2018-06-15T15:27:49-05:00 2017-07-31 BDO USA LLP 301 Commerce St Suite 2000 Fort Worth TX 76102 990 2016-08-01 750800654 Jewish Federation of Greater Dallas % ODESSA BEVERLY-JOHNSON JEWI 2146155200 7800 Northaven Road Dallas TX 75230 BRADLEY LAYE president & CEO 2146155200 2018-06-14 true Jamie Eversole P00839244 8177382400 38.122.33.26 75963520181665000000 2018-06-15 P 576E2AA2D1F8055C767A25DA6DCB871307229616 79F59EA371D2C32F62FC089294170969A09C028A 2016 2018-06-14 16:35:46Z BRADLEY LAYE 7800 Northaven Road Dallas TX 75230 12623120 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. 34 34 46 250 0 11129171 11368193 0 0 78395 492159 -47653 -28675 11159913 11831677 5324794 5411169 0 0 2727222 2830307 0 0 1516826 2290618 2677676 10342634 10919152 817279 912525 12868556 14011487 8238283 9053646 4630273 4957841 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 805795 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. 855902 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. 228445 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. 71745 Missions & Leadership 1073575 Other 5411169 5411169 Allocations to Ntl & Local Agencies 6556489 5411169 8446631 true true false false false false false false false true false false true true false true 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 57 0 46 true false false false false false true true false false false false false false false X 34 34 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 BOARD OF DIRECTORS 2.0 0.0 X 0 0 0 PAM HOCHSTER FINE Treasurer 2.0 0.0 X X 0 0 0 Lisa Genecov Vice Chair 2.0 0.0 X X 0 0 0 BRIAN M LIDJI board of directors 2.0 0.0 X 0 0 0 CINDY MOSKOWITZ immediate past chair 2.0 0.0 X X 0 0 0 ERIC PINKER Secretary 2.0 0.0 X X 0 0 0 Daniel J Prescott Board Chair 2.0 0.0 X X 0 0 0 AJ Rosmarin Vice Chair 2.0 0.0 X X 0 0 0 Janet Beck Annual Campaign Co-Chair 2.0 0.0 X 0 0 0 Alan Bernon BOARD OF DIRECTORS 2.0 0.0 X 0 0 0 David Brickman board of directors 2.0 0.0 X 0 0 0 Steven Davidoff board of directors 2.0 0.0 X 0 0 0 Cynthia Feldman Annual Campaign Co-Chair 2.0 0.0 X 0 0 0 Harold Gernsbacher vice chair 2.0 0.0 X X 0 0 0 Hylton Jonas board of directors 2.0 0.0 X 0 0 0 Betsy Kleinman board of directors 2.0 0.0 X 0 0 0 Robin Kosberg board of directors 2.0 0.0 X 0 0 0 Carol Kreditor Women's Philanthropy 2.0 0.0 X 0 0 0 Brian Ratner board of directors 2.0 0.0 X 0 0 0 Alan Shor Finance Chair 2.0 0.0 X 0 0 0 Cindy Spechler board of directors 2.0 0.0 X 0 0 0 Stefan Weinberg Rabbinic Association 2.0 0.0 X 0 0 0 Lindsay Bendorf Epstein Board of Directors 2.0 0.0 X 0 0 0 Neil Goldberg Appointed 2.0 0.0 X 0 0 0 Mark Kreditor Chair Elect 2.0 0.0 X X 0 0 0 Sharon Levin Board Of Directors 2.0 0.0 X 0 0 0 Jim Tolbert Board Of Directors 2.0 0.0 X 0 0 0 Donna Weitzman Board of Directors 2.0 0.0 X 0 0 0 Rusty Cooper Chair, DJCF 2.0 0.0 X 0 0 0 Meyer Bodoff CEO, Dallas Jewish CF 2.0 0.0 X 0 0 0 Stefani Eisenstat P&A Chair 2.0 0.0 X 0 0 0 Shelley Glazer CJE Chair 2.0 0.0 X 0 0 0 Melanie Rubin JCRC Chair 2.0 0.0 X 0 0 0 MEYER DENN EXECUTIVE DIRECTOR-CJE 40.0 0.0 X 133567 0 34332 Mariam Feist Sr VP & Chief Develop Office 40.0 0.0 X 194204 0 3190 BRADLEY LAYE President & CEO 40.0 0.0 X 308510 0 22482 Gary Wolff Chief of Staff 40.0 0.0 X 118106 0 22905 Anita Zusman Eddy EXECUTIVE DIRECTOR-JCRG 40.0 0.0 X 103345 0 10325 857732 0 93234 5 false true false 0 449857 10918336 11368193 0 38509 38509 0 0 0 0 0 1118577 664927 453650 453650 453650 97841 449857 126516 -28675 -28675 0 0 0 0 0 0 0 11831677 463484 5411169 5411169 0 0 0 857732 452848 186206 218678 0 1598585 843989 347039 407557 0 209050 107071 47000 54979 164940 91694 31148 42098 0 0 47600 47600 0 0 0 0 0 177555 16919 129274 31362 58080 19371 21063 17646 0 190327 121387 28706 40234 5562 3337 1338 887 0 378384 117743 28244 232397 0 446247 442744 2446 1057 117931 69686 21611 26634 34401 6185 13550 14666 PRINTING & RELATED 122959 43387 9487 70085 MISSIONS 207959 190712 17247 GRANT PLANNING 174500 164500 10000 CONTRACT SERVICES 585921 255492 12091 318338 130250 88397 18892 22961 10919152 8446631 955695 1516826 106028 130163 4859164 4811987 4057723 4965089 0 0 0 0 0 0 0 0 0 0 52176 66023 2254406 1342706 944386 911700 80681 89723 0 0 0 0 0 0 2768398 3036802 12868556 14011487 1044633 1130674 6956480 7202084 0 0 0 0 0 0 0 0 0 0 0 0 237170 720888 8238283 9053646 X 4386839 4416097 243434 541744 0 0 4630273 4957841 12868556 14011487 X 912525 -315373 -269584 X false true X true false X 9894834 9339502 10606260 11129171 11368193 52337960 0 0 9894834 9339502 10606260 11129171 11368193 52337960 1542742 50795218 40537 40908 41082 31334 38509 192370 0 0 52530330 539285 0.96697 0.96154 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1557260 0 450185 0 246961 1342706 911700 911700 BEQUEST RECEIVABLES 38842 HELD BY SUPPORTING FOUNDATION 2712571 INT IN ASSETS/SUPPRTNG FDN 285389 3036802 0 AGENCY LIABILITIES 692600 DUE TO ASSOCIATED AGENCIES 28288 720888 X 11246720 -315373 -269584 -584957 11831677 11831677 10919152 10919152 10919152 Part XI, Line 2d Provision for Losses on Uncollectible Contributions Receivable (269,584) 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, 2017 and 2016, 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 2014 through present are subject to examination. Major Campaign 403105 403105 13669 91982 Pacesetter 80195 25973 54222 3095 12206 1 64398 20779 43619 3700 1864 547698 449857 97841 20464 106052 126516 -28675 true Akiba Academy 12324 Merit Drive Dallas TX 75251 752113723 501(C)(3) 278400 CHARITABLE GIVING B'nai B'rith National Youth 2020 K Street NW 7th Floor Washington DC 20006 751894451 501(C)(3) 22599 CHARITABLE GIVING Dallas Holocaust Memorial Center 211 North Record Street Dallas TX 75202 131624240 501(C)(3) 20629 CHARITABLE GIVING Dallas Jewish Historical Society 7900 Northaven Road Dallas TX 75230 752470261 501(C)(3) 37000 CHARITABLE GIVING Jewish Community Center 7900 Northaven Road Dallas TX 75230 751461847 501(C)(3) 982553 CHARITABLE GIVING Jewish Children's Regional Service P O Box 7368 Metarie LA 70010 720408936 501(C)(3) 35000 CHARITABLE GIVING Jewish Family Services of Dallas 5402 Arapaho Road Dallas TX 75248 751992728 501(C)(3) 884559 CHARITABLE GIVING Mesorah HS for Girls 12712 Park Central Drive Dallas TX 75251 752819668 501(C)(3) 61335 CHARITABLE GIVING The Ann & Nate Levine Academy 18011 Hillcrest Road Dallas TX 75252 752714693 501(C)(3) 285100 CHARITABLE GIVING Torah Day School 6921 Frankford Road Dallas TX 75252 161626550 501(C)(3) 285035 CHARITABLE GIVING University of North Texas 1155 Union Circle 311277 Denton TX 762035017 756002149 501(C)(3) 84498 CHARITABLE GIVING THE LEGACY at PRESTON HOLLOW 11409 North Central Expressway Dallas TX 75243 750871733 501(C)(3) 331000 CHARITABLE GIVING Yavneh Academy of Dallas 12324 Merit Drive Dallas TX 75251 752470261 501(C)(3) 134500 CHARITABLE GIVING Dallas Hillel 16475 Dallas Parkway Addison TX 75001 521844823 501(C)(3) 33898 Charitable Giving University of Texas Hillel 2105 San Antonio St Austin TX 78705 521758802 501(C)(3) 62953 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 at the University of Texas 2101 Nueces St Austin TX 78705 452530523 501(C)(3) 10000 CHARITABLE GIVING Chai House 13101 Preston Rd Ste 312 Dallas TX 75240 751894451 501(C)(3) 77507 CHARITABLE GIVING Jewish Federation of North America (Core) 25 Broadway Ste 1700 New York NY new york NY 100041010 131624240 501(C)(3) 1512513 CHARITABLE GIVING Jewish Federation of North American (Birthright) 25 Broadway Suite 1700 New York N New York NY 100041010 131624240 501(C)(3) 70000 CHARITABLE GIVING Temple Emanuel 8500 Hillcrest Rd Dallas TX 75225 750808773 501(C)(3) 10000 charitable giving Texas Jewish Arts Association PO Box 833574 Richardson TX 75083 501(C)(3) 10000 charitable giving Texas Torah Institute 6506 Frankford Road Dallas TX 75252 752246229 501(C)(3) 53835 charitable giving UNT Jewish Studies Program 1155 Union Circle 311277 Denton TX 75252 756002149 501(C)(3) 10000 Charitable Giving StandWithUs PO Box 341069 Los Angeles CA 900341069 010566033 501(C)(3) 8000 Charitable Giving The Friendship Circle 12700 Park Central Dallas TX 75251 811670111 501(C)(3) 10000 Charitable Giving Dallas NCSYJSU 5402 Arapaho Road Dallas TX 75248 501(C)(3) 7500 CHARITABLE GIVING 28 0 X X X MEYER DENN EXECUTIVE DIRECTOR-CJE 131567 0 2000 0 0 0 24000 0 10332 0 167899 0 0 0 Mariam Feist Sr VP & Chief Develop Office 176204 18000 0 2500 690 197394 0 BRADLEY LAYE President & CEO 308510 0 0 18000 4482 330992 0 Part VI, Section A, Line 2 Board of directors - Jeff & Janet Beck are related. Board of Directors - Mark & Carol Kreditor are related. 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 the 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 ($ 269,584.) 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 false true false false false false false northaven campus facilities corporation n