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        <ProgramServicesAmt>10878</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SCHOOL SUPPLIES</Desc>
        <TotalAmt>5490</TotalAmt>
        <ProgramServicesAmt>5490</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FEES AND CHARGES</Desc>
        <TotalAmt>3612</TotalAmt>
        <ManagementAndGeneralAmt>3612</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONOR APPRECIATION</Desc>
        <TotalAmt>1096</TotalAmt>
        <FundraisingAmt>1096</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>886</TotalAmt>
        <ManagementAndGeneralAmt>886</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>234016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28180</ManagementAndGeneralAmt>
        <FundraisingAmt>1096</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>25969</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>106</EOYAmt>
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        <EOYAmt>79011</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <EOYAmt>79011</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>78363</BOYAmt>
        <EOYAmt>79011</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>78363</BOYAmt>
        <EOYAmt>79011</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>648</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>536222</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>418612</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>124927</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>228009</CurrentTaxYearAmt>
        <TotalAmt>1716071</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>536222</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>418612</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>124927</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>228009</CurrentTaxYearAmt>
        <TotalAmt>1716071</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>23573</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1692498</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>59</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>898</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1525</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1359</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1432</CurrentTaxYearAmt>
        <TotalAmt>5273</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1721344</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98320</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97820</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <GrossRevenueEvent1Amt>58175</GrossRevenueEvent1Amt>
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        <RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>7836</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>8000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>31094</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DINE BY DESIGN</Event2Nm>
        <GrossReceiptsEvent2Amt>24423</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>24423</GrossRevenueEvent2Amt>
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        <RentFacilityCostsEvent2Amt>0</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1000</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>200</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>619</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>175414</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>92816</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>82598</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>5000</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1500</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8836</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>8200</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>31713</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>55249</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>27349</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE DALLAS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3963 MAPLE AVE 390</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75219</ZIPCd>
        </USAddress>
        <RecipientEIN>752890371</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>GRANT TO EXPAND THE EDUCATION-FOCUSED SUMMER PROGRAM, WHICH WORKS WITH AT-RISK CHILDREN IN K-5 THROUGH MIDDLE SCHOOL GIVING LESSONS IN HEALTH, NUTRITION, ENVIRONMENT AND LITERACY.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MANEGAIT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4261 E UNIVERSITY DR 30-253</AddressLine1Txt>
          <CityNm>PROSPER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75078</ZIPCd>
        </USAddress>
        <RecipientEIN>261525268</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>GRANT WENT TO SUPPORT THE COST FOR EQUINE THERAPY FOR BRAIN RELATED INJURY AND/OR DISABILITIES IN CHILDREN AND ADULTS, INCLUDING MILITARY VETERANS THROUGH THE GATEWAY TO THE BRAIN PROGRAM THAT IS UNIQUE TO MANEGAIT.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MOMMIES IN NEED</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2131 BUTLER ST</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75235</ZIPCd>
        </USAddress>
        <RecipientEIN>472248716</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>GRANT GIVEN TO ENSURE THAT THE NANNIES WHO ARE CARING FOR CHILDREN AT ANNIE'S PLACE RECEIVE APPROPRIATE TRAINING. ANNIE'S PLACE IS A NO-COST DROP-IN CHILDCARE CENTER AT PARKLAND, WHICH ENABLES LOW-INCOME WOMEN FACING CRITICAL MEDICAL TREATMENTS TO ATTEND THEIR APPOINTMENTS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUTH WITH FACES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6333 E MOCKINGBIRD LN</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75214</ZIPCd>
        </USAddress>
        <RecipientEIN>300018778</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>THE ONLY NON-PROFIT WORKING WITHIN THE DALLAS COUNTY JUVENILE DEPARTMENT TO GIVE KIDS 7-17 A CHANCE TO CREATE POSITIVE FUTURES THROUGH PREP DOG TRAINING, ON-SITE EXPERIENCE IN CULINARY ARTS &amp; EVENTS, COMPUTER AND FINANCIAL TRAINING, AND WELDING TECHNOLOGY PROVIDING OSHA AND INDUSTRY CERTIFICATION.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITIES FOUNDATION OF TEXAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5500 CARUTH HAVEN LN</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75225</ZIPCd>
        </USAddress>
        <RecipientEIN>750964565</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>34000</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS FOR NEEDY STUDENTS WHO APPLY THROUGH THE CFT SYSTEM AND ARE SELECTED BY OUR PHILANTHROPY COMMITTEE.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>5</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>5572</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>A LIAISON IS APPOINTED TO EACH RECIPIENT AGENCY FOR THE FOLLOWING YEAR TO HAVE AN EX-OFFICIO PLACE ON THAT AGENCY'S BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>10145</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFTS</Desc>
        <ContributionCnt>318</ContributionCnt>
        <NoncashContributionsRptF990Amt>81200</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>VARIOUS</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE CONSIST OF MEMBERS OF THE RELATED ORGANIZATION, NORTHWOOD WOMAN'S CLUB, AS WELL, IN WHICH THEY PAY DUES YEARLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>DUE-PAYING MEMBERS OF THE ORGANIZATION MAY ELECT CERTAIN DIRECTORS AT A GENERAL MEETING. OTHER DIRECTORS ARE SELECTED BY THE BOARD ITSELF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER DIRECTORS HAVE DETERMINED NEW BOARD MEMBERS, THE MEMBERS NOMINATE AND CONFIRM THEIR DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER IS PROVIDED WITH A COPY OF THE RETURN AND IT IS AVAILABLE TO THE OTHER MEMBERS OF THE BOARD UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
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          <AddressLine1Txt>PO BOX 796155</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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      </IdRelatedTaxExemptOrgGrp>
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      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
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      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>NORTHWOOD WOMAN'S CLUB</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
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        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>NORTHWOOD WOMAN'S CLUB</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>N</TransactionTypeTxt>
        <InvolvedAmt>8085</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
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</Return>
