DALLAS EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS EDUCATION FOUNDATION (EIN 20-5533398)
- Tax period
- 2013-01-01 to 2013-09-30
- Filed
- 2013-11-13
- IRS object ID
- 201323179349201672
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T13:15:16-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202257536 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 MEADOW ROAD SUITE 286 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2013-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205533398 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 2147466720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH AKARD STREET SUITE 2600 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINT MCDONNOUGH | Name |
| Title | PRESIDENT | Title |
| Phone | 2147466788 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D KNUTSON | Name |
| PTIN | P00542807 | PTIN |
| Phone | 2143460750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Terminated Return | X | TerminatedReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.DALLASCHAMBER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 175 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 165 | ContributionsGiftsGrantsEtc |
| Investment Income | 10 | InvestmentIncome |
| Total Revenue | 175 | TotalRevenue |
| Grants And Similar Amounts Paid | 218500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 20000 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1190 | OtherExpensesTotal |
| Total Expenses | 239690 | TotalExpenses |
| Excess Or Deficit For Year | -239515 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 296324 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -56809 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329144 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329144 | BOY |
| EOY | 0 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32820 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296324 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AWARDED OUTSTANDING STEM TEACHERS $10,000 EACH AFTER CONDUCTING SELECTION PROCESS THAT INCLUDES WRITTEN DOCUMENTATION AND CLASSROOM OBSERVATIONS. MANAGE MSDF GRANT TO IMPLEMENT NEW PERFORMANCES MANAGEMENT MEASURES IN DALLAS ISD. | DescriptionProgramServiceAccom |
| Grants And Allocations | 218500 | GrantsAndAllocations |
| Program Service Expenses | 218500 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 218500 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BYRON SANDERS | ||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 |
| ARCILIA ACOSTA | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| RONALD G STEINHART | ||||
| SECRETARY-TREASURER | 1.00 | 0 | 0 | 0 |
| MIKE MILES | ||||
| EX OFFICIO | 1.00 | 0 | 0 | 0 |
| PAULA BLACKMON | ||||
| EX OFFICIO | 1.00 | 0 | 0 | 0 |
| ANGELA FARLEY | ||||
| EX OFFICIO | 1.00 | 0 | 0 | 0 |
| BETHENY REID | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| JAMES KEYES | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| DOLORES BARZUNE | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| VICTOR VITAL | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| SAM SELF | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| HOLLY REED | ||||
| MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 1 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ FERGUSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH AKARD STREET SUITE 2600 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2147466720 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 361138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1291328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165 | CurrentTaxYear |
| Total | 2022018 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 361138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1291328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165 | CurrentTaxYear |
| Total | 2022018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2022018 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 661 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1835 | CurrentTaxYearMinus3Years |
| Total | 4580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2027259 | TotalSupport |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2013 IS THE ORGANIZATION'S FINAL TAX YEAR. | GeneralExplanation |
Schedule N IRS990ScheduleN
Liquidation Table LiquidationTable
Liquidation Detail LiquidationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CASH | DescriptionOfAsset |
| Date Of Distribution | 2013-09-30 | DateOfDistribution |
| FMV Of Asset | 898 | FMVOfAsset |
| EIN | 752890371 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DALLAS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3963 MAPLE AVENUE STE 390 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessor |
| Employee Of Successor | 0 | EmployeeOfSuccessor |
| Owner Of Successor | 0 | OwnerOfSuccessor |
| Receive Compensation | 0 | ReceiveCompensation |
| Assets Distributed | 1 | AssetsDistributed |
| Required To Notify AG | 0 | RequiredToNotifyAG |
| AG Notified | 0 | AGNotified |
| Liabilities Paid | 0 | LiabilitiesPaid |
| Bonds Outstanding | 0 | BondsOutstanding |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 10.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: AWARD FOR EXCEPTIONAL TEACHING. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 73,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DALLAS INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 208 NORTH MARKET STREET, STE 125 DALLAS, TX 75202. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 145,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 218,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 1,190. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNCOLLECTIBLE PRIOR PERIOD GRANTS. AMOUNT: -77,307. DESCRIPTION: DISTRIBUTION OF REMAINING ASSETS/LIABILITIES. AMOUNT: 20,498. TOTAL TO FORM 990-EZ, LINE 20: -56,809. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 32,820. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |