2016-04-27T09:58:00-05:00 2015-07-31 743001153 PMB HELIN DONOVAN LLP 5550 LBJ Freeway Suite 750 Dallas TX 75240 990 2014-08-01 320307257 Jewish Family Service of Greater Dallas Foundation JEWI 9724379950 5402 Arapaho Road Dallas TX 75248 Joel Litman President 9724379950 2016-04-27 1 James D Hodges P00263906 9727885315 2014 2016-08-17 19:52:53Z Joel Litman 5402 Arapaho Road Dallas TX 75248 458015 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. 10 10 0 10 0 0 274458 330663 0 0 27251 127352 57698 0 359407 458015 0 0 0 0 0 0 0 0 0 8978 68188 8978 68188 350429 389827 1383568 1695348 3178 2040 1380390 1693308 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 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. 1 1 0 0 0 0 0 0 0 1 0 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 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Molly Cook 4692061640 5402 Arapaho Road Dallas TX 75248 Joel Litman President 1.00 X X 0 0 0 Bert Romberg Trustee 1.00 X 0 0 0 Clive Miskin Trustee 1.00 1.00 X 0 0 0 David Birk Trustee 1.00 X 0 0 0 David Fields Trustee 1.00 X 0 0 0 Larry Kohn Trustee 1.00 X 0 0 0 Robin Sachs Vice President 1.00 X X 0 0 0 Ruthy Rosenberg Secy/Treasurer 1.00 X X 0 0 0 Stan Levenson Trustee 1.00 X 0 0 0 William Roth Trustee 1.00 X 0 0 0 Michael Fleischer CEO 1.00 40.00 X 0 156017 5599 Janet Butterfield CFO 1.00 40.00 X 0 0 0 Banthorn Odrosky Controller 1.00 40.00 X 0 0 0 0 156017 5599 0 0 1 0 0 330663 330663 33402 33402 93950 0 93950 93950 93950 458015 0 0 127352 2040 2040 3000 3000 7698 7698 217 217 3001 3001 Transfer to JFS 40000 40000 JFS Administration 6363 6363 Merchant Fees 3919 3919 Food/Catering 1950 1950 68188 0 68188 0 12081 279421 10001 9852 7827 9763 1353659 1396312 1383568 1695348 3178 2040 3178 2040 X 185843 174517 518212 698259 676335 820532 1380390 1693308 1383568 1695348 389827 -76909 0 X 0 1 X 1 0 X 632599 333626 274458 330663 1571346 632599 333626 274458 330663 1571346 1571346 751 12071 27251 33402 73475 1644821 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1194547 320163 4081 1518791 968630 265932 -40015 1194547 603257 326108 39265 968630 602506 751 603257 0.54030 0.45970 0 0 0 X 381106 -76909 -76909 458015 0 458015 68188 0 68188 0 68188 Part V, Line 4: Net assets are maintained in perpetuity, due to donor-imposed restrictions, with generally only the income used for general or specific purposes. Generally, the donors permit the organization to use all or part of the income 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. 0 0 0 0 0 0 0 0 0 Michael Fleischer CEO 0 150000 0 6017 0 0 0 0 0 5599 0 161616 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 11 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 Planned Living Assistance Network of North Texas 13151 Emily Rd Ste 240 Dallas TX 75240 752382809 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