2020-06-05T14:46:05-05:00 2019-07-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2018-08-01 320307257 Jewish Family Service of Greater Dallas Foundation JEWI 9724379950 5402 Arapaho Road Dallas TX 75248 Irv Munn President 9724379950 2020-02-04 1 Brett K Burton P00845451 4697011710 108.60.194.250 2020-02-04 14:49:43 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z Irv Munn 5402 Arapaho Road Dallas TX 75248 334429 0 X N/A X 2010 TX The Foundation is operated to support Jewish Family Service of Dallas, Inc. (JFS). The Foundation provides general and restricted support to assist JFS in fulfilling its mission. 11 11 0 11 0 0 88126 216046 0 0 34000 49383 35556 64123 157682 329552 0 0 0 0 0 0 0 0 2193 113022 122824 113022 122824 44660 206728 2143475 2342169 2560 3076 2140915 2339093 The Foundation is operated to support Jewish Family Service of Dallas, Inc. (JFS). The Foundation provides general and restricted support to assist JFS in fulfilling its mission to provide essential affordable mental health and social services to the needy. 0 0 61780 The Foundation provides general and restricted support to JFS to assist JFS in fulfilling its mission of providing essential and affordable mental health and social services to individuals and families in need. 61780 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Molly Jester 4692061640 5402 Arapaho Road Dallas TX 75248 Sally Wolfish Trustee 1.00 X 0 0 0 Larry Kohn Secretary/Treasurer 1.00 X X 0 0 0 Raelaine Radnitz Trustee 1.00 X 0 0 0 Eric Goldberg Trustee 1.00 X 0 0 0 Irv Munn President 1.00 X X 0 0 0 Linda Garner Trustee 1.00 X 0 0 0 Jeff Kerstine Trustee 1.00 X 0 0 0 Robert Gross Vice President 1.00 X X 0 0 0 Ron Foxman Trustee 1.00 X 0 0 0 William Roth Trustee 1.00 X 0 0 0 Joel Litman Trustee 1.00 X 0 0 0 Molly Jester CFO 1.00 40.00 X 0 108781 6831 Catherine Barker CEO 1.00 40.00 X 0 136747 28033 Steve Banta Former CEO 1.00 40.00 X 0 138299 0 0 383827 34864 0 1 1 0 0 216046 4788 216046 35463 35463 69000 4877 64123 64123 64123 13920 0 13920 13920 13920 329552 0 0 113506 7338 7338 7372 7372 2538 2538 JFS Distribution 61780 61780 Administrative Services 40637 40637 Postage, Promotional, P 2021 2021 Bank Charges 966 966 172 172 122824 61780 58851 2193 455 34305 127506 126161 1003422 89233 919066 914189 1096448 1267514 2143475 2342169 2560 3076 2560 3076 X 160214 371853 874794 841762 1105907 1125478 2140915 2339093 2143475 2342169 206728 -8550 0 X 0 1 X 1 0 X 330663 210595 177192 88126 216046 1022622 330663 210595 177192 88126 216046 1022622 1022622 33402 17341 13135 24342 35463 123683 18331 35554 35556 64123 153564 1299869 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1980701 34014 -47475 1967240 1959950 46310 -25559 1980701 1748431 168903 42616 1959950 1518791 159183 70457 1748431 1194547 320163 4081 1518791 0.57210 0.42790 0 0 243750 243750 759672 89233 670439 914189 X 318507 -8550 -2495 -11045 329552 0 329552 120329 -2495 -2495 122824 0 122824 Part V, Line 4: Net assets are maintained in perpetuity, due to donor-imposed restrictions, with generally only the income and growth used for general or specific purposes. Generally, the donors permit the organization to use all or part of the income and growth earned on related investments for general or specific purposes. Part X, Line 2: The Foundation regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which the tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Foundation to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The Foundation is generally no longer subject to tax examinations relating to US federal tax returns for years prior to the year ended July 31, 2012. Part XI, Line 2d - Other Adjustments: Depreciation 4,877. Investment Fees -7,372. Part XII, Line 2d - Other Adjustments: Depreciation 4,877. Investment Fees -7,372. 0 0 0 0 0 0 0 0 0 Catherine Barker CEO 0 136747 0 0 0 0 0 0 0 28033 0 164780 0 0 Steve Banta Former CEO 0 138299 0 0 0 0 0 0 0 0 0 138299 0 0 Part I, Line 3 The Board consults with the CFO and Executive Committee of the JFS Board regarding financial resources available for compensation and reviews compensation packages of comparable positions with similar organizations' budgets. The President and Executive Committee review the information in an executive session and approve any adjustment to executive compensation packages. Form 990, Part VI, Section B, line 11b The CFO and Committee review the 990 and then present the 990 to the Board for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All purchase contracts are analyzed whether there is any connection with a Board or staff member, or their families. Such purchases, if over $750, are bid out to a minimum of 3 vendors. The conflict of interest policy is incorporated in Board and staff manuals and reviewed annually with the Board and staff. It is also part of the independent audit process. Form 990, Part VI, Section C, line 19 The Foundation's governing documents, conflicts of interest policy, and audited financial statements are available to the public upon request. Jewish Family Service of Dallas Inc 5402 Arapaho Road Dallas TX 75248 751992728 Social Services TX 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0