2013-02-11T14:12:00-00:00 2012-06-30 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-07-01 760838983 DALLAS AFTERSCHOOL NETWORK DALL 2143068400 2902 SWISS AVENUE DALLAS TX 75204 TANYA MCDONALD 2013-02-11 true Jennifer Hill 9722705452 2013-02-11 2011 2016-03-07 17:11:31Z TANYA MCDONALD 2902 SWISS AVENUE DALLAS TX 75204 713197 false X WWW.DASN.ORG X 2007 TX DASN provides resources and support such as professional training, best practices, and standards, networking opportunities, advocacy support and afterschool program resources to afterschool providers. 13 13 6 46 0 386809 677769 36230 24333 401 744 174 10351 423614 713197 0 0 152723 386702 0 51621 69416 206907 222139 593609 201475 119588 622196 747080 26367 31663 595829 715417 Dallas AfterSchool Network advances the quality of afterschool and summer programs in our community. false false 483989 Dallas Afterschool Network ensures that low-income students have access to safe and enriching afterschool experiences by providing afterschool and summer programs with staff training, program resources and support. Our goal is to help local sites achieve national quality standards, as only high quality afterschool programs change student lives. Children who attend average or low quality programs show no difference in academic, social or emotional outcomes than children who are unsupervised afterschool. Today, DASN supports 165 free afterschool sites serving 12,300 K-12th grade students in Dallas County. Our clients range from national organizations like the YMCA to school based programs like Big Thought and Dallas ISD, to local programs such as Trinity River Mission and Wilkinson Center. 483989 true true true true false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 6 true false false false false false false false false false false X 13 13 false false true false false true false true true false false true true true true true false true true false X X TANYA MCDONALD 2143068400 2902 SWISS AVENUE DALLAS TX 75204 JANET MOCKOVCIAK 001.00 X X 0 0 0 KIM AARON 001.00 X X 0 0 0 JOHN BLAUFUSS 001.00 X X 0 0 0 JEANNE CULVER 001.00 X X 0 0 0 JULIE BAGLEY 001.00 X 0 0 0 EMY LOU BALDRIDGE 001.00 X 0 0 0 CARL HEFTON 001.00 X 0 0 0 FRED LINES 001.00 X 0 0 0 CHERRI MUSSER 001.00 X X 0 0 0 PETER PETRIK 001.00 X 0 0 0 RUDY SANCHEZ 001.00 X 0 0 0 AIMEE SHEAHAN 001.00 X 0 0 0 TANYA MCDONALD 040.00 X X 75000 0 3000 JEFF WEAVER 001.00 X 0 0 0 75000 3000 false false false NA 1 11193 666576 677769 TRAINING REVENUE 20523 20523 COMMUNITY EVENT INCOME 3810 3810 24333 744 744 MISCELLANEOUS INCOME 10351 10351 10351 713197 34684 744 0 0 0 0 78000 64160 6309 7531 0 252427 207639 20415 24373 0 21246 17476 1718 2052 35029 28814 2834 3381 0 0 12975 12975 0 0 88602 79003 2399 7200 9239 9239 44768 35080 4875 4813 14773 12159 1610 1004 0 4902 4397 255 250 9640 8962 366 312 0 5194 3633 1430 131 0 0 6564 5882 379 303 3477 2723 754 BANK FEES 600 29 571 DUES MEMBERSHIPS 862 572 290 MISCELLANEOUS 417 255 162 PROFESSIONAL DEVELOPMENT 4894 3966 657 271 0 593609 483989 57999 51621 30334 73929 370643 426088 187885 218775 39261 10973 33334 28288 622196 747080 22571 28750 3796 2913 26367 31663 X 402878 383235 192951 332182 595829 715417 622196 747080 119588 X true true true X false X 285594 344073 1064578 1694245 285594 344073 1064578 1694245 367297 1326948 19 767 1146 1932 10525 10525 1706702 161138 X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 593609 593609 114041 28510 false 7874 7874 31387 10973 20414 28288 713197 593609 119588 119588 943861 230664 230664 713197 713197 824273 230664 230664 593609 593609 X 2 DASN files an annual information return. With few exceptions, DASN is no longer subject to US federal income tax examinations by tax authorities for years before 2007. DASN has adopted the provisions of FASB ASC 740, Income Taxes. There were no unrecognized tax benefits as of June 30, 2012. DASN recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2012. Form 990 Part VI 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXTERNAL ACCOUNTANT, THE TREASURER AND CHAIRMAN OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. Form 990 Part VI 12c IF A POTENTIAL VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION HAS A FORMAL REPORTING PROCESS TO THE BOARD OF DIRECTORS. Form 990 Part VI 15b THE BOARD REVIEWS THE AGENCYS GOALS FOR THE COMING YEAR, PAST PERFORMANCE AND BENCHMARK COMPENSATION FOR SIMILIAR SIZED ORGANIZATION BEFORE MAKING COMPENSATION DECISIONS. Form 990 Part VI 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND THIRD PARTY WEBSITES SUCH AS CHARITY NAVIGATOR, DONOR BRIDGE AND GUIDESTAR. Form 990 Part VI 7a AFTERSCHOOL CLIENTS ELECT A CLIENT REPRESENTATIVE TO THE BOARD OF DIRECTORS EACH YEAR TO SERVE ONE YEAR TERM. Form 990 Part VI Section B Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXTERNAL ACCOUNTANT, THE TREASURER AND CHAIRMAN OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. Form 990 Part VI Section B Line 12c IF A POTENTIAL VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION HAS A FORMAL REPORTING PROCESS TO THE BOARD OF DIRECTORS. Form 990 Part VI Section B Line 15b THE BOARD REVIEWS THE AGENCYS GOALS FOR THE COMING YEAR, PAST PERFORMANCE AND BENCHMARK COMPENSATION FOR SIMILIAR SIZED ORGANIZATION BEFORE MAKING COMPENSATION DECISIONS. Form 990 Part VI Section C Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND THIRD PARTY WEBSITES SUCH AS CHARITY NAVIGATOR, DONOR BRIDGE AND GUIDESTAR. Form 990 Part VI Section A Line 7a AFTERSCHOOL CLIENTS ELECT A CLIENT REPRESENTATIVE TO THE BOARD OF DIRECTORS EACH YEAR TO SERVE ONE YEAR TERM.