2024-08-01T08:01:06-05:00 2023-07-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-08-01 750800654 JEWISH FEDERATION OF GREATER DALLAS JEWI 2146155200 7800 NORTHAVEN ROAD DALLAS TX 75230 IGOR ALTERMAN PRESIDENT AND CEO 2146155200 2024-07-30 1 0 SARA BURKHART P01435955 9724901970 2022 2024-08-08 14:25:15Z IGOR ALTERMAN 7800 NORTHAVEN ROAD DALLAS TX 75230 14518535 0 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. 37 37 36 300 0 0 12828409 13683499 0 0 551513 483003 -90687 -144661 13289235 14021841 5339491 5228855 0 0 3014093 3061690 0 0 958799 2610267 3368470 10963851 11659015 2325384 2362826 19263014 21608346 7762130 7943846 11500884 13664500 X THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY LOCALLY & ABROAD. 0 0 5319135 5048276 ALLOCATIONS TO NATIONAL, INTERNATIONAL AND LOCAL AGENCIES: ALLOCATIONS TO NATIONAL, INTERNATIONAL, AND LOCAL AGENCIES ARE GIFTS AND GRANTS MADE BY THE FEDERATION TO VARIOUS AGENCIES AND ORGANIZATIONS IN FULFILLMENT OF THE FEDERATION'S MISSION. 1776530 5895 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, COMMUNITY SECURITY INITIATIVE, AND OTHERS. 615226 76320 MISSIONS, ISRAEL AND OVERSEAS: THE MISSION, ISRAEL AND OVERSEAS PROGRAM WORKS TO BUILD AWARENESS AND MOMENTUM IN DALLAS AROUND THE CASE FOR ISRAEL AND OVERSEAS BY MAINTAINING LIVING CONNECTIONS BETWEEN DALLAS AND JEWISH COMMUNITIES IN ISRAEL AND AROUND THE WORLD. ISRAEL AND OVERSEAS INITIATIVES CREATE MEANINGFUL PROGRAM, TRAVEL, AND ENGAGEMENT OPPORTUNITIES FOR THE DALLAS COMMUNITY. MISSIONS INCLUDE PROGRAMS AND TRIPS SPONSORED BY THE FEDERATION TO EXPLORE JEWISH LIFE IN OTHER COMMUNITIES, ISRAEL AND OTHER COUNTRIES, AND TO ADDRESS ONGOING COMMUNCAL NEEDS BY RECRUITING AND EDUCATING YOUNG MEN AND WOMEN TO BE ACTIVE AND EFFECTIVE PARTICIPANTS IN THE JEWISH COMMUNITY IN THE YEARS TO COME. 572981 50200 JEWISH EDUCATION: JEWISH EDUCATION ("JE") 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. JE WORKS WITH OTHER FEDERATION DEPARTMENTS PARTICULARLY IN AREAS INVOLVING EDUCATIONAL PLANNING. 397586 JEWISH FEDERATIONS OF NORTH AMERICA: THE JEWISH FEDERATIONS OF NORTH AMERICA IS THE INTERNATIONAL UMBRELLS ORGANIZATION FOR THE NORTH AMERICAN FEDERATIONS. THEY PROVIDE NUMEROUS SERVICES TO EACH LOCAL FEDERATION INCLUDING CONSULTING AND RECRUITMENT, MARKETING AND BRANDING GUIDELINES AND TACTICS, NATIONAL YOUNG ADULT AND WOMEN'S PHILANTHROPY PROGRAMS, MISSIONS AND VIP TRAVEL SUPPORT, LEADERSHIP DEVELOPMENT, FINANCIAL RESOURCE DEVELOPMENT CONSULTING AND OTHER VITAL PROGRAMS AND SERVICES THAT ULTIMATELY BENEFIT THE ENTIRE COMMUNITY THROUGH THE SUCCESS OF THE LOCAL FEDERATIONS. 185564 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. 204659 PLANNING AND ALLOCATIONS: PLANNING AND ALLOCATION ACTIVITIES ARE ASSOCIATED WITH IDENTIFYING, SELECTING, AND MONITORING PROGRAMS, AGENCIES, AND ORGANIZATIONS REQUESTING AND RECEIVING ALLOCATIONS AS WELL AS ALLOCATION OF THE DOLLARS RAISED IN THE ANNUAL CAMPAIGN. 210575 COMMUNITY SECURITY: EXPENSES RELATED TO PROVIDING SECURITY TO THE CAMPUS OF THE FEDERATION AND VARIOUS OTHER COMMUNITY INITIATIVES. 228731 48164 SHARED AND OTHER: OCCUPANCY, PROFESSIONAL SERVICES, AND OTHER EXPENSES SHARED BY THE MAJOR PROGRAMS LISTED ABOVE AND VARIOUS SMALLER PROGRAMMATIC FUNCTIONS FOR WHICH ALLOCATION TO INDIVIDUAL PROGRAMS IS NOT REASONABLY DETERMINABLE OR MATERIAL TO THE FINANCIALS STATEMENTS. 1800096 98364 9510987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ODESSA BEVERLY-JOHNSON 2143693313 7800 NORTHAVEN ROAD DALLAS TX 75230 JEFFREY BECK BOARD OF DIRECTORS 2.00 X 0 0 0 SHIVA BECK BOARD OF DIRECTORS 2.00 X 0 0 0 MICHELLE BERGER BOARD OF DIRECTORS 2.00 X 0 0 0 CANDY BROWN BOARD OF DIRECTORS 2.00 X 0 0 0 SUSAN CEDARS BOARD OF DIRECTORS 2.00 X 0 0 0 MENDEL DUBRAWSKY BOARD OF DIRECTORS 2.00 X 0 0 0 CYD FREIDMAN BOARD OF DIRECTORS 2.00 X 0 0 0 MARSHALL FUNK BOARD OF DIRECTORS 2.00 X 0 0 0 ROBERT GIBBS BOARD OF DIRECTORS 2.00 X 0 0 0 JULIE HAYMANN BOARD OF DIRECTORS 2.00 X 0 0 0 GRANT HERLITZ BOARD OF DIRECTORS 2.00 X 0 0 0 STEPHANIE HIRSH BOARD OF DIRECTORS 2.00 X 0 0 0 JOSHUA HOCHSCHULER BOARD OF DIRECTORS 2.00 X 0 0 0 PERRY KAUFMAN BOARD OF DIRECTORS 2.00 X 0 0 0 SHARRON LAIZEROVICH BOARD OF DIRECTORS 2.00 X 0 0 0 ANITA LESTER BOARD OF DIRECTORS 2.00 X 0 0 0 DANIEL LEVITAN BOARD OF DIRECTORS 2.00 X 0 0 0 DEBBI LEVY BOARD OF DIRECTORS 2.00 X 0 0 0 YURY MINTSKOVSKY BOARD OF DIRECTORS 2.00 X 0 0 0 DANIEL MORENOFF BOARD OF DIRECTORS 2.00 X 0 0 0 LISA NEWMAN BOARD OF DIRECTORS 2.00 X 0 0 0 DANIEL PRESCOTT BOARD OF DIRECTORS 2.00 1.00 X 0 0 0 SHANE STEIN BOARD OF DIRECTORS 2.00 X 0 0 0 ARI SUNSHINE BOARD OF DIRECTORS 2.00 X 0 0 0 CATHY SWEET BROOK BOARD OF DIRECTORS 2.00 X 0 0 0 BENJAMIN WEINSTEIN BOARD OF DIRECTORS 2.00 X 0 0 0 SHARON WISCH-RAY BOARD OF DIRECTORS 2.00 X 0 0 0 LOUIS ZWEIG BOARD OF DIRECTORS 2.00 X 0 0 0 WILLIAM FINKELSTEIN BOARD CHAIR 2.00 1.00 X X 0 0 0 PAM FINE VICE CHAIR 2.00 X X 0 0 0 SHERRY GOLDBERG VICE CHAIR 2.00 X X 0 0 0 JEFFREY WHITMAN VICE CHAIR 2.00 X X 0 0 0 DIA EPSTEIN TREASURER 2.00 X X 0 0 0 KEVIN PAILET SECRETARY 2.00 X X 0 0 0 A J ROSMARIN IMMEDIATE PAST CHAIR 2.00 1.00 X X 0 0 0 DORIS HAYMANN BOARD CHAIR ELECT 2.00 X X 0 0 0 MICHAEL NEWMAN OF COUNSEL 2.00 X X 0 0 0 IGOR ALTERMAN PRESIDENT & CEO 40.00 X 176309 0 21117 LANCE YEAMAN CHIEF OPERATING OFFICER 40.00 X 106427 0 7822 ODESSA BEVERLY-JOHNSON DIRECTOR OF FINANCE AND BUSINESS OPERATIONS 40.00 X 104902 0 21118 DONNA OSTROWER CHIEF DEVELOPMENT OFFICER 40.00 X 186992 0 9798 RABBI MORDECHAI HARRIS CHIEF IMPACT OFFICER 40.00 X 110716 0 47500 WILLIAM HUMPHREY DIRECTOR OF COMMUNITY SECURITY 40.00 X 107243 0 13630 792589 0 120985 6 0 1 0 ELLEN J CHERNACK 100 WEST LANDING WILLIAMSBURG VA 23185 INTERIM CEO 101188 1 117500 13565999 13683499 209949 209949 11260 0 11260 11260 11260 552957 279903 273054 273054 273054 60834 117500 216791 -155957 -155957 MISCELLANEOUS REVENUE 900099 36 36 36 14021841 0 0 338342 5228855 5228855 650578 282053 294017 74508 2016116 1463843 141116 411157 10068 5505 4563 160474 116754 6011 37709 224454 146407 35449 42598 61866 29169 22325 10372 605309 287632 215925 101752 45585 26914 4178 14493 91514 48308 20708 22498 168197 51322 73516 43359 317251 139930 148400 28921 10006 9633 220 153 81141 62047 12981 6113 220357 161384 24947 34026 55215 32755 13260 9200 BAD DEBT EXPENSE 605326 490720 60650 53956 MISSIONS 469491 417719 51772 DUES AND SUBSCRIPTIONS 459693 457470 1021 1202 MISCELLANEOUS EXPENSES 90662 44404 37646 8612 86857 8163 76859 1835 11659015 9510987 1189229 958799 -181 -20408 5844970 6262550 5808828 6980854 75517 43993 3222661 1945997 1224679 1276664 6263901 7034289 45300 30404 19263014 21608346 1001138 982181 6681042 6613057 212758 79950 135850 7762130 7943846 X 8213828 9453072 3287056 4211428 11500884 13664500 19263014 21608346 2362826 -199210 0 X X 0 1 X 1 0 X 11551226 12910924 11523447 12828409 13683499 62497505 11551226 12910924 11523447 12828409 13683499 62497505 325390 62172115 153997 128655 95722 258240 221209 857823 21700 81433 22016 36 125185 63480513 0.97940 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1864815 1232625 632190 451881 60250 391631 698204 451187 247017 207761 201935 5826 1276664 AGENCY LIABILITIES DUE TO ASSOCIATED AGENCIES 135850 135850 X PART X, LINE 2: THE FEDERATION AND NCFC ARE EXEMPT FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS ASC TOPIC, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THIS ASC TOPIC HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JULY 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO TAXES. THE FEDERATION AND NCFC ARE NOT UNDER EXAMINATION FOR TAX PURPOSES BY ANY JURISDICTION. PACESETTER EVENT 98700 67500 31200 18989 57182 26023 22968 YAD EVENT 47532 35000 12532 18564 23442 3176 5363 1 32102 15000 17102 6588 9290 12351 12855 178334 117500 60834 44141 89914 41550 41186 216791 -155957 1 AARON FAMILY JEWISH COMMUNITY CENTER 7900 NORTHAVEN ROAD DALLAS TX 75230 751461847 501(C)(3) 725000 0 CHARITABLE GIVING AKIBA YAVNEH ACADEMY 12324 MERIT DRIVE DALLAS TX 75251 752113723 501(C)(3) 323340 0 CHARITABLE GIVING BIKUR CHOLIM OF DALLAS 6324 CHURCHILL WAY DALLAS TX 75230 873970528 501(C)(3) 10000 0 CHARITABLE GIVING B'NAI B'RITH YOUTH ORGANIZATION 800 8TH ST NW WASHINGTON DC 20001 611683401 501(C)(3) 14000 0 CHARITABLE GIVING CHABAD CENTER 6710 LEVELLAND ROAD DALLAS TX 75252 237438519 501(C)(3) 45000 0 CHARITABLE GIVING CHABAD LUBAVITCH OF RICHARDSON 3316 PARKHURST LN RICHARDSON TX 750823614 863225823 501(C)(3) 17500 0 CHARITABLE GIVING CHABAD OF FRISCO PO BOX 2772 FRISCO TX 75035 824346305 501(C)(3) 7500 0 CHARITABLE GIVING COMMUNITY HOMES FOR ADULTS INC 11615 FOREST CENTRAL DR 100 DALLAS TX 75243 751894451 501(C)(3) 82500 0 CHARITABLE GIVING CONGREGATION SHEARITH ISREAL 9401 DOUGLAS DALLAS TX 75225 750976060 501(C)(3) 10000 0 CHARITABLE GIVING DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM 300 N HOUSTON ST DALLAS TX 75202 752113723 501(C)(3) 10000 0 CHARITABLE GIVING DALLAS JEWISH BURIAL FUND 6009 OAKCREST RD DALLAS TX 75248 880667581 501(C)(3) 25000 0 CHARITABLE GIVING DALLAS JEWISH COMMUNITY FOUNDATION 12222 MERIT DRIVE DALLAS TX 75251 752836123 501(C)(3) 10000 0 CHARITABLE GIVING DALLAS JEWISH HISTORICAL SOCIETY 7900 NORTHAVEN ROAD DALLAS TX 75230 752470261 501(C)(3) 13000 0 CHARITABLE GIVING DALLAS KOSHER 7800 NORTHAVEN ROAD DALLAS TX 75230 752714693 501(C)(3) 30000 0 CHARITABLE GIVING DATA OF PLANO 3251 INDEPENDENCE PARKWAY PLANO TX 75075 752246229 501(C)(3) 15000 0 CHARITABLE GIVING FRIENDS OF ISRAELI SCOUTS CO INC 575 8TH AVE 11TH FLOOR NEW YORK NY 10018 133843506 501(C)(3) 7500 0 CHARITABLE GIVING FRIENDS OF THE IDF PO BOX 4224 NEW YORK NY 10163 133156445 501(C)(3) 10500 0 CHARITABLE GIVING HILLEL OF DALLAS (SMU) 16475 DALLAS PKWY STE 850 ADDISON TX 75001 271028160 501(C)(3) 15000 0 CHARITABLE GIVING HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 1920 NORTH COIT ROAD SUITE 200314 RICHARDSON TX 75080 800501175 501(C)(3) 15000 0 CHARITABLE GIVING JEWISH CHILDREN'S REGIONAL SERVICE P O BOX 7368 METARIE LA 70010 720408936 501(C)(3) 46000 0 CHARITABLE GIVING JEWISH FAMILY SERVICES OF DALLAS 5402 ARAPAHO ROAD DALLAS TX 75248 751992728 501(C)(3) 695000 0 CHARITABLE GIVING MESORAH HS FOR GIRLS 12712 PARK CENTRAL DRIVE DALLAS TX 75251 752819668 501(C)(3) 59500 0 CHARITABLE GIVING MIKVAH ASSPCIATION OF DALLAS 11700 PRESTON SUITE 660-251 DALLAS TX 75230 752360227 501(C)(3) 20000 0 CHARITABLE GIVING MOISHE HOUSE DALLAS 441 SAXONY ROAD NO BARN 2 ENCINITAS CA 92024 262599786 501(C)(3) 20000 0 CHARITABLE GIVING NCSYJSU DALLAS 10101 FONDREN RD HOUSTON TX 77071 135623717 501(C)(3) 25000 0 CHARITABLE GIVING RABBINIC ASSOCIATION OF GREATER DALLAS 7023 NORTHAVEN RD DALLAS TX 75230 800465701 501(C)(3) 10000 0 CHARITABLE GIVING SEPHARDIC TORAH CENTER OF DALLAS 6715 LEVELLAND RD DALLAS TX 75252 452912887 501(C)(3) 10000 0 CHARITABLE GIVING TEMPLE SHALOM 6930 ALPHA RD DALLAS TX 752403698 751231572 501(C)(3) 17500 0 CHARITABLE GIVING TEXAS A&M HILLEL 800 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 741398514 501(C)(3) 15000 0 CHARITABLE GIVING TEXAS FRIENDS OF CHABAD-LUBAVITCH INC 201 LIVE OAK ST COLLEGE STATION TX 77840 237278350 501(C)(3) 15000 0 CHARITABLE GIVING TEXAS HILLEL FOUNDATION (AUSTIN) 2105 SAN ANTONIO ST AUSTIN TX 78705 521758802 501(C)(3) 42500 0 CHARITABLE GIVING TEXAS TORAH INSTITUTE 6506 FRANKFORD ROAD DALLAS TX 75252 752246229 501(C)(3) 50350 0 CHARITABLE GIVING THE ANN & NATE LEVINE ACADEMY 18011 HILLCREST ROAD DALLAS TX 75252 752714693 501(C)(3) 198970 0 CHARITABLE GIVING THE FRIENDSHIP CIRCLE 12700 PARK CENTRAL DALLAS TX 75251 811670111 501(C)(3) 25000 0 CHARITABLE GIVING THE JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY NEW YORK NY 10004 131624240 501(C)(3) 73125 0 CHARITABLE GIVING THE LEGACY SENIOR COMMUNITIES FOUNDATION 6101 OHIO DR STE 100 PLANO TX 75024 030435268 501(C)(3) 400000 0 CHARITABLE GIVING TORAH DAY SCHOOL OF DALLAS 6921 FRANKFORD ROAD DALLAS TX 75252 161626550 501(C)(3) 292300 0 CHARITABLE GIVING TORCH DALLAS 6107 PRESTON CREST LN DALLAS TX 752301825 861871089 501(C)(3) 40000 0 CHARITABLE GIVING UNT JEWISH STUDIES PROGRAM 1155 UNION CIRCLE 305369 DENTON TX 76203 756002149 501(C)(3) 10000 0 CHARITABLE GIVING UT CHABAD HOUSE 2101 NUECES ST AUSTIN TX 78705 452530523 501(C)(3) 42500 0 CHARITABLE GIVING 42 X X X 0 0 0 0 0 0 0 0 0 IGOR ALTERMAN PRESIDENT & CEO 176309 0 0 0 0 0 21117 0 0 0 197426 0 0 0 DONNA OSTROWER CHIEF DEVELOPMENT OFFICER 186992 0 0 0 0 0 9798 0 0 0 196790 0 0 0 RABBI MORDECHAI HARRIS CHIEF IMPACT OFFICER 110716 0 0 0 0 0 20500 0 27000 0 158216 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHIVA BECK AND JEFFREY BECK HAVE A FAMILY RELATIONSHIP. SHERRY GOLDBERG AND WILLIAM FINKELSTEIN HAVE A FAMILY RELATIONSHIP. LISA NEWMAN AND MICHAEL NEWMAN HAVE A FAMILY RELATIONSHIP. FORM 990, 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 MEMBERS AT LARGE FOR A VOTE AT THE ANNUAL MEETING OF THE MEMBERS IN JUNE. FORM 990, 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. FORM 990, 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. FORM 990, PART VI, SECTION B, LINE 12C PROFESSIONALS AND LAY LEADERSHIP ANNUALLY SIGN CONFLICTS ON 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 PROFESSIONALS AND BOARD OF DIRECTORS TO ENSURE THAT NO VIOLATIONS OF THE POLICY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF THE CEO AND OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL INFORMATION TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHAVEN CAMPUS FACILITIES CORPORATION 7800 NORTHAVEN ROAD DALLAS TX 75230 710889701 SUPPORTING TX 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 NORTHAVEN CAMPUS FACILITIES CORPORATION N