DUMAS EDUCATION FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DUMAS EDUCATION FOUNDATION INC (EIN 75-2593684)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-27
- IRS object ID
- 201140279349300404
- Schema version
- 2009v1.7
- 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 | 2011-01-27T09:02:52-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVELADY CHRISTY ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE ST STE 420 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752593684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUMAS EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUMA | NameControl |
| Phone | 8069357919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 615 | AddressLine1 |
| City | DUMAS | City |
| State | TX | State |
| ZIP Code | 790290615 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES ALLEN | Name |
| Title | TREASURER | Title |
| Phone | 8069357919 | Phone |
| Date Signed | 2011-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA KEENEY DEBONS | Name |
| Phone | 8063734884 | Phone |
| Date Prepared | 2011-01-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 615 | AddressLine1 |
| City | DUMAS | City |
| State | TX | State |
| ZIP Code | 79029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 213589 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | CLASSROOM.DUMAS-K12.NET/WEBS/DEF/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE GRANTS TO TEACHERS FOR NEW AND INNOVATIVE PROJECTS NOT FUNDED BY THE SCHOOL DISTRICT AND TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE SCHOOLS OF DUMAS, TEXAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 106817 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 176755 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41926 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22489 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 172443 | TotalRevenuePriorYear |
| Total Revenue Current Year | 213589 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7105 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9008 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 160725 | OtherExpensePriorYear |
| Other Expenses Current Year | 173606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 168667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 180711 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32878 | RevenuesLessExpensesCY |
| Total Assets BOY | 1335035 | TotalAssetsBOY |
| Total Assets EOY | 1374047 | TotalAssetsEOY |
| Total Liabilities BOY | 2961 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1332074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1368521 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE GRANTS TO TEACHERS FOR NEW AND INNOVATIVE PROJECTS NOT FUNDED BY THE SCHOOL DISTRICT AND TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE SCHOOLS OF DUMAS, TEXAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 159026 | Expense |
| Description | TO PROMOTE EDUCATION IN DUMAS, TEXAS, BY AWARDING GRANTS TO TEACHERS AND SCHOLARSHIPS TO STUDENTS IN THE DUMAS INDEPENDENT SCHOOL SYSTEM. | Description |
| Total Program Service Expense | 159026 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES R ALLEN | NamePerson |
| Telephone Number | 8069357919 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 537 | AddressLine1 |
| City | DUMAS | City |
| State | TX | State |
| ZIP Code | 790290537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LAWRENCE BUSSARD | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| BRENDA RICE | |||||
| V-PRESIDENT | X | X | 0 | 0 | 0 |
| CINDY POPE | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| JAMES ALLEN | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| BOB BRINKMAN | |||||
| X | 0 | 0 | 0 | ||
| SHERYL FRISCHE | |||||
| X | 0 | 0 | 0 | ||
| GENEVA SAENZ | |||||
| X | 0 | 0 | 0 | ||
| FLORA PARADES | |||||
| X | 0 | 0 | 0 | ||
| CAROL LEDBETTER | |||||
| X | 0 | 0 | 0 | ||
| TOM HIGLEY | |||||
| X | 0 | 0 | 0 | ||
| TERESA CHASTAIN | |||||
| X | 0 | 0 | 0 | ||
| BART TEMPLETON | |||||
| X | 0 | 0 | 0 | ||
| PATSY LONG | |||||
| X | 0 | 0 | 0 | ||
| SANDY WINKELMAN | |||||
| X | 0 | 0 | 0 | ||
| ANITA MCDOWELL | |||||
| X | 0 | 0 | 0 | ||
| TIM TROWBRIDGE | |||||
| X | 0 | 0 | 0 | ||
| BEN MAPLES | |||||
| X | 0 | 0 | 0 | ||
| DIANA DIAZ | |||||
| X | 0 | 0 | 0 | ||
| ANDREW MCMURRY | |||||
| X | 0 | 0 | 0 | ||
| GRACE CALVERT | |||||
| X | 0 | 0 | 0 | ||
| DARRELL WAIT | |||||
| X | 0 | 0 | 0 | ||
| WANDA BROOKS | |||||
| X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 21166 | FundraisingEvents |
| Government Grants | 6800 | GovernmentGrants |
| All Other Contributions | 148789 | AllOtherContributions |
| Noncash Contributions | 1800 | NoncashContributions |
| Total Contributions | 176755 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22489 | TotalRevenueColumn |
| Exclusion | $22,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 21166 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMORIAL PAVER BRICKS | Description |
| Total Revenue Column | 14345 | TotalRevenueColumn |
| Exclusion | $14,345 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14345 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213589 | TotalRevenueColumn |
| Exclusion | $36,834 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7105 | Total |
| Management And General | 7105 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950 | Total |
| Management And General | 2950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5586 | Total |
| Program Services | 5082 | ProgramServices |
| Management And General | 504 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293 | Total |
| Management And General | 293 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| QUEST EDUCATION EXPENSES | 113214 | 113214 | |
| SCHOLARSHIPS | 30781 | 30781 | |
| TEACHER GRANTS | 9949 | 9949 | |
| SUPPLIES | 4064 | 4064 | |
| ADVERTISING | 2753 | 2753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2216 | Total |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 2191 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180711 | Total |
| Program Services | 159026 | ProgramServices |
| Management And General | 12677 | ManagementAndGeneral |
| Fundraising | 9008 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237513 | BOY |
| EOY | 1114298 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 58385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3749 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3513 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530 | BOY |
| EOY | 236 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88344 | BOY |
| EOY | 195412 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8648 | BOY |
| EOY | 5716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335035 | BOY |
| EOY | 1374047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146 | BOY |
| EOY | 4303 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815 | BOY |
| EOY | 1223 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2961 | BOY |
| EOY | 5526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -69700 | BOY |
| EOY | -64996 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1401774 | BOY |
| EOY | 1433517 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332074 | BOY |
| EOY | 1368521 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335035 | BOY |
| EOY | 1374047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 174715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176755 | CurrentTaxYear |
| Total | 831286 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1800 | CurrentTaxYear |
| Total | 9000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178555 | CurrentTaxYear |
| Total | 840286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 840286 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22489 | CurrentTaxYear |
| Total | 202897 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 14345 | CurrentTaxYear |
| Total | 14345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1057528 | TotalSupport |
| Public Support Pertcentage170 | 0.79460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81680 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1401774 | BeginningOfYearBalance |
| Contributions | 149689 | Contributions |
| Investment Earnings Or Losses | 26048 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 143995 | GrantsOrScholarships |
| End Of Year Balance | 1433516 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1402288 | BeginningOfYearBalance |
| Contributions | 113854 | Contributions |
| Investment Earnings Or Losses | 19175 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 133543 | GrantsOrScholarships |
| End Of Year Balance | 1401774 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3749 | OtherCostOrOtherBasis |
| Depreciation | 3513 | Depreciation |
| Book Value | 236 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 236 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $673 |
| ACCRUED WAGES | $550 |
| SCHOLARSHIPS PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1223 | TotalOfAmounts |
| Total Revenue | 213589 | TotalRevenue |
| Total Expenses | 180711 | TotalExpenses |
| Excess Or Deficit For Year | 32878 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3569 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3569 | TotalAdjustments |
| Excess Or Deficit Per FS | 36447 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 217158 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3569 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3569 | RevenueNotRptdF990 |
| Revenue Subtotal | 213589 | RevenueSubtotal |
| Total Revenue Per Form990 | 213589 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 180711 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 180711 | ExpensesSubtotal |
| Total Expenses Per Form990 | 180711 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AWARDS B | NameOfEvent1 |
| Gross Receipts Event1 | 21166 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21166 | CharitableContributionsEvent1 |
| Gross Receipts Total | 21166 | GrossReceiptsTotal |
| Charitable Contributions Total | 21166 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | BOARD MEMBERS ARE VOLUNTEERS WHO HAVE BEEN APPROVED FOR SERVICE BY THE BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | A COPY OF THIS RETURN IS PROVIDED TO THE TREASURER OF THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING WHERE THE AUDIT REPORT IS PRESENTED. THE TREASURER, WHO IS A CPA, REVIEWS AND APPROVES THE TAX RETURN. AFTER HE HAS APPROVED THE TAX RETURN, THE TREASURER SIGNS THE AUTHORIZATION FOR ELECTRONIC FILING OF THE TAX RETURN AND RETURNS IT TO THE PREPARER. THE PREPARER FILES THE RETURN ELECTRONICALLY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. THE INTERESTED PARTY MAY NOT TAKE PART IN THE DISCUSSION OF THE CONFLICT. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER DUMAS EDUCATION FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN DUMAS EDUCATION FOUNDATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. IF THE BOARD OF DIRECTORS DETERMINES THAT A BOARD MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL RECORDS ARE MAINTAINED AT THE OFFICE OF THE BOARD TREASURER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER RECORDS, INCLUDING GOVERNING DOCUMENTS, ARE MAINTAINED AT THE OFFICE OF DUMAS EDUCATION FOUNDATION, INC. AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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