2025-04-14T14:02:03-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 205533398 DALLAS EDUCATION FOUNDATION DALL 9729253053 9400 N CENTRAL EXPRESSWAY 1310 DALLAS TX 75231 MITA HAVLICK Executive Dir. 2025-04-14 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z MITA HAVLICK 9400 N CENTRAL EXPRESSWAY 1310 DALLAS TX 75231 3644258 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. 18 18 1 18 55000 25000 2521341 3412939 55000 123229 176319 -17600 0 2626970 3644258 1453464 2304760 0 61149 128130 0 70932 152980 230995 1667593 2663885 959377 980373 4539490 5598172 42742 121051 4496748 5477121 X 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. true false 2412685 2304760 55000 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.In 2024, the three largest disbursements were Postsecondary Success: $197,997 DEF gift in-kind of one Mobile Career Exploration Trailer for Career Connected learning across the district. Payee: Lab Resources, Inc.Educator Professional Development: $550,000 DEF gift in-kind of professional development to teachers at tornado-affected campuses (Thomas Jefferson High School, Cigarroa, and Burnett ES). Payee: Big Rock Educational Services, Inc.Campus Support: $201,650 DEF gift in-kind of construction services to build and install an outdoor canopy at a tornado-destroyed campus (Walnut Hill ILA). Payee: AVAdek, Inc. 2412685 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 11 0 true 1 true true true false false false false false false 0 false false false false false false false X 18 18 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 18100 0 0 WENDE BURTON Director 1.00 0.00 X 0 0 0 CHRIS BHATTI Director 1.00 0.00 X 0 0 0 ROBERT A ESTRADA 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 JARRAD TOUSSANT Director 1.00 0.00 X 0 0 0 18100 0 false false true BIG ROCK EDUCATIONAL SERVICES LLC PO BOX 180699 DALLAS TX 75218 LEADERSHIP COACHING 550000 AVADEK INC 3325 HALIFAX ST DALLAS TX 75247 CONSTRUCTION 201650 LAB RESOURCES 27905 COMMERCIAL PARK RD 430 TOMBALL TX 77375 CAREER EDUCATION 207747 CISDR 1341 W MOCKINGBIRD LN 1000E DALLAS TX 75247 CONSULTING 120000 4 3412939 56010 3412939 PCI ADVERTISING 55000 55000 55000 176319 176319 0 0 0 0 0 0 0 0 3644258 55000 176319 2304760 2304760 0 0 0 18100 7240 1810 9050 0 102899 53260 22390 27249 0 0 7131 3564 1426 2141 0 0 27105 27105 0 0 0 4390 594 3440 356 84000 84000 83005 28005 35396 19604 0 0 29000 14500 4350 10150 0 0 0 0 0 0 0 FUNDRAISING EXPENSES 1926 1926 PROFESSIONAL DEVELOPMENT 1523 762 305 456 BANK FEES 46 46 0 2663885 2412685 180268 70932 1536520 1542323 3000000 3250000 797751 5000 0 0 0 0 2970 3098 0 0 0 0 0 0 4539490 5598172 2422 34454 8288 118629 42742 121051 X 1178556 1583572 3318192 3893549 4496748 5477121 4539490 5598172 980373 X false true X true false X 5885182 2709275 1545462 2521341 3412939 16074199 0 0 5885182 2709275 1545462 2521341 3412939 16074199 2855029 13219170 305 569 5534 123229 176319 305956 26000 26000 0 16406155 0.80570 0.75740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO OTHERS 118629 118629 X 3874739 230481 230481 3644258 3644258 2894366 230481 230481 2663885 2663885 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, 2024, 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. 2304760 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. 18100 18100 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 2024 WAS $112,713. X PIANOS 12 28800 FMV X EQUIPMENT 1 27210 FMV false false false Form 990, Part III, Line 2 Starting in fiscal year 2024, DEF began earning revenue from selling advertising on digital video boards located at four Dallas ISD athletic arenas. After-tax revenue earned supports equity in middle school and girls athletics. 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.