2025-05-07T12:34:46-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-07-01 383832165 WEST DALLAS COMMUNITY SCHOOL FOUNDATION WEST 2146341927 2300 CANADA DR DALLAS TX 752121614 CAMPBELL LEWIS BOARD CHAIR 2146341927 2025-05-07 1 1 TINA HENTON P00630282 4078021200 2025-04-30 2023 2025-03-06 01:10:19Z CAMPBELL LEWIS 2300 CANADA DR DALLAS TX 752121614 2145727 0 X N/A X 2011 TX SUPPORTS WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IN FULFILLING ITS MISSION. 8 8 0 7 0 0 0 0 0 0 35965 161282 390 0 36355 161282 179000 150000 0 0 0 0 0 0 0 13501 11931 192501 161931 -156146 -649 2580825 2704003 0 0 2580825 2704003 WEST DALLAS COMMUNITY SCHOOL FOUNDATION EXISTS IN ORDER TO SUPPORT THE WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IT IN FULFILLING ITS MISSION. 0 0 150000 150000 WEST DALLAS COMMUNITY SCHOOL FOUNDATION EXISTS IN ORDER TO SUPPORT THE WEST DALLAS COMMUNITY SCHOOL BY PROVIDING RESOURCES TO ASSIST IT IN FULFILLING ITS MISSION. 150000 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X CAMPBELL LEWIS 2146341927 2300 CANADA DR DALLAS TX 752121614 RICARDO BRAMBILA EXECUTIVE DIRECTOR 1.00 40.00 X 0 152197 28067 CINDY RUSH DIRECTOR OF FINANCE 1.00 40.00 X 0 81455 3066 CAMPBELL LEWIS PRESIDENT 1.00 1.00 X X 0 0 0 BRANT FERGUSON PRESIDENT 1.00 0.00 X X 0 0 0 DOMINIQUE ANTHONY DIRECTOR 1.00 0.00 X 0 0 0 TYLER BETHEA DIRECTOR 1.00 0.00 X 0 0 0 BOWEN DIEHL DIRECTOR 1.00 0.00 X 0 0 0 LUKE GITTEMEIER DIRECTOR 1.00 0.00 X 0 0 0 ATOY STRAWDER DIRECTOR 1.00 0.00 X 0 0 0 CHRIS SMITH DIRECTOR 1.00 0.00 X 0 0 0 0 233652 31133 0 0 1 0 0 92065 92065 2053662 1984445 69217 69217 69217 161282 0 0 161282 150000 150000 11931 11931 161931 150000 11931 0 355428 58255 1565267 2257084 538049 266583 122081 122081 2580825 2704003 0 0 X 1002533 1179772 1578292 1524231 2580825 2704003 2580825 2704003 -649 123827 0 X 0 1 X 1 0 X X X 1 WEST DALLAS COMMUNITY SCHOOL 752576975 2 1 150000 0 1 150000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2458740 273212 150000 2581952 2508818 128922 179000 2458740 505800 2360945 -357927 2508818 50000 35000 420800 505800 1759756 941973 -1791729 860000 50000 0.40966 0.59034 0 0 0 NUVEEN GCREIT CL I 56080 F OWL ROCK CORE INCOME CORP. 94954 F PARTNERS GROUP PE - I 115549 F 266583 X PART V, LINE 4: THE WEST DALLAS COMMUNITY SCHOOL CHARGES TUITION BASED ON EACH STUDENT'S HOUSEHOLD INCOME. THEREFORE, TUITION PAID IS OFTEN SUBSTANTIALLY LESS THAN THE COST OF THE EDUCATION RECEIVED. PERMANENTLY RESTRICTED FUNDS ARE HELD TO PROVIDE INCOME TO BRIDGE THIS GAP AS WELL AS FOR LIBRARY IMPROVEMENTS. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE FOUNDATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED JUNE 30, 2024. THE FOUNDATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024, AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT YEAR. THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2024, THE FOUNDATION HAS NOT NEEDED TO ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 1 WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DRIVE DALLAS TX 75212 752576975 501(C)(3) 150000 0 N/A N/A GENERAL OPERATIONS 1 PART I, LINE 2: FINANCIAL STATEMENTS AND OPERATIONS OF ITS BENEFICIARY ARE CONSTANTLY AVAILABLE FOR REVIEW WHEN EVALUATING GRANTS. 0 0 0 0 0 0 0 0 0 RICARDO BRAMBILA EXECUTIVE DIRECTOR 0 152197 0 0 0 0 0 4631 0 23436 0 180264 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRINCIPAL OFFICER REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED INFORMATION REGARDING THE DEFINITION OF A CONFLICT OF INTEREST AND HOW THAT DEFINITION MAY APPLY TO THEIR PERSONAL CIRCUMSTANCES WHEN THEY JOIN THE BOARD OF DIRECTORS AS PART OF THE NEW BOARD MEMBER ORIENTATION. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE TRANSACTIONAL PROCESS IS MONITORED BY THE PRINCIPAL OFFICER FOR POSSIBLE CONFLICTS, AND WHEN APPROPRIATE, A REPORT IS MADE TO THE FULL BOARD. WHEN APPLICABLE, THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS RECUSED FROM DISCUSSIONS AND VOTING ON ISSUES RELATED TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 INSPECTION IS OPEN TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, RELATED ORGANIZATIONS ALL MEMBERS OF THE BOARD ARE ALSO CURRENT OR FORMER MEMBERS OF THE BOARD OF THE WEST DALLAS COMMUNITY SCHOOL WHICH IS THE SUPPORTED ORGANIZATION OF THE FOUNDATION. WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DR DALLAS TX 75212 752576975 SCHOOL FOR PRE-KINDERGARTEN THROUGH 8TH GRADE TX 501(C)(3) LINE 2 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0