2026-06-15T15:31:14-05:00 2025-07-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-08-01 750800654 JEWISH FEDERATION OF GREATER DALLAS JEWI 2146155200 7800 NORTHAVEN ROAD DALLAS TX 75230 ROBERT FRENCH PRESIDENT AND CEO 2146155200 2026-06-15 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z ROBERT FRENCH 7800 NORTHAVEN ROAD DALLAS TX 75230 12568840 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. 35 35 40 195 0 0 19291222 11707314 0 0 366907 634880 -197919 -327135 19460210 12015059 9333684 6262477 0 0 3483677 3334906 0 0 1205062 3222220 3191923 16039581 12789306 3420629 -774247 25307784 26213211 7758486 9277566 17549298 16935645 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 6476381 6262477 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. 2400800 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. 502804 COMMUNITY SECURITY: EXPENSES RELATED TO PROVIDING SECURITY TO THE CAMPUS OF THE FEDERATION AND VARIOUS OTHER COMMUNITY INITIATIVES. 384829 JEWISH FEDERATIONS OF NORTH AMERICA: THE JEWISH FEDERATIONS OF NORTH AMERICA IS THE INTERNATIONAL UMBRELLA 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. 443324 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. 36596 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. 266287 COMMUNITY RELATIONS: 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. 128851 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. 1259887 10639872 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 49 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MISTI WEST 2143693313 7800 NORTHAVEN ROAD DALLAS TX 75230 MICHELLE BERGER BOARD OF DIRECTORS 2.00 X 0 0 0 CANDY BROWN BOARD OF DIRECTORS 2.00 X 0 0 0 SEAN DALFEN BOARD OF DIRECTORS 2.00 X 0 0 0 SARAH DAVIS BOARD OF DIRECTORS 2.00 X 0 0 0 ROXY DIAMOND BOARD OF DIRECTORS 2.00 X 0 0 0 JESSICA EMANUEL BOARD OF DIRECTORS 2.00 X 0 0 0 BILL FINKELSTEIN BOARD OF DIRECTORS 2.00 X 0 0 0 ERIC FLEISS BOARD OF DIRECTORS 2.00 X 0 0 0 CYD FRIEDMAN BOARD OF DIRECTORS 2.00 X 0 0 0 MARSHALL FUNK BOARD OF DIRECTORS 2.00 X 0 0 0 BOBBY GIBBS BOARD OF DIRECTORS 2.00 X 0 0 0 JOSH HOCHSCHULER BOARD OF DIRECTORS 2.00 X 0 0 0 ANGELA HOROWITZ FRENCH BOARD OF DIRECTORS 2.00 X 0 0 0 SCOTT HOTCHKISS BOARD OF DIRECTORS 2.00 X 0 0 0 HYLTON JONAS BOARD OF DIRECTORS 2.00 X 0 0 0 PERRY KAUFMAN BOARD OF DIRECTORS 2.00 X 0 0 0 MICHAEL LEWIS BOARD OF DIRECTORS 2.00 X 0 0 0 MAHRA PAILET BOARD OF DIRECTORS 2.00 X 0 0 0 LILLIAN PINKUS BOARD OF DIRECTORS 2.00 X 0 0 0 BARRY ROTHSCHILD BOARD OF DIRECTORS 2.00 X 0 0 0 JONATHAN RUBENSTEIN BOARD OF DIRECTORS 2.00 X 0 0 0 RANDI SIDIKARO BOARD OF DIRECTORS 2.00 X 0 0 0 ELI TABARIA BOARD OF DIRECTORS 2.00 X 0 0 0 MIKE WEINBERG BOARD OF DIRECTORS 2.00 X 0 0 0 BEN WEINSTEIN BOARD OF DIRECTORS 2.00 X 0 0 0 CRAIG WEINSTEIN BOARD OF DIRECTORS 2.00 X 0 0 0 CAROLYN WILKOV BOARD OF DIRECTORS 2.00 X 0 0 0 DOT HAYMANN CHAIR 40.00 1.00 X X 0 0 0 SHERRY GOLDBERG CHAIR ELECT 40.00 X X 0 0 0 GRANT HERLITZ VICE CHAIR 4.00 X X 0 0 0 DEBBI LEVY VICE CHAIR 4.00 X X 0 0 0 JEFFREY WHITMAN VICE CHAIR 4.00 X X 0 0 0 SHIVA BECK SECRETARY 4.00 X X 0 0 0 DANIAL LEVITAN TREASURER 4.00 X X 0 0 0 IGOR ALTERMAN PRESIDENT/CEO 50.00 X 262417 0 22149 ODESSA BEVERLY-JOHNSON DIRECTOR OF BUS OPS AND FINANCE 40.00 X 108463 0 20170 MORDECHAI HARRIS CHIEF IMPACT OFFICER 50.00 X 147250 0 56500 MELISSA REDDICK CHIEF DEVELOPMENT OFFICER 40.00 X 167362 0 27458 LANCE YEAMAN CHIEF OPERATING OFFICER 40.00 X 144091 0 23240 VINCE GAMMIERI DIRECTOR OF INFORMATION SYSTEMS 40.00 X 105368 0 5512 WILLIAM HUMPHREY DIRECTOR OF COMMUNITY SECURITY 50.00 X 126333 0 7748 1061284 0 162777 7 0 1 0 ARMANINO 2700 CAMINO RAMON 350 SAN RAMON CA 94583 ACCOUNTING 246866 KILGORE & KILGORE PLLC 3141 HOOD STREET STE 500 DALLAS TX 75219 LEGAL ADVICE 205887 A TASTE OF THE WORLD LLC 12324 MERIT DRIVE DALLAS TX 75251 CATERING SERVICES 153761 CRIMSON LANSCAPE 1218 EXECUTIVE DRIVE WEST RICHARDSON TX 75081 LANDSCAPING SERVICES 146829 GIANT LEAPS CONTENT ACTIVITIES LTD PO BOX 3794 MEVASERET ZION IS INTERNATIONAL TOUR AGENCY 137001 7 8321 164756 11534237 2510 11707314 358929 358929 12270 0 12270 12270 12270 275951 0 275951 275951 275951 159610 8321 553781 -394171 -394171 MISCELLANEOUS REVENUE 900099 54766 54766 54766 12015059 0 0 307745 6262477 6262477 737004 385009 202952 149043 2119097 1559797 300267 259033 248208 153030 51633 43545 230597 157904 37556 35137 2500 1443 284 773 282428 162978 32086 87364 432911 249816 49182 133913 11744 6777 1334 3633 37078 20669 4089 12320 302392 149905 52388 100099 212984 51679 26428 134877 11270 6683 1217 3370 74115 59270 6313 8532 224618 156377 37548 30693 77967 48300 11694 17973 DUES AND SUBSCRIPTIONS 478139 474136 2800 1203 BAD DEBT EXPENSE 442374 367005 35114 40255 EQUIPMENT AND MAINTENAN 262301 163943 45962 52396 MISCELLANEOUS EXPENSES 164052 98033 11224 54795 175050 104641 34301 36108 12789306 10639872 944372 1205062 5910 4729 8493334 9061024 7852589 6044629 100725 106962 3427932 2347875 1137541 1080057 7678207 9908110 39478 7700 25307784 26213211 602544 942176 7061734 8235790 9058 5800 85150 93800 7758486 9277566 X 12042784 11445350 5506514 5490295 17549298 16935645 25307784 26213211 X -774247 321435 -160841 X X 0 1 X 1 0 X 11523447 12828409 13683499 19291222 11707314 69033891 11523447 12828409 13683499 19291222 11707314 69033891 2704486 66329405 95722 258240 221209 256742 371199 1203112 81433 22016 36 46153 54766 204404 70441407 0.94160 0.95300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1953661 1423270 530391 577616 125362 452254 504997 429525 75472 391658 369718 21940 1080057 INVESTMENTS - CASH AND CASH EQUIVALENTS 1457297 F INVESTMENTS - EQUITIES 610552 F INVESTMENTS - FIXED INCOME 497060 F INVESTMENTS - EQUITY FUND 4929309 F INVESTMENTS - BOND FUND 2113488 F INTEREST IN MARX FUND - EQUITY FUND 150200 F INTEREST IN MARX FUND - BOND FUND 59702 F INTEREST IN MARX FUND - LIQUID ALTERNATIVE FUND 15001 F INTEREST IN MARX FUND - ILLIQUID ALTERNATIVE FUND 75501 F 9908110 AGENCY LIABILITIES DUE TO ASSOCIATED AGENCIES 93800 93800 X 12337749 321435 30000 -603215 -251780 12589529 -574470 -574470 12015059 12951402 30000 574470 604470 12346932 442374 442374 12789306 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: BAD DEBT EXPENSE -442,374. CHANGE IN VALUE OF ASSETS HELD BY DJCF -160,841. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PER AUDIT REPORT -574,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PER AUDIT REPORT 574,470. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 442,374. HOME TO HOMELAND COMMUNITY EVENT 58310 85 58225 21380 41957 65046 68492 PACESETTER EVENT 48895 0 48895 3600 78081 50653 19881 5 60726 8236 52490 2500 38934 57029 11631 94597 167931 8321 159610 2500 63914 177067 127330 182970 553781 -394171 1 AARON FAMILY JEWISH COMMUNITY CENTER 7900 NORTHAVEN ROAD DALLAS TX 75230 751461847 501(C)(3) 750000 0 OPERATIONAL GRANT, SECURING THE CAMPUS, FEEDING OUR SENIORS, JBORHOOD AKIBA YAVNEH ACADEMY 12324 MERIT DRIVE DALLAS TX 75251 752113723 501(C)(3) 368000 0 TUITION ASSISTANCE, SITE SECURITY ENHANCEMENT, STUDENT SUPPORT SERVICES ANN & NATE LEVINE ACADEMY 18011 HILLCREST RD DALLAS TX 75252 752714693 501(C)(3) 229150 0 TUITION ASSISTANCE, SOCIAL EMOTIONAL & BEHAVIORAL SUPPORT BBYO NORTH TEXAS OKLAHOMA 529 14TH ST NW SUITE 705 WASHINGTON DC 20045 311794932 501(C)(3) 30000 0 OPERATIONAL GRANT, ENSURING TEEN SAFETY BIKUR CHOLIM OF DALLAS 12051 DE OR DRIVE DALLAS TX 75230 873970528 501(C)(3) 10000 0 CHARITABLE GIVING CENTER FOR INITIATIVES IN JEWISH EDUCATION 148 39TH STREET BROOKLYN NY 11232 770698155 501(C)(3) 43000 0 STEAM EDUCATION IN DALLAS DAY SCHOOLS CHABAD LUBAVITCH OF RICHARDSON 3316 PARKHURST LN RICHARDSON TX 750823614 863225823 501(C)(3) 10000 0 JEWISH HOME FOR COLLEGE STUDENTS CHABAD OF FRISCO PO BOX 2772 FRISCO TX 75035 824346305 501(C)(3) 10000 0 COMMUNITY CHANUKAH CELEBRATION, MONTHLY SENIORS LUNCH CHABAD OF NORTH TEXAS 6618 SHELL FLOWER LN DALLAS DALLAS TX 75252 237438519 501(C)(3) 10000 0 SITE SECURITY ENHANCEMENT CHABAD OF THE BRAZOS VALLEY (TEXAS A&M) 201 LIVE OAK STREET COLLEGE STATION COLLEGE STATION TX 77840 237278350 501(C)(3) 20000 0 SUPPORTING JEWISH STUDENTS ON CAMPUS, SITE SECURITY ENHANCEMENT CHEDER LUBAVITCH OF DALLAS 6710 LEVELLAND ROAD DALLAS TX 75252 131837418 501(C)(3) 31500 0 TUITION ASSISTANCE COMMUNITY HOMES FOR ADULTS INC 11615 FOREST CENTRAL DR 100 DALLAS TX 75243 751894451 501(C)(3) 82500 0 OPERATIONAL GRANT, NURSING SERVICES, JEWISH LIFE INITIATIVES DALLAS AREA TORAH ASSOCIATION (DATA) 6324 CHURCHILL WAY DALLAS TX 75230 752246229 501(C)(3) 15000 0 ISRAELI BRANCH - "I-CONNECT" DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM 300 N HOUSTON ST DALLAS TX 75202 752113723 501(C)(3) 10000 0 OPERATIONAL GRANT DALLAS JEWISH COMMUNITY FOUNDATION 12222 MERIT DRIVE DALLAS TX 75251 752836123 501(C)(3) 10000 0 SITE SECURITY ENHANCEMENT DALLAS JEWISH HISTORICAL SOCIETY 7900 NORTHAVEN ROAD DALLAS TX 75230 752470261 501(C)(3) 10000 0 OPERATIONAL GRANT DALLAS KOSHER 7800 NORTHAVEN ROAD DALLAS TX 75230 752714693 501(C)(3) 30000 0 OPERATIONAL GRANT, R1 VISA PROGRAM DATA OF PLANO 3251 INDEPENDENCE PARKWAY PLANO TX 75075 752246229 501(C)(3) 15000 0 SITE SECURITY ENHANCEMENT HILLEL OF DALLAS (SMU) 16475 DALLAS PKWY STE 850 ADDISON TX 75001 271028160 501(C)(3) 15000 0 CAMPUS OPERATIONAL GRANT HILLELS OF NORTH TEXAS (UTD AND UNT) 1920 N COIT RD SUITE 200314 RICHARDSON TX 75080 800501175 501(C)(3) 23800 0 CAMPUS OPERATIONAL GRANT, WHOLEHEARTED HILLEL ISRAELI SCOUTS (TZOFIM) 9213 FAIRWOOD CT PLANO TX 75025 133843506 501(C)(3) 7500 0 CONNECTING GREATER DALLAS JEWISH YOUTH AND THEIR FAMILIES WITH ISRAEL JEWISH CHILDREN'S REGIONAL SERVICE (JCRS) P O BOX 7368 METARIE LA 70010 720408936 501(C)(3) 46000 0 OPERATIONAL GRANT, NEEDS-BASED FINANCIAL ASSISTANCE PROGRAMS, JEWISH SUMMER CAMP SCHOLARSHIPS JEWISH FAMILY SERVICES OF DALLAS 5402 ARAPAHO ROAD DALLAS TX 75248 751992728 501(C)(3) 690000 0 OPERATIONAL GRANT, BEHAVIORAL/MENTAL HEALTH & SPECIAL NEEDS INTERVENTION SERVICES, COMMUNITY CHAPLAINCY PROGRAM, KOSHER CORNER FOOD PANTRY PROGRAM JEWISH UNITY INTERNATIONAL 1428 HOLLY LANE NE ATLANTA GA 30329 263813073 501(C)(3) 15000 0 OLAMI LAUNCH SENIOR YEAR PROGRAMMING AND GAP YEAR SCHOLARSHIPS MESORAH HIGH SCHOOL FOR GIRLS 12712 PARK CENTRAL DRIVE SUITE B190 DALLAS TX 75251 752819668 501(C)(3) 56000 0 TUITION ASSISTANCE MOISHE HOUSE 441 SAXONY ROAD NO BARN 2 ENCINITAS CA 92024 262599786 501(C)(3) 20000 0 OPERATIONAL GRANT FOR MOISHE HOUSE DALLAS MUSEUM OF BIBLICAL ART 7500 PARK LANE DALLAS TX 75225 751222954 501(C)(3) 10000 0 SITE SECURITY ENHANCEMENT NCSYJSU DALLAS 10101 FONDREN RD HOUSTON TX 77071 135623717 501(C)(3) 40000 0 DALLAS JEWISH STUDENT UNION EXPANSION RABBINIC ASSOCIATION OF GREATER DALLAS 7023 NORTHAVEN RD DALLAS TX 75230 800465701 501(C)(3) 10000 0 OPERATIONAL GRANT TEXAS HILLEL FOUNDATION (AUSTIN) 2105 SAN ANTONIO ST AUSTIN TX 78705 521758802 501(C)(3) 45000 0 CAMPUS OPERATIONAL GRANT, MENTAL HEALTH & WELLNESS PROGRAM EXPANSION, SENIOR JEWISH EDUCATOR TEXAS TORAH INSTITUTE 6506 FRANKFORD ROAD DALLAS TX 75252 752246229 501(C)(3) 85400 0 TUITION ASSISTANCE, SITE SECURITY ENHANCEMENT THE DALLAS FRIENDSHIP CIRCLE 12700 PARK CENTRAL DALLAS TX 75251 811670111 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT THE HILLEL AT TEXAS A&M 800 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 741398514 501(C)(3) 15500 0 CAMPUS OPERATIONAL GRANT, ADULTING JEWISHLY 101 THE LEGACY SENIOR COMMUNITIES FOUNDATION 6101 OHIO DR STE 100 PLANO TX 75024 030435268 501(C)(3) 400000 0 OPERATIONAL GRANT, PERSONAL ASSISTANCE SERVICES GRANT PROGRAM, JEWISH RESIDENT FINANCIAL ASSISTANCE, JEWISH LIFE INITIATIVES TORAH DAY SCHOOL OF DALLAS 6921 FRANKFORD ROAD DALLAS TX 75252 161626550 501(C)(3) 315900 0 TUITION ASSISTANCE TORCH DALLAS 6107 PRESTON CREST LN DALLAS TX 752301825 861871089 501(C)(3) 50000 0 JOY FOR THE HOLIDAYS - FOOD ASSISTANCE PROGRAM UNT JEWISH STUDIES PROGRAM 1155 UNION CIRCLE 305369 DENTON TX 76203 756002149 501(C)(3) 10000 0 UNT JEWISH STUDIES PROGRAM UT CHABAD HOUSE 2101 NUECES ST AUSTIN TX 78705 452530523 501(C)(3) 45000 0 CAMPUS OPERATIONAL GRANT, JGRADS, JTRIBE, SITE SECURITY ENHANCEMENT 40 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 IGOR ALTERMAN PRESIDENT/CEO 262417 0 0 0 0 0 22149 0 0 0 284566 0 0 0 MORDECHAI HARRIS CHIEF IMPACT OFFICER 147250 0 0 0 0 0 20500 0 36000 0 203750 0 0 0 MELISSA REDDICK CHIEF DEVELOPMENT OFFICER 167362 0 0 0 0 0 18934 0 8524 0 194820 0 0 0 LANCE YEAMAN CHIEF OPERATING OFFICER 144091 0 0 0 0 0 9890 0 13350 0 167331 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHERRY GOLDBERG AND WILLIAM FINKELSTEIN HAVE A FAMILY RELATIONSHIP. DORIS HAYMAN AND JULIE HAYMAN 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 XI, LINE 9: CHANGE IN VALUE OF ASSETS HELD BY DJCF -160,841. 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