2014-05-27T10:05:13-05:00 2013-07-31 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-08-01 320307257 JEWISH FAMILY SERVICE OF GREATER JEWI 5402 ARAPAHO ROAD DALLAS TX 75248 WILLIAM N ROTH 9724379950 2013-12-12 true Jennifer S Hill P00236976 9722705452 2014-05-27 2012 2015-11-30 17:44:51Z DALLAS FOUNDATION WILLIAM N ROTH 371517 false 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 JFS TO ASSIST JFS IN FULFILLING ITS MISSION TO PROVIDE ESSENTIAL AFFORDABLE MENTAL HEALTH AND SOCIAL SERVICES TO THE NEEDY. 9 9 0 9 0 0 632599 333626 0 751 37891 0 633350 371517 0 0 0 0 0 4398 3331 4398 3331 628952 368186 632130 1001690 3178 3178 628952 998512 THE FOUNDATION IS OPERATED TO SUPPORT JEWISH FAMILY SERVICE OF DALLAS, INC.(JFS) THE FOUNDATION PROVIDES GENERAL AND RESTRICTED SUPPORT TO JFS TO ASSIST JFS IN FULFILLING ITS MISSION TO PROVIDE ESSENTIAL AFFORDABLE MENTAL HEALTH AND SOCIAL SERVICES TO THE NEEDY. false false 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. true true false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X X KAY ODROSKY 9724379950 5402 ARAPAHO ROAD DALLAS TX 75248 X BARBARA RABIN 1.00 X 0 0 0 BERT ROMBERG 1.00 X 0 0 0 DAVID FIELDS 1.00 X 0 0 0 JOEL LITMAN 1.00 X X 0 0 0 MORTON RUDBERG 1.00 X X 0 0 0 ROBIN SACHS 1.00 X 0 0 0 RUTHY ROSENBERG 1.00 X 0 0 0 STAN LEVENSON 1.00 X 0 0 0 WILLIAM N ROTH 1.00 X X 0 0 0 0 0 0 0 false false false 333626 10076 333626 12071 12071 25820 25820 25820 25820 371517 0 0 37891 3331 3331 3331 0 3331 0 10104 12481 622026 48865 7614 932730 632130 1001690 3178 3178 3178 3178 X 26446 69897 386156 387656 216350 540959 628952 998512 632130 1001690 368186 1374 0 X false true X true false X 632599 333626 966225 632599 333626 966225 389830 576395 751 12071 12822 979047 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603257 326108 39265 968630 602506 751 603257 0.04000 0.56000 0.40000 false false X 372891 1374 1374 371517 371517 3331 3331 3331 D13 Footnote for uncertain tax position under FIN 48 Part X THE FOUNDATION FILES AN ANNUAL INFORMATION RETURN. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JULY 31,2013. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2013. O01 Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAIND FOR ALL TRUSTEE MEETINGS. O02 Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. O03 Form 990 governing body review Part VI line 11 THE CONTROLLER REVIEWS THE 990 AND THEN PRESENTS THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. O04 Conflict of interest policy compliance Part VI line 12c ALL PURCHASES CONTRACTS ARE ANLYZED 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. O05 Form 990 availability to public Part VI line 18 THE FORM 990 IS AVAILABLE FOR REVIEW AT THE ADMINISTRATIVE OFFICES AND ONLINE AT GUIDESTAR. O06 Governing documents etc available to public Part VI line 19 THE FOUNDATION9S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.