 170303 551513 69035 -90687 11762815 13289235 5652461 5339491 0 0 3225936 3014093 0 0 777908 1948932 2610267 10827329 10963851 935486 2325384 18027508 19263014 8737446 7762130 9290062 11500884 X THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY LOCALLY & ABROAD. 0 0 5354195 5248884 ALLOCATIONS TO NATIONAL, INTERNATIONAL AND LOCAL AGENCIES: ALLOCATIONS TO NATIONAL, INTERNATIONAL, AND LOCAL AGENCIES ARE GIFTS AND GRANTS MADE BY THE FEDERATION TO VARIOUS AGENCIES AND ORGANIZATIONS IN FULFILLMENT OF THE FEDERATION'S MISSION. 1590872 3182 COMMUNITY ENGAGEMENT: A MAIN COMPONENT OF THE MISSION OF THE FEDERATION IS TO BUILD COMMUNITY IN ADDITION TO RAISING AND ALLOCATING FUNDS. THROUGH ENGAGEMENT OF HUNDREDS OF VOLUNTEERS ACROSS VARIOUS DEPARTMENTS OF THE FEDERATION, THE FEDERATION INSPIRES AND CONNECTS COMMUNITY MEMBERS WHO MIGHT OTHERWISE NOT BE ACTIVELY INVOLVED IN THE ORGANIZED JEWISH COMMUNITY INCLUDING THE CAMPAIGN DEPARTMENT, ISRAEL AND OVERSEAS, PLANNING AND ALLOCATIONS, FINANCE, COMMUNITY SECURITY INITIATIVE, AND OTHERS. 544786 80000 MISSIONS, ISRAEL AND OVERSEAS: THE MISSION, ISRAEL AND OVERSEAS PROGRAM WORKS TO BUILD AWARENESS AND MOMENTUM IN DALLAS AROUND THE CASE FOR ISRAEL AND OVERSEAS BY MAINTAINING LIVING CONNECTIONS BETWEEN DALLAS AND JEWISH COMMUNITIES IN ISRAEL AND AROUND THE WORLD. ISRAEL AND OVERSEAS INITIATIVES CREATE MEANINGFUL PROGRAM, TRAVEL, AND ENGAGEMENT OPPORTUNITIES FOR THE DALLAS COMMUNITY. MISSIONS INCLUDE PROGRAMS AND TRIPS SPONSORED BY THE FEDERATION TO EXPLORE JEWISH LIFE IN OTHER COMMUNITIES, ISRAEL AND OTHER COUNTRIES, AND TO ADDRESS ONGOING COMMUNCAL NEEDS BY RECRUITING AND EDUCATING YOUNG MEN AND WOMEN TO BE ACTIVE AND EFFECTIVE PARTICIPANTS IN THE JEWISH COMMUNITY IN THE YEARS TO COME. 526564 CENTER FOR JEWISH EDUCATION: THE CENTER FOR JEWISH EDUCATION ("CJE") SERVES AS A RESOURCE, FACILITATOR, AND CONVEYOR WITH COMMUNITY; TO ENRICH EXISTING PROGRAMS, AND SERVE AS A CATALYST FOR NEW JEWISH EDUCATION INITIATIVES; AND TO PROMOTE JEWISH EDUCATION AS THE CRITICAL LINK TO ENSURING JEWISH CONTINUITY AND THE INCREASED ENGAGEMENT OF ALL MEMBERS OF THE GREATER DALLAS JEWISH COMMUNITY. CJE WORKS WITH OTHER FEDERATION DEPARTMENTS PARTICULARLY IN AREAS INVOLVING EDUCATIONAL PLANNING. 386092 JEWISH FEDERATIONS OF NORTH AMERICA: THE JEWISH FEDERATIONS OF NORTH AMERICA IS THE INTERNATIONAL UMBRELLS ORGANIZATION FOR THE NORTH AMERICAN FEDERATIONS. THEY PROVIDE NUMEROUS SERVICES TO EACH LOCAL FEDERATION INCLUDING CONSULTING AND RECRUITMENT, MARKETING AND BRANDING GUIDELINES AND TACTICS, NATIONAL YOUNG ADULT AND WOMEN'S PHILANTHROPY PROGRAMS, MISSIONS AND VIP TRAVEL SUPPORT, LEADERSHIP DEVELOPMENT, FINANCIAL RESOURCE DEVELOPMENT CONSULTING AND OTHER VITAL PROGRAMS AND SERVICES THAT ULTIMATELY BENEFIT THE ENTIRE COMMUNITY THROUGH THE SUCCESS OF THE LOCAL FEDERATIONS. 292302 JEWISH COMMUNITY RELATIONS COUNCIL: THE JEWISH COMMUNITY RELATIONS COUNCIL (JCRC) IS THE CENTRAL UMBRELLA ORGANIZATION FOR PUBLIC AFFAIRS THAT BRINGS TOGETHER JEWISH ORGANIZATIONS AND RELIGIOUS INSTITUTIONS IN THE GREATER DALLAS AREA. THE JCRC SEEKS TO DEVELOP ORGANIZED JEWISH COMMUNITY CONSENSUS ON ISSUES AFFECTING THE SECURITY AND CONTINUITY OF THE JEWISH PEOPLE AS WELL AS CONCERNS AFFECTING THE LOCAL DALLAS JEWISH COMMUNITY AND THE COMMUNITY AT LARGE. 212696 PLANNING AND ALLOCATIONS: PLANNING AND ALLOCATION ACTIVITIES ARE ASSOCIATED WITH IDENTIFYING, SELECTING, AND MONITORING PROGRAMS, AGENCIES, AND ORGANIZATIONS REQUESTING AND RECEIVING ALLOCATIONS AS WELL AS ALLOCATION OF THE DOLLARS RAISED IN THE ANNUAL CAMPAIGN. 188120 COMMUNITY SECURITY: EXPENSES RELATED TO PROVIDING SECURITY TO THE CAMPUS OF THE FEDERATION AND VARIOUS OTHER COMMUNITY INITIATIVES. 129805 7425 SHARED AND OTHER: OCCUPANCY, PROFESSIONAL SERVICES, AND OTHER EXPENSES SHARED BY THE MAJOR PROGRAMS LISTED ABOVE AND VARIOUS SMALLER PROGRAMMATIC FUNCTIONS FOR WHICH ALLOCATION TO INDIVIDUAL PROGRAMS IS NOT REASONABLY DETERMINABLE OR MATERIAL TO THE FINANCIALS STATEMENTS. 1735579 7425 9225432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ODESSA BEVERLY-JOHNSON 2143693313 7800 NORTHAVEN ROAD DALLAS TX 75230 JEFFREY BECK BOARD OF DIRECTORS 2.00 X 0 0 0 SHIVA BECK BOARD OF DIRECTORS 2.00 X 0 0 0 MICHELLE BERGER BOARD OF DIRECTORS 2.00 X 0 0 0 MEYER BODOFF BOARD OF DIRECTORS 2.00 X 0 0 0 MENDEL DUBRAWSKY BOARD OF DIRECTORS 2.00 X 0 0 0 CYD FREIDMAN BOARD OF DIRECTORS 2.00 X 0 0 0 ROBERT GIBBS BOARD OF DIRECTORS 2.00 X 0 0 0 NEIL GOLDBERG BOARD OF DIRECTORS 2.00 X 0 0 0 SHERRY GOLDBERG BOARD OF DIRECTORS 2.00 X 0 0 0 ALAN GOLMAN BOARD OF DIRECTORS 2.00 X 0 0 0 MICHAEL GROSSFELD BOARD OF DIRECTORS 2.00 X 0 0 0 STEPHANIE HIRSH BOARD OF DIRECTORS 2.00 X 0 0 0 JOSHUA HOCHSCHULER BOARD OF DIRECTORS 2.00 X 0 0 0 PERRY KAUFMAN BOARD OF DIRECTORS 2.00 X 0 0 0 BRETT LAZARUS BOARD OF DIRECTORS 2.00 X 0 0 0 ANITA LESTER BOARD OF DIRECTORS 2.00 X 0 0 0 DANIEL LEVITAN BOARD OF DIRECTORS 2.00 X 0 0 0 DEBBI LEVY ROTHSCHILD BOARD OF DIRECTORS 2.00 X 0 0 0 LESLIE LUCKS BOARD OF DIRECTORS 2.00 X 0 0 0 CINDY MOSKOWITZ BOARD OF DIRECTORS 2.00 X 0 0 0 LISA NEWMAN BOARD OF DIRECTORS 2.00 X 0 0 0 DANIEL PRESCOTT BOARD OF DIRECTORS 2.00 1.00 X 0 0 0 JONATHAN RUBENSTEIN BOARD OF DIRECTORS 2.00 X 0 0 0 SHANE STEIN BOARD OF DIRECTORS 2.00 X 0 0 0 ARI SUNSHINE BOARD OF DIRECTORS 2.00 X 0 0 0 CATHY SWEET BROOK BOARD OF DIRECTORS 2.00 X 0 0 0 BENJAMIN WEINSTEIN BOARD OF DIRECTORS 2.00 X 0 0 0 SHARON WISCH-RAY BOARD OF DIRECTORS 2.00 X 0 0 0 WILLIAM FINKELSTEIN BOARD CHAIR 2.00 1.00 X X 0 0 0 PAM FINE VICE CHAIR 2.00 X X 0 0 0 DORIS HAYMANN VICE CHAIR 2.00 X X 0 0 0 KEVIN PAILET VICE CHAIR 2.00 X X 0 0 0 JEFFREY WHITMAN VICE CHAIR 2.00 X X 0 0 0 DIA EPSTEIN TREASURER 2.00 X X 0 0 0 MICHAEL NEWMAN SECRETARY 2.00 X X 0 0 0 A J ROSMARIN IMMEDIATE PAST CHAIR 2.00 1.00 X X 0 0 0 MIRIAM FEIST PRESIDENT AND CEO 40.00 X 312738 0 24315 GARY WOLFF CHIEF OPERATING OFFICER 40.00 X 140919 0 18119 DONNA OSTROWER CHIEF DEVELOPMENT OFFICER 40.00 X 184383 0 11012 RABBI MORDECHAI HARRIS EXECUTIVE DIRECTOR CJE 40.00 X 146866 0 19500 WILLIAM HUMPHREY COMMUNITY SECURITY DIRECTOR 40.00 X 122936 0 14796 ANITA ZUSMAN EDDY EXECUTIVE DIRECTOR JCRC 40.00 X 114446 0 11396 ODESSA BEVERLY-JOHNSON CONTROLLER 40.00 X 109028 0 19500 1131316 0 118638 7 0 1 0 0 141500 12686909 12828409 145625 145625 6563 0 6563 6563 6563 1031905 626017 405888 405888 405888 49138 141500 168404 -119266 -119266 HEALTH INSURANCE REFUND 900099 21982 21982 MISCELLANEOUS REVENUE 900099 34 34 22016 13289235 0 0 460826 5339491 5339491 496088 186584 225241 84263 2121495 1649040 108423 364032 30759 21229 9530 184868 130909 16248 37711 180883 127812 22213 30858 46685 25234 14882 6569 538194 292083 170169 75942 28042 18973 1620 7449 97603 62815 14067 20721 95932 30015 39956 25961 341706 161057 147106 33543 1917 1247 288 382 49670 38224 5194 6252 1737 1737 218719 157441 24081 37197 47546 32034 8472 7040 DUES AND SUBSCRIPTIONS 463405 461920 287 1198 MISSIONS 275194 269015 6179 BAD DEBT EXPENSE 217620 182785 18930 15905 BANK AND CREDIT CARD FE 111606 111606 74691 37524 29991 7176 10963851 9225432 960511 777908 -1704 -181 5679323 5844970 4431133 5808828 59605 75517 2950171 1725492 1395876 1224679 6463275 6263901 0 45300 18027508 19263014 1051045 1001138 7341251 6681042 250000 95150 79950 8737446 7762130 X 7156724 8213828 2133338 3287056 9290062 11500884 18027508 19263014 2325384 -1185801 1071239 0 X X 0 1 X 1 0 X 11063643 11551226 12910924 11523447 12828409 59877649 11063643 11551226 12910924 11523447 12828409 59877649 379460 59498189 107596 153997 128655 95722 258240 744210 21700 81433 22016 125149 60747008 0.97940 0.96990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1611892 1150737 461155 451881 30125 421756 680047 350311 329736 206351 194319 12032 1224679 AGENCY LIABILITIES DUE TO ASSOCIATED AGENCIES 79950 79950 X PART X, LINE 2: THE FEDERATION AND NCFC ARE EXEMPT FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS ASC TOPIC, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THIS ASC TOPIC HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE FEDERATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEAR ENDED JULY 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES RELATED TO TAXES. THE FEDERATION AND NCFC ARE NOT UNDER EXAMINATION FOR TAX PURPOSES BY ANY JURISDICTION. TAX FILINGS FOR FISCAL YEAR 2018 THROUGH PRESENT ARE SUBJECT TO EXAMINATION. WOMEN'S CAMPAIGN EVENT 68913 40000 28913 143 6565 26722 36923 MEN'S CAMPAIGN EVENT 15236 10000 5236 8015 9328 84149 50000 34149 143 6565 34737 46251 87696 -53547 1 AKIBA YAVNEH ACADEMY 12324 MERIT DRIVE DALLAS TX 75251 752113723 501(C)(3) 349588 0 CHARITABLE GIVING B'NAI B'RITH YOUTH ORGANIZATION 800 8TH ST NW WASHINGTON DC 20001 611683401 501(C)(3) 10000 0 CHARITABLE GIVING CHABAD AT THE UNIVERSITY OF TEXAS 2101 NUECES ST AUSTIN TX 78705 452530523 501(C)(3) 45000 0 CHARITABLE GIVING CHABAD OF FRISCO PO BOX 2772 FRISCO TX 75035 824346305 501(C)(3) 7600 0 CHARITABLE GIVING CHABAD OF NORTH TEXAS 6407 MEDICI PLACE DALLAS TX 75251 455601290 501(C)(3) 37425 0 CHARITABLE GIVING CHAI HOUSE 13101 PRESTON RD STE 312 DALLAS TX 75240 751894451 501(C)(3) 95000 0 CHARITABLE GIVING CHAVERIM OF DALLAS 7334 HIGHLAND GLEN TRL DALLAS TX 75248 863394989 501(C)(3) 7500 0 CHARITABLE GIVING CONGREGATION SHEARITH ISREAL 9401 DOUGLAS DALLAS TX 75225 750976060 501(C)(3) 10000 0 CHARITABLE GIVING DALLAS HILLEL 16475 DALLAS PARKWAY ADDISON TX 75001 521844823 501(C)(3) 24750 0 CHARITABLE GIVING DALLAS HOLOCAUST MEMORIAL CENTER 211 NORTH RECORD STREET DALLAS TX 75202 131624240 501(C)(3) 20000 0 CHARITABLE GIVING DALLAS JEWISH HISTORICAL SOCIETY 7900 NORTHAVEN ROAD DALLAS TX 75230 752470261 501(C)(3) 14500 0 CHARITABLE GIVING DALLAS KOSHER 7800 NORTHAVEN ROAD DALLAS TX 75230 752714693 501(C)(3) 22500 0 CHARITABLE GIVING DALLAS NCSYJSUPLANO 5402 ARAPAHO ROAD DALLAS TX 75248 954637632 501(C)(3) 12500 0 CHARITABLE GIVING DATA 5840 FOREST LANE DALLAS TX 75230 752246229 501(C)(3) 50000 0 CHARITABLE GIVING DATA OF PLANO 3251 INDEPENDENCE PARKWAY PLANO TX 75075 752246229 501(C)(3) 12500 0 CHARITABLE GIVING JEWISH CHILDREN'S REGIONAL SERVICE P O BOX 7368 METARIE LA 70010 720408936 501(C)(3) 25000 0 CHARITABLE GIVING JEWISH COMMUNITY CENTER 7900 NORTHAVEN ROAD DALLAS TX 75230 751461847 501(C)(3) 830000 0 CHARITABLE GIVING JEWISH FAMILY SERVICES OF DALLAS 5402 ARAPAHO ROAD DALLAS TX 75248 751992728 501(C)(3) 785000 0 CHARITABLE GIVING JEWISH FEDERATION OF NORTH AMERICA (CORE) 25 BROADWAY STE 1700 NEW YORK NY 10004 131624240 501(C)(3) 1430050 0 CHARITABLE GIVING JEWISH FEDERATION OF NORTH AMERICAN (BIRTHRIGHT) 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 501(C)(3) 50000 0 CHARITABLE GIVING LEGACY SENIOR COMMUNITIES INC 6101 OHIO DR STE 100 PLANO TX 75024 030435268 501(C)(3) 508000 0 CHARITABLE GIVING MAAYAN CHAI FOUNDATION 6565 DYKES WAY DALLAS TX 75230 271223742 501(C)(3) 5700 0 CHARITABLE GIVING MESORAH HS FOR GIRLS 12712 PARK CENTRAL DRIVE DALLAS TX 75251 752819668 501(C)(3) 83775 0 CHARITABLE GIVING MIKVAH ISRAEL DALLAS 11700 PRESTON SUITE 660-251 DALLAS TX 75230 752360227 501(C)(3) 20000 0 CHARITABLE GIVING MOISHE HOUSE BUDAPEST 441 SAXONY ROAD BARN 2 ENCINITAS CA 92024 262599786 501(C)(3) 10000 0 CHARITABLE GIVING MOISHE HOUSE DALLAS 441 SAXONY ROAD NO BARN 2 ENCINITAS CA 92024 262599786 501(C)(3) 10000 0 CHARITABLE GIVING ORT AMERICA 75 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 135562424 501(C)(3) 10000 0 CHARITABLE GIVING STANDWITHUS PO BOX 341069 LOS ANGELES CA 900341069 010566033 501(C)(3) 23000 0 CHARITABLE GIVING TEMPLE EMANU-EL 8500 HILLCREST RD DALLAS TX 75225 750808773 501(C)(3) 10000 0 CHARITABLE GIVING TEMPLE SHALOM 6930 ALPHA RD DALLAS TX 752403698 751231572 501(C)(3) 30000 0 CHARITABLE GIVING TEXAS A&M HILLEL 800 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 741398514 501(C)(3) 26000 0 CHARITABLE GIVING TEXAS TORAH INSTITUTE 6506 FRANKFORD ROAD DALLAS TX 75252 752246229 501(C)(3) 54425 0 CHARITABLE GIVING THE ANN & NATE LEVINE ACADEMY 18011 HILLCREST ROAD DALLAS TX 75252 752714693 501(C)(3) 215863 0 CHARITABLE GIVING THE FRIENDSHIP CIRCLE 12700 PARK CENTRAL DALLAS TX 75251 811670111 501(C)(3) 10000 0 CHARITABLE GIVING TORAH DAY SCHOOL 6921 FRANKFORD ROAD DALLAS TX 75252 161626550 501(C)(3) 306178 0 CHARITABLE GIVING UNIVERSITY OF TEXAS HILLEL 2105 SAN ANTONIO ST AUSTIN TX 78705 521758802 501(C)(3) 65000 0 CHARITABLE GIVING UNT HILLEL 1155 UNION CIRCLE 311277 DENTON TX 75252 756002149 501(C)(3) 32750 0 CHARITABLE GIVING UNT JEWISH STUDIES PROGRAM 1155 UNION CIRCLE 311277 DENTON TX 75252 756002149 501(C)(3) 10000 0 CHARITABLE GIVING 45 2 X X X 0 0 0 0 0 0 0 0 0 MIRIAM FEIST PRESIDENT AND CEO 312738 0 0 0 0 0 13121 0 11194 0 337053 0 0 0 DONNA OSTROWER CHIEF DEVELOPMENT OFFICER 181883 0 2500 0 0 0 11012 0 0 0 195395 0 0 0 RABBI MORDECHAI HARRIS EXECUTIVE DIRECTOR CJE 110866 0 0 0 36000 0 19500 0 0 0 166366 0 0 0 GARY WOLFF CHIEF OPERATING OFFICER 138419 0 2500 0 0 0 18119 0 0 0 159038 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KEVIN PAILET AND DANIEL PRESCOTT HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 SHIVA BECK AND JEFFREY BECK HAVE A FAMILY RELATIONSHIP. NEIL GOLDBERG AND SHERRY GOLDBERG HAVE A FAMILY RELATIONSHIP. NEIL GOLDBERG AND WILLIAM FINKELSTEIN HAVE A FAMILY RELATIONSHIP. SHERRY GOLDBERG AND WILLIAM FINKELSTEIN HAVE A FAMILY RELATIONSHIP. LISA NEWMAN AND MICHAEL NEWMAN HAVE A FAMILY RELATIONSHIP. CATHY SWEET BROOK AND CINDY MOSKOWITZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A NOMINATIONS FOR THE BOARD OF DIRECTORS IS OPEN TO THE COMMUNITY, STAFF, AND LEADERSHIP. THE NOMINATIONS ARE REVIEWED BY A NOMINATING COMMITTEE AND THEN RECOMMENDED TO THE MEMBERS AT LARGE FOR A VOTE AT THE ANNUAL MEETING OF THE MEMBERS IN JUNE. FORM 990, PART VI, SECTION A, LINE 7B ALL MAJOR POLICIES AFFECTING PROCEDURES AND PERSONNEL MUST BE VOTED ON BY THE BOARD. IN ADDITION, THE ANNUAL OPERATING BUDGET AND THE REPORTS OF STANDING COMMITTEES SUCH AS FINANCE, AUDIT, AND PERSONNEL REQUIRE A BOARD VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C PROFESSIONALS AND LAY LEADERSHIP ANNUALLY SIGN CONFLICTS ON INTEREST STATEMENTS. THESE STATEMENTS ARE MAINTAINED AND KEPT ON FILE AT THE FEDERATION OFFICE. THE POLICY IS MONITORED ON AN ONGOING BASIS BY BOTH THE PROFESSIONALS AND BOARD OF DIRECTORS TO ENSURE THAT NO VIOLATIONS OF THE POLICY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF THE CEO AND OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL INFORMATION TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHAVEN CAMPUS FACILITIES CORPORATION 7800 NORTHAVEN ROAD DALLAS TX 75230 710889701 SUPPORTING TX 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 NORTHAVEN CAMPUS FACILITIES CORPORATOIN N