2020-07-09T10:24:30-05:00 2019-07-31 BDO USA LLP 600 NORTH PEARL ST SUITE 1700 DALLAS TX 75201 990 2018-08-01 750800654 Jewish Federation of Greater Dallas % ODESSA BEVERLY-JOHNSON JEWI 2146155200 7800 Northaven Road Dallas TX 75230 MARIAM FEIST president & CEO 2146155200 2020-07-08 true Laurie B Elmore CPA P00228866 2149697007 209.163.146.58 75236020201915000006 2020-07-09 P 9D083A23A2504307D96B4C1A17D58F8A6CDB815B CFA1EAD70CB7A54A6ACCB10E9D1343E2BB0FD147 2018 2021-01-29 14:40:06Z MARIAM FEIST 7800 Northaven Road Dallas TX 75230 12658476 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. 32 32 46 300 0 11552809 11551226 0 0 126050 157165 -74706 -47329 11604153 11661062 5604834 5431278 0 0 3055653 3113394 0 0 1526540 2919522 2889829 11580009 11434501 24144 226561 14131749 13892538 9366256 9011406 4765493 4881132 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 1017134 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, Partnership 2Gether, Young Adult Division and others. 535293 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. 310021 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. 100942 Missions & Leadership 918680 Other 5440898 5440898 Allocations to Ntl & Local Agencies 6460520 5440898 8322968 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 59 0 46 true false false false false false true true false false false false false false false false false X 32 32 true false false false false true true true true false false true true true true true true true true false X ODESSA BEVERLY-JOHNSON 2143693313 7800 NORTHHAVEN ROAD Dallas TX 75230 Jeffrey Beck BOARD OF DIRECTORS 2.0 0.0 X 0 0 0 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 Lisa Genecov Vice Chair 2.0 0.0 X X 0 0 0 CINDY MOSKOWITZ board of directors 2.0 0.0 X 0 0 0 Daniel J Prescott Immediate Past Chair 2.0 0.0 X X 0 0 0 AJ Rosmarin Chair-Elect 2.0 0.0 X X 0 0 0 Janet Beck Treasurer 2.0 0.0 X X 0 0 0 Steven Davidoff board of directors 2.0 0.0 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 Brian Ratner board of directors 2.0 0.0 X 0 0 0 Alan Shor Finance Committee Chair 2.0 0.0 X 0 0 0 Mark Kreditor Board 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 board of directors 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 Aaron Horowitz board of directors 2.0 0.0 X 0 0 0 Jeff Whitman board of directors 2.0 0.0 X 0 0 0 Lindsay Epstein board of directors 2.0 0.0 X 0 0 0 Dot Haymann board of directors 2.0 0.0 X 0 0 0 Sharon Levin board of directors 2.0 0.0 X 0 0 0 Donna Weitzman board of directors 2.0 0.0 X 0 0 0 Rabbi Ariel Rackovsky RAGD 2.0 0.0 X 0 0 0 Melanie Rubin Jewish Community Relations 2.0 0.0 X 0 0 0 Shelley Glazer Center for Jewish Education 2.0 0.0 X 0 0 0 Rusty Cooper DJCF Board Chair 2.0 0.0 X 0 0 0 Meyer Bodoff DJCF CEO 2.0 0.0 X 0 0 0 Bradley Laye President & CEO 40.0 0.0 X 337114 0 29100 Gary Wolff COO 40.0 0.0 X 131901 0 26120 Mariam Feist Chief Development Officer 40.0 0.0 X 192966 0 26250 Anita Zusman Eddy Executive Director-JCRC 40.0 0.0 X 107856 0 10742 Odessa Beverly-Johnson Controller 40.0 0.0 X 101258 0 13163 Robert Caltabiano Director of Community Security 40.0 0.0 X 104420 0 18500 Meyer Denn Education Director 40.0 0.0 X 106640 0 39500 1082155 0 163375 7 false true false 0 256500 11294726 11551226 0 153997 153997 0 0 0 0 0 862446 859278 3168 3168 3168 90807 138136 -47329 -47329 0 0 0 0 0 0 0 11661062 109836 5431278 5431278 0 0 0 1082155 582828 210843 288484 0 1608243 835152 359715 413376 0 238264 112313 60146 65805 184732 102466 35052 47214 0 0 55533 55533 0 0 0 0 0 185569 17960 146064 21545 64519 20197 26340 17982 0 219242 138912 34411 45919 6149 3931 826 1392 0 421340 186894 29104 205342 0 486502 80715 404949 838 139064 73753 27115 38196 39185 10009 21210 7966 PRINTING & RELATED 126013 33653 12221 80139 MISSIONS 261503 236267 0 25236 GRANT PLANNING 282536 161913 120623 0 CONTRACT SERVICES 484297 241099 0 243198 118377 53628 40841 23908 11434501 8322968 1584993 1526540 24617 -2257 4352752 3828978 4902396 4909241 0 0 0 0 0 0 0 0 0 0 113525 38946 2239085 1452069 855314 787016 92534 290458 0 0 0 0 0 0 3790611 4040156 14131749 13892538 1076526 1069258 7634138 7536427 0 0 0 0 0 0 0 0 0 0 0 0 655592 405721 9366256 9011406 X 4454052 4290673 311441 590459 0 0 4765493 4881132 14131749 13892538 X 226561 16029 -126951 X X false false false X 10606260 11129171 11368193 11063643 11551226 55718493 0 0 10606260 11129171 11368193 11063643 11551226 55718493 1088397 54630096 41082 31334 38509 107596 157165 375686 0 90807 90807 56184986 568760 0.97233 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1559699 351495 327891 1452069 787016 787016 BEQUEST RECEIVABLES 843 HELD BY SUPPORTING FOUNDATION 3758249 INT IN ASSETS/SUPPRTNG FDN 281064 4040156 0 AGENCY LIABILITIES 380800 DUE TO ASSOCIATED AGENCIES 24921 405721 X Part XI, Line 2d CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE (126,952) 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, 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 2015 through present are subject to examination. Major Campaign 203063 203063 12196 86595 Pacesetter 59912 21375 38537 5184 19463 1 84332 32063 52269 14150 547 347307 256501 90806 31530 106605 138135 -47329 true ADL B'nai B'rith 823 United Nations Plaza New York City NY 10017 751151383 501(C)(3) 6800 CHARITABLE GIVING Akiba Academy 12324 Merit Drive Dallas TX 75251 752113723 501(C)(3) 214200 CHARITABLE GIVING B'nai B'rith Youth Org- Local 7900 Northaven Road Dallas TX 75230 752156817 501(C)(3) 57599 CHARITABLE GIVING Dallas Holocaust Memorial Center 211 North Record Street Dallas TX 75202 131624240 501(C)(3) 75629 CHARITABLE GIVING Dallas Jewish Historical Society 7900 Northaven Road Dallas TX 75230 752470261 501(C)(3) 15500 CHARITABLE GIVING Jewish Community Center 7900 Northaven Road Dallas TX 75230 751461847 501(C)(3) 932673 CHARITABLE GIVING Jewish Children's Regional Service P O Box 7368 Metarie LA 70010 720408936 501(C)(3) 40000 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) 258900 CHARITABLE GIVING Torah Day School 6921 Frankford Road Dallas TX 75252 161626550 501(C)(3) 285600 CHARITABLE GIVING THE LEGACY at PRESTON HOLLOW 11409 North Central Expressway Dallas TX 75243 750871733 501(C)(3) 381000 CHARITABLE GIVING Yavneh Academy of Dallas 12324 Merit Drive Dallas TX 75251 752470261 501(C)(3) 124500 CHARITABLE GIVING Dallas Hillel 16475 Dallas Parkway Addison TX 75001 521844823 501(C)(3) 43898 Charitable Giving University of Texas Hillel 2105 San Antonio St Austin TX 78705 521758802 501(C)(3) 119203 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) 41000 Charitable Giving Chabad of North Texas Inc DBA Chabad of Dallas 6407 Medici Place Dallas TX 75252 455601290 501(C)(3) 15000 CHARITABLE GIVING Chabad at the University of Texas 2101 Nueces St Austin TX 78705 452530523 501(C)(3) 15000 CHARITABLE GIVING Chai House 13101 Preston Rd Ste 312 Dallas TX 75240 751894451 501(C)(3) 115907 CHARITABLE GIVING Jewish Federation of North America (Core) 25 Broadway Ste 1700 New York NY new york NY 100041010 131624240 501(C)(3) 1617941 CHARITABLE GIVING Jewish Federatoin of North American (Birthright) 25 Broadway Suite 1700 New York N New York NY 100041010 131624240 501(C)(3) 70000 CHARITABLE GIVING Congregation Shearith Isreal 9401 Douglas Dallas TX 75225 750976060 501(C)(3) 10000 charitable giving Temple Shalom 6930 Alpha Rd Dallas TX 752403698 751231572 501(C)(3) 17500 charitable giving Texas Torah Institute 6506 Frankford Road Dallas TX 75252 752246229 501(C)(3) 54000 charitable giving Chabad of PlanoCollin County 3904 W Park Blvd Plano TX 75075 752606764 501(C)(3) 7900 CHARITABLE GIVING Congregation Tiferet Israel 10909 Hillcrest Rd Dallas TX 75230 501(C)(3) 15000 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) 78898 Charitable Giving UNT Jewish Studies Program 1155 Union Circle 311277 Denton TX 75252 756002149 501(C)(3) 42500 Charitable Giving X X X Bradley Laye President & CEO 337114 18500 10600 366214 Gary Wolff COO 131901 15508 10612 158021 Mariam Feist Chief Development Officer 182566 8000 2400 18500 7750 219216 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 MEMEBERSHIP 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 (126,952) Part VI, Section A, Line 2 board of directors Jeff & Janet Beck are related. Part XII Line 2a The audit for the fiscal year ended July 31, 2019 will not be completed by the return due date of June 15, 2020. Part XI Estimate Statement: The audit for the fiscal year ended July 31, 2019 will not be completed by the return due date of June 15, 2020. The best information available has been used to complete the return and an amended return will be filed in the unlikely event that there are material changes during the audit. There are certain audit pronouncements that may impact the presentation of the net assets of the foundation. This will be updated when the information becomes available. 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