PRESIDENT

2012-11-15T17:42:42-06:00 2011-12-31 202257536 HOWARD & CO LLP 8350 MEADOW ROAD SUITE 286 DALLAS TX 75231 990 2011-01-01 205533398 DALLAS EDUCATION FOUNDATION DALL 2147466720 500 NORTH AKARD STREET SUITE 2600 DALLAS TX 75201 CLINT MCDONNOUGH PRESIDENT 2147466788 2012-11-15 1 PAUL D KNUTSON P00542807 2143460750 2011 2016-02-24 21:20:13Z X CLINT MCDONNOUGH 500 NORTH AKARD SUITE 2600 DALLAS TX 75201 251038 0 X WWW.DALLASISD.ORG/ABOUT/EDFOUNDATION 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 2698677 250999 0 0 68 39 1834 0 2700579 251038 900805 538521 0 0 76044 0 0 0 10692 91244 63703 1068093 602224 1632486 -351186 2437697 1462786 29266 58805 2408431 1403981 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 538521 535752 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. 538521 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 0 1 8 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 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 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 0 0 0 0 0 0 0 0 250999 250999 39 39 251038 0 0 39 473521 473521 65000 65000 21384 10692 10692 13000 13000 239 239 750 750 GENERAL ADMINISTRATIVE 28330 28330 602224 538521 53011 10692 441416 167270 1996281 1295516 2437697 1462786 29266 58805 29266 58805 X -69531 -82545 2477962 1486526 2408431 1403981 2437697 1462786 X -351186 -653264 X 0 1 1 X 0 X 330341 1036308 361138 2045413 251000 4024200 330341 1036308 361138 2045413 251000 4024200 4024200 223 1827 517 68 39 2674 2745 1835 4580 4031454 0.99820 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 251038 602224 -351186 -653264 -653264 -1004450 -402226 -653264 -653264 251038 0 251038 602224 0 602224 0 602224 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNCOLLECTIBLE PRIOR PERIOD GRANTS -653,264. 0 DALLAS INDEPENDENT SCHOOL DISTRICT 3700 ROSS AVE DALLAS TX 75204 756001278 473521 PROGRAMS SUPPORT, CAMPUS AND SCHOOL ENVIRONMENT IMPROVEMENTS AWARD FOR EXCEPTIONAL TEACHING 65000 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNCOLLECTIBLE PRIOR PERIOD GRANTS -653,264. TOTAL TO FORM 990, PART XI, LINE 5: -653,264.