2015-11-13T12:18:41-06:00 2014-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2014-01-01 800790222 COMMIT2DALLAS COMM 2146618207 2501 OAK LAWN NO 800 DALLAS TX 75219 KYLE GARDNER DEPUTY EXECUTIVE DIRECTOR 2146618207 2015-11-13 1 JUSTIN W REEVES P01248048 9724901970 2014 2016-04-25 22:37:26Z X COMMIT TODD WILLIAMS 2501 OAK LAWN NO 800 DALLAS TX 75219 1988963 0 X WWW.COMMIT2DALLAS.ORG X 2012 TX THE COMMIT! PARTNERSHIP HELPS DRIVE STUDENT ACHIEVEMENT THROUGHOUT DALLAS COUNTY FROM CRADLE TO CAREER BY LEVERAGING DATA, COMMUNITY EXPERTISE AND COLLABORATION TO: MEASURE WHAT MATTERS; IDENTIFY EFFECTIVE PRACTICES; ALIGN COMMUNITY RESOURCES TO SPREAD WHAT WORKS. 8 8 0 2 0 0 2262009 1969834 0 0 35 0 19998 19129 2282042 1988963 0 0 0 0 117992 305000 0 0 119077 1478706 1880427 1596698 2185427 685344 -196464 1818057 1752045 84599 215051 1733458 1536994 THE COMMIT! PARTNERSHIP HELPS DRIVE STUDENT ACHIEVEMENT THROUGHOUT DALLAS COUNTY FROM CRADLE TO CAREER BY LEVERAGING DATA, COMMUNITY EXPERTISE AND COLLABORATION TO: MEASURE WHAT MATTERS; IDENTIFY EFFECTIVE PRACTICES; ALIGN COMMUNITY RESOURCES TO SPREAD WHAT WORKS. 0 0 1882048 COMMIT! IS A PARTNERSHIP OF MORE THAN 100 ORGANIZATIONS HELPING DRIVE STUDENT ACHIEVEMENT THROUGHOUT DALLAS COUNTY FROM CRADLE TO CAREER BY LEVERAGING DATA AND COLLABORATION TO: -MEASURE WHAT MATTERS -IDENTIFY EFFECTIVE PRACTICES -ALIGN COMMUNITY RESOURCES TO SPREAD WHAT WORKS 1882048 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 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KYLE GARDNER 2144510547 2501 OAK LAWN SUITE 800 DALLAS TX 75219 LIBBY MCCABE SECRETARY 20.00 X X 0 0 0 ALETA STAMPLEY DIRECTOR 1.00 X 0 0 0 TODD WILLIAMS CHAIRMAN AND EXECUTIVE DIRECTOR 40.00 X X 0 0 0 ANGELA FARLEY DIRECTOR 1.00 X 0 0 0 ERIC REEVES DIRECTOR 1.00 X 0 0 0 FLORENCE SHAPIRO 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 KYLE GARDNER DEPUTY EXECUTIVE DIRECTOR 60.00 X 165000 0 0 TARIK WARD CHIEF OPERATING OFFICER 60.00 X 140000 0 0 ASHWINA KIRPALANI DIRECTOR OF DATA ANALYTICS 60.00 X 101500 0 0 406500 0 0 3 0 1 0 PUBLIC CITY LLC 6688 NORTH CENTRAL EXPWY SUITE 160 DALLAS TX 75206 CONSULTING SERVICES 150000 1 55479 1914355 1969834 19129 0 19129 19129 19129 1988963 0 0 19129 X 305000 305000 40232 33835 5219 1178 1090120 928692 55932 105496 102799 61247 40060 1492 72909 70847 1786 276 162478 138107 16247 8124 13849 9111 4738 48449 41295 4769 2385 2346 1995 234 117 PROGRAM EXPENSE 291732 291732 RECRUITING 41385 41385 OTHER EXPENSE 11686 187 11490 9 LOSS ON DISPOSAL OF ASS 2442 2442 2185427 1882048 184302 119077 380806 436371 1304448 1112372 636 20074 285703 102475 132167 183228 1818057 1752045 53903 206285 30696 8766 84599 215051 X 358941 663607 1374517 873387 1733458 1536994 1818057 1752045 -196464 0 X 0 1 X 0 0 X 1666395 2262009 1969834 5898238 1666395 2262009 1969834 5898238 2167079 3731159 2606 19995 19129 41730 243 38 281 5940249 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88294 735 87559 57699 43096 14603 139710 58644 81066 183228 X 2169113 180150 180150 1988963 0 1988963 2365577 180150 180150 2185427 0 2185427 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENETITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. 0 0 0 0 0 0 0 0 0 KYLE GARDNER DEPUTY EXECUTIVE DIRECTOR 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 INTERNAL MANAGEMENT, WHICH INCLUDES FOUR 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 12,887. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 3,367. TOTAL EXPENSES 16,324. DATA SUPPORT: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 129. IT CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,323. MANAGEMENT AND GENERAL EXPENSES 2,102. FUNDRAISING EXPENSES 249. TOTAL EXPENSES 5,674. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 911,573. MANAGEMENT AND GENERAL EXPENSES 53,528. FUNDRAISING EXPENSES 101,828. TOTAL EXPENSES 1,066,929. STRIVE SUPPORT: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 597. TRAINING AND SEMINARS: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 467.