2021-08-19T11:20:51-05:00 2021-04-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990PF 2020-05-01 756003984 HOBLITZELLE FOUNDATION HOBL 2143730462 5556 CARUTH HAVEN LANE NO 200 DALLAS TX 75225 KATHRYN H ROBBINS PRESIDENT AND CEO 2143730462 2021-08-18 1 KATHRYN ROBBINS 756003984 KEVIN WARNEKECPA P01294950 2148717500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 176468947 X X 2658105 2658105 6525981 56432626 6525981 139453 0 9323539 9184086 315333 47300 268033 145334 21800 121213 1908 0 1908 29385 0 29385 609179 604981 4198 72681 2652 15029 83499 12525 70974 882 0 882 7084 0 7084 37488 0 37488 1302773 689258 556194 4230700 6400700 5533473 689258 6956894 3790066 8494828 9490 19352 19352 11080934 2833290 2833290 234033 301662 234033 234033 13147929 12318592 12681746 92341633 103473645 148681187 12228240 11488717 12000859 44754 44754 18480 18480 18480 129128368 130386109 176468947 5865000 3695000 2384914 2206167 8249914 5901167 X 120878454 124484942 120878454 124484942 129128368 130386109 120878454 3790066 0 124668520 183578 124484942 PUBLICLY TRADED SECURITIES P 56432626 49906645 6525981 6525981 6525981 118078 0 118078 0 118078 112349 0 0 0 112349 0 5729 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 245000 36750 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 70333 10550 0 CATHERINE 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 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 604981 0 0 150790102 4214750 0 155004852 0 0 155004852 2325073 152679779 7633989 7633989 118078 118078 7515911 0 7515911 0 7515911 6956894 0 6956894 0 6956894 7515911 0 0 313216 597073 970455 709816 2590560 6956894 0 0 0 6956894 0 559017 559017 2031543 0 0 0 0 0 0 0 2031543 351272 970455 709816 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." ABILITY CONNECTION TEXAS 8802 HARRY HINES BOULEVARD DALLAS TX 75235 PC TOWARD SPECIALLY-EQUIPPED VANS FOR PARTICIPANT TRANSPORTATION. 25000 AT&T PERFORMING ARTS CENTER 700 NORTH PEARL SUITE N1800 DALLAS TX 75201 PC TOWARD SUPPORT OF THE RAISE THE CURTAIN CAMPAIGN (COVID-19 RELIEF). 79000 AUSTIN COLLEGE 900 N GRAND AVE SUITE 6P SHERMAN TX 75090 PC TOWARD RENOVATION OF THE NATATORIUM LOCKER ROOM. 50000 AUSTIN STREET CENTER 2929 HICKORY STREET DALLAS TX 75226 PC CAPITAL CAMPAIGN FOR NEW CENTER 125000 AUSTIN STREET CENTER 2929 HICKORY STREET DALLAS TX 75226 PC OPERATING FUNDS RELATED TO COVID-19 IMPACT. 20000 AUTISM TREATMENT CENTER 11651 PLANO RD STE 100 DALLAS TX 75243 PC TOWARD INSTALLATION OF FIRE SUPPRESSION SYSTEMS AT SIX GROUP HOMES. 50000 BACHMAN LAKE TOGETHER 3963 MAPLE AVE SUITE 390 DALLAS TX 75219 PC OPERATING FUNDS RELATED TO COVID-19 IMPACT 10000 BEACON HILL PREPARATARY INSTITUTE 1402 CORINTH ST SUITE 249 DALLAS TX 75215 PC FOR UPDATED SOFTWARE TO MANAGE BOTH ADMINISTRATIVE FUNCTIONS AND PROGRAM OUTCOMES. 40000 BEHIND EVERY DOOR 2824 SWISS AVENUE DALLAS TX 75204 PC TOWARD A CAPITAL CAMPAIGN TO PURCHASE AND RENOVATE THE CEDAR CREST COMMUNITY CENTER. 100000 BETTER TOGETHER FUND 3963 MAPLE AVENUE SUITE 390 DALLAS TX 75219 PC FOR A SECOND COMMITMENT TO THE BETTER TOGETHER FUND. 50000 BRIDGEBUILDERS PO BOX 702545 DALLAS TX 75370 PC FOR UPDATED TECHNOLOGY TO TRACK CLIENT OUTCOMES. 25000 BRIGHTER TOMORROWS 928 BLUEBIRD DRIVE IRVING TX 75061 PC EMERGENCY SUPPORT DUE TO WINTER STORM URI. 5000 BUCKNER CHILDREN AND FAMILY SERVICES 700 N PEARL STREET SUITE 1200 DALLAS TX 75201 PC TO SUPPORT COVID-19 RELIEF EFFORTS FOR CLIENTS SERVED BY THE BACHMAN LAKE FAMILY HOPE CENTER. 18400 CAMP SUMMIT INC 17210 CAMPBELL ROAD SUITE 180-W DALLAS TX 75252 PC TOWARD A VARIETY OF CAPITAL PROJECTS AT THIS CAMP FOR CHILDREN AND ADULTS WITH DISABILITIES. 33300 CATHOLIC CHARITIES OF DALLAS 1421 W MOCKINGBIRD LANE DALLAS TX 75247 PC OPERATING FUNDS RELATED TO COVID-19 IMPACT 25000 CATHOLIC HOUSING INITIATIVE 2920 FOREST LANE 415 DALLAS TX 75234 PC TOWARD THE PURCHASE AND REHABILITATION OF A PROPERTY TO CREATE PERMANENT SUPPORTIVE HOUSING. 50000 CHILD POVERTY ACTION LAB (CPAL) 1808 S GOOD LATIMER EXPY SUITE 102 DALLAS TX 75226 PC TOWARD OFFICE FURNISHINGS & TECH INFRASTRUCTURE 50000 CHILDREN'S MEDICAL CENTER OF DALLAS 1935 MEDICAL DISTRICT DR DALLAS TX 75235 PC TOWARD A CAPITAL CAMPAIGN TO RENOVATE, EXPAND, AND MODERNIZE THE ER DEPT. AT THE DALLAS CAMPUS. 375000 CHOCOLATE MINT FOUNDATION 201 EXECUTIVE WAY DESOTO TX 75115 PC EMERGENCY SUPPORT DUE TO WINTER STORM URI. 5000 CITIZENS DEVELOPMENT CENTER DBA ACHIEVE 8800 AMBASSADOR ROW DALLAS TX 75247 PC TO REPLACE OUTDATED WAREHOUSE EQUIPMENT AT THIS SHELTERED WORKSHOP. 32200 CITYSQUARE 1610 MALCOLM X BOULEVARD SUITE 250 DALLAS TX 75226 PC OPERATING FUNDS RELATED TO COVID-19 IMPACT 25000 COMMUNITY FOUNDATION OF TEXAS STORM RELIEF 5555 CARUTH HAVEN LANE DALLAS TX 75225 PC EMERGENCY SUPPORT DUE TO WINTER STORM URI. 50000 COMMUNITY PARTNERS OF DALLAS 7950 ELMBROOK DRIVE DALLAS TX 75247 PC TOWARD NEW TECHNOLOGY FOR REMOTE SERVICE DELIVERY. 21300 CROSSROADS COMMUNITY SERVICES 4500 S COCKRELL HILL ROAD DALLAS TX 75236 PC OPERATING FUNDS RELATED TO COVID-19 IMPACT 10000 DALLAS 24 HOUR CLUB INC 4636 ROSS AVE DALLAS TX 75204 PC TOWARD A CAPITAL CAMPAIGN TO ACQUIRE AN 18-UNIT APARTMENT COMPLEX TO PROVIDE SOBER, TRANSITIONAL LIVING. 50000 DALLAS AREA HABITAT FOR HUMANITY 2800 N 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NEED CAPITAL REPAIRS). 50000 OUR FRIENDS PLACE 6500 GREENVILLE AVENUE SUITE 620 DALLAS TX 75206 PC EMERGENCY SUPPORT DUE TO WINTER STORM URI. 5000 PARISH EPISCOPAL SCHOOL 4101 SIGMA ROAD DALLAS TX 75244 PC CAPITAL CAMPAIGN FOR PERFORMANCE & COMMUNITY CENTER 75000 PARKLAND HEALTH AND HOSPITAL SYSTEM 5201 HARRY HINES BLVD DALLAS TX 75235 PC OPERATING FUNDS RELATED TO COVID-19 IMPACT 75000 PARKS FOR DOWNTOWN DALLAS 901 MAIN ST 609 DALLAS TX 75202 PC TOWARD PACIFIC PLAZA PARK, TO INCLUDE ASTON PARK AS ASTON GROVE 225000 PAUL QUINN COLLEGE 3837 SIMPSON STUART ROAD DALLAS TX 75241 PC TOWARD A CAPITAL CAMPAIGN FOR THE NEW TRAMMELL S. CROW LIVING AND LEARNING CENTER. 125000 PEROT MUSEUM OF NATURE & SCIENCE 2201 N FIELD STREET DALLAS TX 75201 PC TO SUPPORT A CAPITAL CAMPAIGN FOR A NEW RESEARCH AND COLLECTIONS FACILITY 112500 PRESERVATION DALLAS 2922 SWISS AVENUE DALLAS TX 75204 PC TOWARD AN HISTORIC CONTEXT ASSESSMENT & SURVEY 25000 READERS 2 LEADERS 2223 SINGLETON BLVD SUITE 140 DALLAS TX 75212 PC TO SUPPORT A RELOCATION. 25000 SALVATION ARMY DFW METROPLEX COMMAND 8787 N STEMMONS FREEWAY SUITE 800 DALLAS TX 75247 PC EMERGENCY SUPPORT DUE TO WINTER STORM URI. 10000 SERVE DENTON 306 N LOOP 288 DENTON TX 76209 PC TO PARTICIPATE IN A CAPITAL CAMPAIGN FOR A NEW SHARED-SERVICES CENTER. 50000 SERVICES OF HOPE 5470 ELLSWORTH AVENUE DALLAS TX 75206 PC EMERGENCY SUPPORT DUE TO WINTER STORM URI. 5000 SOCIAL VENTURE PARTNERS (SVP) PO BOX 670546 DALLAS TX 75367 PC FOR TECHNOLOGY UPDATES. 21100 SOCIETY OF ST VINCENT DE PAUL CHARITABLE PHARMACY OF NTX 5750 PINELAND DRIVE SUITE 280 DALLAS TX 75231 PC OPERATING FUNDS RELATED TO COVID-19 IMPACT 20000 SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION 300 CRESCENT COURT SUITE 400 DALLAS TX 75201 PC TOWARD A CAPITAL CAMPAIGN FOR THE SOUTHERN GATEWAY DECK PARK. 250000 SOUTHERN METHODIST UNIVERSITY 6425 BOAZ LANE DALLAS TX 75205 PC CAPITAL CAMPAIGN "CHANGING MINDS" 312500 SOUTHWEST TRANSPLANT ALLIANCE 5489 BLAIR RD DALLAS TX 75231 PC TOWARD A CAPITAL CAMPAIGN FOR A NEW ORGAN RECOVERY CENTER 125000 SOUTHWESTERN DIABETIC FOUNDATION PO BOX 918 GAINESVILLE TX 76241 PC TOWARD A CAPITAL CAMPAIGN TO REPLACE THE MEDICAL CENTER AT CAMP SWEENEY, A RESIDENTIAL DIABETIC REHABILITATION PROGRAM AND SUMMER CAMP. 100000 SOUTHWESTERN MEDICAL FOUNDATION (PARKLAND) 3889 MAPLE AVE 100 DALLAS TX 75219 PC TOWARD A NEW BREAST CENTER 125000 SOUTHWESTERN MEDICAL FOUNDATION (UTSW) 3889 MAPLE AVE 100 DALLAS TX 75219 PC TOWARD ACQUISITION OF A MAGNETOENCEPHALOGRAPH 400000 TEACH FOR AMERICA - DFW 600 N PEARL ST SUITE 2300 DALLAS TX 75201 PC FOR TECHNOLOGY KITS FOR THE INSTRUCTORS WHO TRAIN CORPS MEMBERS AND TO HELP CREATE A RESOURCE ROOM AT THE TFA-DFW OFFICE. 50000 TEXAS 2036 3963 MAPLE AVENUE SUITE 290 DALLAS TX 75219 PC TO SUPPORT A STRATEGIC PLAN FOR THE STATE OF TEXAS. 75000 TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN 2223 WELBORN STREET DALLAS TX 75219 PC TO SUPPORT CAPITAL IMPROVEMENTS THE DALLAS HOSPITAL, AS PART OF THE BOUNDLESS CAMPAIGN 250000 TEXAS WOMEN'S FOUNDATION 8150 N CENTRAL EXPY 110 DALLAS TX 75206 PC TO NAME THE MAIN CONFERENCE ROOM AFTER ARLENE AND JOHN DAYTON. 50000 TEXPROTECTS 1341 W MOCKINGBIRD LANE SUITE 560W DALLAS TX 75247 PC FOR TECHNOLOGY ENHANCEMENTS PRIMARILY TO IMPLEMENT ADVOCACY STRATEGIES 52000 THE BRIDGE HOMELESS RECOVERY CENTER 1818 CORSICANA STREET DALLAS TX 75201 PC TOWARD BATHROOM RENOVATIONS. 75000 THE MEN OF NEHEMIAH 2010 AL LIPSCOMB WAY DALLAS TX 75215 PC TOWARD RENOVATION OF TWO APARTMENT UNITS AT THIS ADDICTION RECOVERY CENTER. 32000 THE SALVATION ARMY NORTH TEXAS AREA COMMAND 8787 N STEMMONS FREEWAY SUITE 800 DALLAS TX 75247 PC OPERATING FUNDS RELATED TO COVID-19 IMPACT 25000 THE USO 2111 WILSON BOULEVARD SUITE 1200 ARLINGTON VA 22201 PC TOWARD ESTABLISHING A USO CENTER AT DALLAS LOVE FIELD. 25000 THE VISITING NURSE ASSOCIATION OF TEXAS 1600 VICEROY DRIVE SUITE 400 DALLAS TX 75235 PC OPERATING FUNDS RELATED TO COVID-19 IMPACT 20000 THE WILKINSON CENTER PO BOX 720248 DALLAS TX 75372 PC FOR EQUIPMENT IN THE FOOD PANTRY. 18000 TR HOOVER COMMUNITY DEVELOPMENT CORPORATION 5106 BEXAR STREET DALLAS TX 75216 PC TOWARD A VARIETY OF REPAIRS NEEDED TO MEET CODE REQUIREMENTS. 25000 TURTLE CREEK CONVERVANCY 3333 TURTLE CREEK BOULEVARD DALLAS TX 75219 PC TOWARD INTERIOR CAPITAL UPDATES TO ARLINGTON HALL. 20000 UNITED TO LEARN 5310 HARVEST HILL ROAD SUITE 190 DALLAS TX 75230 PC FOR TECHNOLOGY, CAPITAL, AND PROGRAMMING EXPENSES FOR EXPANSION INTO DISD PARTNER SCHOOLS IN SOUTHERN DALLAS. 50000 UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR DALLAS TX 75202 PC FOR NEW HVAC AT THE DOWNTOWN HEADQUARTERS. 120000 URSULINE ACADEMY OF DALLAS 4900 WALNUT HILL LANE DALLAS TX 75229 PC TOWARD CAPITAL CAMPAIGN 150000 UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BOULEVARD DALLAS TX 75390 PC OPERATING FUNDS RELATED TO COVID-19 IMPACT 75000 VISITING NURSE ASSOCIATION 1600 VICEROY DRIVE SUITE 400 DALLAS TX 75235 PC FOR A SECURITY FENCE AT THE MOCKINGBIRD LOCATION 70000 VOGEL ALCOVE 1738 GANO STREET DALLAS TX 75215 PC TO REPLACE A PORTION OF THE HVAC SYSTEM. 45000 VOLUNTEER OF AMERICA TEXAS 300 E MIDWAY DRIVE EULESS TX 76039 PC EMERGENCY SUPPORT DUE TO WINTER STORM URI. 5000 WESLEY-RANKIN COMMUNITY CENTER 3100 CROSSMAN AVENUE DALLAS TX 75212 PC TOWARD ROOF REPLACEMENT AT THEIR MAIN WEST DALLAS LOCATION 29900 WOMEN IN NEED OF GENEROUS SUPPORT WINGS 2603 INWOOD ROAD DALLAS TX 75235 PC WINGS TECHNOLOGY INITIATIVE 50000 6400700 CHILDREN'S MEDICAL CENTER OF DALLAS 1935 MEDICAL DISTRICT DR DALLAS TX 75235 PC TOWARD A CAPITAL CAMPAIGN TO RENOVATE, EXPAND, AND MODERNIZE THE ER DEPT. AT THE DALLAS CAMPUS. 750000 DALLAS THEATER CENTER 2400 FLORA ST 8TH FLOOR DALLAS TX 75201 PC TOWARD DEVELOPMENT OF THE MASTER PLAN FOR KALITA HUMPHREYS THEATER. 100000 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. 150000 FOREST FORWARD 1610 S MALCOLM X BLVD DALLAS TX 75226 PC TOWARD A CAPITAL CAMPAIGN TO REVITALIZE THE FOREST THEATER. 300000 GENESIS WOMEN'S SHELTER & SUPPORT 4411 LEMMON AVE SUITE 201 DALLAS TX 75219 PC TO SUPPORT A CAPITAL CAMPAIGN FOR A NON-RESIDENTIAL OUTREACH CENTER. 100000 GEORGE W BUSH PRESIDENTIAL CENTER 2943 SMU BOULEVARD DALLAS TX 75205 PC TOWARD OCEAN CONSERVATION EXHIBIT 100000 JUNE SHELTON SCHOOL AND EVALUATION CENTER 17301 PRESTON ROAD DALLAS TX 75252 PC TOWARD A CAPITAL CAMPAIGN TO MOVE THE CAMPUS TO PRESTON ROAD 125000 JUNIOR LEAGUE OF DALLAS 8003 INWOOD ROAD DALLAS TX 75209 PC TOWARD RESTORATION OF THE JUANITA J. CRAFT CIVIL RIGHTS HOUSE. 100000 METROCARE SERVICES 1345 RIVER BEND DRIVE SUITE 200 DALLAS TX 75247 PC TOWARD THE "CHANGING MINDS" CAPITAL CAMPAIGN. 100000 PARKS FOR DOWNTOWN DALLAS 901 MAIN ST 609 DALLAS TX 75202 PC TOWARD PACIFIC PLAZA PARK, TO INCLUDE ASTON PARK AS ASTON GROVE 225000 RESOURCE CENTER OF DALLAS INC 5750 CEDAR SPRINGS ROAD DALLAS TX 75235 PC TOWARD A CAPITAL CAMPAIGN FOR LGBTQ-FRIENDLY, AFFORDABLE SENIOR HOUSING. 100000 SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION 300 CRESCENT COURT SUITE 400 DALLAS TX 75201 PC TOWARD A CAPITAL CAMPAIGN FOR THE SOUTHERN GATEWAY DECK PARK. 250000 SOUTHERN METHODIST UNIVERSITY 6425 BOAZ LANE DALLAS TX 75205 PC CAPITAL CAMPAIGN "CHANGING MINDS" 625000 SOUTHWEST TRANSPLANT ALLIANCE 5489 BLAIR RD DALLAS TX 75231 PC TOWARD A CAPITAL CAMPAIGN FOR A NEW ORGAN RECOVERY CENTER 250000 TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN 2223 WELBORN STREET DALLAS TX 75219 PC TO SUPPORT CAPITAL IMPROVEMENTS THE DALLAS HOSPITAL, AS PART OF THE BOUNDLESS CAMPAIGN 250000 UNITED TO LEARN 5310 HARVEST HILL ROAD SUITE 190 DALLAS TX 75230 PC FOR TECHNOLOGY, CAPITAL, AND PROGRAMMING EXPENSES FOR EXPANSION INTO DISD PARTNER SCHOOLS IN SOUTHERN DALLAS. 50000 UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR DALLAS TX 75202 PC FOR NEW HVAC AT THE DOWNTOWN HEADQUARTERS. 120000 3695000 14 2658105 18 6525981 OTHER INCOME 01 50570 SECTION 481(A) ADJUSTMENT 14 88883 0 9323539 0 9323539 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 29385 0 29385 CORPORATE BONDS 11488717 12000859 CORPORATE STOCK 103473645 148681187 12318592 12681746 0 0 LEGAL FEES 1908 0 1908 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 94695 SECTION 481(A) ADJUSTMENT FOR FY2017 METHOD CHANGE (LAST ADJ IN 2020) 88883 OFFICE EXPENSES 37488 0 37488 OTHER INCOME 50570 50570 SECTION 481(A) ADJUSTMENT 88883 88883 UNFUNDED PENSION OBLIGATION 2384914 2206167 INVESTMENT MGMT FEES 604981 604981 0 OTHER PROFESSIONAL FEES 4198 0 4198 PAYROLL TAXES 17681 2652 15029 FEDERAL EXCISE TAXES 55000 0 0