2013-09-10T18:59:39-05:00 2012-12-31 752444915 TUGGLE BURTON & CO PC 5080 SPECTRUM DR SUITE 116W ADDISON TX 75001 990 2012-01-01 752583815 DALLAS LEADERSHIP FOUNDATION DALL 2147775520 PO BOX 227455 DALLAS TX 75222 WIL MCCALL 2147775520 2013-09-07 1 JOHN WAYLAND P00848488 9726615562 2013-09-07 2012 2016-02-24 21:20:13Z WIL MCCALL 664 RICKEY CANYON DR DESOTO TX 75115 1302744 0 X WWW.DLFTX.ORG X 1995 TX BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. 9 8 9 1815 0 0 1125760 1302744 0 0 -7465 0 3565 -1589 1121860 1301155 0 0 0 0 442830 481515 0 0 155560 730563 808665 1173393 1290180 -51533 10975 261247 280894 75686 84358 185561 196536 BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. 0 0 323028 6525 LEADERSHIP DEVELOPMENTTHROUGH COMPREHENSIVE TRAINING SESSIONS, DLF HELPS GIVE BIRTH TO NEW MINISTRIES WHO ARE EFFECTIVELY WORKING IN VARIOUS PARTS OF THE CITY.DLF ESTABLISHES ONE-ON-ONE MENTORING RELATIONSHIPS WITH NONPROFIT LEADERS WHO SEEK ASSISTANCE IN GOAL SETTING; STRATEGIC PLANNING; PERSONNEL MANAGEMENT; ORGANIZATIONAL MANAGEMENT; AND LEADERSHIP DEVELOPMENT.YOUTH LEADERSHIP MOVEMENT IS A MINISTRY DESIGNED TO DEVELOP A NETWORK OF EQUIPPED YOUTH OUTREACH ORGANIZATIONS TO SERVE LOW-INCOME, AT-RISK YOUTH RESIDING IN UNDERSERVED DALLAS NEIGHBORHOODS. 301055 COMMUNITY DEVELOPMENTCELEBRATION OF HOPE IS A CITY-WIDE COMMUNITY WORK DAY THAT HELPS PERSONS IN NEED LIVING WITHIN TARGET NEIGHBORHOODS TO RECEIVE MAJOR AND MINOR HOME RENOVATION AND NEIGHBORHOOD CLEAN-UP SERVICES FREE OF CHARGE.DALLAS LEADERSHIP FOUNDATION FACILITATES THE RE-DEVELOPMENT OF DISADVANTAGED COMMUNITIES THROUGH REHABILITATION SERVICES AND COLLABORATIVE RELATIONSHIPS. UTILIZING A MYRIAD OF COMMUNITY DEVELOPMENT STRATEGIES, DLF FOSTERS GROWTH AND IMPROVED QUALITY OF LIFE FOR NEIGHBORHOODS IN NEED OF REVITALIZATION. 443284 35188 STRATEGIC PARTNERSHIPSTREASURES OF HOPE (TOH) IS A CHRISTMAS STORE OUTREACH THAT OFFERS COMPASSIONATE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH AN AFFORDABLE SHOPPING EXPERIENCE DURING THE HOLIDAY SEASON.CHURCH PRISON COLLABORATIVE (CPC) IS A COLLABORATION OF CHURCHES, NON-PROFITS AND AGENCIES THAT ADVOCATE ON BEHALF OF PREVIOUSLY INCARCERATED MEN AND WOMEN RETURNING TO SOCIETY.THE BELAY HOUSE IS AN ACTIVITY CENTER THAT SERVES AS A SAFE HAVEN FOR CHILDREN AND YOUTH AND A MEETING PLACE FOR THE RESIDENTS OF THE DOLPHIN HEIGHTS NEIGHBORHOOD. 1067367 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 TX X WIL MCCALL 2147775520 3101 GREENWOOD STREET DALLAS TX 75204 WIL MCCALL 40.00 X X 103450 0 0 T HARDIE 1.00 X 0 0 0 MARC VILFORDI 1.00 X 0 0 0 JAMES ALLEN 1.00 X 0 0 0 LISA AUTRY 1.00 X 0 0 0 CORA BILLINGSLEY 1.00 X 0 0 0 DALLAS DIGGS 1.00 X 0 0 0 FRED JOHNSON 1.00 X 0 0 0 DEBRA PEEK-HAYNES 1.00 X 0 0 0 103450 0 0 1 0 0 0 0 160491 1142253 228797 1302744 1589 -1589 -1589 -1589 1301155 0 0 -1589 X 481515 390372 50097 41046 5780 1423 -43 4400 93297 92728 274 295 182222 176579 5643 9887 9662 225 1182 1111 71 26103 24537 1566 64642 62821 1821 CONTRACT LABOR 128183 111156 -244 17271 CHRISTMAS BASKETS 45535 45535 FOOD & HOSPITALITY 36711 13602 234 22875 FUNDRAISING 36603 285 36318 178520 137556 7609 33355 1290180 1067367 67253 155560 155255 181990 17991 17541 6495 323519 250936 86501 72583 1950 1835 261247 280894 46123 54603 29563 29755 75686 84358 X 185561 196536 185561 196536 261247 280894 10975 0 X 1 X 1 X 1 0 X 1070707 1252638 1354885 1131370 1302744 6112344 1070707 1252638 1354885 1131370 1302744 6112344 0 0 0 6112344 1070707 1252638 1354885 1131370 1302744 6112344 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16681 16681 134347 134347 0 42873 42873 129618 116589 13029 72583 X 1302744 1589 1589 1301155 0 1301155 1291769 1589 1589 1290180 0 1290180 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INTEREST 1,589. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INTEREST 1,589. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: TERMS AND CONDITIONS OF GRANT AWARDS MONITORED BY REVIEW OF CLASS ATTENDANCE, REVIEW OF CLASS ASSIGNMENTS, REVIEW OF MONTHLY AND ANNUAL REPORTS, REVIEW OF COMMITMENT TO MINISTRY, AND 90-DAY/ANNUAL EVALUATIONS OF PROGRAM RESULTS. X RENTS 3 MARKET VALUES OF RENTAL X SUPPLIES 10 REPLACEMENT COST OF SUPPLIES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND THE BUSINESS MANAGER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL REPORTING OF ANY POSSIBLE CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S APPLICATION DOCUMENTS, FORM 1023, AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON ECFA WEBSITE, WHICH IS THE ORGANIZATION'S FISCAL GOVERNING BODY AS A FAITH-BASED, NON-PROFIT, ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E CONSULTING: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 21,337. AUTOMOBILE: PROGRAM SERVICE EXPENSES 19,257. MANAGEMENT AND GENERAL EXPENSES -170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,087. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 16,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,126. TELEPHONE: PROGRAM SERVICE EXPENSES 13,913. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,433. PRINTING: PROGRAM SERVICE EXPENSES 10,281. MANAGEMENT AND GENERAL EXPENSES -212. FUNDRAISING EXPENSES 4,165. TOTAL EXPENSES 14,234. BENEVOLENCE/MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 13,815. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,827. TECHNOLOGY: PROGRAM SERVICE EXPENSES 9,040. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 2,391. TOTAL EXPENSES 12,049. UTILITIES: PROGRAM SERVICE EXPENSES 10,503. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,576. FEES: PROGRAM SERVICE EXPENSES 10,269. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 748. TOTAL EXPENSES 11,455. STORAGE: PROGRAM SERVICE EXPENSES 8,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,448. TAXES: PROGRAM SERVICE EXPENSES 7,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,156. DUES: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 5,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,629. MAINTENANCE: PROGRAM SERVICE EXPENSES 6,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,164. POSTAGE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 3,576. TOTAL EXPENSES 4,105. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,738. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,744. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,700. TOTAL EXPENSES 3,700. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,125. TOTAL EXPENSES 2,125. PARKING: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 490. TOTAL EXPENSES 1,389. EDUCATION: PROGRAM SERVICE EXPENSES 296. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 475. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 433. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461.