2021-09-14T09:35:53-07:00 2020-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-01-01 205533398 DALLAS EDUCATION FOUNDATION DALL 9729253053 9400 N CENTRAL EXPRESSWAY 1310 DALLAS TX 75231 MITA HAVLICK Executive Dir. 2021-09-14 true MITA HAVLICK 999009999 Carroll Elizabeth Arnott P01965628 8176498083 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X MITA HAVLICK 9400 N CENTRAL EXPRESSWAY 1310 DALLAS TX 75231 5885487 false X FUTUREOFDALLAS.ORG X 2006 TX THE MISSION OF THE DALLAS EDUCATION FOUNDATION IS TO INSPIRE COMMUNITY INVESTMENT TO ACCELERATE STUDENT SUCCESS FOR ALL 150,000+ DALLAS ISD STUDENTS. 18 18 0 18 0 5885182 0 305 0 5885487 2489398 0 0 0 2386 39866 2529264 3356223 3484736 128513 3356223 X THE MISSION OF THE DALLAS EDUCATION FOUNDATION IS TO INSPIRE COMMUNITY INVESTMENT TO ACCELERATE STUDENT SUCCESS FOR ALL 150,000+ DALLAS ISD STUDENTS. false false 1191906 1191906 COVID RESPONSE: DEF GRANTED FUNDS TO DALLAS ISD TO PROVIDE MOBILE HOT SPOTS ACROSS THE DISTRICT, ASSURING THAT EVERY STUDENT HAD INTERNET ACCESS FOR REMOTE LEARNING DURING THE COVID-19 PANDEMIC/QUARANTINE. 520229 518979 DEF GRANTED FUNDS TO DALLAS ISD FOR THESE PURPOSES: TORNADO DISASTER RELIEF, STATE OF THE DISTRICT 2020, TEACHING/ CAMPUS GRANTS, WT WHITE PROJECT, BUSH CENTER, AND GRADUATE TOGETHER. 450000 450000 PROJECT DREAM BIG: DEF GRANTED FUNDS TO DALLAS ISD TO FUND PHASE I OF THIS INITIATIVE TO DEVELOP AN INTEGRATED VIRTUAL LEARNING PLATFORM. 328513 328513 2490648 true true false false false false false false false false false false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X MITA HAVLICK 9729253053 9400 N CENTRAL EXPRESSWAY 1310 DALLAS TX 75231 X X JULIE BAGLEY Director 1.00 0.00 X 0 0 0 CHRIS BHATTI Director 1.00 0.00 X 0 0 0 ROBERT A ESTRADA Secretary 1.00 0.00 X X 0 0 0 THERESA FLORES Director 1.00 0.00 X 0 0 0 JOHN SCOVELL Director 1.00 0.00 X 0 0 0 DR MICHAEL HINOJOSA Director 1.00 0.00 X 0 0 0 JAMES KEYES Director 1.00 0.00 X 0 0 0 MANOJ KUTTY Treasurer 1.00 0.00 X X 0 0 0 JENNIFER SCRIPPS Director 1.00 0.00 X 0 0 0 LEONOR MARQUEZ Director 1.00 0.00 X 0 0 0 LYNN MCBEE Director 1.00 0.00 X 0 0 0 REGINA MONTOYA Director 1.00 0.00 X 0 0 0 DREXELL OWUSU Director 1.00 0.00 X 0 0 0 ERIC REEVES Director 1.00 0.00 X 0 0 0 TAYLOR SHEAD Director 1.00 0.00 X 0 0 0 ANDY SMITH Director 1.00 0.00 X 0 0 0 VICTOR VITAL President 1.00 0.00 X X 0 0 0 ABIGAIL WILLIAMS Director 1.00 0.00 X 0 0 0 MITA HAVLICK Executive Dir. 40.00 0.00 X 0 0 0 0 false false true 0 5885182 833 5885182 0 305 305 0 0 0 0 0 0 0 0 5885487 305 2489398 2489398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 1250 0 14674 14674 0 0 0 0 0 0 0 0 0 1070 1070 BANK FEES 19542 19542 DEVELOPMENT 2386 2386 OTHER 944 944 0 2529264 2490648 36230 2386 3105080 0 378097 0 0 0 0 0 1559 0 0 0 0 0 0 0 3484736 128513 0 128513 X 437839 2918384 0 3356223 0 3484736 3356223 X false true X true false X 5885182 5885182 0 0 5885182 5885182 1693740 4191442 305 305 0 0 5885487 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6113222 227735 227735 5885487 5885487 2756999 227735 227735 2529264 2529264 Part X : FIN48 Footnote THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true DALLAS ISD 9400 N CENTRAL EXPWY DALLAS TX 75231 756001278 govt 2489398 0 COVID RESPONSE, DISASTER RELIEF, VI 1 0 Grantmaker's Description of How Grants are Used GRANTEE AGREEMENTS ARE SIGNED BY DEF, GRANTEE, AND DALLAS ISD LEGAL BEFORE TRANSFER OF FUNDS; PROCUREMENT PROCESSES AND EXPENDITURES ARE OVERSEEN AND MONITORED BY DALLAS ISD FINANCE STAFF; END-OF-PROJECT FINANCIAL AND NARRATIVE REPORTS ARE SUBMITTED BY GRANTEE TO DEF AND REVIEWED BY DEF STAFF. false false false false false false false false false MITA HAVLICK Executive Dir. Part II, Compensation from Unrelated Organizations THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID BY DALLAS INDEPENDENT SCHOOL DISTRICT (DISD)EIN 75-600127. DISD IS UNRELATED TO DALLAS EDUCATION FOUNDATION AND DOES NOT EXERCISE CONTROL OVER DALLAS EDUCATION FOUNDATION'S OPERATIONS OR MANAGEMENT. TOTAL REPORTABLE COMPENSATION PAID BY THE DISD DURING 2020 WAS $123,600. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: DEF GRANTED FUNDS TO DALLAS ISD FOR THESE PURPOSES: TORNADO DISASTER RELIEF, STATE OF THE DISTRICT 2020, TEACHING/ CAMPUS GRANTS, WT WHITE PROJECT, BUSH CENTER, AND GRADUATE TOGETHER. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FINANCE TASK FORCE FOR REVIEW. THE REVIEWED COPY IS PRESENTED TO THE FULL BOARD OF DIRECTORS, AND THE FINANCE TASK FORCE MAKES A RECOMMENDATION TO APPROVE OR REVISE. BOARD APPROVAL IS RECORDED IN MEETING MINUTES. THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED FOLLOWING BOARD APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PER THE ORGANIZATION'S POLICY, ANY POTENTIAL CONFLICT IS BROUGHT TO THE BOARD, REVIEWED, AND ADDRESSED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED BY THE DALLAS INDEPENDENT SCHOOL DISTRICT. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED BY THE DALLAS INDEPENDENT SCHOOL DISTRICT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FINANCIAL STATEMENTS WILL BE LINKED ON THE WEBSITE.