2013-06-11T10:21:06-05:00 2012-07-31 Hartman Leito & Bolt LLP 6050 SOUTHEWEST BLVD SUITE 300 FORT WORTH TX 76109 990 2011-08-01 750800654 Jewish Federation of Greater Dallas % ODESSA BEVERLY-JOHNSON JEWI 2146155200 7800 Northaven Road Dallas TX 75230 SUSAN KRAMER 2013-05-30 true Jamie Eversole 8177382400 2013-05-24 2011 2016-03-07 17:11:31Z Susan Kramer 7800 NORTHAVEN ROAD DALLAS TX 75230 10043095 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 LOCALLY & ABROAD. 32 31 36 200 0 10430565 9680079 0 0 69984 72217 -332315 -52840 10168234 9699456 5299460 4732933 0 0 2164285 2514853 0 0 924051 1515554 2018057 8979299 9265843 1188935 433613 13257778 13019587 8709243 8346195 4548535 4673392 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 504181 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. 721029 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. 422477 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. 25353 Missions & Leadership 433209 Other 5240044 5061533 Allocations to Ntl & Local Agencies 5698606 5061533 7346293 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 false true 47 0 36 true false false false false false true true false false false false false false false X 32 31 false false false false false true true true true false false true true true true true true true true false X X ODESSA BEVERLY-JOHNSON 2143693313 7800 NORTHHAVEN ROAD Dallas TX 75230 TODD S AARON 2.0 X SHIRLEY DAVIDOFF 2.0 X SANDY DONSKY 2.0 X David L Veeder 2.0 X LINDSAY FELDMAN 2.0 X Barbara Stein 2.0 X Robert L Feldman 2.0 X Daniel J Prescott 2.0 X PAM HOCHSTER FINE 2.0 X WILLIAM B FINKELSTEIN 2.0 X MARCY C HELFAND 2.0 X Jeffery Rasansky 2.0 X Jack C Baum 2.0 X MARK H KREDITOR 2.0 X STEFANI EISENSTAT 2.0 X 0 0 0 KEVIN PAILET 2.0 X RABBI ANDREW M PALEY 2.0 X BRIAN M LIDJI 2.0 X CINDY MOSKOWITZ 2.0 X LILLIAN PINKUS 2.0 X ELAIN PEARLMAN 2.0 X SHELLEY BECKER 2.0 X DAVID GREENSTONE 2.0 X TODD PLATT 2.0 X AJ Rosmarin 2.0 X ERIC PINKER 2.0 X CARY ROSSEL 2.0 X RICK LACHER 2.0 X STEVE SCHACHTER 2.0 X EVAN D STONE 2.0 X SANDRA VEEDER 2.0 X SUSAN KRAMER 40.0 X 208947 19095 BRADLEY LAYE 40.0 X 150000 5486 MEYER DENN 40.0 X 132504 5016 491451 0 29597 3 false true false 0 34599 228688 9416792 9680079 0 24391 24391 0 0 20307 20307 20307 20307 207609 159783 47826 47826 47826 110709 228688 183856 -73147 -73147 0 0 0 9699456 19377 4732933 4732933 0 0 0 491450 271819 120350 99281 0 1639324 906703 401448 331173 0 233200 122977 57975 52248 150879 86702 32319 31858 0 0 47194 10637 24088 12469 0 0 0 331992 74827 169449 87716 0 178681 134028 25663 18990 31008 1356 29652 0 173312 154594 18205 513 7293 4767 2066 460 0 181054 116254 36862 27938 10159 10159 392867 392740 127 124965 31241 7499 86225 17189 17189 MEALS AND ENTERTAINMENT 177664 61056 450 116158 PRINTING & RELATED 87112 44738 7358 35016 MISSIONS 67819 60446 7373 EQUIPMENT & MAINTENANCE 18946 2085 16861 170802 126231 28065 16506 9265843 7346293 995499 924051 272203 55295 5500756 4346048 4642443 4523564 0 0 0 0 0 0 0 0 0 0 20151 43311 2157426 1021364 1196546 1136062 15053 2000 0 0 0 0 0 0 1610626 2913307 13257778 13019587 361218 608282 6837465 6190425 0 0 0 0 0 0 0 0 0 0 0 0 1510560 1547488 8709243 8346195 X 4192745 4332390 355790 341002 0 0 4548535 4673392 13257778 13019587 X 433613 -308756 X false true true X false X 9939552 8807982 10136943 10430565 9680079 48995121 9939552 8807982 10136943 10430565 9680079 48995121 1758788 47236333 283250 85957 85849 94987 44698 594741 15089 15089 49604951 431601 0.95225 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1443859 0 0 494091 0 0 219476 1021364 1136062 1136062 BEQUEST RECEIVABLES 477 HELD BY SUPPORTING FOUNDATION 2634043 INT IN ASSETS/SUPPRTNG FDN 278787 DUE FROM AFFILIATED AGENCIES 0 2913307 0 AGENCY LIABILITIES 592402 NOTE PAYABLE / SUPPORTING FOUN 947700 DUE TO ASSOCIATED AGENCIES 7386 1547488 9699456 9265843 433613 -17136 -291620 -308756 124857 9574556 -17136 -291620 -308756 9883312 -183856 -183856 9699456 9449699 183856 183856 9265843 9265843 Provision for Losses on Uncollectible Contributions Receivable Schedule D, Page 4, Part XI, Line 8 and Part XII, Line 2d Provision for Losses on Uncollectible Contributions Receivable - 291,620 Special Event Direct Expenses included on revenue page Schedule D, Page 4, Part XII, Line 4b Special Event Direct Expense - (183,856) Special Event Direct Expenses included on revenue page Schedule D, Page 4, Part XIII, Line 2d Special Event Direct Expenses included on revenue page - 183,856 MEN'S EVENT 81410 50000 31410 7925 85458 WOMEN'S EVENT 79915 50000 29915 7817 82656 0 178072 128688 49384 339397 228688 110709 15742 168114 183856 -73147 true Akiba Academy 12324 Merit Drive Dallas TX 75251 752113723 501(C)(3) 202850 CHARITABLE GIVING B'nai B'rith Youth Org- Local 7900 Northaven Road Dallas TX 75230 752156817 501(C)(3) 19730 CHARITABLE GIVING Dallas Holocaust Memorial Center 211 North Record Street Dallas TX 75202 131624240 501(C)(3) 36300 CHARITABLE GIVING Community Homes for Adults 634 Preston Royal Center Ste 214 Dallas TX 75230 161626550 501(C)(3) 57075 CHARITABLE GIVING Dallas Jewish Historical Society 7900 Northaven Road Dallas TX 75230 752470261 501(C)(3) 9375 CHARITABLE GIVING Jewish Community Center 7900 Northaven Road Dallas TX 75230 751461847 501(C)(3) 798864 CHARITABLE GIVING Jewish Children's Regional Service P O Box 7368 Metarie LA 70010 720408936 501(C)(3) 11850 CHARITABLE GIVING Jewish Family Services of Dallas 5402 Arapaho Road Dallas TX 75248 751992728 501(C)(3) 787800 CHARITABLE GIVING Mesorah HS for Girls 12712 Park Central Drive Dallas TX 75251 752819668 501(C)(3) 40450 CHARITABLE GIVING The Ann & Nate Levine Academy 18011 Hillcrest Road Dallas TX 75252 752714693 501(C)(3) 226870 CHARITABLE GIVING United Jewish Communities 111 Eighth Ave Ste 11E New York City NY 10011 131624240 501(C)(3) 1520000 CHARITABLE GIVING Torah Day School 6921 Frankford Road Dallas TX 75252 161626550 501(C)(3) 213975 CHARITABLE GIVING University of North Texas 1155 Union Circle 311277 Denton TX 762035017 756002149 501(C)(3) 26775 CHARITABLE GIVING THE LEGACY at PRESTON HOLLOW 11409 North Central Expressway Dallas TX 75243 501(C)(3) 432200 CHARITABLE GIVING Yavneh Academy of Dallas 12324 Merit Drive Dallas TX 75251 752470261 501(C)(3) 121350 CHARITABLE GIVING JUSS - Regional Consortium 501(C)(3) 72500 CHARITABLE GIVING Corporate - Board Action -Undesignated 50000 CHARITABLE GIVING JEWISH COMMUNITY ASSOCIATION OF AUSTIN 7300 HART LN AUSTIN TX 78731 741469465 501(C)(3) 72500 X X X SUSAN KRAMER 184584 0 24363 19095 228042 BRADLEY LAYE 150000 0 0 5486 155486 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 MEMEBERSHIP 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 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 PROFESSIONAL (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 Dissallowed Provision for Losses on Uncollectible Receivable: (291,620) Net Unrealized gain (loss) on investments: (17,136) --------- Net other changes in net assets or fund balance: 308,756 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 true false false false false false Northaven Campus Facilities Corporation M 0 FMV