DUMAS EDUCATION FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DUMAS EDUCATION FOUNDATION INC (EIN 75-2593684)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-01-31
IRS object ID: 201410319349300666
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-31T15:28:10-06:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVELADY CHRISTY ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 S FILLMORE ST STE 420	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752593684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DUMAS EDUCATION FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DUMA	NameControl
Phone	8069357919	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 615	AddressLine1
City	DUMAS	City
State	TX	State
ZIP Code	790290615	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES ALLEN	Name
Title	TREASURER	Title
Phone	8069357919	Phone
Date Signed	2014-02-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRENDA KEENEY DEBONS	Name
Phone	8063734884	Phone
Date Prepared	2014-01-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES ALLEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 615	AddressLine1
City	DUMAS	City
State	TX	State
ZIP Code	79029	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	216964	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CLASSROOM.DUMAS-K12.NET/WEBS/DEF/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE GRANTS TO TEACHERS FOR NEW AND INNOVATIVE PROJECTS NOT FUNDED BY THE SCHOOL DISTRICT AND TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE SCHOOLS OF DUMAS, TEXAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	21	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	171323	ContributionsGrantsPriorYear
Contributions Grants Current Year	184328	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	31677	InvestmentIncomePriorYear
Investment Income Current Year	32636	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	203000	TotalRevenuePriorYear
Total Revenue Current Year	216964	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9269	SalariesEtcPriorYear
Salaries Etc Current Year	8409	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5914	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164106	OtherExpensePriorYear
Other Expenses Current Year	186003	OtherExpensesCurrentYear
Total Expenses Prior Year	173375	TotalExpensesPriorYear
Total Expenses Current Year	194412	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29625	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22552	RevenuesLessExpensesCY
Total Assets BOY	1501365	TotalAssetsBOY
Total Assets EOY	1522349	TotalAssetsEOY
Total Liabilities BOY	935	TotalLiabilitiesBOY
Total Liabilities EOY	2366	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1500430	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1519983	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE GRANTS TO TEACHERS FOR NEW AND INNOVATIVE PROJECTS NOT FUNDED BY THE SCHOOL DISTRICT AND TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE SCHOOLS OF DUMAS, TEXAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	181834	Expense
Description	TO PROMOTE EDUCATION IN DUMAS, TEXAS, BY AWARDING GRANTS TO TEACHERS AND SCHOLARSHIPS TO STUDENTS IN THE DUMAS INDEPENDENT SCHOOL SYSTEM.	Description
Total Program Service Expense	181834	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES R ALLEN	NamePerson
Telephone Number	8069357919	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 537	AddressLine1
City	DUMAS	City
State	TX	State
ZIP Code	790290537	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer	FormerFormer
PATSY LONG
1.00	X	0	0	0
BRENDA RICE
1.00	X	0	0	0	PRESIDENT	X
ANITA MCDOWELL
1.00	X	0	0	0
ANDREW MCMURRY
1.00	X	0	0	0
DARRELL WAIT
1.00	X	0	0	0
WANDA BROOKS
1.00	X	0	0	0
ROWDY RHODES
1.00	X	0	0	0
FLORA PAREDES
1.00	X	0	0	0
BEN MAPLES
1.00	X	0	0	0
DIANA DIAZ
1.00	X	0	0	0
CHERYL COYLE
1.00	X	0	0	0
NANCY GRUNDY
1.00	X	0	0	0
LAURA BRUNSON
1.00	X	0	0	0
JAMES ALLEN
2.00	X	0	0	0	TREASURER	X
CAROL LEDBETTER
1.00		0	0	0			X

Field	Value	IRS element (for citing)
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	27575	FundraisingEvents
Government Grants	131363	GovernmentGrants
All Other Contributions	25390	AllOtherContributions
Noncash Contributions	1800	NoncashContributions
Total Contributions	184328	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32636	TotalRevenueColumn
Exclusion	$32,636	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	27575	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	216964	TotalRevenueColumn
Exclusion	$32,636	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7800	Total
Program Services	3900	ProgramServices
Management And General	1950	ManagementAndGeneral
Fundraising	1950	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	609	Total
Program Services	305	ProgramServices
Management And General	152	ManagementAndGeneral
Fundraising	152	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3400	Total
Management And General	3400	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3242	Total
Program Services	2126	ProgramServices
Fundraising	1116	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7214	Total
Program Services	6008	ProgramServices
Management And General	352	ManagementAndGeneral
Fundraising	854	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1800	Total
Program Services	900	ProgramServices
Management And General	450	ManagementAndGeneral
Fundraising	450	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	787	Total
Fundraising	787	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
QUEST EDUCATION EXPENSES	128589	128589
SCHOLARSHIPS	32006	32006
TEACHER GRANTS	8000	8000
SUPPLIES	605		605

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	360	Total
Management And General	360	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	194412	Total
Program Services	181834	ProgramServices
Management And General	6664	ManagementAndGeneral
Fundraising	5914	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	906749	BOY
EOY	969204	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	42643	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3749	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3749	LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	550517	BOY
EOY	551780	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1456	BOY
EOY	1365	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1501365	BOY
EOY	1522349	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	112	BOY
EOY	1517	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	823	BOY
EOY	849	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	935	BOY
EOY	2366	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18726	BOY
EOY	15694	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1481704	BOY
EOY	1504289	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1500430	BOY
EOY	1519983	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1501365	BOY
EOY	1522349	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22552	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-2999	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171323	CurrentTaxYearMinus1Year
Current Tax Year	184328	CurrentTaxYear
Total	822261	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1800	CurrentTaxYearMinus3Years
Total	3600	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171323	CurrentTaxYearMinus1Year
Current Tax Year	184328	CurrentTaxYear
Total	825861	Total

Field	Value	IRS element (for citing)
Public Support Total170	825861	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31677	CurrentTaxYearMinus1Year
Current Tax Year	32636	CurrentTaxYear
Total	150797	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	14345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12860	CurrentTaxYearMinus2Years
Total	27205	Total

Field	Value	IRS element (for citing)
Total Support	1003863	TotalSupport
Public Support Pertcentage170	0.82270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1481704	BeginningOfYearBalance
Contributions	153543	Contributions
Investment Earnings Or Losses	29637	InvestmentEarningsOrLosses
Grants Or Scholarships	160595	GrantsOrScholarships
End Of Year Balance	1504289	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1397024	BeginningOfYearBalance
Contributions	145435	Contributions
Investment Earnings Or Losses	75599	InvestmentEarningsOrLosses
Grants Or Scholarships	136354	GrantsOrScholarships
End Of Year Balance	1481704	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1333519	BeginningOfYearBalance
Contributions	161686	Contributions
Investment Earnings Or Losses	25198	InvestmentEarningsOrLosses
Grants Or Scholarships	123379	GrantsOrScholarships
End Of Year Balance	1397024	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1301774	BeginningOfYearBalance
Contributions	149689	Contributions
Investment Earnings Or Losses	26048	InvestmentEarningsOrLosses
Grants Or Scholarships	143995	GrantsOrScholarships
End Of Year Balance	1333519	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3749	OtherCostOrOtherBasis
Depreciation	3749	Depreciation

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED WAGES	$650
PAYROLL TAXES PAYABLE	$199

Field	Value	IRS element (for citing)
Total Of Amounts	849	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	215765	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2999	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1800	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-1199	RevenueNotRptdF990
Revenue Subtotal	216964	RevenueSubtotal
Total Revenue Per Form990	216964	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	196212	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1800	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1800	ExpensesNotRptdF990
Expenses Subtotal	194412	ExpensesSubtotal
Total Expenses Per Form990	194412	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL AWARDS B	NameOfEvent1
Gross Receipts Event1	26425	GrossReceiptsEvent1
Charitable Contributions Event1	26425	CharitableContributionsEvent1
Gross Receipts Total	26425	GrossReceiptsTotal
Charitable Contributions Total	26425	CharitableContributionsTotal

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CAROL LEDBETTER	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	CONTRIBUTED SERVICES DO NOT MEET THE CRITERIA FOR RECOGNITION OF SERVICES IN THE FINANCIAL STATEMENTS. MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST DUMAS EDUCATION FOUNDATION, INC.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	BOARD MEMBERS ARE VOLUNTEERS WHO HAVE BEEN APPROVED FOR SERVICE BY THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THIS RETURN IS PROVIDED TO THE TREASURER OF THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING WHERE THE AUDIT REPORT IS PRESENTED. THE TREASURER, WHO IS A CPA, REVIEWS AND APPROVES THE TAX RETURN. AFTER HE HAS APPROVED THE TAX RETURN, THE TREASURER SIGNS THE AUTHORIZATION FOR ELECTRONIC FILING OF THE TAX RETURN AND RETURNS IT TO THE PREPARER OR SIGNS THE RETURN AND MAILS IT TO THE IRS. THE PREPARER FILES THE RETURN ELECTRONICALLY. A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE BOARD MEETING WHERE THE AUDIT REPORT IS PRESENTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. THE INTERESTED PARTY MAY NOT TAKE PART IN THE DISCUSSION OF THE CONFLICT. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER DUMAS EDUCATION FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN DUMAS EDUCATION FOUNDATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. IF THE BOARD OF DIRECTORS DETERMINES THAT A BOARD MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL RECORDS ARE MAINTAINED AT THE OFFICE OF THE BOARD TREASURER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER RECORDS, INCLUDING GOVERNING DOCUMENTS, ARE MAINTAINED AT THE OFFICE OF DUMAS EDUCATION FOUNDATION, INC. AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

DUMAS EDUCATION FOUNDATION INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments