2026-02-02T11:24:48-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-01-01 742893473 DJCC DEVELOPMENT CORPORATION DJCC 5127358000 7300 HART LANE AUSTIN TX 78731 NICOLE GILGER CFO 5127358000 2026-01-30 1 0 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z STUART NEWBERG 7300 HART LANE AUSTIN TX 78731 3013198 0 X N/A X 1998 TX TO DEVELOP A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS. 2 2 0 0 0 0 3741523 2688992 0 0 366699 316849 9072 7357 4117294 3013198 0 174346 0 0 0 0 0 0 109003 2103440 2593863 2103440 2768209 2013854 244989 45405162 46570937 11447672 10371127 33957490 36199810 TO DEVELOP A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS. 0 0 174346 174346 DEVELOPMENT OF A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS. THERE IS NO PROGRAMMING, JUST FUNDRAISING RELATED TO CONSTRUCTION OF NEW AND RENOVATED FACILITIES. 174346 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X NICOLE GILGER 5127358016 7300 HART LANE AUSTIN TX 78731 LINDA MILLSTONE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JERRY WEBBERMAN BOARD CHAIR 1.00 X X 0 0 0 STUART NEWBERG TREASURER / SECRETARY 1.00 X X 0 0 0 RABBI DANIEL SEPTIMUS CEO 1.00 40.00 X 0 282493 72615 JANET ELAM COO 1.00 40.00 X 0 206606 5100 NICOLE GILGER CFO 1.00 40.00 X 0 177154 4998 0 666253 82713 0 0 1 0 SCOTT FELDER HOMES LLC 6414 RIVER PLACE BLVD STE 200 AUSTIN TX 78730 GENERAL CONTRACTOR 412193 MAVERICK HARDSCAPES INC PO BOX 2399 CANYON LAKE TX 78133 GENERAL CONTRACTOR 369431 CADRE CONSTRUCTION 7801 N CAPITAL OF TEXAS HWY STE 360 AUSTIN TX 78730 GENERAL CONTRACTOR 135431 3 35000 2653992 6332 2688992 316849 316849 7357 0 7357 7357 7357 3013198 0 0 324206 174346 174346 29240 29240 4576 4576 1173 1173 365065 365065 2071930 2071930 8088 8088 FURNITURE & EQUIPMENT 76933 76933 BAD DEBT EXPENSE 26321 26321 DUES & SUBSCRIPTIONS 10537 10537 2768209 174346 2484860 109003 501803 1185698 1998 8470 4719476 5098037 393604 219809 14228 8669 54574495 18036678 36654813 36537817 3119240 3512437 45405162 46570937 124264 6501 617943 610586 10695465 9744040 10000 10000 11447672 10371127 X 28775218 32431354 5182272 3768456 33957490 36199810 45405162 46570937 244989 1997333 -2 0 X X 0 1 X 1 0 X 2993852 2464077 3781948 3741523 2688992 15670392 2993852 2464077 3781948 3741523 2688992 15670392 3942425 11727967 323125 422314 7357 375671 324206 1452673 100 100 17123165 0.68490 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3119240 79040 314157 3512437 2586699 176250 356291 3119240 2743245 261484 -390311 27719 2586699 1938770 414775 412841 23141 2743245 1294492 440416 219415 12367 1941956 1.00000 1 0 5030393 5030393 48559530 17794946 30764584 984572 241732 742840 36537817 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3512437 3512437 CAMPUS PARTNERS DEPOSIT 10000 10000 X 5010531 1997333 1997333 3013198 0 3013198 2768209 0 2768209 0 2768209 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED TOWARDS MAINTENANCE OF THE FACILITIES. PART X, LINE 2: DJCC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FINANCIAL ACCOUNTING STANDARDS BOARDS ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740-10") CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 REQUIRES THAT A COMPANY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE PROVISIONS OF ASC 740-10 WERE APPLIED TO ALL TAX POSITIONS. DJCC BELIEVES ALL OF ITS TAX POSITIONS TO BE HIGHLY CERTAIN. DJCC'S OPEN TAX YEARS AS OF DECEMBER 31, 2024 ARE 2021, 2022, AND 2023 AND ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES. 0 SHALOM AUSTIN 7300 HART LANE AUSTIN TX 78731 741469465 501(C)(3) 174346 0 PROJECT SANCTUARY SECURITY GRANT FUNDS 1 0 0 0 0 0 0 0 0 0 RABBI DANIEL SEPTIMUS CEO 0 272493 0 10000 0 0 0 6394 0 66221 0 355108 0 0 JANET ELAM COO 0 194106 0 12500 0 0 0 5100 0 0 0 211706 0 0 NICOLE GILGER CFO 0 167154 0 10000 0 0 0 4998 0 0 0 182152 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND FORWARDED TO TRUSTEES PRIOR TO FILING FOR ANY QUESTIONS, CLARIFICATION OR DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SHALOM AUSTIN 7300 HART LANE AUSTIN TX 78731 741469465 SEE PART VII TX 501(C)(3) LINE 10 N/A 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 SHALOM AUSTIN B 174347 CASH SHALOM AUSTIN C 35000 CASH SHALOM AUSTIN E 9744040 CASH SHALOM AUSTIN J 1997333 CASH SHALOM AUSTIN P 59418 CASH SHALOM AUSTIN R 67988 CASH SHALOM AUSTIN S 1621819 CASH