2017-01-13T14:21:54-08:00 2016-02-29 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990EZ 2015-03-01 752484560 BOMA DALLAS FOUNDATION BOMA 2147449020 901 MAIN STREET STE 570 DALLAS TX 75202 TERESA FOSTER President 2017-01-13 true Amy Michie P00956657 8176498083 2015 2021-01-29 14:40:06Z X X X WWW.BOMADALLAS.ORG X X 183351 X 80697 76075 4229 0 22350 51852 -29502 0 131499 42270 63375 32577 138222 -6723 113990 -2581 104686 X 138240 130237 1630 9 139870 130246 25880 25560 113990 104686 PROVISION OF SCHOLARSHIPS AND SEMINARS. PROVISIONS OF SCHOLARSHIPS, SEMINARS, AND INDUSTRY COURSES.SCHOLARSHIPS AND CONTINUING EDUCATION SEMINARS ARE PROVIDED FOR PERSONS IN THE FIELD OF NON-RESIDENTIAL REAL ESTATE AND COMMERCIAL PROPERTY MANAGEMENT. 125611 6770 Provide awards to 501(c)(3) social service agencies as recommended by the Foundation's Community Service Committee. 35500 35500 161111 SCOTT MOORE Trustee 3.00 0 TRACEY PALS Trustee 3.00 0 ANGELIQUE WADE CHAIR 3.00 0 JEFF MABREY Trustee 3.00 0 DARRELL GAGE Trustee 3.00 0 TERESA FOSTER President 5.00 0 KRISTINE LANG Trustee 3.00 0 MIKE PUGH Trustee 3.00 0 CHARLES HART Trustee 3.00 0 X false false false false false false false false 0 0 false false TERESA FOSTER 901 MAIN STREET STE 570 LB130 DALLAS TX 75202 2147449020 false false false false false false false false false false false false false NONE NONE true X 44400 54253 59977 53559 80697 292886 181530 58825 68717 79765 76075 464912 0 0 0 225930 113078 128694 133324 156772 757798 0 22000 22000 22000 22000 735798 234 2155 2624 600 4229 9842 0 234 2155 2624 600 4229 9842 0 0 226164 115233 131318 133924 161001 767640 0.95850 0.93660 0.01280 0.00680 X GALA 91333 68983 22350 20754 31098 91333 68983 22350 20754 31098 51852 -29502 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: OUR FRIEND'S PLACE | Donee's Address: 2501 OAK LAWN AVE #500 DALLAS TX 75219 | Cash Amount Given: $25000 Other Expenses.1005 Travel $745 Other Expenses.1 MISCELLANEOUS $15944 Other Expenses.2 SPEAKER EXPENSES $11006 Other Expenses.3 FOOD & BEVERAGE FOR EVENTS $4882 Other Assets.1005 Accounts Receivable - Beginning $1305 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $325 Prepaid Expenses and Deferred Charges - Ending $9 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9480 Accounts Payable and Accrued Expenses - Ending $8650 Total Liabilities.1003 Deferred Revenue - Beginning $16400 Deferred Revenue - Ending $16910