DALLAS EDUCATION FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DALLAS EDUCATION FOUNDATION (EIN 20-5533398)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349308899
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T17:42:42-06:00	Timestamp
Tax Period End Date	2011-12-31	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 & CO 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	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-11-15	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	CLINT MCDONNOUGH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 NORTH AKARD SUITE 2600	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	251038	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DALLASISD.ORG/ABOUT/EDFOUNDATION	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2698677	ContributionsGrantsPriorYear
Contributions Grants Current Year	250999	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	68	InvestmentIncomePriorYear
Investment Income Current Year	39	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1834	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2700579	TotalRevenuePriorYear
Total Revenue Current Year	251038	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	900805	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	538521	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	76044	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10692	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91244	OtherExpensePriorYear
Other Expenses Current Year	63703	OtherExpensesCurrentYear
Total Expenses Prior Year	1068093	TotalExpensesPriorYear
Total Expenses Current Year	602224	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1632486	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-351186	RevenuesLessExpensesCY
Total Assets BOY	2437697	TotalAssetsBOY
Total Assets EOY	1462786	TotalAssetsEOY
Total Liabilities BOY	29266	TotalLiabilitiesBOY
Total Liabilities EOY	58805	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2408431	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1403981	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	538521	Expense
Grants	535752	Grants
Description	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.	Description
Total Program Service Expense	538521	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2147466720	TelephoneNumber

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)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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 ROWLINGS
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	250999	AllOtherContributions
Total Contributions	250999	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39	TotalRevenueColumn
Exclusion	$39	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	251038	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$39	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	473521	Total
Program Services	473521	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	65000	Total
Program Services	65000	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	21384	Total
Management And General	10692	ManagementAndGeneral
Fundraising	10692	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13000	Total
Management And General	13000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	239	Total
Management And General	239	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	750	Total
Management And General	750	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	GENERAL ADMINISTRATIVE	Description
Total	28330	Total
Management And General	28330	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	602224	Total
Program Services	538521	ProgramServices
Management And General	53011	ManagementAndGeneral
Fundraising	10692	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	441416	BOY
EOY	167270	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1996281	BOY
EOY	1295516	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2437697	BOY
EOY	1462786	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29266	BOY
EOY	58805	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29266	BOY
EOY	58805	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-69531	BOY
EOY	-82545	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2477962	BOY
EOY	1486526	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2408431	BOY
EOY	1403981	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2437697	BOY
EOY	1462786	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-351186	ReconcilationRevenueExpenses
Reconcilation Other Changes	-653264	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	330341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1036308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2045413	CurrentTaxYearMinus1Year
Current Tax Year	251000	CurrentTaxYear
Total	4024200	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	330341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1036308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2045413	CurrentTaxYearMinus1Year
Current Tax Year	251000	CurrentTaxYear
Total	4024200	Total

Field	Value	IRS element (for citing)
Public Support Total170	4024200	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68	CurrentTaxYearMinus1Year
Current Tax Year	39	CurrentTaxYear
Total	2674	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1835	CurrentTaxYearMinus1Year
Total	4580	Total

Field	Value	IRS element (for citing)
Total Support	4031454	TotalSupport
Public Support Pertcentage170	0.99820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	251038	TotalRevenue
Total Expenses	602224	TotalExpenses
Excess Or Deficit For Year	-351186	ExcessOrDeficitForYear
Other	-$653,264	OtherAmount
Total Adjustments	-653264	TotalAdjustments
Excess Or Deficit Per FS	-1004450	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	-402226	TotRevenueEtcAuditedFinclStmt
Recoveries Of Prior Year Grants	-653264	RecoveriesOfPriorYearGrants
Revenue Not Rptd F990	-653264	RevenueNotRptdF990
Revenue Subtotal	251038	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	251038	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	602224	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	602224	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	602224	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART XI, LINE 8 - OTHER ADJUSTMENTS:	Identifier
Explanation	UNCOLLECTIBLE PRIOR PERIOD GRANTS -653,264.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS INDEPENDENT SCHOOL DISTRICT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3700 ROSS AVE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	756001278	EINOfRecipient
Amount Of Cash Grant	473521	AmountOfCashGrant
Purpose Of Grant	PROGRAMS SUPPORT, CAMPUS AND SCHOOL ENVIRONMENT IMPROVEMENTS	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	AWARD FOR EXCEPTIONAL TEACHING	TypeOfGrant
Amount Of Cash Grant	65000	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 5:	UNCOLLECTIBLE PRIOR PERIOD GRANTS -653,264. TOTAL TO FORM 990, PART XI, LINE 5: -653,264.	CHANGES IN NET ASSETS OR FUND BALANCES: