2025-06-16T21:48:08-05:00 2024-07-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-08-01 750800654 JEWISH FEDERATION OF GREATER DALLAS JEWI 2146155200 7800 NORTHAVEN ROAD DALLAS TX 75230 RABBI MORDECHAI HARRIS INTERIM PRESIDENT AND CEO 2146155200 2025-06-16 1 1 SARA BURKHART P01435955 9724901970 2023 2025-03-06 01:10:19Z RABBI MORDECHAI HARRIS 7800 NORTHAVEN ROAD DALLAS TX 75230 19838803 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. 33 33 40 195 0 0 13683499 19291222 0 0 483003 366907 -144661 -197919 14021841 19460210 5228855 9333684 0 0 3061690 3483677 0 0 989673 3368470 3222220 11659015 16039581 2362826 3420629 21608346 25307784 7943846 7758486 13664500 17549298 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 9489168 9333684 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. 2171053 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. 507345 JEWISH EDUCATION: JEWISH EDUCATION ("JE) 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. JE WORKS WITH OTHER FEDERATION DEPARTMENTS PARTICULARLY IN AREAS INVOLVING EDUCATIONAL PLANNING. 373914 JEWISH FEDERATIONS OF NORTH AMERICA: THE JEWISH FEDERATIONS OF NORTH AMERICA IS THE INTERNATIONAL UMBRELLA 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. 338291 COMMUNITY SECURITY: EXPENSES RELATED TO PROVIDING SECURITY TO THE CAMPUS OF THE FEDERATION AND VARIOUS OTHER COMMUNITY INITIATIVES. 261484 COMMUNITY RELATIONS: 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. 195327 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. 108612 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. 169862 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 FINANCIAL STATEMENTS. 1447490 13615056 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 37 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MISTI WEST 2143693313 7800 NORTHAVEN ROAD DALLAS TX 75230 MICHELLE BERGER BOARD OF DIRECTORS 2.00 X 0 0 0 CANDY BROWN BOARD OF DIRECTORS 2.00 X 0 0 0 SUSAN CEDARS BOARD OF DIRECTORS 2.00 X 0 0 0 ROXY DIAMOND BOARD OF DIRECTORS 2.00 X 0 0 0 MENDEL DUBRAWSKY BOARD OF DIRECTORS 2.00 X 0 0 0 JESSICA EMANUEL BOARD OF DIRECTORS 2.00 X 0 0 0 ERIC FLEISS BOARD OF DIRECTORS 2.00 X 0 0 0 CYD FRIEDMAN BOARD OF DIRECTORS 2.00 X 0 0 0 MARSHALL FUNK BOARD OF DIRECTORS 2.00 X 0 0 0 BOBBY GIBBS BOARD OF DIRECTORS 2.00 X 0 0 0 JULIE HAYMANN BOARD OF DIRECTORS 2.00 X 0 0 0 JOSH HOCHSCHULER BOARD OF DIRECTORS 2.00 X 0 0 0 ANGELA HOROWITZ FRENCH BOARD OF DIRECTORS 2.00 X 0 0 0 MEGAN HYMAN BOARD OF DIRECTORS 2.00 X 0 0 0 HYLTON JONAS BOARD OF DIRECTORS 2.00 X 0 0 0 PERRY KAUFMAN BOARD OF DIRECTORS 2.00 X 0 0 0 SHARRON LAIZERVICH BOARD OF DIRECTORS 2.00 X 0 0 0 YURY MINTSKOVSKY BOARD OF DIRECTORS 2.00 X 0 0 0 DAN MORENOFF BOARD OF DIRECTORS 2.00 X 0 0 0 LILLIAN PINKUS BOARD OF DIRECTORS 2.00 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 CATHY SWEET BROOK BOARD OF DIRECTORS 2.00 X 0 0 0 SHIRA WALLACH BOARD OF DIRECTORS 2.00 X 0 0 0 BEN WEINSTEIN BOARD OF DIRECTORS 2.00 X 0 0 0 LOUIS ZWEIG BOARD OF DIRECTORS 2.00 X 0 0 0 DOT HAYMANN CHAIR 40.00 X X 0 0 0 BILL FINKELSTEIN IMM PAST CHAIR 4.00 X X 0 0 0 SHERRY GOLDBERG CHAIR ELECT 4.00 X X 0 0 0 GRANT HERLITZ VICE CHAIR 4.00 X X 0 0 0 DEBBI LEVY ROTHSCHILD VICE CHAIR 4.00 X X 0 0 0 JEFFREY WHITMAN VICE CHAIR 4.00 X X 0 0 0 SHIVA BECK SECRETARY 4.00 X X 0 0 0 DANIAL LEVITAN TREASURER 4.00 X X 0 0 0 IGOR ALTERMAN PRESIDENT/CEO 50.00 X 297418 0 17390 ODESSA BEVERLY-JOHNSON DIRECTOR OF BUS OPS AND FINANCE 40.00 X 125000 0 22500 MORDECHAI HARRIS CHIEF IMPACT OFFICER 50.00 X 127853 0 56500 MELISSA REDDICK CHIEF DEVELOPMENT OFFICER 40.00 X 15583 0 0 LANCE YEAMAN COO 40.00 X 155436 0 9326 VINCE GAMMIERI DIRECTOR OF INFORMATION SYSTEMS 40.00 X 107769 0 6466 CARLY GILKMAN SENIOR DIRECTOR CAMPAIGN 40.00 X 123500 0 2470 WILLIAM HUMPHREY DIRECTOR OF COMMUNITY SECURITY 50.00 X 129877 0 13729 1082436 0 128381 7 0 1 0 ARMANINO 2700 CAMINO RAMON 350 SAN RAMON CA 94583 ACCOUNTING 159610 1 19291222 19291222 244554 244554 12188 0 12188 12188 12188 128444 6091 122353 122353 122353 116242 372502 -256260 -256260 MISCELLANEOUS REVENUE 900099 46153 46153 46153 19460210 0 0 168988 9333684 9333684 1055309 520341 271321 263647 2009456 1387869 377919 243668 180796 105774 37584 37438 238116 156222 42550 39344 246556 111721 92144 42691 809342 366735 302469 140138 36319 30894 588 4837 80495 56851 11101 12543 99514 52819 31764 14931 198718 43378 144913 10427 15591 9801 3688 2102 49920 26883 20022 3015 228318 169518 26031 32769 58999 37379 12767 8853 DUES AND SUBSCRIPTIONS 456620 455187 596 837 BAD DEBT EXPENSE 270172 228704 23544 17924 MISSIONS 220967 175102 45865 EQUIPMENT AND MAINTENAN 213026 160772 29483 22771 237663 185422 6368 45873 16039581 13615056 1434852 989673 -20408 5910 6262550 8493334 6980854 7852589 43993 100725 3260798 2123257 1276664 1137541 7034289 7678207 30404 39478 21608346 25307784 982181 602544 6613057 7061734 212758 9058 135850 85150 7943846 7758486 X 9453072 12042784 4211428 5506514 13664500 17549298 21608346 25307784 3420629 464169 0 X X 0 1 X 1 0 X 12910924 11523447 12828409 13683499 19291222 70237501 12910924 11523447 12828409 13683499 19291222 70237501 2225594 68011907 128655 95722 258240 221209 256742 960568 21700 81433 22016 36 46153 171338 71369407 0.95300 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1953661 1326987 626674 452310 90375 361935 463169 356462 106707 391658 349433 42225 1137541 INVESTMENTS - CASH AND CASH EQUIVALENTS 463213 F INVESTMENTS - EQUITIES 552072 F INVESTMENTS - FIXED INCOME 295545 F INVESTMENTS - EQUITY FUND 3657103 F INVESTMENTS - BOND FUND 2357336 F INVESTMENTS - LIQUID ALTERNATIVE FUND 62115 F INTEREST IN MARX FUND - EQUITY FUND 139595 F INTEREST IN MARX FUND - BOND FUND 63981 F INTEREST IN MARX FUND - LIQUID ALTERNATIVE FUND 14541 F INTEREST IN MARX FUND - ILLIQUID ALTERNATIVE FUND 72706 F 7678207 AGENCY LIABILITIES DUE TO ASSOCIATED AGENCIES 85150 85150 X 20103164 464169 -270172 193997 19909167 -448957 -448957 19460210 16218366 448957 448957 15769409 270172 270172 16039581 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JULY 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO TAXES. THE FEDERATION AND NCFC ARE NOT UNDER EXAMINATION FOR TAX PURPOSES BY ANY JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -270,172. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -448,957. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 448,957. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 270,172. HOME TO HOMELAND COMMUNITY EVENT 54248 54248 20580 28825 42594 63508 KING SOLOMAN DINNER 25571 25571 45350 10530 7781 7 36423 36423 23976 65339 19093 44926 116242 116242 44556 139514 72217 116215 372502 -256260 1 AARON FAMILY JEWISH COMMUNITY CENTER 7900 NORTHAVEN ROAD DALLAS TX 75230 751461847 501(C)(3) 750000 0 CHARITABLE GIVING AARON FAMILY JEWISH COMMUNITY CENTER 7900 NORTHAVEN ROAD DALLAS TX 75230 751461847 501(C)(3) 10456 0 SPECIAL ALLOCATION AKIBA YAVNEH ACADEMY 12324 MERIT DRIVE DALLAS TX 75251 752113723 501(C)(3) 368000 0 CHARITABLE GIVING AMERICAN FRIENDS OF LEKET ISRAEL PO BOX 2090 TEANECK NJ 07666 208202424 501(C)(3) 7200 0 CHARITABLE GIVING BBYO NORTH TEXAS OKLAHOMA 529 14TH ST NW SUITE 705 WASHINGTON DC 20045 311794932 501(C)(3) 30000 0 CHARITABLE GIVING BIKUR CHOLIM OF DALLAS 12051 DE OR DRIVE DALLAS TX 75230 873970528 501(C)(3) 10000 0 CHARITABLE GIVING CENTER FOR INITIATIVES IN JEWISH EDUCATION 148 39TH STREET BROOKLYN NY 11232 770698155 501(C)(3) 43000 0 CHARITABLE GIVING CHABAD CENTER 6710 LEVELLAND ROAD DALLAS TX 75252 237438519 501(C)(3) 10000 0 CHARITABLE GIVING CHABAD LUBAVITCH OF RICHARDSON 3316 PARKHURST LN RICHARDSON TX 750823614 863225823 501(C)(3) 10000 0 CHARITABLE GIVING CHABAD OF FRISCO PO BOX 2772 FRISCO TX 75035 824346305 501(C)(3) 10000 0 CHARITABLE GIVING CHEDER LUBAVITCH OF DALLAS 6710 LEVELLAND ROAD DALLAS TX 75252 131837418 501(C)(3) 31500 0 CHARITABLE GIVING COMMUNITY HOMES FOR ADULTS INC 11615 FOREST CENTRAL DR 100 DALLAS TX 75243 751894451 501(C)(3) 82500 0 CHARITABLE GIVING DALLAS AREA TORAH ASSOCIATION 5840 FOREST LANE DALLAS TX 75230 752246229 501(C)(3) 15000 0 CHARITABLE GIVING DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM 300 N HOUSTON ST DALLAS TX 75202 752113723 501(C)(3) 10000 0 CHARITABLE GIVING DALLAS JEWISH COMMUNITY FOUNDATION 12222 MERIT DRIVE DALLAS TX 75251 752836123 501(C)(3) 10000 0 CHARITABLE GIVING DALLAS JEWISH HISTORICAL SOCIETY 7900 NORTHAVEN ROAD DALLAS TX 75230 752470261 501(C)(3) 10000 0 CHARITABLE GIVING DALLAS KOSHER 7800 NORTHAVEN ROAD DALLAS TX 75230 752714693 501(C)(3) 30000 0 CHARITABLE GIVING DATA OF PLANO 3251 INDEPENDENCE PARKWAY PLANO TX 75075 752246229 501(C)(3) 15000 0 CHARITABLE GIVING HILLEL OF DALLAS (SMU) 16475 DALLAS PKWY STE 850 ADDISON TX 75001 271028160 501(C)(3) 15000 0 CHARITABLE GIVING HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 1920 NORTH COIT ROAD SUITE 200314 RICHARDSON TX 75080 800501175 501(C)(3) 23800 0 CHARITABLE GIVING ISRAELI SCOUTS 9213 FAIRWOOD CT PLANO TX 75025 133843506 501(C)(3) 7500 0 CHARITABLE GIVING JEWISH CHILDREN'S REGIONAL SERVICE P O BOX 7368 METARIE LA 70010 720408936 501(C)(3) 46000 0 CHARITABLE GIVING JEWISH FAMILY SERVICES OF DALLAS 5402 ARAPAHO ROAD DALLAS TX 75248 751992728 501(C)(3) 690000 0 CHARITABLE GIVING JEWISH UNITY INTERNATIONAL 1428 HOLLY LANE NE ATLANTA GA 30329 263813073 501(C)(3) 15000 0 CHARITABLE GIVING MESORAH HS FOR GIRLS 12712 PARK CENTRAL DRIVE DALLAS TX 75251 752819668 501(C)(3) 56000 0 CHARITABLE GIVING MOISHE HOUSE DALLAS 441 SAXONY ROAD NO BARN 2 ENCINITAS CA 92024 262599786 501(C)(3) 30000 0 CHARITABLE GIVING MUSEUM OF BIBLICAL ART 7500 PARK LANE DALLAS TX 75225 751222954 501(C)(3) 10000 0 CHARITABLE GIVING NCSYJSU DALLAS 10101 FONDREN RD HOUSTON TX 77071 135623717 501(C)(3) 40000 0 CHARITABLE GIVING RABBINIC ASSOCIATION OF GREATER DALLAS 7023 NORTHAVEN RD DALLAS TX 75230 800465701 501(C)(3) 10000 0 CHARITABLE GIVING TEXAS A&M HILLEL 800 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 741398514 501(C)(3) 15500 0 CHARITABLE GIVING TEXAS FRIENDS OF CHABAD-LUBAVITCH INC 201 LIVE OAK ST COLLEGE STATION TX 77840 237278350 501(C)(3) 20000 0 CHARITABLE GIVING TEXAS HILLEL FOUNDATION (AUSTIN) 2105 SAN ANTONIO ST AUSTIN TX 78705 521758802 501(C)(3) 45000 0 CHARITABLE GIVING TEXAS TORAH INSTITUTE 6506 FRANKFORD ROAD DALLAS TX 75252 752246229 501(C)(3) 108700 0 CHARITABLE GIVING THE ANN & NATE LEVINE ACADEMY 18011 HILLCREST ROAD DALLAS TX 75252 752714693 501(C)(3) 229150 0 CHARITABLE GIVING THE FRIENDSHIP CIRCLE 12700 PARK CENTRAL DALLAS TX 75251 811670111 501(C)(3) 20000 0 CHARITABLE GIVING THE JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY NEW YORK NY 10004 131624240 501(C)(3) 1905085 0 CHARITABLE GIVING THE LEGACY SENIOR COMMUNITIES FOUNDATION 6101 OHIO DR STE 100 PLANO TX 75024 030435268 501(C)(3) 400000 0 CHARITABLE GIVING TIEFERET ISRAEL CONGREGATION 10909 HILLCREST ROAD DALLAS TX 75230 750871724 501(C)(3) 15000 0 CHARITABLE GIVING TORAH DAY SCHOOL OF DALLAS 6921 FRANKFORD ROAD DALLAS TX 75252 161626550 501(C)(3) 315900 0 CHARITABLE GIVING TORCH DALLAS 6107 PRESTON CREST LN DALLAS TX 752301825 861871089 501(C)(3) 50000 0 CHARITABLE GIVING FRIENDS OF UNITED HATZALAH INC 113533002 501(C)(3) 225000 0 AMBULANCE/MEDICAL TRANSPORT UNT JEWISH STUDIES PROGRAM 1155 UNION CIRCLE 305369 DENTON TX 76203 756002149 501(C)(3) 10000 0 CHARITABLE GIVING UT CHABAD HOUSE 2101 NUECES ST AUSTIN TX 78705 452530523 501(C)(3) 45000 0 CHARITABLE GIVING YAD EZRA V'SHULAMIT 3470 WILSHIRE BLVD SUITE 1020 LOS ANGELES CA 90010 460477228 501(C)(3) 36000 0 CHARITABLE GIVING 44 X X X 0 0 0 0 0 0 0 0 0 IGOR ALTERMAN PRESIDENT/CEO 275167 0 0 0 22251 0 17390 0 0 0 314808 0 0 0 MORDECHAI HARRIS CHIEF IMPACT OFFICER 127853 0 0 0 0 0 20500 0 36000 0 184353 0 0 0 LANCE YEAMAN COO 155436 0 0 0 0 0 9326 0 0 0 164762 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHERRY GOLDBERG AND WILLIAM FINKELSTEIN HAVE A FAMILY RELATIONSHIP. DORIS HAYMAN AND JULIE HAYMAN 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 CORPORATION N