2013-06-17T09:32:29-00:00 2012-07-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-08-01 320307257 JEWISH FAMILY SERVICE OF GREATER DALLAS FOUNDATION JEWI 9724379950 5402 ARAPAHO ROAD DALLAS TX 75248 william roth 2013-06-17 true Jennifer Hill 9722705452 2013-06-17 2011 2016-02-25 16:41:14Z X WILLIAM N ROTH 5402 ARAPAHO ROAD DALLAS TX 75248 633350 false X X 2010 TX See schedule O. 9 9 0 5 0 632599 0 751 0 633350 0 0 0 0 0 4398 4398 628952 632130 3178 628952 See schedule O in reference to Part I, Line 1. 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 familes in need. true true false 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 false true 0 0 true 0 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 78248 X WILLIAM N ROTH 001.00 X X 0 0 0 JOEL LITMAN 001.00 X X 0 0 0 MORTON RUDBERG 001.00 X X 0 0 0 DAVID FIELDS 001.00 X 0 0 0 STAN LEVENSON 001.00 X 0 0 0 BARBARA RABIN 001.00 X 0 0 0 BERT ROMBERG 001.00 X 0 0 0 RUTHY ROSENBERG 001.00 X 0 0 0 ROBIN SACHS 001.00 X 0 0 0 false false false 632599 632599 751 751 633350 751 0 0 0 0 0 0 0 0 0 0 0 125 125 350 350 0 0 42 42 0 300 300 0 0 0 11 11 0 0 0 0 0 2811 2811 MISCELLANEOUS 735 735 HOSPITALITY 24 24 0 4398 0 4398 0 10104 622026 0 632130 3178 0 3178 X 26446 386156 216350 0 628952 0 632130 628952 X false true true X false X 632599 632599 632599 632599 632599 751 751 633350 X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 602506 751 603257 0.36000 0.64000 false false 633350 4398 628952 628952 633350 633350 633350 4398 4398 4398 X 2 The Foundation files an annual information return. The Foundation has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of July 31, 2012. 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 2012. Form 990 Part IV 11f The controller reviews the 990 and then presents to the board for review before it is filed. Form 990 Part VI 12c All contracts and purchases are analyzed whether there is any connection to a board member or a staff member, or their families. Such purchases, if over 750, are bid out minimum of 3 bids required to look at. Conflict of interest policy is incorporated in board and staff manuals and reviewed annually with board members and staff. It is also a part of an independent audit process. Form 990 Part VI 19 The Foundations governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990 Part I 1 Jewish Family Service of Greater Dallas Foundation the Foundation is operated to support and benefit Jewish Family Service of Dallas, Inc. JFS. 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. Form 990 Part IV Line 11f The controller reviews the 990 and then presents to the board for review before it is filed. Form 990 Part VI Section B Line 12c All contracts and purchases are analyzed whether there is any connection to a board member or a staff member, or their families. Such purchases, if over 750, are bid out minimum of 3 bids required to look at. Conflict of interest policy is incorporated in board and staff manuals and reviewed annually with board members and staff. It is also a part of an independent audit process. Form 990 Part VI Section C Line 19 The Foundations governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990 Part I Line 1 Jewish Family Service of Greater Dallas Foundation the Foundation is operated to support and benefit Jewish Family Service of Dallas, Inc. JFS. 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.