PRESIDENT

2013-11-13T11:28:07-06:00 2012-12-31 202257536 HOWARD LLP 8350 MEADOW ROAD SUITE 286 DALLAS TX 75231 990 2012-01-01 205533398 DALLAS EDUCATION FOUNDATION DALL 2147466720 500 NORTH AKARD STREET SUITE 2600 DALLAS TX 75201 CLINT MCDONNOUGH PRESIDENT 2147466788 2013-11-13 1 PAUL D KNUTSON P00542807 2143460750 2012 2016-02-25 16:41:14Z CLINT MCDONNOUGH 500 NORTH AKARD SUITE 2600 DALLAS TX 75201 118414 0 X WWW.DALLASCHAMBER.ORG X 2006 TX DALLAS EDUCATION FOUNDATION WAS FOUNDED TO UNITE THE COMMUNITY AND ITS RESOURCES, INCLUDING INDIVIDUAL, CORPORATE AND FOUNDATION PHILANTHROPY, TO ACCOMPLISH KEY DALLAS INDEPENDENT SCHOOL DISTRICT PRIORITIES. 18 18 0 0 0 0 250999 118387 0 0 39 27 0 0 251038 118414 538521 571327 0 0 0 0 0 0 0 63703 3610 602224 574937 -351186 -456523 1462786 329144 58805 32820 1403981 296324 DALLAS EDUCATION FOUNDATION WAS FOUNDED TO UNITE THE COMMUNITY AND ITS RESOURCES, INCLUDING INDIVIDUAL, CORPORATE AND FOUNDATION PHILANTHROPY, TO ACCOMPLISH KEY DALLAS INDEPENDENT SCHOOL DISTRICT PRIORITIES. 0 0 571327 571327 AWARDED OUTSTANDING STEM TEACHERS $10,000 EACH AFTER CONDUCTING SELECTION PROCESS THAT INCLUDES WRITTEN DOCUMENTATION AND CLASSROOM OBSERVATIONS. MANAGE MSDF GRANT TO IMPLEMENT NEW PERFORMANCE MANAGEMENT MEASURES IN DALLAS ISD. 571327 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 0 X LIZ FERGUSON 2147466720 500 NORTH AKARD STREET SUITE 2600 DALLAS TX 75201 X CLINT MCDONNOUGH PRESIDENT 2.00 X X 0 0 0 ARCILIA ACOSTA VICE PRESIDENT 1.00 X X 0 0 0 JIM KEYES SECRETARY-TREASURER 1.00 X X 0 0 0 MIKE RAWLINGS EX OFFICIO 1.00 X X 0 0 0 JOEL T ALLISON MEMBER 1.00 X 0 0 0 PETTIS NORMAN MEMBER 1.00 X 0 0 0 DOLORES BARZUNE MEMBER 1.00 X 0 0 0 ADELFA B CALLEJO ESQ MEMBER 1.00 X 0 0 0 SAM SELF MEMBER 1.00 X 0 0 0 HOLLY REED MEMBER 1.00 X 0 0 0 DAVID BIEGLER MEMBER 1.00 X 0 0 0 JOHN SCOVELL MEMBER 1.00 X 0 0 0 ROBERT A ESTRADA MEMBER 1.00 X 0 0 0 RONALD G STEINHART MEMBER 1.00 X 0 0 0 LEE JACKSON MEMBER 1.00 X 0 0 0 DON WILLIAMS MEMBER 1.00 X 0 0 0 LIZ MINYARD MEMBER 1.00 X 0 0 0 ERLE NYE PAST PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 118387 118387 27 27 118414 0 0 27 506666 506666 64661 64661 GENERAL ADMINISTRATIVE 3610 3610 574937 571327 3610 0 167270 118769 1295516 210375 1462786 329144 58805 32820 58805 32820 X -82545 -4483 1486526 300807 1403981 296324 1462786 329144 X -456523 32798 -7154 -676778 X 0 1 X 1 0 X 1036308 361138 1368635 251000 118387 3135468 1036308 361138 1368635 251000 118387 3135468 3135468 1827 517 68 39 27 2478 2745 1835 4580 3142526 0.99780 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 -469341 56225 -676778 32798 -587755 118414 0 118414 631162 56225 56225 574937 0 574937 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES FROM 2011, PAID IN 2012 32,798. 0 DALLAS INDEPENDENT SCHOOL DISTRICT 3700 ROSS AVE DALLAS TX 75204 756001278 506666 PROGRAMS SUPPORT, CAMPUS AND SCHOOL ENVIRONMENT IMPROVEMENTS AWARD FOR EXCEPTIONAL TEACHING 14 64661 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE WAS FORMED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND ANY COMMENTS ARE REPORTED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C A REVIEW IS CONDUCTED AS CIRCUMSTANCES INDICATE ONE IS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE INITIAL SALARY WAS DETERMINED BY A REVIEW OF COMPARABLE 990 SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PRIOR PERIOD GRANTS -676,778.