2025-11-10T14:30:39-06:00 2024-12-31 581686745 ROSS LANE & COMPANY LLC 9040 ROSWELL RD SUITE 450 ATLANTA GA 30350 990 2024-01-01 237412348 DEKALB SCHOOL EMPLOYEES FOUNDATION INC DEKA 6786760124 1701 MOUNTAIN INDUSTRIAL BLVD STONE MOUNTAIN GA 30083 ERIC CANNADY PRESIDENT 6786760124 2025-11-10 1 0 D LYNN WEBB P01364009 7708048044 2025-11-07 2024 2025-03-06 01:10:19Z ERIC CANNADY 1701 MOUNTAIN INDUSTRIAL BLVD STONE MOUNTAIN GA 30083 73699 0 X NONE X 1974 GA THE FOUNDATION EXISTS FOR THE SOLE PURPOSE OF MAKING CHARITABLE CONTRIBUTIONS ON BEHALF OF EMPLOYEES OF THE DEKALB COUNTY SCHOOL SYSTEM. EMPLOYEES VOLUNTARILY ELECT TO MAKE CONTRIBUTIONS VIA PAYROLL DEDUCTIONS; THE AMOUNTS DEDUCTED ARE FORWARDED TO THE FOUNDATION WHO PROCESSES THE DISBURSEMENTS TO THE VARIOUS CHARITIES. 6 6 0 0 0 0 77350 73522 0 0 144 177 0 0 77494 73699 0 0 0 0 0 0 0 0 0 6729 6576 6729 6576 70765 67123 228733 295856 76807 76807 151926 219049 THE MISSION OF THE DEKALB SCHOOL EMPLOYEES FOUNDATION (DSEF) IS TO PROVIDE AN OPPORTUNITY FOR DEKALB COUNTY SCHOOL SYSTEM EMPLOYEES TO MAKE VOLUNTARY CONTRIBUTIONS TO APPROVED CHARITIES. 0 0 DISBURSEMENTS TO CHARITABLE ORGANIZATIONS ON BEHALF OF EMPLOYEES OF DEKALB COUNTY SCHOOL SYSTEM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 GA X ERIC CANNADY 6786760124 1701 MOUNTAIN INDUSTRIAL BLVD STONE MOUNTAIN GA 30083 X KAREN BARON VICE PRESIDENT 0.20 X X 0 0 0 ERIC CANNADY PRESIDENT 0.50 X X 0 0 0 ALEXIS SMITH TRUSTEE 0.20 X 0 0 0 VERNON CROSBY TREASURER 0.30 X X 0 0 0 HENRIETTA WHITE TRUSTEE 0.20 X 0 0 0 DR KATHLEEN MANIGO TRUSTEE 0.20 X 0 0 0 0 0 0 0 0 0 0 0 73522 73522 177 177 73699 0 0 177 5500 5500 INSURANCE 698 698 SOFTWARE 320 320 REGISTRATION FEE 55 55 BANK FEES 3 3 6576 0 6576 0 182377 249430 46356 46426 228733 295856 76807 76807 76807 76807 X 0 0 151926 219049 151926 219049 228733 295856 67123 0 X 1 X 0 1 0 X 110500 100039 89541 77351 73567 450998 110500 100039 89541 77351 73567 450998 450998 309 185 122 19 177 812 451810 0.99820 0.99770 X 0 MISCELLANEOUS OTHER LIABILITIES 76807 76807 X PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE IN THE REVIEWED FINANCIAL STATEMENTS: THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 8B NO FORMAL DOCUMENTATION OF MEETINGS OF COMMITTEES, BUT ALL COMMITTEE RECOMMENDATIONS ARE BROUGHT BEFORE THE BOARD FOR A VOTE BY THE ENTIRE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT WILL REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES COMPLETE AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM TO IDENTIFY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND ALSO ARE URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR RECORDS OF THE FOUNDATION ARE TO BE PRESENTED IN WRITING TO THE DSEF PRESIDENT. THE RECORDS REVIEW WILL BE PROVIDED WITHIN 30 DAYS OF THE DATE THE REQUEST WAS RECEIVED. COPIES OF RECORDS WILL REQUIRE A FEE.