2024-11-26T15:07:58-06:00 2022-12-31 883914808 CARTER & COMPANY 4300 MACARTHUR AVE STE 200 DALLAS TX 75209 990 2022-01-01 203152579 SAFER DALLAS BETTER DALLAS SAFE 2147391900 8150 N CENTRAL EXPRESSWAY STE 1900 DALLAS TX 75206 CHARLES TERRELL JR PRESIDENT 2147391900 2024-11-26 1 1 JEFFREY W MCALISTER P01277482 2148800380 2024-11-26 2022 2024-10-15 13:58:12Z X CHARLES TERRELL JR 2929 DYER STREET DALLAS TX 75205 41900 0 X WWW.SAFERDALLAS.COM X 2005 TX THE CORPORATION IS OPERATED TO PREVENT AND REDUCE CRIME IN THE DALLAS COUNTY AREA BY, AMONG OTHER THINGS, PROVIDING FUNDING AND/OR EQUIPMENT TO LOCAL LAW ENFORCEMENT AGENCIES, PURSUING OTHER AVENUES FOR FUNDING LOCAL PUBLIC SAFETY, ASSISTING OR PROVIDING FUNDS TO ASSIST PAROLED AND RELEASED INMATES IN FINDING ALTERNATIVES TO CRIME, STUDYING, RECOMMENDING REFINEMENTS TO, AND ASSISTING WITH THE IMPROVEMENT OF, LOCAL LAW ENFORCEMENT OPERATIONS, AND/OR OTHERWISE SEEKING TO PREVENT AND REDUCE CRIME. 20 20 0 0 0 0 111874 41900 0 0 0 0 0 0 111874 41900 0 33404 0 0 0 0 0 0 0 76797 43573 76797 76977 35077 -35077 287809 252840 0 108 287809 252732 SEE PAGE 1, PART I, LINE 1 0 0 34040 33404 TO FUND PROGRAMS FOR THE BENEFIT OF DALLAS POLICE DEPARTMENT. 809 TO FUND THE PURCHASE OF K-9 VESTS AND OTHER TACTICAL GEAR FOR THE DALLAS POLICE DEPARTMENT. 275 TO FUND TAAG TECHNOLOGY FOR THE BENEFIT OF THE DALLAS POLICE DEPARTMENT. 35124 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KERI PRESSLER 2145285904 8150 N CENTRAL EXPRESSWAY STE 1900 DALLAS TX 75206 X HON GARY GRIFFITH CHAIRMAN EMERITUS 2.00 X 0 0 0 ARCILIA ACOSTA BOARD MEMBER 0.00 X 0 0 0 CHRISTINA MELTON CRAIN BOARD MEMBER 10.00 X 0 0 0 LINDA PERRYMAN EVANS BOARD MEMBER 0.00 X 0 0 0 HON DR ELBA GARCIA BOARD MEMBER 0.00 X 0 0 0 JODY GRANT BOARD MEMBER 0.00 X 0 0 0 HON JEANNE L PHILLIPS BOARD MEMBER 0.00 X 0 0 0 HON ROYCE WEST BOARD MEMBER 0.00 X 0 0 0 SPENCER MICHLIN BOARD MEMBER 0.00 X 0 0 0 RACHAEL JONES ADVISORY MEMBER 0.00 X 0 0 0 COURTNEY UNDERWOOD CHAIRMAN 0.00 X 0 0 0 CALVERT COLLINS-BRATTON BOARD MEMBER 10.00 X 0 0 0 JOHN FOREST TREASURER 0.00 X X 0 0 0 HILLARY BLAKE MILLER BOARD MEMBER 0.00 X 0 0 0 CHARLES TERRELL JR PRESIDENT 0.00 X X 0 0 0 REV SM WRIGHT II BOARD MEMBER 0.00 X 0 0 0 DANA DEVANCE SECRETARY 0.00 X X 0 0 0 TOBY SHOOK BOARD MEMBER 0.00 X 0 0 0 LELAND BURK BOARD MEMBER 0.00 X 0 0 0 VICTOR TOLEDO BOARD MEMBER 0.00 X 0 0 0 HEATHER STEVENS BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 41900 24800 41900 41900 0 0 0 33404 33404 7010 7010 2383 2383 275 275 2400 2400 CONTRACT LABOR 30000 30000 SUPPLIES 1324 1264 60 MEALS & ENTERTAINMENT 181 181 76977 35124 41853 0 285770 251035 2039 1805 287809 252840 108 0 108 X 0 0 0 0 287809 252732 287809 252732 287809 252840 -35077 0 X X 0 1 X 1 0 X 32510 272047 255968 111874 41900 714299 32510 272047 255968 111874 41900 714299 17486 696813 714299 0.97550 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DALLAS POLICE DEPARTMENT 1400 BOTHAM JEAN BLVD DALLAS TX 75215 822340550 0 22350 FMV FURNITURE TO PROVIDE FURNITURE FOR THE DALLAS POLICE DEPARTMENT FORM 990, PART VI, SECTION B, LINE 11B GOVERNING OFFICERS OF THE ORGANIZATION REVIEW FORM 990 - RETURN OF EXEMPT ORGANIZATION BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS CHANGED TO INCLUDE AN AUDIT OF THE FINANCIALS. FORM 990, PAGE 1 ITEM B THE RETURN IS BEING AMENDED TO REFLECT A FINANCIAL STATEMENT AUDIT PREPARED AFTER THE FILING OF THE ORIGINAL RETURN. ITEMS LISTED BELOW ARE A RESULT OF DIFFERENCES BETWEEN THE ORIGINAL UNAUDITED FINANCIALS AND AUDITED FINANCIALS. FORM 990, PART III, LINE 4A-C AMENDED TO CORRECT THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS FOR EACH OF ITS THREE LARGEST PROGRAM SERVICES AS REPORTED IN THE AUDITED FINANCIALS. FORM 990, PART VIII, LINE 1F AMENDED TO INCLUDE NONCASH CONTRIBUTIONS NOT PREVIOUSLY RECORDED. FORM 990, PART IX, LINES 1-25 AMENDED TO RECLASS AND ADD TOTAL EXPENSES. FORM 990, PART X, LINE 9 & 17 AMENDED TO RECLASS ASSETS. FORM 990, PART XII AMENDED TO INCLUDE THE INFORMATION OF AN AUDIT AND COMMITTEE. SCHEDULE A, PART II, LINE 1, COLUMN E AMENDED TO ADJUST TO ACTUAL. SCHEDULE B, PART I & II AMENDED TO INCLUDE AN ADDITIONAL CONTRIBUTOR OF NONCASH ITEMS. SCHEDULE I AMENDED TO INCLUDE SCHEDULE I.