Dallas Ecological Foundation

“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, however there have been no charges to the organization. Various board members had business relationships and/or personal relationships.”

“The organization has 2 classes of memberships - youth and annual. Membership elects the trustees. Trustees elect the officers at the annual general meeting.”

“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.”

“The board of trustees are responsible for monitoring and enforcing compliance with the conflict of interest policy. An annual review is done.”

“Tax returns are available on request upon direct contact with sean mclelland, d.e.f. Executive director.”

“Governing documents, conflict of interest policy,and audited financial statements are made available upon request by direct contact with d.e.f. Executive director, sean mclelland, dallas ecological foundation,1209 west trinity blvd., grand priairie, tx 75050.”

“David price - 2517 timberleaf dr, carrollton, tx 75006. Albert wolfe, iv - 3459 courtyard circle, farmers branch, tx 75234. David allison - 1302 avenue k, plano, tx 75074. George chamblee - 6722 brookshire dr., dallas, tx 75230. Steven baker - 4350 fossil creek blvd., fort worth, tx 76137. Linda s. Hooper - 2505 dog leg trail, mckinney, tx 75069. Janae chamblee - 6722 brookshire dr., dallas, tx 75230. Stephen maus - 2500 legacy #250, frisco, tx 75034. Abe f. Nayfa - 3824 montecito drive, denton, tx 76205. Brooks puckett - 6632 canyon oaks circle, plano, tx 75024. Dr. Don senter - 549 labota, corsicanna, tx 75109. Wilson stout - 3746 royal cove dr, dallas, tx 75229. Cindy swisher - 4422 scenic circle, garland, tx 75043. Kathy allison - 1302 avenue k, plano, tx 75074. John patterson - 7627 kevin dr, dallas, tx 75248. Rob salmeron - 609 dogwood circle, euless, tx 76039. Bob scott - 12128 talmay drive, dallas, tx 75230. Karen wolfe - 3459 courtyard circle, farmers branch, tx 75234. Dennis fuller - 3009 crooked stick, plano, tx 75093. Don mckechnie - 101 williamsburg ln, fort worth, tx 76107. Herbert williamson - po box 410, kerr, tx 78025.”

“Contract labor: program service expenses 10,898. Management and general expenses 10,898. Fundraising expenses 0. Total expenses 21,796. Bank fees: program service expenses 0. Management and general expenses 5,731. Fundraising expenses 8,916. Total expenses 14,647. Change on discounts on pledges: program service expenses 0. Management and general expenses 11,257. Fundraising expenses 0. Total expenses 11,257. Printing: program service expenses 711. Management and general expenses 5,025. Fundraising expenses 4,295. Total expenses 10,031. Training: program service expenses 6,141. Management and general expenses 2,238. Fundraising expenses 0. Total expenses 8,379. Wildlife conservation: program service expenses 0. Management and general expenses 7,408. Fundraising expenses 0. Total expenses 7,408. Awards: program service expenses 0. Management and general expenses 2,010. Fundraising expenses 0. Total expenses 2,010. Other: program service expenses 0. Management and general expenses 0. Fundraising expenses 890. Total expenses 890.”