2023-05-10T15:39:55-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 205533398 DALLAS EDUCATION FOUNDATION DALL 9729253053 9400 N CENTRAL EXPRESSWAY 1310 DALLAS TX 75231 MITA HAVLICK Executive Dir. 2023-05-10 true MITA HAVLICK 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MITA HAVLICK 9400 N CENTRAL EXPRESSWAY 1310 DALLAS TX 75231 1565479 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 145,000+ DALLAS ISD STUDENTS. 17 17 0 17 0 2709275 1545462 0 569 5534 -9168 -1716 2700676 1549280 1612996 2116597 0 0 0 5660 216296 122919 1829292 2239516 871384 -690236 4227607 3878246 340875 4227607 3537371 THE MISSION OF THE DALLAS EDUCATION FOUNDATION IS TO INSPIRE COMMUNITY INVESTMENT TO ACCELERATE STUDENT SUCCESS FOR ALL 145,000+ DALLAS ISD 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. The Dallas Education Foundation aligns and collaborates with Dallas ISDs Racial Equity Office and Teaching & Learning Department to ensure our funding initiatives are viewed and cleared through the lens of equity, access and inclusion. false false 2121103 2116597 Dallas Education Foundation (Foundation) is committed to inspiring community investment to accelerate student success. The Foundations vision is a galvanized community whose resources support the transformative work that makes Dallas Independent School District (Dallas ISD) the preferred choice for families across North Texas. The Foundation generates private support for priority projects identified by Dallas ISD. As the nonprofit, philanthropic partner of Dallas ISD, the Foundation aligns with Dallas ISDs strategic initiatives and partners with city business leaders, residents and the philanthropic community to raise funds for programs that enrich the lives of our students. The Foundation is primarily supported by individual contributions, corporate funding and foundation grants.According to 2022 data, the 3 largest disbursements were: 1) Literacy Initiatives / Disaster relief: $357,132 to Dallas ISD Library Services for print and electronic collections at two campuses destroyed by 2019 tornadoes. 2) Early Learning / Literacy: $195,000 to Dallas ISD Early Learning to support the LEAP to Amplify Literacy project. 3) Distance Learning / Disaster Relief: $159,375 to Dallas ISD IT to support Internet for All project. 2121103 true true false false false false false false false false false false false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false true true false 0 false false false false false false false X 17 17 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 X CHRIS BHATTI Director 1.00 0.00 X 0 0 0 ROBERT A ESTRADA Secretary 1.00 0.00 X 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 Director 1.00 0.00 X 0 0 0 ERIC REEVES Director 1.00 0.00 X 0 0 0 SHAWN WILLIAMS 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 JARRAD TOUSSANT Director 1.00 0.00 X 0 0 0 MITA HAVLICK Executive Dir. 40.00 0.00 X 0 0 0 0 false false true 0 101331 1444131 12180 1545462 0 5534 5534 0 0 0 0 14483 101331 16199 -1716 -1716 0 0 0 1549280 3818 2116597 2116597 0 0 0 0 0 0 0 0 0 0 1500 1500 22627 22627 0 0 0 72773 72773 0 25399 4506 15475 5418 0 0 0 0 0 0 0 0 0 0 BANK FEES 378 378 FUNDRAISING EXPENSES 242 242 0 2239516 2121103 112753 5660 4171419 3874763 0 55000 0 0 0 0 0 0 1188 3483 0 0 0 0 0 0 4227607 3878246 92625 248250 0 340875 X 813814 683168 3413793 2854203 4227607 3537371 4227607 3878246 -690236 X false true X true false X 5885182 2709275 1545462 10139919 0 0 5885182 2709275 1545462 10139919 2493535 7646384 305 569 5534 6408 0 0 10146327 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO OTHERS 248250 248250 X 1783000 233720 233720 1549280 1549280 2473236 233720 233720 2239516 2239516 Part X : FIN48 Footnote THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S 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, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false HOT 115814 101331 14483 14483 1716 115814 101331 14483 14483 1716 16199 -1716 true DALLAS ISD 9400 N CENTRAL EXPWY DALLAS TX 75231 756001278 govt. 2116597 0 DISASTER RELIEF, LITERACY 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. false false false false false false false false false MITA HAVLICK Executive Dir. 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 2022 WAS $116,425. 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. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 101,331Gross income from fundraising event reports on Part VIII, line 8a 14,483Less: Direct costs of event reported on part VIII, Line 8b (16,199) Net economic benefit of fundraising event $ 99,615