2017-11-13T16:11:42-06:00 2016-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2016-01-01 800790222 COMMIT2DALLAS COMM 8322643810 3800 MAPLE AVENUE NO 800 DALLAS TX 75219 SAGAR DESAI CHIEF OPERATING OFFICER 8322643810 2017-11-10 1 JUSTIN W REEVES P01248048 9724901970 174.47.139.16 2017-11-10 14:33:42 CS P 0F39F1379F313540961A0D46678BA45011978787 B18F8388A017BA102593174F44000C91A0D8E672 2016 2017-02-10 21:41:12Z X COMMIT TODD WILLIAMS 3800 MAPLE AVENUE NO 800 DALLAS TX 75219 3811748 0 X WWW.COMMIT2DALLAS.ORG X 2012 TX OUR COMMUNITY WORKING TOGETHER TO ENSURE ALL STUDENTS RECEIVE AN EXCELLENT AND EQUITABLE EDUCATION: (1) ANALYZE DATA TO INFORM ACTION, (2) ACTIVATE THE COMMUNITY TO ACHIEVE SHARED GOALS, AND (3) GROW CAPACITIES OF SYSTEMS & STAKEHOLDERS. 15 15 0 5 0 0 4150368 3441946 0 369802 0 0 0 0 4150368 3811748 0 0 0 0 155000 513288 0 0 239151 2535632 3171982 2690632 3685270 1459736 126478 3246271 3449562 223232 300045 3023039 3149517 X OUR COMMUNITY WORKING TOGETHER TO ENSURE ALL STUDENTS RECEIVE AN EXCELLENT AND EQUITABLE EDUCATION: (1) ANALYZE DATA TO INFORM ACTION, (2) ACTIVATE THE COMMUNITY TO ACHIEVE SHARED GOALS, AND (3) GROW CAPACITIES OF SYSTEMS & STAKEHOLDERS. 0 0 978887 1250 EARLY CHILDHOOD INITIATIVES:TO USE DATA AND ALIGN COMMUNITY STAKEHOLDERS IN REGIONAL CAMPAIGNS, PLACE-BASED STRATEGIES, AND SYSTEMIC INITIATIVES THAT HELP INCREASE PARENTAL AND COMMUNITY AWARENESS, ACCESS TO QUALITY EARLY EDUCATION, AND ULTIMATELY KINDERGARTEN READINESS AND 3RD GRADE READING. 294005 POSTSECONDARY ATTAINMENT:TO ALIGN K-12 DISTRICTS, COLLEGES, AND COMMUNITY PARTNERS IN COMMON CAMPAIGNS AND PROJECTS THAT SUPPORT THE HIGH SCHOOL TO COLLEGE TRANSITION (E.G., FINANCIAL AID APPLICATION COMPLETION, SUMMER MELT REDUCTION, REMEDIATION REDUCTION) AND BEYOND 802103 368552 EDUCATOR PIPELINES:TO DEVELOP AND HELP EXECUTE A REGIONAL STRATEGY TO INCREASE THE QUANTITY AND QUALITY OF TEACHER SUPPLY IN DALLAS COUNTY--FROM ATTRACTING TO TRAINING TO PLACING TO DEVELOPING TALENT 902687 DATA & COMMUNITY CAPACITY:TO HELP PARTNERS OF COMMIT ACCESS AND USE DATA TO IMPROVE EDUCATION RESULTS THROUGH ANALYSIS, CONVENING, AND COMMUNICATIONS STRATEGIES 902687 2977682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X SAGAR DESAI 8322643810 3800 MAPLE AVENUE SUITE 800 DALLAS TX 75219 TODD WILLIAMS CHAIRMAN AND EXECUTIVE DIR 40.00 X X 0 0 0 LIBBY MCCABE SECRETARY 30.00 X X 0 0 0 ERIC REEVES DIRECTOR 1.00 X 0 0 0 FLORENCE SHAPIRO DIRECTOR 1.00 X 0 0 0 ALETA STAMPLEY DIRECTOR 1.00 X 0 0 0 GEORGE TANG DIRECTOR 1.00 X 0 0 0 ELLEN WOOD DIRECTOR 1.00 X 0 0 0 CHARLES GLOVER DIRECTOR 1.00 X 0 0 0 JENNIFER SAMPSON DIRECTOR 1.00 X 0 0 0 JEREMY SMITH DIRECTOR 1.00 X 0 0 0 DALE PETROSKEY DIRECTOR 1.00 X 0 0 0 MARK ROHR DIRECTOR 1.00 X 0 0 0 KYLE GARDNER DEPUTY EXECUTIVE DIRECTOR 60.00 X 186100 0 0 SAGAR DESAI CHIEF OPERATING OFFICER 60.00 X 142609 0 0 RON HADLEY CHIEF EXTERNAL OFFICE 60.00 X 202065 0 0 ASHWINA KIRPALANI DIRECTOR OF ANALYTICS 60.00 X 115187 0 0 JAIME MEYERS DIRECTOR OF EARLY CHILDHOOD 60.00 X 116386 0 0 762347 0 0 5 0 1 0 0 67010 3374936 3441946 CONTRACT SERVICE FEES 611710 369802 369802 369802 3811748 369802 0 0 X 513288 513288 2523 1989 531 3 69539 54830 14638 71 2249931 1732639 306015 211277 248781 198620 45833 4328 59293 19766 38278 1249 37280 27493 5431 4356 130362 106897 10859 12606 81776 61048 20676 52 45168 38294 4622 2252 2259 2259 FLOW-THROUGH EXPENSES 136416 136416 OTHER EXPENSE 69611 60884 8116 611 PROGRAM EXPENSE 27405 24879 180 2346 RECRUITING 11638 639 10999 3685270 2977682 468437 239151 1942389 2243495 1101882 1057334 62285 33314 315996 200577 139715 115419 3246271 3449562 182080 249073 41152 50972 223232 300045 X 469241 1767119 2553798 1382398 3023039 3149517 3246271 3449562 126478 0 X 0 1 X 0 0 X 1666395 2262009 1969834 4150368 3441946 13490552 1666395 2262009 1969834 4150368 3441946 13490552 4576459 8914093 2606 19995 19129 41730 243 38 369802 370083 13902365 369802 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2012 AMOUNT: $ 243. 2013 AMOUNT: $ 38. CONTRACT SERVICE FEES - 2016 AMOUNT: $ 369,802. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88294 35317 52977 71001 60823 10178 156701 104437 52264 115419 X 6049288 2237540 2237540 3811748 0 3811748 5922810 2237540 2237540 3685270 0 3685270 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF DECEMBER 31, 2016. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, 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. 0 0 0 0 0 0 0 0 0 KYLE GARDNER DEPUTY EXECUTIVE DIRECTOR 180000 0 0 0 6100 0 0 0 0 0 186100 0 0 0 RON HADLEY CHIEF EXTERNAL OFFICE 196788 0 0 0 5277 0 0 0 0 0 202065 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INTERNAL MANAGEMENT, WHICH INCLUDES THREE BOARD OFFICERS, REVIEWS ALL FORMS BEFORE SHARING THEM WITH THE BOARD. AFTER THEIR APPROVAL THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPARABLE SALARIES BASED ON THIRD PARTY STUDIES AND DATA PRIOR TO APPROVING SALARY RANGES FOR THE ORGANIZATION'S KEY LEASED EMPLOYEES, AND SUCH DATA IS FILED WITH THE BOARD MINUTES. THE EXECUTIVE DIRECTOR SETS SALARIES BASED ON THESE RANGES FOR KEY EMPLOYEES. THE CURRENT EXECUTIVE DIRECTOR DOES NOT TAKE A SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 184,158. MANAGEMENT AND GENERAL EXPENSES 23,804. FUNDRAISING EXPENSES 2,867. TOTAL EXPENSES 210,829. DATA SUPPORT: PROGRAM SERVICE EXPENSES 24,438. MANAGEMENT AND GENERAL EXPENSES 6,524. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 30,994. IT CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,813. MANAGEMENT AND GENERAL EXPENSES 1,552. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 7,373. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 1,276,997. MANAGEMENT AND GENERAL EXPENSES 209,733. FUNDRAISING EXPENSES 208,055. TOTAL EXPENSES 1,694,785. TRAINING AND SEMINARS: PROGRAM SERVICE EXPENSES 10,648. MANAGEMENT AND GENERAL EXPENSES 2,843. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 13,505. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 48,819. MANAGEMENT AND GENERAL EXPENSES 13,033. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 61,916. CONSULTING FEES: PROGRAM SERVICE EXPENSES 115,758. MANAGEMENT AND GENERAL EXPENSES 30,904. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 146,813. EVALUATION: PROGRAM SERVICE EXPENSES 5,116. MANAGEMENT AND GENERAL EXPENSES 1,366. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 6,489. ADVOCACY: PROGRAM SERVICE EXPENSES 31,573. MANAGEMENT AND GENERAL EXPENSES 8,429. FUNDRAISING EXPENSES 41. TOTAL EXPENSES 40,043. HONORARIUM: PROGRAM SERVICE EXPENSES 29,319. MANAGEMENT AND GENERAL EXPENSES 7,827. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 37,184.