SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
DALLAS ECOLOGICAL FOUNDATION
 
Employer identification number

75-1761481
Return Reference Explanation
Pt VI, Line 2 VARIOUS BOARD MEMBERS HAD RELATIONSHIPS AS ATTORNEY OR FINANCIAL ADVISOR TO OTHER BOARD MEMBERS. ANOTHER BOARD MEMBER HAD AN OWNERSHIP INTEREST IN AN ENTITY PROVIDING CBOSS SOLUTION TO THE ORGANIZATION.VARIOUS BOARD MEMBERS HAD BUSINESS RELATIONSHIPS AND/OR PERSONAL RELATIONSHIPS.
Pt VI, Line 6 THE ORGANIZATION HAS 3 CLASSES OF MEMBERSHIPS - YOUTH, ANNUAL, AND LIFETIME. MEMBERSHIP ELECTS THE TRUSTEES. TRUSTEES ELECT THE OFFICERS AT THE ANNUAL GENERAL MEETING.
Pt VI, Line 11b THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED AND SIGNED BY THE TREASURER. COPIES WILL BE PROVIDED TO THE BOARD OF TRUSTEES.
Pt VI, Line 12c THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN ANNUAL REVIEW IS DONE.
Pt VI, Line 18 TAX RETURNS ARE AVAILABLE ON REQUEST UPON DIRECT CONTACT WITH SEAN MCLELLAND, D.E.F. EXECUTIVE DIRECTOR.
Pt VI, Line 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY DIRECT CONTACT WITH D.E.F. EXECUTIVE DIRECTOR, SEAN MCLELLAND, DALLAS ECOLOGICAL FOUNDATION, 420 N CARROLL AVE, STE 160, SOUTHLAKE, TX 76092.
Pt VI, Line 8b SUB-COMMITTEES DO NOT KEEP MINUTES.
Form 990, Part IX, Line 24e PHONES 3240. 0. 3240. 0.
Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1853. 0. 1853. 0.
Form 990, Part IX, Line 24e OFFICE SUPPLIES 9752. 0. 9752. 0.
Form 990, Part IX, Line 24e POSTAGE 1333. 0. 1333. 0.
Form 990, Part IX, Line 24e PRINTING 2362. 189. 709. 1464.
Form 990, Part IX, Line 24e OTHER EXPENSES 11399. 5399. 5399. 601.
Form 990, Part IX, Line 24e BANK FEES 5727. 0. 2749. 2978.
Form 990, Part IX, Line 24e TRANSPORTATION 8956. 6269. 2687. 0.
Form 990, Part IX, Line 24e AWARDS 11916. 11916. 0. 0.
Form 990, Part IX, Line 24e LICENSE & FEES 304. 0. 0. 304.
Form 990, Part IX, Line 24e BAD DEBT EXPENSE 50000. 0. 50000. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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