2021-03-08T17:13:13-06:00 2020-07-31 BDO USA LLP 600 NORTH PEARL ST SUITE 1700 DALLAS TX 75201 990 2019-08-01 750800654 Jewish Federation of Greater Dallas % ODESSA BEVERLY-JOHNSON JEWI 2146155200 7800 Northaven Road Dallas TX 75230 MARIAM FEIST president & CEO 2146155200 2021-06-15 2019 2022-09-23 18:48:47Z MARIAM FEIST 7800 Northaven Road Dallas TX 75230 13837982 false 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 42 300 0 11551226 12910924 0 0 157165 89173 -47329 -55578 11661062 12944519 5431278 5378117 0 0 3113394 2943568 0 0 1384583 2889829 2172058 11434501 10493743 226561 2450776 13892538 17207387 9011406 9765015 4881132 7442372 X THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY LOCALLY & ABROAD. false false 880005 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. 552612 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. 290803 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. 11415 Missions & Leadership 1347867 Other 5293667 5293667 Allocations to Ntl & Local Agencies 6652949 5293667 8376369 true true false false false false false false false true false false true true false false false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 68 0 42 true false false false false false true true false false false false false false false false false X 36 36 true false false false false true true true true false false true true true true true true true true false X X ODESSA BEVERLY-JOHNSON 2143693313 7800 NORTHHAVEN ROAD Dallas TX 75230 Mariam Feist President & CEO 40.0 0.0 X 267134 0 22600 Gary Wolff COO 40.0 0.0 X 140212 0 22913 Anita Zusman Eddy Executive Director-JCRC 40.0 0.0 X 111091 0 11064 Odessa Beverly-Johnson Controller 40.0 0.0 X 104615 0 13557 William Humphrey Director Community Security 40.0 0.0 X 107902 0 6467 Lance Yeaman Campaign Director 40.0 0.0 X 103546 0 7113 Neil Beckerman Secretary 2.0 0.0 X X 0 0 0 PAM HOCHSTER FINE Vice Chair 2.0 0.0 X X 0 0 0 CINDY MOSKOWITZ Jewish Community Relations 2.0 0.0 X 0 0 0 Daniel J Prescott Board of Directors 2.0 0.0 X X 0 0 0 AJ Rosmarin Board Chair 2.0 0.0 X X 0 0 0 Harold Gernsbacher board of directors 2.0 0.0 X 0 0 0 Alan Golman board of directors 2.0 0.0 X 0 0 0 Robin Kosberg P&A 2.0 0.0 X 0 0 0 Mark Kreditor Immediate Past Chair 2.0 0.0 X X 0 0 0 William Finkelstein Vice Chair 2.0 0.0 X X 0 0 0 Stefani Eisenstat board of directors 2.0 0.0 X 0 0 0 Susan Levy board of directors 2.0 0.0 X 0 0 0 Michael Newman Vice Chair 2.0 0.0 X 0 0 0 Neil Goldberg board of directors 2.0 0.0 X 0 0 0 Michael Hirsh board of directors 2.0 0.0 X 0 0 0 Angela Horowitz French board of directors 2.0 0.0 X 0 0 0 Jeff Whitman board of directors 2.0 0.0 X 0 0 0 Dot Haymann Vice Chair 2.0 0.0 X 0 0 0 Rabbi Ariel Rackovsky RAGD 2.0 0.0 X 0 0 0 Shelley Glazer Center for Jewish Education 2.0 0.0 X 0 0 0 Meyer Bodoff DJCF CEO 2.0 0.0 X 0 0 0 Kevin Pailet Treasurer 2.0 0.0 X 0 0 0 Nate Levine Of Counsel 2.0 0.0 X 0 0 0 Dia Epstein Board of Directors 2.0 0.0 X 0 0 0 Michael Grossfeld Board of Directors 2.0 0.0 X 0 0 0 Jonathan Rubenstein Board of Directors 2.0 0.0 X 0 0 0 Shane Stein Board of Directors 2.0 0.0 X 0 0 0 Ben Weinstein Board of Directors 2.0 0.0 X 0 0 0 Brett Lazarus Board of Directors 2.0 0.0 X 0 0 0 Lisa Atlas Genecov Board of Directors 2.0 0.0 X 0 0 0 Shiva Beck Board of Directors 2.0 0.0 X 0 0 0 Nate Levine Board of Directors 2.0 0.0 X 0 0 0 Cathy Brook Woman's Philanthropy 2.0 0.0 X 0 0 0 Perry Kaufman Finance Committee Chair 2.0 0.0 X 0 0 0 Alan Golman Financial Resource Development 2.0 0.0 X 0 0 0 Andy Dropkin DJCF Board Chair 2.0 0.0 X 0 0 0 834500 0 83714 6 false true false 0 322000 12588924 12910924 0 128655 128655 0 0 0 0 0 739945 779427 -39482 -39482 -39482 36758 114036 -77278 -77278 0 0 0 0 0 0 HEALTH INSURANCE REFUND 21700 21700 12944519 11895 5378117 5378117 0 0 0 834500 482534 154793 197173 0 1690016 1036416 230100 423500 0 242213 125390 45316 71507 176839 108314 25060 43465 0 0 46600 21236 4556 20808 0 0 0 0 0 132619 13077 96374 23168 64768 23416 21181 20171 0 381678 237053 47684 96941 4322 2983 304 1035 0 264277 91538 11146 161593 0 448303 446181 883 1239 197536 137673 20327 39536 41421 11352 15457 14612 PRINTING & RELATED 112925 29940 7104 75881 MISSIONS 18665 18665 MISCELLANEOUS 49685 25986 12492 11207 CONTRACT SERVICES 409259 186498 40014 182747 10493743 8376369 732791 1384583 -2257 -20452 3828978 5895488 4909241 5410469 0 0 0 0 0 0 0 0 0 0 38946 49546 2232834 1428841 787016 803993 290458 249888 0 0 0 0 0 0 4040156 4818455 13892538 17207387 1069258 1460644 7536427 7866203 0 0 0 0 0 0 0 0 0 0 0 0 405721 438168 9011406 9765015 X 4290673 5040661 590459 2401711 4881132 7442372 13892538 17207387 X 2450776 -30002 645153 -504687 X false true true false X 11129171 11368193 11063643 11551226 12910924 58023157 0 0 11129171 11368193 11063643 11551226 12910924 58023157 1048555 56974602 31334 38509 107596 157165 89173 423777 0 90807 58458 149265 58596199 659969 0.97233 0.97233 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1551373 421169 260292 1428841 803993 803993 HELD BY SUPPORTING FOUNDATION 4543138 INT IN ASSETS/SUPPRTNG FDN 275317 4818455 0 AGENCY LIABILITIES 147650 DUE TO ASSOCIATED AGENCIES 290518 438168 X Part XI, Line 2d CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE (504,687) Part X Line 2 The Organization applied the provisions of the FASB ASC topic Accounting for Uncertainty in Income Taxes during the year. 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. The implementation of this ASC topic had no impact on the financial statements. The Organization does not believe there are any unrecognized tax benefits that should be recorded. For the years ended July 31, 2020, 2019 and 2018, there were no interest or penalties recorded or included in the statements of activities related to taxes. The Organization is not under examination for tax purposes by any jurisdiction. Tax years 2017 through present are subject to examination. Pacesetter 18996 0 18996 0 12537 One Night 284558 284558 10946 79812 1 55204 37442 17762 7423 3318 358758 322000 36758 18369 95667 114036 -77278 true Akiba Academy 12324 Merit Drive Dallas TX 75251 752113723 501(C)(3) 325550 CHARITABLE GIVING B'nai B'rith Youth Org- Local 7900 Northaven Road Dallas TX 75230 752156817 501(C)(3) 22599 CHARITABLE GIVING Dallas Holocaust Memorial Center 211 North Record Street Dallas TX 75202 131624240 501(C)(3) 45629 CHARITABLE GIVING Dallas Jewish Historical Society 7900 Northaven Road Dallas TX 75230 752470261 501(C)(3) 9500 CHARITABLE GIVING Jewish Community Center 7900 Northaven Road Dallas TX 75230 751461847 501(C)(3) 902673 CHARITABLE GIVING Jewish Children's Regional Service P O Box 7368 Metarie LA 70010 720408936 501(C)(3) 15000 CHARITABLE GIVING Jewish Family Services of Dallas 5402 Arapaho Road Dallas TX 75248 751992728 501(C)(3) 865559 CHARITABLE GIVING Mesorah HS for Girls 12712 Park Central Drive Dallas TX 75251 752819668 501(C)(3) 95500 CHARITABLE GIVING The Ann & Nate Levine Academy 18011 Hillcrest Road Dallas TX 75252 752714693 501(C)(3) 250700 CHARITABLE GIVING Torah Day School 6921 Frankford Road Dallas TX 75252 161626550 501(C)(3) 271500 CHARITABLE GIVING THE LEGACY at PRESTON HOLLOW 11409 North Central Expressway Dallas TX 75243 750871733 501(C)(3) 525000 CHARITABLE GIVING Dallas Hillel 16475 Dallas Parkway Addison TX 75001 521844823 501(C)(3) 40898 Charitable Giving University of Texas Hillel 2105 San Antonio St Austin TX 78705 521758802 501(C)(3) 107953 Charitable Giving Texas A&M Hillel 800 George Bush Drive College Station TX 77840 741398514 501(C)(3) 34055 Charitable Giving Moishe House 2121 Commonwealth Ave Charlotte NC 28205 262599786 501(C)(3) 25000 Charitable Giving Chabad of North Texas Inc DBA Chabad of Dallas 6407 Medici Place Dallas TX 75252 455601290 501(C)(3) 7500 CHARITABLE GIVING Chai House 13101 Preston Rd Ste 312 Dallas TX 75240 751894451 501(C)(3) 110907 CHARITABLE GIVING Jewish Federation of North America (Core) 25 Broadway Ste 1700 New York NY new york NY 100041010 131624240 501(C)(3) 1428596 CHARITABLE GIVING Jewish Federatoin of North American (Birthright) 25 Broadway Suite 1700 New York N New York NY 100041010 131624240 501(C)(3) 50000 CHARITABLE GIVING Texas Torah Institute 6506 Frankford Road Dallas TX 75252 752246229 501(C)(3) 42500 charitable giving The Friendship Circle 12700 Park Central Dallas TX 75251 811670111 501(C)(3) 15000 Charitable Giving UNT Hillel 1155 Union Circle 311277 Denton TX 762035017 756002149 501(C)(3) 58898 Charitable Giving UNT Jewish Studies Program 1155 Union Circle 311277 Denton TX 75252 756002149 501(C)(3) 10000 Charitable Giving JFNA Moishe House Budapest 441 Saxony Road Barn 2 Encinitas CA 92024 262599786 501(C)(3) 10000 Charitable Giving X X X Gary Wolff COO 139712 500 19413 3500 163125 Mariam Feist President & CEO 258134 9000 20800 1800 289734 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 MEMBERSHIP AT LARGE FOR A VOTE AT THE ANNUAL MEETING OF THE MEMBERSHIP IN JUNE. 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. 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. Part VI, Section B, Line 12C PROFESSIONALS (KEY EMPLOYEES) AND LAY LEADERSHIP (BOARD OF DIRECTORS) ANNUALLY SIGN CONFLICTS OF 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 KEY EMPLOYEES AS WELL AS THE BOARD OF DIRECTORS TO ENSURE THAT NO VIOLATIONS OF THE POLICY OCCUR. PART VI, SECTION B, LINE 15B A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF THE CEO AND OTHER KEY EMPLOYEES. Part VI, Section C, Line 19 The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. Part XI, Line 5 Other Changes in Net Assets or Fund Balances Provision for Losses on Uncollectible Contributions (504,687) Part XI, Line 8 The 2018 return was prepared with the best information available at the time, but the audit was not completed by the due date of the return. After the return was filed, there were audit adjustments to the balance sheet accounts. These adjustments had no effect on income. 4,881,132 2018 Ending Net Assets per 2018 Tax Return 5,526,284 2018 Ending Net Assets per 2018 Audit Report ---------- 645,152 Part XI, Line 8 NORTHAVEN CAMPUS FACILITIES CORPORATION 7800 NORTHAVEN ROAD DALLAS TX 75230 710889701 SUPPORTING TX 501(c)(3) 11 Type ii NA false false false false false false false false false false false false false true false false false false false northaven campus facilities corporatoin n