2026-06-12T09:33:40-05:00 2025-07-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2024-08-01 752845958 DJCF HOLDING CORPORATION DJCF 9726451028 12222 MERIT DRIVE 450 DALLAS TX 75251 JERRY BLAIR CFO 9726451028 2026-06-11 1 1 JOSEPHINE BEHREND P00715390 2108286281 2026-06-11 2024 2025-03-06 01:10:19Z LARRY SCHOENBRUN 12222 MERIT DRIVE 450 DALLAS TX 75251 9375 0 X N/A X 1999 TX HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES TO THE DALLAS JEWISH COMMUNITY FOUNDATION. 3 3 0 3 0 0 0 0 0 0 346 482 33784 8893 34130 9375 0 0 0 0 0 0 0 0 0 300 50 300 50 33830 9325 230584 239909 0 0 230584 239909 HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES TO THE DALLAS JEWISH COMMUNITY FOUNDATION. 0 0 0 0 INVESTMENT MANAGEMENT FOR THE BENEFIT OF THE DALLAS JEWISH COMMUNITY FOUNDATION WITH ANNUAL NET INCOME PAID TO THE FOUNDATION. 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 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 X LARRY SCHOENBRUN PRESIDENT 1.00 1.00 X X 0 0 0 CARY ROSSEL VICE PRES. 1.00 1.00 X X 0 0 0 ALAN KLEIN SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 482 482 8893 8893 9375 0 0 9375 50 50 50 0 50 0 50465 59733 57 180119 180119 230584 239909 0 0 X 230584 239909 230584 239909 230584 239909 9325 0 X X 0 1 X 1 0 0 REAL ESTATE OIL & GAS MINERALS 180119 180119 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 2022. FORM 990, PART VI, SECTION A, LINE 1A AS A CLOSELY RELATED ORGANIZATION TO DALLAS JEWISH COMMUNITY FOUNDATION (DJCF), DJCF HOLDING CORPORATION FOLLOWS DJCF'S BYLAWS. UNDER DJCF'S BYLAWS, THE BOARD OF TRUSTEES HAS ESTABLISHED AN EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS ON ROUTINE ADMINISTRATIVE MATTERS AND, WHEN NECESSARY, ON URGENT MATTERS WHERE IT IS IMPRACTICAL TO CONVENE A FULL BOARD MEETING. THE EXECUTIVE COMMITTEE'S AUTHORITY AND SCOPE OF RESPONSIBILITIES ARE DEFINED IN THE BYLAWS, AND ALL ACTIONS TAKEN ARE REPORTED TO THE BOARD OF TRUSTEES AT ITS NEXT MEETING. CERTAIN SIGNIFICANT ACTIONS ARE RESERVED TO THE FULL BOARD AND MAY NOT BE DELEGATED. 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 CLOSELY RELATED ORGANIZATION TO DALLAS JEWISH COMMUNITY FOUNDATION (DJCF), DJCF HOLDING CORPORATION FOLLOWS DJCF'S WRITTEN POLICIES. UNDER DJCF'S POLICY, COVERED INDIVIDUALS ARE REQUIRED TO ACT IN THE BEST INTERESTS OF THE ORGANIZATION AND ARE PROHIBITED FROM USING THEIR POSITION TO ADVANCE PERSONAL OR FINANCIAL INTERESTS. INDIVIDUALS MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING MATTERS THAT MAY BENEFIT THEMSELVES OR THEIR SPOUSE, AND MUST ABSTAIN FROM PARTICIPATING IN DISCUSSIONS OR VOTING ON SUCH MATTERS. WHEN A CONFLICT OR POTENTIAL CONFLICT OF INTEREST ARISES, THE INDIVIDUAL DISCLOSES THE CONFLICT TO THE BOARD OF TRUSTEES, THE CHAIRPERSON OF THE BOARD OF TRUSTEES, OR THE APPLICABLE COMMITTEE CHAIR AND SEEKS RESOLUTION OF THE MATTER. DISCLOSED CONFLICTS ARE REVIEWED AND ADDRESSED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY, AND THE ORGANIZATION MAINTAINS DOCUMENTATION OF SUCH DISCLOSURES AND RELATED ACTIONS. ALL COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE AND REAFFIRM THEIR COMPLIANCE WITH THE POLICY, AND THE ORGANIZATION MONITORS ADHERENCE TO THE POLICY THROUGH ITS GOVERNANCE PROCESSES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE REVIEW COUNDUCTED BY DALLAS JEWISH COMMUNITY FOUNDATION HAS NOT CHANGED SINCE PRIOR YEAR. DALLAS JEWISH COMMUNITY FOUNDATION 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 752836123 CHARITABLE TX 501(C)(3) LINE 7 N/A 0 NORTHAVEN CHARITABLE GIVING FOUNDATION 12222 MERIT DRIVE SUITE 450 DALLAS TX 75251 260850444 CHARITABLE TX 501(C)(3) LINE 12A, I DALLAS JEWISH COMMUNITY FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0