2012-06-15T17:04:28-05:00 2011-07-31 Hartman Leito & Bolt LLP 6050 SOUTHWEST BLVD SUITE 300 FORT WORTH TX 76109 990 2010-08-01 750800654 Jewish Federation of Greater Dallas JEWI 2146155200 7800 Northaven Road Dallas TX 75230 SUSAN KRAMER 2012-06-14 Jamie Eversole 8177382400 2012-06-13 2010 2016-02-24 21:20:13Z Susan Kramer 7800 NORTHAVEN ROAD DALLAS TX 75230 11165465 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. 29 29 53 500 0 10136943 10430565 0 0 56422 69984 -37973 -332315 10155392 10168234 5955775 5299460 0 0 2723747 2164285 0 0 672098 1271951 1515554 9951473 8979299 203919 1188935 13085369 13257778 9423854 8709243 3661515 4548535 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 657940 Community Education: The annual campaign supports a network of more than 40 human and social service programs for Jews locally, nationally, and overseas. It is the only local campaign that meets Jewish needs both home and abroad. Several hundred volunteers assist in soliciting funds, participate in the preparation and realization of Federation events, and serve as ambassadors for the Federation and the community. Volunteers are organized according to event and program-specific areas, each with its own structure working together to achieve effective and valuable results. The annual campaign also serves to strengthen community and promote relationships by focusing on outreach, donor recognition, and mission development. 538328 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. 457638 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. 59780 Missions & Leadership 343857 Other 5485638 5299460 Allocations to Ntl & Local Agencies 5889275 5299460 7543181 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 29 0 53 true false false false false false true true false false false false false false false X 29 29 false false false false false true true true true false false true true true true false true true true false X X ODESSA BEVERLY-JOHNSON 2143693313 7800 NORTHHAVEN ROAD Dallas TX 75230 Carol Aaron 2.0 X 0 0 0 Harold Gernsbacher 2.0 X 0 0 0 David L Veeder 2.0 X 0 0 0 Fred Grunewald 2.0 X 0 0 0 Barbara Stein 2.0 X 0 0 0 Robert L Feldman 2.0 X 0 0 0 Daniel J Prescott 2.0 X 0 0 0 Frank A Risch 2.0 X 0 0 0 Ari Susman 2.0 X 0 0 0 Michael A Cohen 2.0 X 0 0 0 Jeffery Rasansky 2.0 X 0 0 0 Sue Tilis 2.0 X 0 0 0 Jack C Baum 2.0 X 0 0 0 SETH DAVIDOW 2.0 X 0 0 0 STEFANI EISENSTAT 2.0 X 0 0 0 ADAM FENSTER 2.0 X 0 0 0 SHARON LEVIN 2.0 X 0 0 0 BRIAN M LIDJI 2.0 X 0 0 0 CINDY MOSKOWITZ 2.0 X 0 0 0 LILLIAN PINKUS 2.0 X 0 0 0 RABBI ADAM J RASKIN 2.0 X 0 0 0 SHELLEY BECKER 2.0 X 0 0 0 DAVID GREENSTONE 2.0 X 0 0 0 TODD PLATT 2.0 X 0 0 0 AJ Rosmarin 2.0 X 0 0 0 ERIC PINKER 2.0 X 0 0 0 CARY ROSSEL 2.0 X 0 0 0 RICK LACHER 2.0 X 0 0 0 Gary Weinstein 40.0 X X 216940 0 26890 BRUCE EISEN 40.0 X 111552 0 3800 MEYER DENN 40.0 X 106348 0 15000 434840 0 45690 3 false true false 0 28550 1089955 9312060 10430565 0 54442 54442 0 0 40545 40545 40545 40545 448000 432458 15542 15542 15542 191913 1089955 564773 -372860 -372860 0 0 0 10168234 -262331 5299460 5299460 0 0 0 434840 245765 90562 98513 0 1429964 910537 335523 183904 0 154214 91963 40502 21749 145267 95532 30483 19252 0 0 69220 32306 23323 13591 0 0 0 188218 87843 63418 36957 0 145131 102142 21717 21272 27671 1525 26146 0 175087 154696 19860 531 0 0 116359 78420 18828 19111 14557 14557 0 78488 29555 7503 41430 17497 3142 14355 MEALS AND ENTERTAINMENT 359373 217485 141888 RENTALS, FACILITIES, & DECORAT 78786 51290 27496 PRINTING & RELATED 58760 17265 3366 38129 MISSIONS 48192 48112 80 EQUIPMENT & MAINTENANCE 16716 1301 15329 86 121499 60285 53105 8109 8979299 7543181 764020 672098 271830 272203 3770109 5500756 5006607 4642443 80616 20151 2092946 896400 1266006 1196546 448197 15053 2242004 1610626 13085369 13257778 316555 361218 7289284 6837465 1818015 1510560 9423854 8709243 X 3368396 4192745 293119 355790 3661515 4548535 13085369 13257778 X 1188935 -301915 X false true true X false X false false false 12195931 9939552 8807982 10136943 10430565 51510973 12195931 9939552 8807982 10136943 10430565 51510973 1335834 50175139 237963 283250 85957 85849 94987 788006 24456 15089 39545 52338524 320892 0.95867 0.96606 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1437166 457725 198055 896400 1196546 1196546 DUE FROM AFFILIATED AGENCIES 13282 BEQUEST RECEIVABLES 10130 HELD BY SUPPORTING FOUNDATION 1294825 INTRSTS IN ASSETS/SUPPRTNG FDN 292389 1610626 0 AGENCY LIABILITIES 548867 NOTE PAYABLE / SUPPORTING FOUN 961693 1510560 10168234 8979299 1188935 25653 -327568 -301915 887020 10431092 25653 -327568 -301915 10733007 -564773 -564773 10168234 9544072 564773 564773 8979299 8979299 Schedule D, Page 4, Part XI, Line 8 and Part XII, Line 2d Provision for Losses on Uncollectible Contributions Receivable - 327,568 Schedule D, Page 4, Part XII, Line 4b Special Event Direct Expense - (564,773) Schedule D, Page 4, Part XIII, Line 2d Special Event Direct Expenses included on revenue page - 564,773 Centennial 1281868 1089955 191913 26805 537968 0 1281868 1089955 191913 26805 537968 564773 -372860 true Akiba Academy 12324 Merit Drive Dallas TX 75251 752113723 501(C)(3) 193157 CHARITABLE GIVING B'nai B'rith Youth Org- Local 7900 Northaven Road Dallas TX 75230 752156817 501(C)(3) 12000 CHARITABLE GIVING Dallas Holocaust Memorial Center 211 North Record Street Dallas TX 75202 131624240 501(C)(3) 21600 CHARITABLE GIVING Community Homes for Adults 634 Preston Royal Center Ste 214 Dallas TX 75230 161626550 501(C)(3) 62584 CHARITABLE GIVING Dallas Jewish Historical Society 7900 Northaven Road Dallas TX 75230 752470261 501(C)(3) 8280 CHARITABLE GIVING Jewish Community Center 7900 Northaven Road Dallas TX 75230 751461847 501(C)(3) 827113 CHARITABLE GIVING Jewish Children's Regional Service P O Box 7368 Metarie LA 70010 720408936 501(C)(3) 11250 CHARITABLE GIVING Jewish Family Services of Dallas 5402 Arapaho Road Dallas TX 75248 751992728 501(C)(3) 786994 CHARITABLE GIVING Mesorah HS for Girls 12712 Park Central Drive Dallas TX 75251 752819668 501(C)(3) 33010 CHARITABLE GIVING The Ann & Nate Levine Academy 18011 Hillcrest Road Dallas TX 75252 752714693 501(C)(3) 224311 CHARITABLE GIVING United Jewish Communities 111 Eighth Ave Ste 11E New York City NY 10011 131624240 501(C)(3) 2105000 CHARITABLE GIVING Torah Day School 6921 Frankford Road Dallas TX 75252 161626550 501(C)(3) 205618 CHARITABLE GIVING University of North Texas 1155 Union Circle 311277 Denton TX 762035017 501(C)(3) 9000 CHARITABLE GIVING Veranda 11409 North Central Expressway Dallas TX 75243 501(C)(3) 475000 CHARITABLE GIVING Yavneh Academy of Dallas 12324 Merit Drive Dallas TX 75251 501(C)(3) 99029 CHARITABLE GIVING JUSS - Regional Consortium 145000 CHARITABLE GIVING Corporate - Board Action -Undesignated 66384 CHARITABLE GIVING 15 1 X X X Gary Weinstein 216940 0 0 0 0 0 10500 16390 243830 0 225839 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: (327,568) Net Unrealized gain (loss) on investments: 25,653 --------- Net other changes in net assets or fund balance: 301,915 NORTHAVEN CAMPUS FACILITIES CORPORATION 7800 NORTHAVEN ROAD DALLAS TX 75230 710889701 SUPPORTING TX 501(C)(3) 11 Type ii NA false true false false false false false false false false false false true false false false false false Northaven Campus Facilities Corporation B 6044