2024-06-17T18:47:26-05:00 2023-07-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-08-01 260850444 NORTHAVEN CHARITABLE GIVING FOUNDATION NORT 9726451028 12222 MERIT DRIVE 450 DALLAS TX 75251 JERRY BLAIR SECRETARY 2146159351 2024-06-17 1 JERRY BLAIR 999009999 0 KEVIN ENSMINGER P01310558 8167533000 2024-06-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JERRY BLAIR 12222 MERIT DRIVE 450 DALLAS TX 75251 1818891 0 X N/A X 2007 TX CREATED TO, AND IS OPERATED TO, CONDUCT AND/OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE DALLAS JEWISH COMMUNITY FOUNDATION. 5 2 0 2 154747 153747 717590 358388 0 0 158353 463256 133952 154747 1009895 976391 860730 1985323 0 0 0 0 0 0 0 22098 20986 882828 2006309 127067 -1029918 1030918 2000 0 0 1030918 2000 CREATED TO, AND IS OPERATED TO, CONDUCT AND/OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE DALLAS JEWISH COMMUNITY FOUNDATION. 0 0 1985323 1985323 DISTRIBUTIONS AND GRANTS TO OTHER NON-PROFIT AGENCIES AS APPROVED BY THE DALLAS JEWISH COMMUNITY FOUNDATION. 1985323 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 2 0 0 0 0 0 X 5 2 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JERRY BLAIR 9726451028 12222 MERIT DRIVE 450 DALLAS TX 75251 MEGAN HYMAN PRESIDENT & CEO 1.00 42.00 X X 0 82904 3450 JERRY BLAIR SECRETARY 1.00 42.00 X X 0 194619 36761 CYNTHIA HENDRICKS TREASURER 1.00 44.00 X X 0 146438 10681 LISA NEWMAN CHAIRMAN 1.00 1.00 X X 0 0 0 SANDY KAUFMAN VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 0 423961 50892 0 0 1 0 0 358388 314097 358388 536659 536659 769097 842500 -73403 -73403 -73403 PARTNERSHIP INCOME 531390 154747 154747 154747 976391 0 154747 463256 1985323 1985323 5332 5332 UBIT TAX EXPENSE 15654 15654 2006309 1985323 20986 0 28492 1002426 2000 1030918 2000 0 0 X 1030918 2000 1030918 2000 1030918 2000 -1029918 1000 0 X 0 1 X 1 0 X X 1 DALLAS JEWISH COMMUNITY FOUNDATION 752836123 7 1 1985323 0 1 1985323 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EXCHANGE NORTHAVEN CHARITABLE GIVING FOUNDATION 2000 2000 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. 1 DALLAS JEWISH COMMUNITY FOUNDATION 12700 HILLCREST ROAD SUITE 201 DALLAS TX 75230 752836123 501(C)(3) 1985323 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE FILING ENTITY PROVIDES GRANTS TO THE DALLAS JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION OF THE FILING ORGANIZATION. THE SUPPORTED ORGANIZATION IS RESPONSIBLE FOR FURTHER GRANT ADMINISTRATION AND MAINTAINS DETAILED RECORDS OF THE AMOUNTS AND USE OF GRANT FUNDS. 0 0 0 0 0 0 0 0 0 JERRY BLAIR SECRETARY 0 180129 0 14490 0 0 0 8731 0 28030 0 231380 0 0 CYNTHIA HENDRICKS TREASURER 0 140938 0 5500 0 0 0 6031 0 4650 0 157119 0 0 PART I, LINE 3 DIRECTORS ARE NOT COMPENSATED FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. DALLAS JEWISH COMMUNITY FOUNDATION UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - FORM 990 OF OTHER ORGANIZATIONS X 1 314097 FMV 1 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 MEGAN HYMAN, JERRY BLAIR AND CYNTHIA HENDRICKS HAVE A BUSINESS RELATIONSHIP TO THE EXTENT THAT THEY ARE ALL OFFICERS OR EMPLOYEES OF DALLAS JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BYLAWS PROVIDE THAT A MAJORITY OF THE DIRECTORS OF THE ORGANIZATION SHALL AT ALL TIMES CONSIST OF THEN-SERVING DIRECTORS, OFFICERS OR MEMBERS OF THE BOARD OF TRUSTEES OF DALLAS JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE RETURN TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AS A SUPPORTING ORGANIZATION OF THE DALLAS JEWISH COMMUNITY FOUNDATION (DJCF), THE ORGANIZATION CLOSELY FOLLOWS DJCF'S WRITTEN POLICIES. DJCF'S CONFLICT OF INTEREST POLICY STATES THAT EACH TRUSTEE, COMMITTEE MEMBER, AND EMPLOYEE SHALL ANNUALLY REAFFIRM HIS OR HER PERSONAL COMMITMENT TO FOLLOW THE CONFLICT OF INTEREST STANDARDS SET OUT IN THE DJCF CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. DJSW FOUNDATION LLC 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 832962506 CHARITABLE TX -500000 0 NORTHAVEN CHARITABLE GIVING FOUNDATION GUS THOMASSON FOUNDATION LLC 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 320408591 CHARITABLE TX -100000 1000 NORTHAVEN CHARITABLE GIVING FOUNDATION TURTLE CREEK FOUNDATION LLC 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 320405003 CHARITABLE TX -401425 1000 NORTHAVEN CHARITABLE GIVING FOUNDATION DALLAS JEWISH COMMUNITY FOUNDATION 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 752836123 CHARITABLE TX 501(C)(3) LINE 7 N/A 0 LAWRENCE STEINBERG FOUNDATION 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 752741258 CHARITABLE TX 501(C)(3) LINE 12A, I DALLAS JEWISH COMMUNITY FOUNDATION 1 KIRSCHNER-BOOKATZ FOUNDATION 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 752759108 CHARITABLE TX 501(C)(3) LINE 12A, I DALLAS JEWISH COMMUNITY FOUNDATION 1 NATE & ANN LEVINE FAMILY FOUNDATION 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 752510543 CHARITABLE TX 501(C)(3) LINE 12A, I DALLAS JEWISH COMMUNITY FOUNDATION 1 SCHULTZ FAMILY FOUNDATION 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 752188255 CHARITABLE TX 501(C)(3) LINE 12A, I DALLAS JEWISH COMMUNITY FOUNDATION 1 DJCF HOLDING CORPORATION 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 752845958 CHARITABLE TX 501(C)(2) N/A DALLAS JEWISH COMMUNITY FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0