TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) RUSTY COOPER...................................................................... CHAIRMAN	1.00 .................	X	X
(2) ANDREW DROPKIN...................................................................... VICE CHAIR	1.00 .................	X	X
(3) LISA NEWMAN...................................................................... 2ND VICE CHAIR	1.00 .................	X	X
(4) ALAN KLEIN...................................................................... PREVIOUS CHAIR	1.00 .................	X	X
(5) HOWARD COHEN...................................................................... TRUSTEE	1.00 .................	X
(6) JOHN COHN...................................................................... TRUSTEE	1.00 .................	X
(7) JOEY DANIEL...................................................................... TRUSTEE	1.00 .................	X
(8) DAVID EISENBERG...................................................................... EXECUTIVE	1.00 .................	X
(9) MARSHALL FUNK...................................................................... TRUSTEE	1.00 .................	X
(10) KENNETH GOLDBERG...................................................................... TRUSTEE	1.00 .................	X
(11) DEBORAH HERSH...................................................................... TRUSTEE	1.00 .................	X
(12) JOSH HOCHSCHULER...................................................................... TRUSTEE	1.00 .................	X
(13) GARY HOFFMAN...................................................................... TRUSTEE	1.00 .................	X
(14) PERRY KAUFMAN...................................................................... TRUSTEE	1.00 .................	X
(15) SANDY KAUFMAN...................................................................... EXECUTIVE	1.00 .................	X
(16) MICHAEL KOTTWITZ...................................................................... TRUSTEE	1.00 .................	X
(17) BRADLEY LAYE...................................................................... TRUSTEE - NON VOTING	1.00 .................	X

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(18) BRIAN LIDJI........................................................................ TRUSTEE	1.00 .......................	X			0
(19) RONALD MANKOFF........................................................................ TRUSTEE	1.00 .......................	X			0
(20) FRASER MARCUS........................................................................ TRUSTEE	1.00 .......................	X			0
(21) KEVIN MARGOLIS........................................................................ TRUSTEE	1.00 .......................	X			0
(22) RICHARD MASSMAN........................................................................ TRUSTEE	1.00 .......................	X			0
(23) SCOTT MILLER........................................................................ TRUSTEE	1.00 .......................	X			0
(24) STUART MORSE........................................................................ TRUSTEE	1.00 .......................	X			0
(25) DR HARLAN POLLOCK........................................................................ EXECUTIVE	1.00 .......................	X			0
(26) CRAIG PREGLER........................................................................ TRUSTEE	1.00 .......................	X			0
(27) STUART PRESCOTT........................................................................ EXECUTIVE	1.00 .......................	X			0
(28) STANLEY RABIN........................................................................ TRUSTEE	1.00 .......................	X			0
(29) KEN ROBINOWITZ........................................................................ TRUSTEE	1.00 .......................	X			0
(30) BERT ROMBERG........................................................................ TRUSTEE	1.00 .......................	X			0
(31) CARY ROSSEL........................................................................ TRUSTEE	1.00 .......................	X			0
(32) BRAD ROTH........................................................................ TRUSTEE	1.00 .......................	X			0
(33) DONALD SCHAFFER........................................................................ TRUSTEE	1.00 .......................	X			0
(34) LARRY SCHOENBRUN........................................................................ EXECUTIVE	1.00 .......................	X			0
(35) HOWARD SCHULTZ........................................................................ TRUSTEE	1.00 .......................	X			0
(36) MYRON SCHWITZER........................................................................ TRUSTEE	1.00 .......................	X			0
(37) IRA SILVERMAN........................................................................ TRUSTEE	1.00 .......................	X			0
(38) ANDREA STATMAN........................................................................ TRUSTEE	1.00 .......................	X			0
(39) CHARLES TEICHMAN........................................................................ EXECUTIVE	1.00 .......................	X			0
(40) PEGGY TOBOLOWSKY........................................................................ TRUSTEE	1.00 .......................	X			0
(41) FRAN TOUBIN........................................................................ TRUSTEE	1.00 .......................	X			0
(42) JOSH UNGERMAN........................................................................ EXECUTIVE	1.00 .......................	X			0
(43) MIKE WEINBERG........................................................................ TRUSTEE	1.00 .......................	X			0
(44) GERARDO WEINSTEIN........................................................................ TRUSTEE	1.00 .......................	X			0
(45) MARK KREDITOR........................................................................ TRUSTEE	1.00 .......................	X			0
(46) MEYER BODOFF........................................................................ PRESIDENT/CEO	40.00 .......................		X		262,181
(47) JERRY BLAIR........................................................................ CFO	40.00 .......................			X	137,625
(48) CYNTHIA HENDRICKS........................................................................ CONTROLLER	40.00 .......................			X	106,693

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	9,840,095	14,883,308	10,335,954	16,993,313	22,270,201	74,322,871
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	9,840,095	14,883,308	10,335,954	16,993,313	22,270,201	74,322,871
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						7,152,769
6	Public support. Subtract line 5 from line 4.						67,170,102

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	9,840,095	14,883,308	10,335,954	16,993,313	22,270,201	74,322,871
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,913,398	1,825,669	1,664,703	1,707,229	2,154,212	9,265,211
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						83,588,082

Gross receipts from related activities, etc. (see instructions) ..................

1,509,183

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

80.360 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

78.610 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization DALLAS JEWISH COMMUNITY FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization DALLAS JEWISH COMMUNITY FOUNDATION		Employer identification number 75-2836123

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization DALLAS JEWISH COMMUNITY FOUNDATION			Employer identification number 75-2836123
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	406
2	Aggregate value of contributions to (during year)	19,718,182
3	Aggregate value of grants from (during year)	14,182,724
4	Aggregate value at end of year ........	61,809,075

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	34,751,685	32,921,318	33,367,455	32,270,597	28,617,937
b	Contributions ...	2,547,571	179,709	791,051	1,142,716	2,168,613
c	Net investment earnings, gains, and losses	2,242,899	2,781,361	250,761	1,087,805	2,479,618
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	1,061,837	875,832	1,230,532	871,456	702,141
f	Administrative expenses ....	283,737	254,871	257,417	262,207	293,398
g	End of year balance ......	38,196,581	34,751,685	32,921,318	33,367,455	32,270,629

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

89.270 %

Permanent endowment SchDMd Bullet

2.340 %

Term endowment SchDMd Bullet

8.390 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

Yes

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Yes

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	84,715,538
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
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.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number
75-2836123

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ADAPTIVE SPORTS CENTER P O BOX 1639 CRESTED BUTTE,CO81224	84-1063447	501(C)3	10,000	SPORTS/LEISURE
(2) ADVISORY BOARD BOOKER T WASHINGTON HIGH SCHOOL PO BOX 192648 DALLAS,TX75219	74-3068174	501(C)3	17,500	EDUCATIONAL
(3) AFTER-SCHOOL ALL-STARS 5670 WILSHIRE BLVD SUITE 620 LOS ANGELES,CA90036	95-4441208	501(C)3	45,000	YOUTH DEVELOPMENT
(4) AKIBA ACADEMY OF DALLAS 12324 MERIT DRIVE DALLAS,TX75251	75-1151383	501(C)3	181,723	EDUCATIONAL
(5) ALLEY'S HOUSE 4105 JUNIS STREET DALLAS,TX75246	75-2699807	501(C)3	10,000	EDUCATIONAL
(6) AMERICAN CONGRESS FOR TRUTH SUITE 113 411 869 LYNNHAVEN PARKWAY PARKWAY VIRGINIA BEACH,VA23452	02-0711284	501(C)3	16,000	EDUCATIONAL
(7) AMERICAN FRIENDS OF BAR-ILAN UNIVERSITY 160 EAST 56TH STREET NEW YORK,NY10022	13-6192275	501(C)3	10,000	EDUCATIONAL
(8) AMERICAN FRIENDS OF HERZOG HOSPITAL 57 WEST 57TH STREET SUITE 412 NEW YORK,NY10019	13-5655183	501(C)3	5,000	EDUCATIONAL
(9) AMERICAN FRIENDS OF LEKET ISRAEL P O BOX 2090 TEANECK,NJ07666	20-8202424	501(C)3	6,550	FOOD, NUTRITION
(10) AMERICAN FRIENDS OF MAGEN DAVID ADOM PO BOX 96402 WASHINGTON,DC20090	13-1790719	501(C)3	11,518	DISASTER RELIEF
(11) AMERICAN FRIENDS OF YAD ELIEZER 1102 E 26TH STREET BROOKLYN,NY11210	11-3459952	501(C)3	5,000	HUMAN SERVICE
(12) AMERICAN ISRAEL EDUCATION FOUNDATION INC 251 H STREET NW SUITE 700 WASHINGTON,DC20001	52-1623781	501(C)3	119,259	INTERNATIONAL
(13) AMERICAN JEWISH COMMITTEE 12720 HILLCREST ROAD 210 DALLAS,TX75230	13-5563393	501(C)3	99,883	PUBLIC AFFAIRS
(14) AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 711 THIRD AVENUE 10TH FLOOR NEW YORK,NY10017	13-1656634	501(C)3	150,508	HUMAN SERVICE
(15) AMERICAN NATIONAL RED CROSS 4800 HARRY HINES BLVD DALLAS,TX75235	53-0196605	501(C)3	27,128	DISASTER RELIEF
(16) AMERICAN SOCIETY FOR TECHNION 55 E 59TH STREET 14TH FLOOR NEW YORK,NY10022	13-0434195	501(C)3	5,898	EDUCATIONAL
(17) AMERICAN ZIONIST MOVEMENT 633 THIRD AVENUE NEW YORK,NY10017	13-2679704	501(C)3	10,000	COMMUNITY DEVELOPMENT
(18) ANN AND NATE LEVINE ACADEMY 18011 HILLCREST ROAD DALLAS,TX75252	75-2714693	501(C)3	154,231	EDUCATIONAL
(19) ANTI-DEFAMATION LEAGUE FOUNDATION 12800 HILLCREST RD SUITE 219 DALLAS,TX75230	13-2887439	501(C)3	69,997	PUBLIC AFFAIRS
(20) ASIF INC 11150 W OLYMPIC BLVD SUITE 1120 LOS ANGELES,CA90064	46-4369325	501(C)3	6,800	HUMAN SERVICE
(21) ASSOCIATION FOR CULTURAL INTERCHANGE 420 LEXINGTON AVE SUITE 300 NEW YORK,NY10170	52-6054124	501(C)3	5,000	PHILANTHROPY
(22) AUSTIN BALLET 501 WEST 3RD STREET AUSTIN,TX78701	74-6060386	501(C)3	5,000	ARTS, CULTURE
(23) AUSTIN JEWISH ACADEMY 7300 HART LANE AUSTIN,TX78731	74-2572246	501(C)3	13,550	EDUCATIONAL
(24) AUTISM SOCIETY OF AMERICA 4340 EAST WEST HWY SUITE 350 BETHESDA,MD20814	52-1020149	501(C)3	14,500	DISEASE/DISORDER
(25) BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS,TX75246	75-1606705	501(C)3	52,571	HEALTH, GENERAL
(26) BIBLICAL ARTS CENTER MIRACLE AT PENTECOST FOUNDATION 7500 PARK LANE DALLAS,TX75225	75-1222954	501(C)3	22,900	ARTS, CULTURE
(27) BIRTHRIGHT ISRAEL FOUNDATION 33 EAST 33RD STREET 7TH FLOOR NEW YORK,NY10016	13-3931912	501(C)3	25,880	ISRAEL TEEN TRIPS
(28) BLUE RIVER HORSE CENTER PO BOX 25749 SILVERTHORNE,CO80497	47-5170113	501(C)3	10,000	ANIMAL-RELATED
(29) B'NAI B'RITH YOUTH ORGANIZATION 800 8TH STREET NW WASHINGTON,DC20001	31-1794932	501(C)3	7,280	YOUTH DEVELOPMENT
(30) B'NAI BUTTE P O BOX 2537 CRESTED BUTTE,CO81224	84-1563534	501(C)3	7,800	RELIGION
(31) B'NAI ZION FOUNDATION - TEXAS REGION 7920 BELTLINE ROAD SUITE 695 DALLAS,TX75254	13-2572288	501(C)3	13,360	HUMAN SERVICE
(32) BOSTON SYMPHONY ORCHESTRA INC 301 MASSACHUSETTS AVENUE BOSTON,MA02115	04-2103550	501(C)3	5,000	ARTS, CULTURE
(33) BREAST CANCER FOUNDATION OF THE OZARKS 620 W REPUBLIC ROAD SUITE 107 SPRINGFIELD,MO65807	43-1881450	501(C)3	5,000	DISEASE/DISORDER
(34) BRYNA & JOE FUNK FAMILY PHILANTHROPY CENTER 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75231	75-2836123	501(C)3	99,275	PHILANTHROPY
(35) BULVERDE UNITED METHODIST CHURCH 28300 HWY 281 NORTH SAN ANTONIO,TX78260	74-1990910	501(C)3	12,000	RELIGION
(36) CAMP YOUNG JUDAEA 5410 BELLAIRE BLVD SUITE 207 BELLAIRE,TX77401	74-6063430	501(C)3	8,260	YOUTH DEVELOPMENT
(37) CAPITAL FOR KIDS 2807 ALLEN STREET 816 DALLAS,TX75204	20-4403950	501(C)3	24,250	PHILANTHROPY
(38) CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH,PA15213	25-0969449	501(C)3	7,500	EDUCATIONAL
(39) CARSON CUMMINGS FOUNDATION 4308 RAVINE RIDGE TRAIL AUSTIN,TX78746	82-2309969	501(C)3	5,000	EDUCATIONAL
(40) CATCH UP & READ 3001 KNOX STREET STE 207 DALLAS,TX75205	45-3533496	501(C)3	5,000	EDUCATIONAL
(41) CATHEDRAL OF HOPE 5910 CEDAR SPRINGS ROAD DALLAS,TX75235	75-2571743	501(C)3	5,000	RELIGION
(42) CATHOLIC CHARITIES OF DALLAS 1421 W MOCKINGBIRD LANE DALLAS,TX75247	75-2745221	501(C)3	5,000	HUMAN SERVICE
(43) CENTER FOR THE ARTS PO BOX 1819 CRESTED BUTTE,CO81224	74-2451146	501(C)3	10,600	ARTS, CULTURE
(44) CHABAD OF NORTH TEXAS INC 6618 SHELL FLOWER LANE DALLAS,TX75252	45-5601290	501(C)3	277,470	RELIGION
(45) CHABAD OF PLANO COLLIN COUNTY 3904 WEST PARK BLVD PLANO,TX75075	75-2606764	501(C)3	5,060	RELIGION
(46) CHABAD OF UPTOWN DALLAS 2505 WORTHINGTON DALLAS,TX75204	20-8995841	501(C)3	39,494	COMMUNITY DEVELOPMENT
(47) CHILD MIND INSTITUTE 445 PARK AVENUE NEW YORK,NY10022	80-0478843	501(C)3	5,000	MENTAL HEALTH
(48) CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY 2205 LOS RIOS BLVD PLANO,TX75074	75-2389095	501(C)3	5,000	HUMAN SERVICE
(49) CHILDREN'S LITERACY INITIATIVE 2314 MARKET ST PHILADELPHIA,PA19103	23-2515768	501(C)3	5,000	EDUCATIONAL
(50) CHILDRENS MEDICAL CENTER OF DALLAS 2777 STEMMONS FRWY STE 700 DALLAS,TX75207	75-0800628	501(C)3	14,700	HEALTH, GENERAL
(51) CHILDREN'S MUSEUM OF MANHATTAN GROWTH THROUGH ART 212 WEST 83RD STREET NEW YORK,NY10024	13-2761376	501(C)3	5,000	EDUCATIONAL
(52) CHRIST EPISCOPAL CHURCH 510 BELKNAP PLACE SAN ANTONIO,TX78209	74-1180188	501(C)3	8,000	RELIGION
(53) CITY OF SHERMAN 220 WEST MULBERRY STREET SHERMAN,TX75091	75-6000669	501(C)3	20,000	COMMUNITY DEVELOPMENT
(54) CITYSQUARE 4000 EAST SIDE AVENUE DALLAS,TX75226	75-2332948	501(C)3	5,000	RELIGION
(55) COMMUNITIES FOUNDATION OF TEXAS INC 5500 CARUTH HAVEN LANE DALLAS,TX75225	75-0964565	501(C)3	60,000	PHILANTHROPY
(56) COMMUNITIES IN SCHOOLS OF LOS ANGELES INC 2000 AVENUE OF THE STARS LOS ANGELES,CA90067	26-0404220	501(C)3	5,000	EDUCATIONAL
(57) COMMUNITY HOMES FOR ADULTS 13101 PRESTON ROAD SUITE 312 DALLAS,TX75240	75-1894451	501(C)3	117,982	HOUSING, SHELTER
(58) CONGREGATION ALBERT 3800 LOUISIANA BLVD NE ALBUQUERQUE,NM87110	85-0124933	501(C)3	10,000	RELIGION
(59) CONGREGATION ANSHAI TORAH 5501 WEST PARKER ROAD PLANO,TX75093	75-1704418	501(C)3	71,628	RELIGION
(60) CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD HOUSTON,TX77096	74-1143080	501(C)3	7,335	RELIGION
(61) CONGREGATION BETH TORAH 720 W LOOKOUT DRIVE RICHARDSON,TX75080	23-7436203	501(C)3	15,507	RELIGION
(62) CONGREGATION BETH YESHURUN 4525 BEECHNUT BLVD HOUSTON,TX77096	74-1222268	501(C)3	10,330	RELIGION
(63) CONGREGATION NISHMAT AM 2113 W SPRING CREEK PKWY PLANO,TX75023	20-2915395	501(C)3	14,420	RELIGION
(64) CONGREGATION OHR HATORAH 6324 CHURCHILL WAY DALLAS,TX75230	75-2803545	501(C)3	13,690	RELIGION
(65) CONGREGATION SHAARE TEFILLA 6131 CHURCHILL WAY DALLAS,TX75230	75-2082492	501(C)3	505,799	RELIGION
(66) CONGREGATION SHEARITH ISRAEL 9401 DOUGLAS AVENUE DALLAS,TX75225	75-0976060	501(C)3	551,462	RELIGION
(67) CONGREGATION TIFERET ISRAEL 10909 HILLCREST ROAD DALLAS,TX75230	75-0871724	501(C)3	35,641	RELIGION
(68) CORNELL UNIVERSITY 1300 YORK AVENUE BOX 314 NEW YORK,NY10065	15-0532082	501(C)3	33,333	MEDICAL RESEARCH
(69) CRESTED BUTTE MUSIC FESTIVAL PO BOX 2117 CRESTED BUTTE,CO81224	84-1374824	501(C)3	13,500	ARTS, CULTURE
(70) DALLAS 24 HOUR CLUB INC 4636 ROSS AVENUE DALLAS,TX75204	75-2231077	501(C)3	5,500	HUMAN SERVICE
(71) DALLAS ARBORETUM & BOTANICAL SOCIETY 8525 GARLAND ROAD DALLAS,TX75218	23-7375815	501(C)3	9,638	ENVIRONMENTAL
(72) DALLAS AREA TORAH FOUNDATION 5840 FOREST LANE DALLAS,TX75230	75-2246229	501(C)3	141,716	RELIGION
(73) DALLAS BAR ASSOCIATION 2101 ROSS AVENUE DALLAS,TX75201	75-2410525	501(C)3	6,100	CIVIL RIGHTS
(74) DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS,TX75313	75-1756215	501(C)3	5,000	ARTS, CULTURE
(75) DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION 700 N PEARL STREET SUITE N1800 DALLAS,TX75219	75-2890923	501(C)3	88,364	ARTS, CULTURE
(76) DALLAS CHAPTER OF HADASSAH P O BOX 795774 DALLAS,TX75379	23-7289943	501(C)3	20,482	HUMAN SERVICE
(77) DALLAS CONTEMPORARY 161 GLASS STREET DALLAS,TX75207	75-1575687	501(C)3	5,100	ARTS, CULTURE
(78) DALLAS FRIENDSHIP CIRCLE 7220 EUDORA DRIVE DALLAS,TX75230	81-1670111	501(C)3	5,720	YOUTH DEVELOPMENT
(79) DALLAS HEBREW FREE LOAN ASSOCIATION PO BOX 671235 DALLAS,TX75367	51-0148138	501(C)3	12,414	HUMAN SERVICE
(80) DALLAS HOLOCAUST MUSEUMCENTER FOR EDUCATION 211 NORTH RECORD ST STE 100 DALLAS,TX75202	75-2113723	501(C)3	1,809,632	ARTS, CULTURE
(81) DALLAS HOME FOR JEWISH AGED FOUNDATION 6101 OHIO DRIVE SUITE 100 PLANO,TX75024	75-2411609	501(C)3	15,911	HOUSING, SHELTER
(82) DALLAS JEWISH HISTORICAL SOCIETY 7900 HORTHAVEN ROAD DALLAS,TX75230	75-2156817	501(C)3	25,140	ARTS, CULTURE
(83) DALLAS MUSEUM OF ART 1717 NORTH HARWOOD DALLAS,TX75201	75-0808774	501(C)3	9,619	ARTS, CULTURE
(84) DALLAS OPERA MARGOT & BILL WINSPEAR OPERA HOUSE 2403 FLORA STREET SUITE 500 DALLAS,TX75201	75-6004746	501(C)3	43,984	ARTS, CULTURE
(85) DALLAS SOCIAL VENTURE PARTNERS 12900 PRESTON ROAD SUITE 1220 DALLAS,TX75230	75-2945359	501(C)3	5,000	PHILANTHROPY
(86) DALLAS SUMMER MUSICALS INC P O BOX 710336 DALLAS,TX75371	75-1104793	501(C)3	29,250	ARTS, CULTURE
(87) DALLAS SYMPHONY ORCHESTRA SCHLEGEL ADMINISTRATIVE SUITES 2301 FLORA STREET DALLAS,TX75201	75-0705442	501(C)3	109,955	ARTS, CULTURE
(88) DALLAS THEATRE CENTER 2400 FLORA STREET DALLAS,TX75201	75-0959992	501(C)3	11,410	ARTS, CULTURE
(89) DALLAS WOMENS FOUNDATION 8150 N CENTRAL EXPRESSWAY SUITE 110 110 DALLAS,TX75206	75-2048261	501(C)3	5,208	PHILANTHROPY
(90) DOWNWINDERS AT RISK EDUCATION FUND PO BOX 763844 DALLAS,TX75376	75-2643308	501(C)3	10,000	ENVIRONMENTAL
(91) EMERYWEINER CENTER FOR JEWISH EDUCATION 9825 STELLA LINK HOUSTON,TX77025	74-1990541	501(C)3	5,000	EDUCATIONAL
(92) EQUEST P O BOX 2109 WYLIE,TX75098	75-1823701	501(C)3	5,050	ANIMAL-RELATED
(93) FAMILY PLACE PO BOX 7999 DALLAS,TX75209	75-1590896	501(C)3	19,150	HUMAN SERVICE
(94) FINE ARTS CHAMBER PLAYERS SAMMONS CENTER FOR THE ARTS 3630 HARRY HINES BOULEVARD STE 302 DALLAS,TX75219	75-1831061	501(C)3	8,500	ARTS, CULTURE
(95) FIRST BAPTIST CHURCH OF KELLER PO BOX 616 KELLER,TX76244	75-1424947	501(C)3	18,000	RELIGION
(96) FIRST PRESBYTERIAN CHURCH 800 W TEXAS AVENUE MIDLAND,TX79701	75-0983832	501(C)3	50,000	RELIGION
(97) FIRST3YEARS 15851 DALLAS PARKWAY 106 ADDISON,TX75001	75-2067421	501(C)3	5,150	YOUTH DEVELOPMENT
(98) FORT WORTH COUNTRY DAY SCHOOL 4200 COUNTRY DAY LN FORT WORTH,TX76109	75-1085363	501(C)3	5,000	EDUCATIONAL
(99) FOSTER KIDS CHARITY INC 12830 HILLCREST ROAD 111 DALLAS,TX75230	35-2409387	501(C)3	14,800	YOUTH DEVELOPMENT
(100) FOUNDATION FOR THE DEFENSE OF DEMOCRACIES 1800 M STREET NW SUITE 800S WASHINGTON,DC20036	13-4174402	501(C)3	20,000	PUBLIC AFFAIRS
(101) FREEDOM SERVICE DOGS 7193 S DILLON CT ENGLEWOOD,CO80112	84-1068936	501(C)3	10,000	ANIMAL-RELATED
(102) FRIENDS OF ISRAEL SCOUTS INC 575 8TH AVENUE 11TH FLOOR NEW YORK,NY10018	13-3843506	501(C)3	17,100	ARTS, CULTURE
(103) FRIENDS OF KESHER FOUNDATION INC 6710 LEVELLAND RD DALLAS,TX75252	75-2666081	501(C)3	5,100	PHILANTHROPY
(104) FRIENDS OF LUBAVITCH OF FLORIDA 17330 NW 7TH AVENUE MIAMI,FL33169	51-0188269	501(C)3	54,500	EDUCATIONAL
(105) FRIENDS OF THE ISRAEL DEFENSE FORCES 2040 NE 163RD STREET SUITE 207 NORTH MIAMI BEACH,FL33162	13-3156445	501(C)3	78,338	INTERNATIONAL
(106) GAMMA MU FOUNDATION PO BOX 23520 FORT LAUDERDALE,FL33307	33-0351175	501(C)3	5,000	DISEASE/DISORDER
(107) GEORGE W BUSH FOUNDATION P O BOX 600610 DALLAS,TX75360	20-4119317	501(C)3	33,419	EDUCATIONAL
(108) GOLDRING-WOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE PO BOX 16528 JACKSON,MS39236	64-0762027	501(C)3	20,000	ARTS, CULTURE
(109) GOOD BEGINNINGS PO BOX 5054 WEST LEBANON,NH03784	22-3096726	501(C)3	5,000	HUMAN SERVICE
(110) GREATER MIAMI HEBREW ACADEMY 2400 PINE TREE DRIVE MIAMI BEACH,FL33140	59-0651086	501(C)3	18,000	EDUCATIONAL
(111) GREENHILL SCHOOL 4141 SPRING VALLEY ROAD ADDISON,TX75001	75-1022742	501(C)3	43,800	EDUCATIONAL
(112) GUIDE DOGS FOR THE BLIND PO BOX 151200 SAN RAFAEL,CA94915	94-1196195	501(C)3	15,000	DISEASE/DISORDER
(113) HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA PO BOX 1100 NEW YORK,NY10268	13-1656651	501(C)3	8,000	HUMAN SERVICE
(114) HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION 3101 CLIFTON AVENUE CINCINNATI,OH45220	31-0537067	501(C)3	36,150	EDUCATIONAL
(115) HIAS INC 411 FIFTH AVENUE SUITE 1006 NEW YORK,NY10016	13-5633307	501(C)3	13,530	INTERNATIONAL
(116) HIGH SKY CHILDREN'S RANCH 8613 WEST COUNTY ROAD 60 MIDLAND,TX79707	75-1155049	501(C)3	89,040	YOUTH DEVELOPMENT
(117) HILLEL FOUNDATION FOR JEWISH CAMPUS LIFE 7612 MOWATT LANE COLLEGE PARK,MD20740	52-0749507	501(C)3	5,500	YOUTH DEVELOPMENT
(118) HILLEL JEWISH STUDENT CENTER 13101 USF SYCAMORE DRIVE TAMPA,FL33620	52-1758800	501(C)3	5,080	YOUTH DEVELOPMENT
(119) HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 220 PACKARD AVENUE MEDFORD,MA02155	04-6139157	501(C)3	10,000	EDUCATIONAL
(120) HOBART AND WILLIAM SMITH COLLEGES 300 PULTENEY STREET GENEVA,NY14456	16-0743040	501(C)3	35,300	EDUCATIONAL
(121) HOCKADAY SCHOOL OFFICE OF ADVANCEMENT PO BOX 299000 DALLAS,TX75229	75-0800650	501(C)3	53,100	EDUCATIONAL
(122) HOPE & HEALTH PROJECT PO BOX 273966 TAMPA,FL33688	45-3358439	501(C)3	30,000	DISASTER RELIEF
(123) HOUSING CRISIS CENTER INC 4210 JUNIS STREET 4TH FLOOR DALLAS,TX75246	75-1633304	501(C)3	5,100	HOUSING, SHELTER
(124) INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION 880 ADLER AVE INCLINE VILLAGE,NV89451	20-0752156	501(C)3	5,000	HEALTH, GENERAL
(125) INDIANA UNIVERSITY FOUNDATION 1275 E 10TH STREET BLOOMINGTON,IN47405	35-6018940	501(C)3	11,050	EDUCATIONAL
(126) INDIANA UNIVERSITY HILLEL FOUNDATION 730 E THIRD STREET BLOOMINGTON,IN47401	20-2804389	501(C)3	5,500	YOUTH DEVELOPMENT
(127) INTERFAITH COMMUNITY SERVICES 2820 W INA ROAD TUCSON,AZ85741	86-0520997	501(C)3	14,500	HUMAN SERVICE
(128) INTERMOUNTAIN HUMANE SOCIETY PO BOX 1250 CONIFER,CO80433	74-2244148	501(C)3	5,000	ANIMAL-RELATED
(129) IRVIN M SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD HOUSTON,TX77096	76-0686559	501(C)3	8,750	EDUCATIONAL
(130) ISRAEL POLICY FORUM INC 355 LEXINGTON AVE 14TH FLOOR NEW YORK,NY10017	90-0653286	501(C)3	12,000	PUBLIC AFFAIRS
(131) JET 18333 PRESTON RD SUITE 450 DALLAS,TX75252	45-4346020	501(C)3	30,455	EDUCATIONAL
(132) JEWISH AGENCY FOR ISRAEL - NORTH AMERICAN COUNCIL 633 THRID AVENUE 32ND FLOOR SUITE C C NEW YORK,NY10017	23-0053483	501(C)3	9,562	INTERNATIONAL
(133) JEWISH CHILDREN'S REGIONAL PO BOX 7368 METAIRIE,LA70010	72-0408936	501(C)3	14,640	YOUTH DEVELOPMENT
(134) JEWISH COMMUNITY CENTER AARON FAMILY JCC 7900 NORTHAVEN ROAD DALLAS,TX75230	75-1461847	501(C)3	123,739	COMMUNITY DEVELOPMENT
(135) JEWISH COMMUNITY FOUNDATION OF GREATER KANSAS CITY 5801 W 115TH SUITE 104 OVERLAND PARK,KS66211	43-6049281	501(C)3	10,000	COMMUNITY DEVELOPMENT
(136) JEWISH COUNCIL FOR PUBLIC AFFAIRS PO BOX 1415 NEW YORK,NY10156	13-1624104	501(C)3	20,500	PUBLIC AFFAIRS
(137) JEWISH FAMILY SERVICE 4131 S BRAESWOOD BLVD HOUSTON,TX77025	74-1152607	501(C)3	8,750	HUMAN SERVICE
(138) JEWISH FAMILY SERVICE OF DALLAS INC 5402 ARAPAHO ROAD DALLAS,TX75248	75-1992728	501(C)3	374,744	HUMAN SERVICE
(139) JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHAVEN ROAD DALLAS,TX75230	75-0800654	501(C)3	2,592,827	COMMUNITY DEVELOPMENT
(140) JEWISH FEDERATION OF WACO P O BOX 8031 WACO,TX76714	74-1167963	501(C)3	25,800	COMMUNITY DEVELOPMENT
(141) JEWISH LEARNING CENTER OF DALLAS 7130 CAMPBELL ROAD SUITE 204 DALLAS,TX75248	47-3942521	501(C)3	23,985	RELIGION
(142) JEWISH LIFE NETWORK 6906 OLD PRESTON PLACE DALLAS,TX75252	27-3450821	501(C)3	7,680	COMMUNITY DEVELOPMENT
(143) JEWISH NATIONAL FUND 42 EAST 69TH STREET NEW YORK,NY10021	13-1659627	501(C)3	117,892	ENVIRONMENTAL
(144) JEWISH ORTHODOX FEMINIST ALLIANCE 520 8TH AVENUE 4TH FL NEW YORK,NY10018	52-2106560	501(C)3	5,000	EDUCATIONAL
(145) JEWISH THEOLOGICAL SEMINARY 3080 BROADWAY NEW YORK,NY10027	13-0887640	501(C)3	6,140	EDUCATIONAL
(146) JUVENILE DIABETES RESEARCH FOUNDATION 9400 N CENTRAL EXPY 1201 DALLAS,TX75231	23-1907729	501(C)3	17,368	MEDICAL RESEARCH
(147) KALAMAZOO COLLEGE 1200 ACADEMY STREET KALAMAZOO,MO49006	38-1358014	501(C)3	24,000	EDUCATIONAL
(148) KID NET FOUNDATION PO BOX 140085 DALLAS,TX75214	75-2389331	501(C)3	15,000	HOUSING, SHELTER
(149) LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW 1401 NEW YORK AVE NW STE 400 WASHINGTON,DC20005	52-0799246	501(C)3	8,000	CIVIL RIGHTS
(150) LEGACY AT MIDTOWN PARK INC 6101 OHIO DRIVE SUITE 100 PLANO,TX75024	47-2890521	501(C)3	135,500	ELDERLY SERVICES
(151) LIFT COMMUNITY CHURCH 2840 KELLER SPRINGS ROAD STE 1001 CARROLLTON,TX75006	47-4592896	501(C)3	5,000	RELIGION
(152) LIFT INC 1910 MAGNOLIA AVENUE SUITE 404 LOS ANGELES,CA90007	52-2168409	501(C)3	20,000	HUMAN SERVICE
(153) LINCOLN MEMORIAL CONGREGATION UNITED CHURCH OF CHRIST 4126 ARLINGTON AVENUE LOS ANGELES,CA90008	95-3917360	501(C)3	5,000	RELIGION
(154) LIVING FOR ZACHARY 3200 EARHART DRIVE CARROLLTON,TX75006	80-0410066	501(C)3	10,000	HEALTH, GENERAL
(155) LUCILE PACKARD FOUNDATION FOR CHILDRENS HEALTH 400 HAMILTON AVENUE SUITE 340 PALO ALTO,CA94301	77-0440090	501(C)3	5,000	DISEASE/DISORDER
(156) LUMIN EDUCATION 924 WAYNE STREET DALLAS,TX75223	75-1612054	501(C)3	5,150	EDUCATIONAL
(157) MARBRIDGE FOUNDATION PO BOX 2250 MANCHACA,TX78652	74-1183095	501(C)3	60,000	HUMAN SERVICE
(158) MARCH OF DIMES FOUNDATION 12660 COIT ROAD STE 200 DALLAS,TX75251	13-1846366	501(C)3	5,250	DISEASE/DISORDER
(159) MEOR INC PO BOX 279 POMONA,NY10970	51-0430002	501(C)3	51,800	EDUCATIONAL
(160) MESORAH HIGH SCHOOL FOR GIRLS 12712 PARK CENTRAL DRIVE DALLAS,TX75251	75-2819668	501(C)3	11,680	EDUCATIONAL
(161) MIDDLE EAST MEDIA RESEARCH INSTITUTE PO BOX 27837 WASHINGTON,DC20038	52-2068483	501(C)3	5,000	EDUCATIONAL
(162) MIKE JACOBS HOLOCAUST EDUCATION FOUNDATION INC 9317 FAIRCREST DR DALLAS,TX75238	45-5582282	501(C)3	6,234	EDUCATIONAL
(163) MITCHELL MUSEUM OF THE AMERICAN INDIAN 3001 CENTRAL STREET EVANSTON,IL60201	20-0679235	501(C)3	5,000	ARTS, CULTURE
(164) MOISHE FOUNDATION 441 SAXONY RD ENCINITAS,CA92024	26-2599786	501(C)3	15,450	HOUSING, SHELTER
(165) MOUNT ST MARY CATHOLIC HIGH SCHOOL 2801 S SHARTEL AVENUE OKLAHOMA CITY,OK73109	73-0605969	501(C)3	5,000	EDUCATIONAL
(166) MPN RESEARCH FOUNDATION 180 N MICHIGAN AVE SUITE 1870 CHICAGO,IL60601	43-4330967	501(C)3	5,000	DISEASE/DISORDER
(167) MULTIPLE MYELOMA 383 MAIN AVENUE 5TH FLOOR NORWALK,CT06851	06-1504413	501(C)3	5,800	DISEASE/DISORDER
(168) NASHER SCULPTURE CENTER 2001 FLORA STREET DALLAS,TX75201	02-0601628	501(C)3	5,358	ARTS, CULTURE
(169) NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE 4805 MOUNT HOPE DRIVE BALTIMORE,MD21215	13-1084135	501(C)3	5,000	CIVIL RIGHTS
(170) NATIONAL COUNCIL OF JEWISH WOMEN 6025 ROYAL LANE SUITE 219-9 DALLAS,TX75230	75-0800635	501(C)3	45,098	HUMAN SERVICE
(171) NATIONAL MULTIPLE SCLEROSIS SOCIETY 2105 LUNA ROAD STE 390 CARROLLTON,TX75006	74-1266225	501(C)3	6,250	DISEASE/DISORDER
(172) NATIONAL YIDDISH BOOK CENTER INC 1021 WEST STREET AMHERST,MA01002	04-2708878	501(C)3	8,134	EDUCATIONAL
(173) NER ISRAEL RABBINICAL COLLEGE 400 MOUNT WILSON LANE BALTIMORE,MD21208	52-0660881	501(C)3	250,100	EDUCATIONAL
(174) NEW YORK UNIVERSITY 295 LAFAYETTE STREET 2ND FLOOR NEW YORK,NY10012	13-5562308	501(C)3	5,200	EDUCATIONAL
(175) NORTH TEXAS FOOD BANK 4500 SOUTH COCKRELL HILL ROAD DALLAS,TX75236	75-1785357	501(C)3	68,858	FOOD, NUTRITION
(176) NORTH TEXAS PUBLIC BROADCASTING INC 3000 HARRY HINES DALLAS,TX75201	75-2084961	501(C)3	38,737	ARTS, CULTURE
(177) OHEV SHALOM INSTITUTE 1516 AUGUST DR LAKEWOOD,NJ08701	47-4307586	501(C)3	5,000	EDUCATIONAL
(178) OKLAHOMA ISRAEL EXCHANGE 6608 N WESTERN AVENUE OKLAHOMA CITY,OK73116	73-1519817	501(C)3	5,000	HUMAN SERVICE
(179) OUR SOLDIERS SPEAK 14 TWIN PONDS KINGS POINT,NY11024	80-0546666	501(C)3	182,200	EDUCATIONAL
(180) PEF ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVENUE 15TH FLOOR NEW YORK,NY10017	13-6104086	501(C)3	107,850	COMMUNITY DEVELOPMENT
(181) PARISH EPISCOPAL SCHOOL 14115 HILLCREST ROAD DALLAS,TX75244	75-1390485	501(C)3	5,350	EDUCATIONAL
(182) PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN AVENUE DALLAS,TX75219	75-2348585	501(C)3	23,000	RELIGION
(183) PLANNED PARENTHOOD OF GREATER TEXAS 7424 GREENVILLE AVENUE SUITE 206 DALLAS,TX75231	52-1243220	501(C)3	56,676	HEALTH, GENERAL
(184) PRAGER UNIVERSITY FOUNDATION 10045 RED RUN BLVD SUITE 250 OWINGS MILLS,MD21117	27-1763901	501(C)3	11,000	EDUCATIONAL
(185) PROGRESS TEXAS INSTITUTE 501 N IH 35 AUSTIN,TX78702	61-1639490	501(C)3	25,000	CIVIL RIGHTS
(186) RABBINICAL COLLEGE OF GREATER DALLAS 7800 NORTHAVEN ROAD DALLAS,TX75230	22-6017975	501(C)3	5,600	EDUCATIONAL
(187) REPRESENT US EDUCATION FUND PO BOX 190869 DALLAS,TX75219	26-3088283	501(C)3	5,000	EDUCATIONAL
(188) ROCKY MOUNTAIN BIOLOGICAL LAB AT GOTHIC P O BOX 519 CRESTED BUTTE,CO81224	84-6050523	501(C)3	20,100	ENVIRONMENTAL
(189) ROOM TO READ 465 CALIFORNIA STREET SUITE 1000 SAN FRANSISCO,CA94104	91-2003533	501(C)3	10,000	EDUCATIONAL
(190) SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 N TORREY PINES ROAD LA JOLLA,CA92037	95-2160097	501(C)3	10,000	SCIENCE
(191) SALVATION ARMY 5302 HARRY HINES BLVD DALLAS,TX75235	58-0660607	501(C)3	6,900	HUMAN SERVICE
(192) SCHULTZ FAMILY FOUNDATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230	75-2188255	501(C)3	7,000	PHILANTHROPY
(193) SHERWIN MILLER MUSEUM OF JEWISH ART 2021 EAST 71ST STREET TULSA,OK74136	73-6119881	501(C)3	63,949	ARTS, CULTURE
(194) SHRINERS HOSPITALS FOR CHILDREN PO BOX 801465 DALLAS,TX75380	36-2193608	501(C)3	5,008	HEALTH, GENERAL
(195) SHUL OF BAL HARBOUR 9540 COLLINS AVENUE SURFSIDE,FL33154	59-2302315	501(C)3	49,000	RELIGION
(196) SIGMA ALPHA MU FOUNDATION 8701 FOUNDERS ROAD INDIANAPOLIS,IN46268	13-6093817	501(C)3	8,500	FRATERNAL ORDERS
(197) SMILE TRAIN 41 MADISON AVENUE NEW YORK,NY10010	13-3661416	501(C)3	47,500	DISEASE/DISORDER
(198) SOUTH AUSTIN PREGNANCY RESOURCE CENTER 4611 MANCHACA ROAD AUSTIN,TX78745	26-4626842	501(C)3	10,000	HEALTH, GENERAL
(199) SOUTHERN METHODIST UNIVERSITY PO BOX 750216 DALLAS,TX75275	75-0800689	501(C)3	17,300	EDUCATIONAL
(200) SOUTHERN POVERTY LAW CENTER PO BOX 548 MONTGOMERY,AL36101	63-0598743	501(C)3	7,050	CIVIL RIGHTS
(201) SOUTHWEST COMMUNITY FOUNDATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230	75-2836123	501(C)3	100,000	DONOR ADVISED FUND
(202) SOUTHWEST JEWISH CONGRESS 11311 N CENTRAL EXPWY 300 DALLAS,TX75243	27-0257690	501(C)3	23,620	EDUCATIONAL
(203) SOUTHWESTERN DIABETIC FOUNDATION PO BOX 918 GAINESVILLE,TX76241	75-6002547	501(C)3	5,000	DISEASE/DISORDER
(204) SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVE 100 DALLAS,TX75219	75-0945939	501(C)3	47,250	MEDICAL RESEARCH
(205) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)3	5,850	MEDICAL RESEARCH
(206) ST MARK'S SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS,TX75230	75-0827460	501(C)3	98,350	EDUCATIONAL
(207) ST SIMONS AFTER-SCHOOL PO BOX 700324 DALLAS,TX75370	23-7088135	501(C)3	10,000	EDUCATIONAL
(208) SYRACUSE UNIVERSITY 200 BOWNE HALL SYRACUSE,NY13244	15-0532081	501(C)3	5,000	EDUCATIONAL
(209) TARRANT AREA FOOD BANK 2600 CULLEN STREET FORT WORTH,TX76107	75-1822473	501(C)3	5,000	FOOD, NUTRITION
(210) TEMPLE EMANU-EL 8500 HILLCREST ROAD DALLAS,TX75225	75-0808773	501(C)3	445,412	RELIGION
(211) TEMPLE SHALOM 6930 ALPHA ROAD DALLAS,TX75240	75-1231572	501(C)3	222,927	RELIGION
(212) TEXANS CAN 325 W 12TH ST SUITE 250 DALLAS,TX75208	75-2251099	501(C)3	25,700	EDUCATIONAL
(213) TEXAS BUSINESS HALL OF FAME 4550 POST OAK PLACE SUITE 342 HOUSTON,TX77027	75-1842638	501(C)3	30,000	PUBLIC AFFAIRS
(214) TEXAS HILLEL FOUNDATION 2105 SAN ANTONIO STREET AUSTIN,TX78705	52-1758802	501(C)3	28,730	YOUTH DEVELOPMENT
(215) TEXAS JEWISH ARTS ASSOC PO BOX 833574 RICHARDSON,TX75083	47-1191927	501(C)3	5,500	ARTS, CULTURE
(216) TEXAS JUSTICE AND EDUCATION FUND PO BOX 15242 WASHINGTON,DC20003	61-1792554	501(C)3	5,000	CIVIL RIGHTS
(217) TEXAS TORAH INSTITUTE 6506 FRANKFORD ROAD DALLAS,TX75252	02-0699665	501(C)3	7,000	EDUCATIONAL
(218) THE CENTER FOR MIND-BODY MEDICINE 5225 CONNECTICUT AVE NW 414 WASHINGTON,DC20015	52-1755744	501(C)3	15,000	HEALTH, GENERAL
(219) THE CONSERVATION FUND 1655 NORTH FORT MYER DRIVE SUITE 1300 ARLINGTON,VA22209	52-1388917	501(C)3	15,000	ENVIRONMENTAL
(220) THE DALLAS FOUNDATION 3963 MAPLE AVENUE 390 DALLAS,TX75219	75-2890371	501(C)3	12,079	PHILANTHROPY
(221) THE FOREMAN SCHOOL PO BOX 80 LITCHFIELD,CT06759	06-0646648	501(C)3	10,000	DISEASE/DISORDER
(222) THE GAILEN AND CATHY REEVERS CENTER 4126 ARLINGTON AVENUE LOS ANGELES,CA90008	95-4861868	501(C)3	10,000	EDUCATIONAL
(223) THE HILLEL AT TEXAS A&M 800 GEORGE BUSH DRIVE COLLEGE STATION,TX77840	74-1398514	501(C)3	8,211	YOUTH DEVELOPMENT
(224) THE LEGACY SENIOR COMMUNITIES INC 6101 OHIO DRIVE SUITE 100 PLANO,TX75024	03-0435268	501(C)3	946,700	ELDERLY SERVICES
(225) THE SCHOLARSHIP FUND 12225 GREENVILLE AVENUE SUITE 700 DALLAS,TX75243	75-2893220	501(C)3	10,000	EDUCATIONAL
(226) THE WILDERNESS SOCIETY 1615 M STREET NW SUITE 200 WASHINGTON,DC20036	53-0167933	501(C)3	10,200	ENVIRONMENTAL
(227) THE WINSTON SCHOOL 5707 ROYAL LANE DALLAS,TX75229	75-1450819	501(C)3	8,000	EDUCATIONAL
(228) TORAH DAY SCHOOL OF DALLAS 6921 FRANKFORD ROAD DALLAS,TX75252	16-1626550	501(C)3	39,275	EDUCATIONAL
(229) TRAINING GROUND PO BOX 49595 COLORADO SPRINGS,CO80949	20-8093114	501(C)3	92,000	YOUTH DEVELOPMENT
(230) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 433 FRANKLIN BUILDING PHILADELPHIA,PA19104	23-1352685	501(C)3	57,400	EDUCATIONAL
(231) TRUSTEES OF TUFTS COLLEGE 220 PACKARD AVENUE MEDFORD,MA02155	04-2103634	501(C)3	10,000	EDUCATIONAL
(232) TULANE UNIVERSITY PO BOX 61075 NEW ORLEANS,LA70161	72-0423889	501(C)3	25,900	EDUCATIONAL
(233) UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA 11 BROADWAY 14TH FLOOR NEW YORK,NY10004	13-5623717	501(C)3	38,930	HUMAN SERVICE
(234) UNITED STATES HOLOCAUST MEMORIAL MUSEUM PO BOX 90988 WASHINGTON,DC20090	52-1309391	501(C)3	20,258	ARTS, CULTURE
(235) UNITED SYNAGOGUE OF CONSERVATIVE JUDAISM 120 BROADWAY SUITE 1540 NEW YORK,NY10271	13-1659707	501(C)3	8,238	RELIGION
(236) UNITED WAY OF METROPOLITAN DALLAS 1800 NORTH LAMAR STREET DALLAS,TX75202	75-6005352	501(C)3	82,259	HUMAN SERVICE
(237) UNIVERSITY HERITAGE SOCIETY 557 FENLON BLVD CLIFTON,NJ07014	95-4892649	501(C)3	6,800	EDUCATIONAL
(238) UNIVERSITY OF MIAMI PO BOX 025388 MIAMI,FL33102	59-0624458	501(C)3	15,000	HEALTH, GENERAL
(239) UNIVERSITY OF NORTH TEXAS FOUNDATION 1155 UNION CIRCLE DENTON,TX76203	23-7232618	501(C)3	34,168	EDUCATIONAL
(240) UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7458 AUSTIN,TX78713	74-6000203	501(C)3	26,500	EDUCATIONAL
(241) UNIVERSITY OF TEXAS AT DALLAS MS JO 31 800 W CAMPBELL RD RICHARDSON,TX75080	75-1305566	501(C)3	13,800	EDUCATIONAL
(242) UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION 727 E DEAN KEETON STREET AUSTIN,TX78705	74-6056794	501(C)3	60,000	EDUCATIONAL
(243) URJ CAMP NEWMAN 711 GRAND AVENUE SUITE 280 SAN RAFAEL,CA94901	13-1663143	501(C)3	41,885	YOUTH DEVELOPMENT
(244) USO DALLASFT WORTH PO BOX 613306 DFW AIRPORT,TX75261	13-1610451	501(C)3	5,350	HUMAN SERVICE
(245) VAAD HAKASHRUS OF DALLAS INC 7800 NORTHAVEN ROAD DALLAS,TX75230	75-1945702	501(C)3	6,500	FOOD, NUTRITION
(246) VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE,TN37235	62-0476822	501(C)3	6,000	EDUCATIONAL
(247) VICKERY MEADOW LEARNING CENTER 4144 N CENTRAL EXPWY STE 702 DALLAS,TX75204	75-2708992	501(C)3	10,350	EDUCATIONAL
(248) VISITING NURSE ASSOCIATION OF TEXAS 1600 VICEROY DRIVE SUITE 400 DALLAS,TX75235	75-0800692	501(C)3	10,210	HUMAN SERVICE
(249) VOGEL ALCOVE CHILDCARE CENTER FOR THE HOMELESS PO BOX 150948 DALLAS,TX75315	75-2133827	501(C)3	87,006	EDUCATIONAL
(250) WAYNE STATE UNIVERSITY 4841 CASS AVENUE SUITE 5122 DETROIT,MI48201	38-6028429	501(C)3	14,900	EDUCATIONAL
(251) WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN 7040 CAMINO LEJO SANTA FE,NM87505	85-0102311	501(C)3	5,000	ARTS, CULTURE
(252) WILD ANIMAL SANCTUARY 1946 WCR 53 KEENESBURG,CO80643	84-1351483	501(C)3	10,000	ANIMAL-RELATED
(253) WORLD OF CHILDREN 23046 AVENIDA DE LA CARLOTA STE 600 600 LAGUNA HILLS,CA92653	31-1772381	501(C)3	10,450	YOUTH DEVELOPMENT
(254) WRITER'S GARRET 1250 MAJESTY DRIVE DALLAS,TX75247	75-2581178	501(C)3	5,000	EDUCATIONAL
(255) YAVNEH ACADEMY 12324 MERIT DRIVE DALLAS,TX75251	75-2470261	501(C)3	181,628	EDUCATIONAL
(256) YWCA OF THE USA 1020 19TH STREET NW SUITE 750 WASHINGTON,DC20036	13-1624103	501(C)3	10,000	HUMAN SERVICE
(257) ZEN DOG RESCUE INC 1312 POPLAR DRIVE WAUKESHA,WI53188	27-1558431	501(C)3	5,000	ANIMAL-RELATED

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

257

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) EDUCATIONAL	20	61,080
(2) EDUCATIONAL SCHOLARSHIPS	26	67,695
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE ORGANIZATION DOES MONITOR AND ENSURE THAT THE CHARITABLE PURPOSES ARE SATISFIED.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MEYER BODOFF PRESIDENT/CEO	(i) (ii)	262,181 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	262,181 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	105	8,358,076	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( MISCELLANEOUS )	X	1	150	FMV
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	IN THE CURRENT FISCAL YEAR, THE DALLAS JEWISH COMMUNITY FOUNDATION RECEIVED A TOTAL OF 106 NONCASH CONTRIBUTIONS.

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	WALDMAN BROTHERS EMPLOYEE INSURANCE POLICIES
FORM 990, PART VI, SECTION A, LINE 2	LEVINE FAMILY FOUNDATION VICE PRES SUPPORTING FOUNDATION
FORM 990, PART VI, SECTION A, LINE 2	PRESCOTT PAILET BENEFITS, LP EMPLOYEE INSURANCE POLICIES
FORM 990, PART VI, SECTION A, LINE 2	JEWISH FEDERATION OF GREATER DALLAS CHAIRMAN DONEE/RENTAL
FORM 990, PART VI, SECTION A, LINE 2	SCHULTZ FAMILY FOUNDATION VICE PRES SUPPORTING FOUNDATION
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS WILL RECEIVE A DRAFT OF THE RETURN TO COMMENT ON.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD DECIDES CEO PAY AND REVIEWS FOR CURRENT EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTERESTS 71,489. CHANGE IN CSV LIFE INSURANCE 3,314.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

DALLAS JEWISH COMMUNITY FOUNDATION

Employer identification number

75-2836123

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)NATE AND ANN LEVINE FAMILY FDN 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2510543	CHARITABLE	TX	501(C)(3)	LINE 12B, II	N/A		No
(2)THE KIRSCHNER-BOOKATZ FAMILY FDN 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2759108	CHARITABLE	TX	501(C)(3)	LINE 12B, II	N/A		No
(3)SCHULTZ FAMILY FOUNDATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2188255	CHARITABLE	TX	501(C)(3)	LINE 12B, II	N/A		No
(4)LAWRENCE E STEINBERG FOUNDATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2741258	CHARITABLE	TX	501(C)(3)	LINE 12B, II	N/A		No
(5)NORTHAVEN CHARITABLE GIVING FDN 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 26-0850444	CHARITABLE	TX	501(C)(3)	LINE 12B, II	N/A		No
(6)DJCF HOLDING CORPORATION 12700 HILLCREST ROAD SUITE 201 DALLAS,TX75230 75-2845958	CHARITABLE	TX	501(C)(2)	LINE 7	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved
(1) DJCF HOLDING CORPORATION	C	341,918

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	16,993,313	22,270,201
9	Program service revenue (Part VIII, line 2g) .........	297,869	351,272
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	20,228,561	3,151,985
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	37,519,743	25,773,458
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	15,051,133	14,841,622
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,129,634	1,149,908
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 252,810
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	561,932	596,279
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	16,742,699	16,587,809
19	Revenue less expenses. Subtract line 18 from line 12.......	20,777,044	9,185,649
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	139,509,492	186,368,213
21	Total liabilities (Part X, line 26).............	49,347,511	84,896,345
22	Net assets or fund balances. Subtract line 21 from line 20.....	90,161,981	101,471,868

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 15,607,747 including grants of $ 14,841,622 ) (Revenue $ 351,272 )
	DISTRIBUTIONS AND GRANTS TO OTHER NON-PROFIT AGENCIES AT THE APPROVAL OF THE OFFICERS OF THE BOARD OF TRUSTEES.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses15,607,747

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	506,499	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1	Briefly describe the organization’s mission or most significant activities: TO PROMOTE OR SUPPORT BY DIRECT ACTION OR PROGRAMS; BY MAKING GRANTS DIRECTLY; OR BY MAKING GRANTS TO OTHER ORGANIZATIONS; TO ACCOMPLISH PURPOSES WHICH ARE IN KEEPING WITH THE JEWISH TRADITION OF PERFORMING ACTS OF RIGHTEOUSNESS AND ACTS OF LOVING KINDNESS (GEMILUT CHESED) AND THE JEWISH TRADITION OF TIKKUN OLAM (REPAIRING AND IMPROVING THE WORLD IN WHICH WE LIVE); AND/OR WHICH HELP ASSURE THE CONTINUITY OF A STRONG AND VIBRANT JEWISH COMMUNITY IN DALLAS, IN ISRAEL AND THROUGHOUT THE WORLD.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	45
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	45
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	12
6	Total number of volunteers (estimate if necessary) .............	6	100
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	22,270,201

g	Noncash contributions included in lines 1a - 1f:$		1g	8,358,076

h Total. Add lines 1a-1f.......		22,270,201

		Business Code
2a	MANAGEMENT FEE INCOME	900099	269,329	269,329
b	EVENT INCOME	900099	78,099	78,099
c	OTHER INCOME	900099	3,844	3,844
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		351,272

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,154,212			2,154,212
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		997,773	7a
b	Less: cost or other basis and sales expenses		0	7b
c	Gain or (loss)		997,773	7c
d	Net gain or (loss).........			997,773			997,773
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			25,773,458	351,272	0	3,151,985

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	14,712,847	14,712,847
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	128,775	128,775
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	262,867	131,434	52,573	78,860
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	662,577	349,797	234,315	78,465
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	163,570	85,056	50,707	27,807
10	Payroll taxes ...........	60,894	31,665	18,877	10,352
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	304,515	31,368	267,995	5,152
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	70,551	36,686	21,871	11,994
17	Travel ............	230		161	69
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	68,393	48,479	7,942	11,972
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER EXPENSES	58,947	7,156	50,639	1,152
b	PRINTING AND PUBLICATIO	36,978	18,489		18,489
c	SUPPLIES	26,283	13,667	8,148	4,468
d	TELEPHONE	14,401	7,489	4,464	2,448
e	All other expenses	15,981	4,839	9,560	1,582
25	Total functional expenses. Add lines 1 through 24e	16,587,809	15,607,747	727,252	252,810
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		643,802	1	1,054,546
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........		6,915	7	5,440
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......		3,008,377	9	2,868,502
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .		134,111,726	11	181,777,949
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		1,738,672	15	661,776
16	Total assets. Add lines 1 through 15 (must equal line 33)...		139,509,492	16	186,368,213

17	Accounts payable and accrued expenses .....	75,884	17	88,705
18	Grants payable ...	300,079	18	92,102
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	48,971,548	25	84,715,538
26	Total liabilities. Add lines 17 through 25..	49,347,511	26	84,896,345

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	90,161,981	32	101,471,868
33	Total liabilities and net assets/fund balances ........	139,509,492	33	186,368,213