2026-06-15T13:17:16-05:00 2025-07-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-08-01 710889701 NORTHAVEN CAMPUS FACILITIES CORPORATION NORT 2143693313 7800 NORTHAVEN ROAD DALLAS TX 75230 ROBERT FRENCH CEO 2143693313 2026-06-15 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z ROBERT FRENCH 7800 NORTHAVEN ROAD DALLAS TX 75230 6054 0 X N/A X 2002 TX HOLD TITLE TO PROPERTY USED FOR THE OPERATIONS & ACTIVITIES OF THE JEWISH FEDERATION OF GREATER DALLAS & CONSTITUENTS OR BENEFICIARY AGENCIES. 11 11 0 11 0 0 0 0 0 0 0 0 0 6054 0 6054 0 0 0 0 0 0 0 0 0 424325 394628 424325 394628 -424325 -388574 18022607 17634033 2474935 1955032 15547672 15679001 HOLD TITLE TO PROPERTY FOR USE AS THE FACILITIES FOR THE OPERATIONS & ACTIVITIES OF THE JEWISH FEDERATION OF GREATER DALLAS & ITS CONSTITUENTS OR BENEFICIARY AGENCIES. 0 0 PROVIDE FACILITIES TO THE JEWISH FEDERATION OF GREATER DALLAS & ITS CONSTITUENT OR BENEFICIARY AGENCIES TO CONDUCT ITS OPERATIONS & ACTIVITIES. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MISTI WEST 2143693313 7800 NORTHAVEN ROAD DALLAS TX 75230 X DOT HAYMAN BOARD MEMBER 1.00 40.00 X 0 0 0 AJ ROSMARIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM FINKELSTEIN BOARD MEMBER 1.00 X 0 0 0 JEFF SEYMOUR BOARD MEMBER 1.00 X 0 0 0 MARK ALBERT BOARD MEMBER 1.00 X 0 0 0 MARCY C HELFAND PRESIDENT 1.00 X X 0 0 0 WILLIAM ROTH SR. VICE PRESIDENT 1.00 X X 0 0 0 ROBERT FELDMAN VICE PRESIDENT 1.00 X X 0 0 0 LARRY GOLMAN VICE PRESIDENT 1.00 X X 0 0 0 PHIL ROSENFELD SECRETARY 1.00 X X 0 0 0 JOSH KAHN TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 6054 6054 6054 6054 0 0 6054 394628 394628 394628 0 394628 0 25158455 7524422 18022607 17634033 18022607 17634033 2474935 1955032 2474935 1955032 X 15547672 15679001 15547672 15679001 18022607 17634033 X -388574 519903 X 0 1 X 0 0 X X 1 JEWISH FEDERATION OF GREATER DALLAS 750800654 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12925000 12925000 12233455 7524422 4709033 17634033 X 525957 519903 519903 6054 0 6054 394628 0 394628 0 394628 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, 2025, AND 2024, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PLEDGE PAYABLE 519,903. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND BUSINESS OPERATIONS FOR JFGD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PLEDGE PAYABLE 519,903. JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHAVEN ROAD DALLAS TX 75230 750800654 CHARITY TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 JEWISH FEDERATION OF GREATER DALLAS N FMV