2023-08-23T11:33:51-05:00 2023-04-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990PF 2022-05-01 756003984 HOBLITZELLE FOUNDATION HOBL 2143730462 5556 CARUTH HAVEN LANE 200 DALLAS TX 75225 KATHRYN H ROBBINS PRESIDENT AND CEO 2143730462 2023-08-23 1 KATHRYN ROBBINS 756003984 0 KEVIN WARNEKECPA P01294950 2148717500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 149543047 X X 3030678 3030678 -1116092 42733430 0 51327 0 1965913 3030678 335739 50361 285378 191039 28656 115668 30890 0 30890 597684 581215 16469 95670 2833 16054 78853 11828 67025 18599 0 18599 950 0 950 37945 0 37945 1387369 674893 588978 5822250 7019450 7209619 674893 7608428 -5243706 2355785 22521 36252 36252 3505212 6072464 6072464 263046 219559 263046 11825868 12774524 12424272 107723618 99369904 121773338 11739100 9871537 9218241 44754 44754 18480 18480 18480 135054358 128406207 149543047 5422200 4225000 2041623 1914969 7463823 6139969 X 127590535 122266238 127590535 122266238 135054358 128406207 127590535 -5243706 0 122346829 80591 122266238 PUBLICLY TRADED SECURITIES P 42733430 43849522 -1116092 -1116092 -1116092 32745 0 32745 0 32745 35000 0 0 0 35000 0 2255 2255 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 WWW.HOBLITZELLE.ORG BANK OF AMERICA NA 2142091965 901 MAIN ST 19TH FL DALLAS TX 752023714 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN L SHUFORD 5556 CARUTH HAVEN LANE DALLAS TX 75225 CHAIRMAN 1.00 0 0 0 JERE W THOMPSON JR 5556 CARUTH HAVEN LANE DALLAS TX 75225 VICE CHAIRMAN 1.00 0 0 0 KATHRYN H ROBBINS 5556 CARUTH HAVEN LANE DALLAS TX 75225 PRESIDENT AND CEO 40.00 260503 39075 0 HOLLAND P GARY 5556 CARUTH HAVEN LANE DALLAS TX 75225 TREASURER 1.00 0 0 0 CHRIS T BAKER 5556 CARUTH HAVEN LANE DALLAS TX 75225 EXECUTIVE ASSISTANT 40.00 75236 11235 0 CATHERINE M ROSE 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 DANIEL PODOLSKY MD 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 MICHAEL S RAWLINGS 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 LYDIA H NOVAKOV 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 RAFAEL M ANCHIA 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 LIZZIE ROUTMAN 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 NONE 0 BANK OF AMERICA NA PO BOX 830241 DALLAS TX 752830241 AGENT-ADVISORY 581215 0 0 140887948 6158972 0 147046920 0 0 147046920 2205704 144841216 7242061 7242061 32745 32745 7209316 0 7209316 0 7209316 7608428 0 7608428 7209316 0 0 175153 709816 884969 7608428 0 0 0 7209316 399112 0 0 1284081 0 0 0 0 0 0 175153 1108928 709816 399112 KATHRYN H ROBBINS PRESIDENT CEO 5556 CARUTH HAVEN LANE SUITE 200 DALLAS TX 75225 2143730462 IT IS PREFERRED THAT THE INITIAL APPROACH BE THROUGH A BRIEF NARRATIVE LETTER DESCRIBING THE PROJECT FOR WHICH FUNDS ARE ASKED, ITS JUSTIFICATION, THE COST BASED UPON RELIABLE ESTIMATES, THE AMOUNT ALREADY REALIZED OR ANTICIPATED, OTHER EXPECTED SOURCES OF FUNDING, AND THE AMOUNT TO BE REQUESTED (UNBOUND WITHOUT FOLDERS OR BINDERS). IF THE PROJECT FALLS WITHIN THE AREAS OF THE FOUNDATION'S INTERESTS, PURPOSES AND CURRENT FUNDING POLICIES, MORE DETAILED INFORMATION MAY BE REQUESTED. PLEASE INCLUDE A MAILING ADDRESS AND PHONE NUMBER. DECEMBER 15TH, APRIL 15TH, AND AUGUST 15TH; THE NEXT BUSINESS DAY IF THESE DATES FALL ON A WEEKEND. THE FOUNDATION MAKES GRANTS TO EDUCATIONAL, SCIENTIFIC, CULTURAL, AND OTHER CHARITABLE ORGANIZATIONS. NO GRANTS ARE MADE FOR RELIGIOUS PURPOSES OR TO INDIVIDUALS. NO GRANTS ARE MADE OUTSIDE THE STATE OF TEXAS. THE FOUNDATION'S MAIN GEOGRAPHICAL FOCUS IS THE DALLAS METROPLEX. UNDER THE PRESENT DAY POLICY OF THE DIRECTORS, CONTRIBUTIONS ARE NOT MADE TOWARD OPERATING BUDGETS, DEBT RETIREMENT, RESEARCH, MEDIA PRODUCTIONS OR PUBLICATIONS, SCHOLARSHIPS OR ENDOWMENTS. THE FOUNDATION MAKES NO LOANS. A FEW GRANTS IN THESE CATEGORIES HAVE BEEN MADE, BUT ARE INFREQUENT AND ARE INITIATED BY THE BOARD. BEFORE AN APPLICATION CAN BE CONSIDERED, PROOF IS REQUIRED THAT THE APPLICANT HAS AN EXEMPT CLASSIFICATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THAT THE APPLICANT IS CONSIDERED NOT A PRIVATE FOUNDATION" WITHIN THE MEANING OF CODE SECTION 509(A). AN APPLICANT MAY QUALIFY UNDER SECTION 170(C)(1) IF ITS REQUESTED GRANT IS SHOWN TO BE "FOR PUBLIC PURPOSES ONLY." AFTER8TOEDUCATE 4212 E GRAND AVENUE DALLAS TX 75223 PC FOR CAPITAL SUPPORT AT THEIR FANNIE C. HARRIS YOUTH CENTER 50000 ALCUIN SCHOOL 6144 CHURCHILL WAY DALLAS TX 75230 PC FOR SIGNIFICANT CLASSROOM RENOVATIONS 100000 AMERICAN RED CROSS 2055 KENDALL DRIVE DALLAS TX 75235 PC FOR EQUIPMENT AT THE IRVING BLOOD DONATION CENTER 59000 BAYLOR ORAL HEALTH CARE FOUNDATION 3800 GASTON AVENUE SUITE 1151 DALLAS TX 75246 PC FOR EQUIPMENT TO ESTABLISH THE TEXAS A&M COLLEGE OF DENISTRY SPECIAL CARE CLINIC SERVING CHILDREN WITH SPECIAL NEEDS 50000 BETTER TOGETHER FUND 3963 MAPLE AVENUE DUITE 390 DALLAS TX 75219 PC BETTER TOGETHER FUND 2.0 - THREE-YEAR FUNDING 50000 BISHOP DUNNE CATHOLIC SCHOOL 3900 RUGGED DRIVE DALLAS TX 75224 PC TOWARD SIGNIFICANT UPDATES TO THE TWO GEOGRAPHIC INFORMATION SYSTEMS (GIS), GAMING & DESIGN LABS 75000 BONTON FARMS 6911 BEXAR STREET DALLAS TX 75215 PC TOWARD CAPITAL ASPECTS OF THE "PROJECT GAMECHANGER" CAMPAIGN. 100000 BRIDGE LACROSSE PO BOX 190844 DALLAS TX 75219 PC FOR THE PURCHASE OF A VEHICLE FOR STUDENT TRANSPORTATION AND EQUIPMENT STORAGE 35000 CC YOUNG MEMORIAL HOME 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 PC FOR MEDICAL EQUIPMENT AT THIS SENIOR LIVING COMMUNITY 37850 CENIKOR FOUNDATION 11931 WICKCHESTER LANE SUITE 300 HOUSTON TX 77043 PC FOR CAPITAL ITEMS AT THEIR TREATMENT FACILITY IN DALLAS, FORMERLY TURTLE CREEK RECOVERY CENTER 15000 CHILD POVERTY ACTION LAB (CPAL) 1808 S GOOD LATIMER EXPY SUITE 102 DALLAS TX 75226 PC TO DEVELOP OPEN-SOURCE DATA TOOLS TO BETTER INFORM AND INFLUENCE HOW PUBLIC RESOURCES ARE ALLOCATED. 150000 CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS INC 1854 CAIN DRIVE LEWISVILLE TX 75077 PC FOR EQUIPMENT AND TECHNOLOGY AT THIS AGENCY SERVING DENTON, JACK AND WISE COUNTIES 100000 CHILDREN'S MEDICAL CENTER OF DALLAS 1935 MEDICAL DISTRICT DRIVE DALLAS TX 75235 PC TOWARD A CAPITAL CAMPAIGN TO RENOVATE, EXPAND, AND MODERNIZE THE ER DEPT. AT THE DALLAS CAMPUS. 375000 CHRISTIAN COMMUNITY ACTION 200 S MILL STREET LEWISVILLE TX 75057 PC FOR A COMPLETE HVAC REPLACEMENT 50000 COMMUNITIES IN SCHOOLS OF THE DALLAS REGION INC 1341 W MOCKINGBIRD LANE SUITE 1000E DALLAS TX 75247 PC TOWARD UPGRADING THE DATABASE USED TO HOUSE AND EVALUATE STUDENT DATA 150000 COMMUNITY DOES IT 232 RIGGS CIRCLE MESQUITE TX 75149 PC TOWARD A CAMPAIGN FOR A MENTAL HEALTH CLINIC IN PLEASANT GROVE 50000 DALLAS ARBORETUM AND BOTANICAL SOCIETY 8525 GARLAND ROAD DALLAS TX 75218 PC FOR AN UPGRADED ONLINE PURCHASING PLATFORM 106200 DALLAS BLACK DANCE THEATRE 2700 ANN WILLIAMS WAY DALLAS TX 75201 PC FOR A REPLACEMENT INDUSTRIAL PRINTER 85000 DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM 300 N HOUSTON STREET DALLAS TX 75202 PC TOWARD IMPROVEMENTS TO THE PERMANENT EXHIBITS 150000 DWELL WITH DIGNITY 1127 CONVEYOR LANE DALLAS TX 75247 PC TO PURCHASE A BOX TRUCK TO FACILITATE DONATION PICK-UPS 30000 EDUCATIONAL FIRST STEPS 2815 GASTON AVENUE DALLAS TX 75226 PC TOWARD CAPITAL UPDATES, INCLUDING MANIPULATIVES, FURNISHINGS AND CURRICULA AT THEIR PARTNER CENTERS 25000 ELLIS COUNTY COALITION FOR HEALTH OPTIONS 411 E JEFFERSON STREET WAXAHACHIE TX 75165 PC TOWARD A CAPITAL CAMPAIGN FOR A NEW MEDICAL FACILITY 50000 EMILY'S PLACE PO BOX 860911 PLANO TX 75074 PC TOWARD A CAPITAL CAMPAIGN FOR SAFE AND AFFORDABLE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE 50000 ENCORE PARK 1835 YOUNG STREET DALLAS TX 75201 PC TOWARD A CAPITAL CAMPAIGN FOR PHASE 2 OF ENCORE PARK, TO INCLUDE RENOVATION OF THE 508 PARK AVENUE BUILDING. 75000 ENVISION DALLAS LIGHTHOUSE FOUNDATION 4306 CAPITOL AVENUE DALLAS TX 75204 PC TOWARD A CAPITAL CAMPAIGN FOR REPLACEMENT FACILITIES 250000 FAIR PARK FIRST 3809 GRAND AVENUE DALLAS TX 75210 PC TOWARD A CAPITAL CAMPAIGN FOR THE NEW COMMUNITY PARK. 400000 FAMILY GATEWAY 711 S ST PAUL STREET DALLAS TX 75201 PC TOWARD RENOVATION OF FAMILY GATEWAY NORTH 150000 FOREST FORWARD 1610 S MALCOLM X BLVD DALLAS TX 75226 PC TOWARD A CAPITAL CAMPAIGN TO REVITALIZE THE FOREST THEATER. 150000 FRIENDS OF THE TEXAS HISTORICAL COMMISSION PO BOX 13497 AUSTIN TX 78711 PC TOWARD A CAPITAL CAMPAIGN FOR IMPROVEMENTS AT THE EISENHOWER BIRTHPLACE HISTORICAL SITE IN DENISON, TX 40000 GIRLS INC OF METROPOLITAN DALLAS 2040 EMPIRE CENTRAL DRIVE DALLAS TX 75235 PC TOWARD HVAC UPDATES AT THE LOVE FIELD LOCATION 45000 HABITAT FOR HUMANITY OF DENTON COUNTY 1805 CORNELL LANE DENTON TX 76201 PC TO SUPPORT CONSTRUCTION OF A 35-UNIT COMMUNITY IN DENTON (MATCHING CONDITIONS). 50000 HARMONY COMMUNITY DEVELOPMENT CORPORATION 6969 PASTOR BAILEY DRIVE SUITE 110 DALLAS TX 75237 PC FOR UPDATED TECHNOLOGY 42700 JULIETTE FOWLER COMMUNITIES 1234 ABRAMS ROAD DALLAS TX 75214 PC TO SUPPORT A MAJOR KITCHEN RENOVATION AT THIS LIVING FACILITY FOR SENIORS AND YOUTH 100000 METHODIST HEALTH SYSTEM FOUNDATION 1411 N BECKLEY AVENUE DALLAS TX 75203 PC FOR CAPITAL ASPECTS OF AN (ECMO) PROGRAM AT METHODIST DALLAS MEDICAL CENTER 350000 METROCARE SERVICES 1345 RIVER BEND DRIVE DALLAS TX 75247 PC ADDITIONAL SUPPORT OF THE "CHANGING MINDS" CAPITAL CAMPAIGN 200000 NATIONAL MEDAL OF HONOR MUSEUM FOUNDATION 1717 EAST RANDOL MILL ROAD SUITE 301 ARLINGTON TX 76011 PC TOWARD A CAPITAL CAMPAIGN TO ESTABLISH THE NATIONAL MEDAL OF HONOR MUSEUM IN ARLINGTON 250000 NEXUS RECOVERY CENTER 8733 LA PRADA DRIVE DALLAS TX 75228 PC FOR TWO PASSENGER VANS THAT WILL REPLACE OUTDATED VEHICLES USED TO TRANSPORT CLIENTS 40000 OUR DAILY BREAD-DENTON 300 W OAK STREET DENTON TX 76209 PC FOR A PASSENGER VAN TO TRANSPORT SHELTER CLIENTS AND WORK PROGRAM PARTICIPANTS 45000 OUT TEACH 910 S PEARL EXPRESSWAY DALLAS TX 75201 PC TO SUPPORT THE DESIGN AND CONSTRUCTION OF AN OUTDOOR LEARNING LAB AT SEAGOVILLE NORTH ELEMENTARY 50000 PROJECT TRANSFORMATION NATIONAL 4024 CARUTH BLVD DALLAS TX 75225 PC TOWARD UPDATED TECHNOLOGY. 50000 RISE ADAPTIVE SPORTS PO BOX 141122 IRVING TX 75014 PC TOWARD EQUIPMENT FOR THE ADAPTIVE WATER SPORTS PROGRAM. 34700 RONALD MCDONALD HOUSE OF DALLAS 4707 BENGAL STREET DALLAS TX 75235 PC TOWARD PLUMBING UPDATES 45900 SENIOR CITIZENS OF GREATER DALLASTHE SENIOR SOURCE 3910 HARRY HINES BLVD DALLAS TX 75219 PC TOWARD A COMPLETE HVAC SYSTEM REPLACEMENT 50000 SOUTHERN METHODIST UNIVERSITY 6425 BOAZ LANE DALLAS TX 75205 PC CAPITAL CAMPAIGN "CHANGING MINDS" 312500 SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVENUE 100 DALLAS TX 75219 PC MEMORIAL GIFTS - JERRY FARRINGTON & GERALD FRONTERHOUSE 2000 SOUTHWESTERN MEDICAL FOUNDATIONUNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CEN 5323 HARRY HINES BLVD 75390 DALLAS TX 75390 PC TOWARD A CAPITAL CAMPAIGN FOR THE BRAIN RESEARCH TOWER FOR THE PETER O'DONNELL JR. BRAIN INSTITUTE. 250000 ST PHILIP'S SCHOOL AND COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 PC TO UPDATE THE HVAC ACROSS CAMPUS 200000 TECO THEATRICAL PRODUCTIONBISHOP ARTS THEATRE 215 S TYLER STREET DALLAS TX 75208 PC FOR A NEW MARQUEE 60000 TEXAS BALLET THEATER PO BOX 123290 FORT WORTH TX 76121 PC FOR CAPITAL IMPROVEMENTS AT THE DALLAS SCHOOL 34000 TEXAS HEALTH RESOURCES 612 E LAMAR BLVD SUITE 300 ARLINGTON TX 76011 PC TOWARD A CAPITAL CAMPAIGN TO RENOVATE THE MARGOT PEROT CENTER AT TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS. 250000 TEXAS PARKS AND WILDLIFE FOUNDATION 2914 SWISS AVENUE DALLAS TX 75204 PC FOR A TRUCK TO BE USED BY PROGRAM STAFF 25000 THE CENTER FOR AMERICAN AND INTERNATIONAL LAW 5201 DEMOCRACY DRIVE PLANO TX 75024 PC TOWARD CAPITAL ASPECTS OF THEIR 75TH ANNIVERSARY CAMPAIGN 75000 THE COMMIT PARTNERSHIP 3000 PEGASUS PARK DRIVE SUITE 900 DALLAS TX 75247 PC FOR THEIR HIGHER EDUCATION AND WORKFORCE DATA DASHBOARD 125000 THE HOCKDAY SCHOOL 11600 WELCH ROAD DALLAS TX 75229 PC TOWARD A CAPITAL CAMPAIGN TO IMPLEMENT THEIR LAND USE PLAN FOCUSED ON ATHLETICS AND WELLNESS 125000 THE LAMPLIGHTER SCHOOL 11611 INWOOD ROAD DALLAS TX 75229 PC TOWARD THEIR "BRIGHT FUTURE CAMPAIGN" 100000 THE SALVATION ARMY OF NORTH TEXAS PO BOX 36006 DALLAS TX 75235 PC TOWARD THE "THE ONE ARMY, MANY FRONTS CAMPAIGN" FOR REPLACEMENT FACILITIES 250000 THE WARREN CENTER 320 CUSTER ROAD RICHARDSON TX 75080 PC TOWARD RENOVATIONS OF A NEW LOCATION IN IRVING 25000 THE WAY BACK HOUSE DBA THE WAY BACK 2728 HOLMES STREET DALLAS TX 75215 PC FOR OFFICE AND TECHNOLOGY NEEDS AT THIS AGENCY SERVING EX-OFFENDERS 15000 THEATRE THREE INC 2688 LACLEDE STREET SUITE 120 DALLAS TX 75201 PC TOWARD INSTALLATION OF ADA BATHROOMS 30000 TWELFTH STEP MINISTRY INC 5324 WEST NORTHWEST HIGHWAY DALLAS TX 75220 PC HOUSE OF HOPE 50000 UPLIFT EDUCATION 3000 PEGASUS PARK DRIVE SUITE 1100 DALLAS TX 75247 PC TOWARD CAPITAL ASPECTS OF THE "BOLDLY UPLIFT EDUCATION" CAPITAL CAMPAIGN. 125000 UT DALLASCALLIER CENTER FOR COMMUNICATION DISORDERS 1966 INWOOD ROAD DALLAS TX 75235 PC TOWARD CAPITAL RENOVATIONS TO INCREASE ACCESSIBILITY 107500 VAN CLIBURN FOUNDATION INC 201 MAIN STREET SUITE 100 FORT WORTH TX 76102 PC TOWARD EQUIPMENT FOR THE WEBCAST AND SIMULCAST OF THE 2023 CLIBURN INTERNATIONAL JUNIOR PIANO COMPETITION/DALLAS 52100 WORLD AFFAIRS COUNCIL OF DALLASFORT WORTH 325 N ST PAUL SUITE 4200 DALLAS TX 75201 PC FOR MODERNIZINT THE WEBSITE AND AN ORGANIZATIONAL REBRAND 75000 YMCA OF METROPOLITAN DALLAS 601 N AKARD STREET DALLAS TX 75201 PC TOWARD REVITALIZATION OF THE PARK SOUTH YMCA. 250000 YOUNG WOMEN'S PREPARATORY NETWORK 1722 ROUTH STREET SUITE 720 DALLAS TX 75201 PC FOR UPDATED TECHNOLOGY 50000 YOUTH 180 INC 7777 FOREST LANE SUITE C-410 DALLAS TX 75230 PC FOR SAFETY IMPROVEMENTS AT THE TREATMENT CENTER 70000 7019450 BETTER TOGETHER FUND 3963 MAPLE AVENUE DUITE 390 DALLAS TX 75219 PC BETTER TOGETHER FUND 2.0 - THREE-YEAR FUNDING 100000 BISHOP LYNCH HIGH SCHOOL 9750 FERGUSON ROAD DALLAS TX 75228 PC TOWARD A CAPITAL CAMPAIGN FOR CAMPUS IMPROVEMENTS 100000 CHILD POVERTY ACTION LAB (CPAL) 1808 S GOOD LATIMER EXPY SUITE 102 DALLAS TX 75226 PC TO DEVELOP OPEN-SOURCE DATA TOOLS TO BETTER INFORM AND INFLUENCE HOW PUBLIC RESOURCES ARE ALLOCATED. 150000 FAIR PARK FIRST 3809 GRAND AVENUE DALLAS TX 75210 PC TOWARD A CAPITAL CAMPAIGN FOR THE NEW COMMUNITY PARK. 1200000 MEALS ON WHEELS NORTH CENTRAL TEXAS INC 106 E KILPATRICK STREET CLEBURNE TX 76031 PC TOWARD BUILDING OF NEW DISTRIBUTION CENTER 100000 SOUTHWESTERN MEDICAL FOUNDATIONUNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CEN 5323 HARRY HINES BLVD 75390 DALLAS TX 75390 PC TOWARD A CAPITAL CAMPAIGN FOR THE BRAIN RESEARCH TOWER FOR THE PETER O'DONNELL JR. BRAIN INSTITUTE. 500000 TEXAS HEALTH RESOURCES 612 E LAMAR BLVD SUITE 300 ARLINGTON TX 76011 PC TOWARD A CAPITAL CAMPAIGN TO RENOVATE THE MARGOT PEROT CENTER AT TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS. 250000 THE COMMIT PARTNERSHIP 3000 PEGASUS PARK DRIVE SUITE 900 DALLAS TX 75247 PC FOR THEIR HIGHER EDUCATION AND WORKFORCE DATA DASHBOARD 125000 THE HOCKDAY SCHOOL 11600 WELCH ROAD DALLAS TX 75229 PC TOWARD A CAPITAL CAMPAIGN TO IMPLEMENT THEIR LAND USE PLAN FOCUSED ON ATHLETICS AND WELLNESS 125000 THE SALVATION ARMY OF NORTH TEXAS PO BOX 36006 DALLAS TX 75235 PC TOWARD THE "THE ONE ARMY, MANY FRONTS CAMPAIGN" FOR REPLACEMENT FACILITIES 750000 UNIVERSITY OF DALLAS 1845 E NORTHGATE DRIVE DALLAS TX 75062 PC TOWARD A VIRTUAL ANATOMY AND PHYSIOLOGY LABORATORY 75000 YMCA OF METROPOLITAN DALLAS 601 N AKARD STREET DALLAS TX 75201 PC TOWARD REVITALIZATION OF THE PARK SOUTH YMCA. 750000 4225000 14 3030678 18 -1116092 OTHER INCOME 01 51327 0 1965913 0 1965913 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 30890 0 30890 CORPORATE BONDS 9871537 9218241 CORPORATE STOCK 99369904 121773338 12774524 12424272 0 0 SILVER COLLECTION - ESTHER HOBLITZELLE 500 500 500 PAINTINGS & ART OBJECTS 16500 16500 16500 CAVALCADE OF TEXAS FILM 1479 1479 1479 OTHER ASSETS 1 1 1 UNREALIZED GAINS/LOSSES 80591 OFFICE EXPENSES 37945 0 37945 OTHER INCOME 51327 51327 UNFUNDED PENSION OBLIGATION 2041623 1914969 INVESTMENT MGMT FEES 581215 581215 0 OTHER PROFESSIONAL FEES 16469 0 16469 PAYROLL TAXES 18887 2833 16054 FEDERAL EXCISE TAXES 76783 0 0