2011-08-11T14:34:11-05:00 2010-12-31 TUGGLE BURTON & CO PC 5080 SPECTRUM DR SUITE 116W ADDISON TX 75001 990 2010-01-01 752583815 DALLAS LEADERSHIP FOUNDATION DALL 2147775520 PO BOX 227455 DALLAS TX 75222 WIL MCCALL 2147775520 2011-08-05 1 JOHN WAYLAND 9726615562 2011-08-05 2010 2016-02-24 21:20:13Z WIL MCCALL 664 RICKEY CANYON DR DESOTO TX 75115 1354885 0 X WWW.DLFTX.ORG X 1995 TX BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. 8 7 10 9460 0 0 1244073 1346479 0 0 165 6 -6588 -118 1237650 1346367 92500 67500 0 0 479056 511355 0 0 95449 667689 736001 1239245 1314856 -1595 31511 279157 307607 73933 70513 205224 237094 BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. 0 0 407723 209052 86925 LEADERSHIP DEVELOPMENTTHROUGH COMPREHENSIVE TRAINING SESSIONS, DLF HELPS GIVE BIRTH TO NEW MINISTRIES WHO ARE EFFECTIVELY WORKING IN VARIOUS PARTS OF THE CITY.DLF ESTABLISHES ONE-ON-ONE MENTORING RELATIONSHIPS WITH NONPROFIT LEADERS WHO SEEK ASSISTANCE IN GOAL SETTING; STRATEGIC PLANNING; PERSONNEL MANAGEMENT; ORGANIZATIONAL MANAGEMENT; AND LEADERSHIP DEVELOPMENT.YOUTH LEADERSHIP MOVEMENT IS A MINISTRY DESIGNED TO DEVELOP A NETWORK OF EQUIPPED YOUTH OUTREACH ORGANIZATIONS TO SERVE LOW-INCOME, AT-RISK YOUTH RESIDING IN UNDERSERVED DALLAS NEIGHBORHOODS. 243802 15000 42840 COMMUNITY DEVELOPMENTCITY OF HOPE IS A CITY-WIDE COMMUNITY WORK DAY THAT HELPS PERSONS IN NEED LIVING WITHIN TARGET NEIGHBORHOODS TO RECEIVE MAJOR AND MINOR HOME RENOVATION AND NEIGHBORHOOD CLEAN-UP SERVICES FREE OF CHARGE.DALLAS LEADERSHIP FOUNDATION FACILITATES THE RE-DEVELOPMENT OF DISADVANTAGED COMMUNITIES THROUGH REHABILITATION SERVICES AND COLLABORATIVE RELATIONSHIPS. UTILIZING A MYRIAD OF COMMUNITY DEVELOPMENT STRATEGIES, DLF FOSTERS GROWTH AND IMPROVED QUALITY OF LIFE FOR NEIGHBORHOODS IN NEED OF REVITALIZATION. 516241 52000 268226 STRATEGIC PARTNERSHIPSTREASURES OF HOPE (TOH) IS A CHRISTMAS STORE OUTREACH THAT OFFERS COMPASSIONATE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH AN AFFORDABLE SHOPPING EXPERIENCE DURING THE HOLIDAY SEASON.CHURCH PRISON COLLABORATIVE (CPC) IS A COLLABORATION OF CHURCHES, NON-PROFITS AND AGENCIES THAT ADVOCATE ON BEHALF OF PREVIOUSLY INCARCERATED MEN AND WOMEN RETURNING TO SOCIETY.THE BELAY HOUSE IS AN ACTIVITY CENTER THAT SERVES AS A SAFE HAVEN FOR CHILDREN AND YOUTH AND A MEETING PLACE FOR THE RESIDENTS OF THE DOLPHIN HEIGHTS NEIGHBORHOOD. 1167766 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 17 0 10 1 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 TX X WIL MCCALL 2147775520 3101 GREENWOOD STREET DALLAS TX 75204 WIL MCCALL 40.00 X X 88200 0 0 JAMES ALLEN 1.00 X 0 0 0 MARC VILFORDI 1.00 X 0 0 0 FRED JOHNSON 1.00 X 0 0 0 T HARDIE 1.00 X 0 0 0 MARK STORY 1.00 X 0 0 0 CORA BILLINGSLEY 1.00 X 0 0 0 DALLAS DIGGS 1.00 X 0 0 0 88200 0 0 0 0 0 0 0 267052 1079427 220097 1346479 6 6 8400 8518 -118 -118 -118 1346367 0 0 -112 67500 67500 511355 446969 32515 31871 13417 12238 -649 1828 43163 42111 857 195 189291 180657 8634 8992 8520 472 1835 1730 105 10766 9066 1700 58562 51546 1397 5619 PROGRAM SERVICES 100941 100941 CONSULTING 68495 63225 150 5120 BENEVOLENCE/MINISTRY SU 41686 41686 FUNDRAISING 34277 13078 319 20880 FOOD & HOSPITALITY 33243 15602 285 17356 131333 112897 5856 12580 1314856 1167766 51641 95449 134267 169109 55624 50896 1315 747 301525 216620 72645 84905 15306 1950 279157 307607 36257 36770 37676 33743 73933 70513 X 205224 237094 205224 237094 279157 307607 X 31511 359 X 0 0 0 X 1234701 513310 1070707 1252638 1354885 5426241 1234701 513310 1070707 1252638 1354885 5426241 0 0 0 5426241 1234701 513310 1070707 1252638 1354885 5426241 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16681 16681 134347 134347 0 29264 29264 121233 82273 38960 84905 1346367 1314856 31511 359 359 31870 1355244 359 8518 8877 1346367 0 1346367 1323374 8518 8518 1314856 0 1314856 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INTEREST 2,282. RENTAL DEPRECIATION 6,236. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INTEREST 2,282. RENTAL DEPRECIATION 6,236. 1 FOR COMPENSATION OF FULL-TIME YOUTH ORGANIZATION LEADER 1 67500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: TERMS AND CONDITIONS OF GRANT AWARDS MONITORED BY REVIEW OF CLASS ATTENDANCE,REVIEW OF CLASS ASSIGNMENTS,REVIEW OF MONTHLY AND ANNUAL REPORTS, REVIEW OF COMMITMENT TO MINISTRY, AND 90-DAY/ ANNUAL EVALUATIONS OF PROGRAM RESULTS. X RENTS 4 187832 MARKET VALUES OF RENTAL X SUPPLIES 1 13390 REPLACEMENT COST OF SUPPLIES X OTHER 20 18875 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND THE BUSINESS MANAGER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL REPORTING OF ANY POSSIBLE CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S APPLICATION DOCUMENTS, FORM 1023, AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON ECFA WEBSITE, WHICH IS THE ORGANIZATION'S FISCAL GOVERNING BODY AS A FAITH-BASED, NON-PROFIT, ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 359.