2026-04-30T15:44:43-07:00 2025-12-31 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2025-01-01 205533398 DALLAS EDUCATION FOUNDATION DALL 9729253053 9400 N CENTRAL EXPRESSWAY 1310 DALLAS TX 75231 MITA HAVLICK Executive Dir. 2026-04-30 true Carroll Elizabeth Arnott P01965628 8176498083 2025 2025-03-06 01:10:19Z MITA HAVLICK 9400 N CENTRAL EXPRESSWAY 1310 DALLAS TX 75231 2488628 false X dallasedfound.org X 2016 TX THE MISSION OF THE DALLAS EDUCATION FOUNDATION IS TO INSPIRE COMMUNITY INVESTMENT TO ACCELERATE STUDENT SUCCESS FOR ALL 140,000+ DALLAS ISD STUDENTS. 19 19 1 19 175000 97999 3412939 2176656 55000 175000 176319 136972 0 3644258 2488628 2304760 2461320 0 128130 130984 0 67185 230995 320521 2663885 2912825 980373 -424197 5598172 5152661 121051 99737 5477121 5052924 The mission of the Dallas Education Foundation is to inspire community investment that accelerates success for all 140,000+ Dallas ISD students. As the non-profit, philanthropic partner of Dallas ISD, we align with the districts strategic initiatives and partner with our citys business leaders, residents, and philanthropic community to raise funds for programs that enrich the lives of our students. Through generous contributions from private individuals and our corporate and philanthropic partners, the Dallas Education Foundation drives innovative programming, provides our students with fundamental needs, and supports our teachers to ensure the greatest impact possible. false false 2579336 2461320 175000 Through generous contributions from private individuals and our corporate and philanthropic partners, DEF drives innovative programming, provides our students with fundamental needs, and supports our teachers to ensure the greatest impact possible. DEF aligns and collaborates with Dallas ISDs Academic Services, Strategic Initiatives, School Leadership, Information Technology, Operations, and Human Capital Management Departments to ensure our funding initiatives are aligned with the strategic priorities of Dallas ISD. Driving Postsecondary Success - $242,775 DEF grant to Dallas ISD for a suite of AI tools to analyze middle school math classroom artifacts, providing data-driven feedback to enhance instructional coaching, and drive continuous improvement. September 4, 2025 Driving Postsecondary Success $213,285 DEF grant to Dallas ISD for a Career Exploration Trailer. July 31, 2025 Driving Postsecondary Success - $218,175 DEF grant to Dallas ISD for a 2nd Career Exploration Trailer and Mobile Lab equipment and wrap purchase to deploy in 2025-2026 school year. October 17, 2025 2579336 true true false false false false false false false false false false false false true true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 8 0 true 1 true true true false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X MITA HAVLICK 9729253053 9400 N CENTRAL EXPRESSWAY 1310 DALLAS TX 75231 X MITA HAVLICK Executive Dir. 40.00 0.00 X 19615 0 0 WENDE BURTON Director 1.00 0.00 X 0 0 0 CHRIS BHATTI Director 1.00 0.00 X 0 0 0 SUSAN HARRIS Director 1.00 0.00 X 0 0 0 THERESA FLORES Director 1.00 0.00 X 0 0 0 DR STEPHANIE ELIZALDE Director 1.00 0.00 X 0 0 0 JEFF KITNER Director 1.00 0.00 X 0 0 0 JAMES KEYES Director 1.00 0.00 X 0 0 0 MANOJ KUTTY Treasurer 1.00 0.00 X X 0 0 0 JENNIFER SCRIPPS Director 1.00 0.00 X 0 0 0 LEONOR MARQUEZ Director 1.00 0.00 X 0 0 0 LYNN MCBEE Director 1.00 0.00 X 0 0 0 REGINA MONTOYA Director 1.00 0.00 X 0 0 0 DREXELL OWUSU Secretary 1.00 0.00 X X 0 0 0 ERIC REEVES Director 1.00 0.00 X 0 0 0 ROHIT DAND Director 1.00 0.00 X 0 0 0 ANDY SMITH Director 1.00 0.00 X 0 0 0 VICTOR VITAL President 1.00 0.00 X X 0 0 0 BRIDGET LOPEZ Director 1.00 0.00 X 0 0 0 JARRAD TOUSSANT Director 1.00 0.00 X 0 0 0 19615 0 false false true SAMPACKS FIVE-STAR FORD 1635 S IH 35E CARROLLTON TX 75066 VEHICLES 140286 SUPERIOR TEXT 2921 3RD AVE N BIRMINGHAM AL 35203 BOOK VENDING 283265 LAB RESOURCES 27905 COMMERCIAL PARK RD 430 TOMBALL TX 77375 MOBILE CAREER TRAILER 219958 3 2176656 40441 2176656 PCI ADVERTISING 175000 175000 175000 136972 136972 0 0 0 0 0 0 0 0 2488628 175000 136972 2461320 2461320 0 0 0 19616 7846 1962 9808 0 104201 69837 8976 25388 0 0 7167 3133 1358 2676 0 0 27671 27671 0 0 0 22633 427 21842 364 160576 160576 80274 36123 16056 28095 0 0 0 0 0 0 0 0 0 0 TAXES 27172 27172 PROFESSIONAL DEVELOPMENT 1488 650 282 556 BANK FEES 409 409 FUNDRAISING EXPENSES 298 298 0 2912825 2579336 266304 67185 1542323 1551602 3250000 3250000 797751 346913 5000 0 0 0 0 0 3098 4146 0 0 0 0 0 0 5598172 5152661 2422 7121 118629 92616 121051 99737 X 1583572 1938188 3893549 3114736 5477121 5052924 5598172 5152661 -424197 X false true X true false X 2709275 1545462 2521341 3412939 2176656 12365673 0 0 2709275 1545462 2521341 3412939 2176656 12365673 1799930 10565743 569 5534 123229 176319 136972 442623 26000 98999 124999 0 12933295 0.81690 0.80570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO OTHERS 92616 92616 X 2703492 214864 214864 2488628 2488628 3127689 214864 214864 2912825 2912825 Part X : FIN48 Footnote GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2025, there are uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true DALLAS ISD 9400 N CENTRAL EXPWY DALLAS TX 75231 756001278 govt. 2461320 0 general support 1 0 Grantmaker's Description of How Grants are Used GRANTEE AGREEMENTS ARE SIGNED BY DEF, GRANTEE, AND DALLAS ISD LEGAL BEFORE TRANSFER OF FUNDS; PROCUREMENT PROCESSES AND EXPENDITURES ARE OVERSEEN AND MONITORED BY DALLAS ISD FINANCE STAFF; END-OF-PROJECT FINANCIAL AND NARRATIVE REPORTS ARE SUBMITTED BY GRANTEE TO DEF AND REVIEWED BY DEF STAFF. X false false false false false false false false false MITA HAVLICK Executive Dir. 19615 19615 Part II, Compensation from Unrelated Organizations THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID BY DALLAS INDEPENDENT SCHOOL DISTRICT (DISD)EIN 75-600127. DISD IS UNRELATED TO DALLAS EDUCATION FOUNDATION AND DOES NOT EXERCISE CONTROL OVER DALLAS EDUCATION FOUNDATION'S OPERATIONS OR MANAGEMENT. TOTAL REPORTABLE COMPENSATION PAID BY THE DISD DURING 2025 WAS $106,452. X EQUIPMENT 1 40441 FMV false false false Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FINANCE TASK FORCE FOR REVIEW. THE REVIEWED COPY IS PRESENTED TO THE FULL BOARD OF DIRECTORS, AND THE FINANCE TASK FORCE MAKES A RECOMMENDATION TO APPROVE OR REVISE. BOARD APPROVAL IS RECORDED IN MEETING MINUTES. THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED FOLLOWING BOARD APPROVAL. Form 990, Part VI, Section B, Line 12c PER THE ORGANIZATION'S POLICY, ANY POTENTIAL CONFLICT IS BROUGHT TO THE BOARD, REVIEWED, AND ADDRESSED. Form 990, Part VI, Section B, Line 15a COMPENSATION IS DETERMINED BY THE DALLAS INDEPENDENT SCHOOL DISTRICT. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED BY THE DALLAS INDEPENDENT SCHOOL DISTRICT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FINANCIAL STATEMENTS WILL BE LINKED ON THE WEBSITE.