2019-04-05T08:49:30-05:00 2018-06-30 471745781 BIRDSONG ADAMS KNIGHT CARROLL LLP 7557 RAMBLER ROAD SUITE 560 DALLAS TX 75231 990 2017-07-01 383785200 DALLAS URBAN DEBATE ALLIANCE DALL 9035393331 1717 MAIN STREET SUITE 2800 DALLAS TX 75201 RENEE GADSON EXECUTIVE DIRECTOR 9035393331 2019-04-05 1 P KENT BIRDSONG P00180512 9728844720 47.24.41.57 2019-04-05 08:49:26 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8E27215722298C02CFE02A852651B0C5B803C7C1 2017 2019-02-21 02:37:17Z RENEE GADSON 1717 MAIN STREET SUITE 2800 DALLAS TX 75201 1086371 0 X WWW.DALLASURBANDEBATE.ORG X 2008 TX THE DALLAS URBAN DEBATE ALLIANCE IS COMMITTED TO PROVIDING EVERY DALLAS ISD STUDENT THE OPPORTUNITY TO PARTICIPATE IN RIGOROUS ACADEMIC POLICY DEBATE. EVERY STUDENT DESERVES THE CHANCE TO BECOME AN ARTICULATE AND INFORMED LEADER IN HIS OR HER SCHOOL AND COMMUNITY. 22 22 4 350 0 0 1085342 1086366 0 0 26 5 -53500 -58345 1031868 1028026 0 0 0 0 195874 165641 0 0 0 866899 872866 1062773 1038507 -30905 -10481 67188 57017 0 24310 67188 32707 THE DALLAS URBAN DEBATE ALLIANCE IS COMMITTED TO PROVIDING EVERY DALLAS ISD STUDENT THE OPPORTUNITY TO PARTICIPATE IN RIGOROUS ACADEMIC POLICY DEBATE. EVERY STUDENT DESERVES THE CHANCE TO BECOME AN ARTICULATE AND INFORMED LEADER IN HIS OR HER SCHOOL AND COMMUNITY. 0 0 868451 THROUGH A PARTNERSHIP WITH THE DALLAS INDEPENDENT SCHOOL DISTRICT, DALLAS URBAN DEBATE ALLIANCE OPERATES A POLICY DEBATE PROGRAM FOR NEARLY 500 MIDDLE SCHOOL STUDENTS, AND 400 HIGH SCHOOL STUDENTS. WE HOST 12 WEEKEND DEBATE TOURNAMENTS AS WELL AS ONE-DAY WORKSHOPS FOR STUDENTS AND TEACHERS THROUGHOUT THE SCHOOL YEAR. EACH SUMMER, WE CONDUCT A ONE-WEEK RESIDENTIAL CAMP FOR UP TO 60 STUDENTS. 28899 TRAINING SEMINARS FOR DALLAS ISD STUDENTS. SERVED OVER 500 MIDDLE SCHOOL STUDENTS WHILE TEACHING THEM TO CRITICALLY THINK, COMMUNICATE, AND RESEARCH. WORKED WITH OVER 500 HIGH SCHOOL STUDENTS HELPING THEM REFINE THEIR 21ST CENTURY SCHOOLS IN PREPARATION FOR THEIR POSTSECONDARY CAREERS. 28726 PROVIDING ADVOCACY AND EVALUATION TO DALLAS ISD STUDENTS. PROVIDED A ONE-WEEK SUMMER RESIDENTIAL INSTITUTE/CAMP FOR 60 DALLAS ISD STUDENTS HOUSED ON A COLLEGE CAMPUS. 926076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X SAM PAULOS 2142449004 1717 MAIN STREET SUITE 2800 DALLAS TX 75201 X ALEX MORE DIRECTOR 0.50 X 0 0 0 ANDREW RYAN DIRECTOR 0.50 X 0 0 0 ASHLEY CHAFFIN GLOVER DIRECTOR 0.50 X 0 0 0 BETH PETRONIO DIRECTOR 0.50 X 0 0 0 BILL FOUCHE DIRECTOR 0.50 X 0 0 0 BRIAN LAIN PHD DIRECTOR 0.50 X 0 0 0 CHRIS SALINAS DIRECTOR 0.50 X 0 0 0 DANIEL J ANGLIN JR DIRECTOR 0.50 X 0 0 0 DAVID B ACKERMAN DIRECTOR 0.50 X 0 0 0 DAVID BAKER DIRECTOR 0.50 X 0 0 0 DAWN RYAN BUDNER DIRECTOR 0.50 X 0 0 0 JIM THOMPSON DIRECTOR 0.50 X 0 0 0 LACY LAWRENCE DIRECTOR 0.50 X 0 0 0 LESLIE WILLIAMS DIRECTOR 0.50 X 0 0 0 MARC D KATZ DIRECTOR 0.50 X 0 0 0 MICHAEL MCMAHAN DIRECTOR 0.50 X 0 0 0 PETER BOGDANOW DIRECTOR 0.50 X 0 0 0 STEVE BOLDEN DIRECTOR 0.50 X 0 0 0 TRACY MCFARLAND PHD DIRECTOR 0.50 X 0 0 0 CRAIG W BUDNER PRESIDENT 0.50 X 0 0 0 SAM PAULOS TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 155000 931366 813864 1086366 5 5 0 155000 58345 -58345 -58345 1028026 0 0 -58340 X 150313 135313 15000 4601 4601 10727 9666 1061 3410 3410 3871 2450 1421 966 966 96364 18000 78364 825 630 195 660 660 1712 1712 STIPEND FOR LOCAL PROGR 420050 420050 TRANSPORTATION 100080 100080 FOOD & BEVERAGE 67949 67949 SUPPORT STAFF 49849 47200 2649 127130 124738 2392 1038507 926076 112431 0 26630 17778 39271 16276 6792 5385 1287 1407 0 21556 67188 57017 0 24310 0 24310 X 0 0 0 0 67188 32707 67188 32707 67188 57017 X -10481 -24000 X X 0 1 X 1 0 X 574925 636324 637367 1085342 1086366 4020324 574925 636324 637367 1085342 1086366 4020324 4020324 23 72 64 23 5 187 4020511 1.00000 0.99990 X 5000 5000 5000 5000 5000 5000 5000 5000 15000 5000 15000 5000 0 0 6792 5385 1407 1407 PLEDGES RECEIVABLE 21556 21556 1086371 58345 58345 1028026 0 1028026 1096925 73 58345 58418 1038507 0 1038507 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED IN INCOME ON FORM 990 58,345. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED IN INCOME ON FORM 990 58,345. AWARDS GALA 100000 100000 4290 19549 10000 1500 MAYOR'S CUP 55000 55000 6500 8514 625 155000 155000 10790 28063 10000 2125 50978 -50978 X STUDENT FOOD, TRANSPORTATION, COACH STIPENDS, TOURNAMENT RELATED COSTS 1 813864 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): FOR THE YEAR ENDED JUNE 30, 2018, DALLAS INDEPENDENT SCHOOL DISTRICT CONTRIBUTED IN-KIND SUPPORT IN THE FORM OF SUPPORT STAFF OF APPROXIMATELY $471,500, AND RENT AND ANCILLARY SERVICES OF $342,364 TO THE ORGANIZATION, WHICH REPRESENTS APPROXIMATELY 75% OF THE ORGANIZATION'S TOTAL SUPPORT FOR FISCAL YEAR 2018. CONTINUED FUNDING FROM THIS SOURCE AT THE CURRENT LEVEL IS DEPENDENT UPON VARIOUS FACTORS, SUCH AS ECONOMIC CONDITIONS, BUDGET SURPLUS, NEW LEGISLATIONS, AND PUBLIC PERCEPTION OF MISSION EFFECTIVENESS AND RELATIVE IMPORTANCE. FORM 990, PART VI, SECTION A, LINE 2 CRAIG BUDNER IS MARRIED TO DAWN BUDNER. BOTH ARE ON BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW. QUESTIONS ARE ASKED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION APPROVAL INCLUDES AN ANNUAL REVIEW OF THE PROGRAM, A NEGOTIATION BETWEEN THE EXECUTIVE DIRECTOR, THE CHAIR AND THE TREASURER, AND THEN A BOARD DISCUSSION AND VOTE. THE FULL BOARD DISCUSSION AND VOTE OCCURS AT A BOARD MEETING IN THE ABSENCE OF THE EXECUTIVE DIRECTOR. THE DISCUSSION INCLUDES THE EVALUATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS PROCESS GENERALLY OCCURS IN JUNE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. DOCUMENTS CAN BE REQUESTED AND VIEWED AT THE ENTITY'S OFFICES. FORM 990, PART IX, LINE 24E RESOURCE AND OPERATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 36,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,232. TRAINING: PROGRAM SERVICE EXPENSES 28,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,658. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 25,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,223. AWARDS: PROGRAM SERVICE EXPENSES 16,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,000. BANQUET: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. RECRUITING: PROGRAM SERVICE EXPENSES 5,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,126. BANK & PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,243. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812. FORM 990, PART XI, LINE 9: AUDIT RECLASS OF ACCOUNTS PAYABLE -24,000. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.