2019-09-09T08:25:37-05:00 2019-04-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990PF 2018-05-01 756003984 HOBLITZELLE FOUNDATION HOBL 2143730462 5556 CARUTH HAVEN LANE NO 200 DALLAS TX 75225 KATHRYN H ROBBINS CEO 2143730462 2019-09-04 1 KEVIN WARNEKECPA P01294950 2148717500 74.202.44.50 2019-09-04 13:07:28 CD P C6F229320B7DA29A57CD0AF8C78D5BEE5D71D6D5 C6F229320B7DA29A57CD0AF8C78D5BEE5D71D6D5 2018 2019-02-21 02:37:17Z X 148320749 X X 2714953 2714953 9270136 143546173 9270136 100000 178885 0 12163974 11985089 100000 305650 45848 259803 185635 17008 168627 798 0 798 31415 0 31415 706329 684472 21857 147991 2690 15245 535 0 78286 11743 66543 19125 0 19125 1794 0 1794 37515 0 37515 1515073 761761 622722 7041798 7161789 8556871 761761 7784511 3607103 11223328 100000 639 3672 3672 4525848 5421583 5421583 423606 791141 423606 423606 11182576 11304396 9921988 87241789 94740196 113724470 19585722 28646748 18781261 10000000 1159263 25689 44754 44754 18480 18480 18480 133346195 141717944 148320749 8030741 8010741 1915345 1806006 9946086 9816747 X 123400109 131901197 123400109 131901197 133346195 141717944 123400109 3607103 4982868 131990080 88883 131901197 PUBLICLY TRADED SECURITIES 143546173 134276037 9270136 9270136 9270136 0 7844006 141753386 0.055336 7062821 131357253 0.053768 6472649 124562883 0.051963 6970818 131256976 0.053108 6522062 122823848 0.053101 0.267276 0.053455 141738553 7576634 112233 7688867 7784511 X 112233 0 112233 0 112233 226648 0 0 226648 0 114415 114415 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 JOHN W DAYTON 5556 CARUTH HAVEN LANE DALLAS TX 75225 CHAIRMAN 1.00 0 0 0 KAREN L SHUFORD 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 225000 33750 0 JERE W THOMPSON JR 5556 CARUTH HAVEN LANE DALLAS TX 75225 TREASURER 1.00 0 0 0 KATHLEEN S STONE 5556 CARUTH HAVEN LANE DALLAS TX 75225 SECRETARY/ MANAGER 40.00 11900 6785 0 LISA HALL 5556 CARUTH HAVEN LANE DALLAS TX 75225 EXECUTIVE ASSISTANT 40.00 68750 10313 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 HOLLAND P GARY 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 NONE 0 BANK OF AMERICA NA PO BOX 830241 DALLAS TX 752830241 AGENT-ADVISORY 680222 0 0 137926811 5970197 0 143897008 0 0 143897008 2158455 141738553 7086928 7086928 112233 112233 6974695 100000 7074695 0 7074695 7784511 0 7784511 112233 7672278 7074695 0 0 715316 834520 313216 597073 970455 3430580 7784511 0 0 0 7074695 709816 0 0 4140396 0 0 0 0 0 0 715316 3425080 834520 313216 597073 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." ADVOCATES FOR COMMUNITY TRANSFORMATION 1335 INWOOD RD DALLAS TX 75247 PC TO SUPPORT CAPITAL ASPECTS OF A HEADQUARTERS RELOCATION 100000 AFTER8TOEDUCATE 12900 PRESTON RD STE 1220 DALLAS TX 75230 PC CAPITAL CAMPAIGN TO REPURPOSE FANNIE C. HARRIS ELEMENTARY SCHOOL 100000 ALCUIN SCHOOL 6144 CHURCHILL WAY DALLAS TX 75230 PC FOR CAMPUS SECURITY ENHANCEMENTS. 50000 AMERICAN RED CROSS 4800 HARRY HINES BLVD DALLAS TX 75235 PC TOWARD PURCHASE OF A BLOOD IRRADIATION MACHINE 60000 ARLINGTON LIFE SHELTER 325 W DIVISION ST ARLINGTON TX 76011 PC TOWARD A CAPITAL CAMPAIGN TO SIGNIFICANTLY EXPAND THIS SHELTER FACILITY. 50000 AT&T PERFORMING ARTS CENTER 2403 FLORA ST DALLAS TX 75201 PC TOWARD RETIRING ORIGINAL CONSTRUCTION DEBT 500000 ATLAST (CHALLENGE) 405 E OVERTON ROAD DALLAS TX 75216 PC CONSTRUCTION 150000 BACHMAN LAKE TOGETHER 3963 MAPLE AVE SUITE 390 DALLAS TX 75219 PC TO SUPPORT CAPITAL IMPROVEMENTS AT THE FAMILY CENTER 25000 BCWORKSHOP 1414 BELLEVIEW ST STE 150 DALLAS TX 75215 PC FOR TECHNOLOGICAL INFRASTRUCTURE IMPROVEMENTS. 25000 BETTER TOGETHER FUND 3963 MAPLE AVENUE SUITE 390 DALLAS TX 75219 PC TO BECOME A FUNDING PARTNER OF THE BETTER TOGETHER FUND 90000 BONTON FARMS 6907 BEXAR STREET DALLAS TX 75215 PC TO PURCHASE A VAN FOR THIS FARM AND MARKET IN SOUTH DALLAS. 30000 BOOKER T WASHINGTON HIGH SCHOOL 2501 FLORA ST DALLAS TX 75201 PC TO SUPPORT CONSTRUCTION OF A NEW PRODUCTION STUDIO. 30000 BUCKNER CHILDREN AND FAMILY SERVICES 700 N PEARL ST 1200 DALLAS TX 75201 PC TOWARD A CAPITAL CAMPAIGN FOR A FAMILY HOPE CENTER IN THE BACHMAN LAKE AREA. 30000 CAF MOMENTUM 1510 PACIFIC AVE DALLAS TX 75201 PC TOWARD A NEW COMMUNITY SERVICES CENTER FOR YOUTH CURRENTLY IN THE RESTAURANTS INTERNSHIP PROGRAM 50000 CHILDREN'S ADVOCACY CENTER OF DENTON COUNTY 1854 CAIN DRIVE LEWISVILLE TX 75077 PC TOWARD A CAPITAL CAMPAIGN TO CREATE A PRESENCE IN LEWISVILLE, TX. 50000 CISTERCIAN 3660 CISTERCIAN RD IRVING TX 75039 PC TOWARD NEW SCIENCE BUILDING 125000 COMMEMORATIVE AIR FORCE 5661 MARINER DR DALLAS TX 75237 PC TOWARD A CAPITAL CAMPAIGN FOR A NAT'L AVIATION ED. CTR. AT THE CAF HQ AT DALLAS EXECUTIVE AIRPORT. 100000 COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75235 PC FOR A NEW TECHNOLOGY PLATFORM TO SUPPORT NORTH TEXAS GIVING DAY 50000 COMMUNITIES IN SCHOOLS 1341 W MOCKINGBIRD LANE SUITE 1000E DALLAS TX 75247 PC TOWARD UPDATED CONFERENCE ROOM TECHNOLOGY AND FURNISHINGS. 50000 COMMUNITY PARTNERS OF DALLAS 7950 ELMBROOK DRIVE DALLAS TX 75247 PC TOWARD A CAPITAL CAMPAIGN FOR A PERMANENT HOME FOR THIS ORGANIZATION THAT SERVES CHILDREN IN THE CPS SYSTEM AND THEIR CASEWORKERS. 85000 CROSSROADS COMMUNITY SERVICES 4500 S COCKRELL HILL RD DALLAS TX 75236 PC FOR BUILDING RENOVATION AS THIS AGENCY RELOCATES TO THE NORTH TEXAS FOOD BANK'S FORMER CAMPUS IN SOUTH DALLAS. 50000 DALLAS ARBORETUM AND BOTANICAL SOCIETY 8625 GARLAND ROAD DALLAS TX 75218 PC TOWARD A CAPITAL CAMPAIGN FOR A NEW HORTICULTURAL CENTER 150000 DALLAS BLACK DANCE THEATRE 2700 ANN WILLIAMS WAY DALLAS TX 75201 PC TOWARD A VARIETY OF CAPITAL NEEDS, INCLUDING THE COST OF REPLACING PARKING LOT EQUIPMENT AND THE PHONE SYSTEM. 42000 DALLAS CHILDREN'S THEATER 5938 SKILLMAN DALLAS TX 75231 PC FOR NEW SENSORY-FRIENDLY LIGHTING, UPDATED BACKSTAGE EQUIPMENT, AND PARKING LOT REPAIRS. 45000 DALLAS HOLOCAUST MUSEUM 211 N RECORD STREET DALLAS TX 75202 PC FOR AN INCREASED COMMITMENT TO THE NEW MUSEUM IN SUPPORT THE DIMENSIONS IN TESTIMONY THEATER. 325000 DALLAS HOLOCAUST MUSEUM 211 N RECORD STREET DALLAS TX 75202 PC FOR AN INCREASED COMMITMENT TO THE NEW MUSEUM IN SUPPORT THE DIMENSIONS IN TESTIMONY THEATER. 250000 DALLAS LIFE 1100 CADIZ ST DALLAS TX 75215 PC CAPITAL CAMPAIGN 125000 DALLAS SCI RECOVERY INC DBA REACT 15046 BELTWAY DRIVE ADDISON TX 75001 PC TOWARD FACILITY EXPANSION AT THIS ORGANIZATION THAT SERVES AS A COMMUNITY-BASED PARALYSIS RECOVERY AND FITNESS CENTER. 24520 DALLAS SYMPHONY ORCHESTRA 2301 FLORA ST DALLAS TX 75201 PC TOWARD UPDATES TO THE LAY FAMILY ORGAN AND A NEW CONCERT GRAND HARP 160000 DALLAS WOMEN'S FOUNDATION 8150 N CENTRAL EXPY 110 DALLAS TX 75206 PC TOWARD UPDATED TECHNOLOGY INCLUDING WEBSITE ENHANCEMENTS, PROJECTION EQUIPMENT, AND HARDWARE. 55750 EPISCOPAL SCHOOL OF DALLAS 4100 MERRELL RD DALLAS TX 75229 PC TOWARD A CAPITAL CAMPAIGN TO BRING THE LOWER SCHOOL TO THE MAIN CAMPUS 100000 FAMILY COMPASS 4210 JUNIUS STREET DALLAS TX 75246 PC TOWARD NEW TECHNOLOGY FOR CASE MANAGEMENT AT THIS AGENCY THAT WORKS TO PREVENT CHILD ABUSE. 25000 FRIENDS OF THE TEXAS STATE HISTORICAL COMMISSION 1511 COLORADO STREET AUSTIN TX 78701 PC TOWARD A VISITOR CENTER AT THE SAN FELIPE DE AUSTIN SITE 200000 GRACE 4201 POOL RD GRAPEVINE TX 76051 PC NEW FACILITY 75000 GRANT HALLIBURTON FOUNDATION 6390 LYNDON B JOHNSON FWY 106 DALLAS TX 75240 PC MENTAL HEALTH NAVIGATION LINE 50000 HEART HOUSE (CHALLENGE) 8515 PARK LN 304 DALLAS TX 75231 PC TOWARD THE PURCHASE OF A VAN 25000 HOPE LODGEBAYLOR MEDICAL CENTER 3600 GASTON AVE 100 DALLAS TX 75246 PC CAPITAL COSTS OF HOPE LODGE IN COLLABORATION WITH AMERICAN CANCER CENTER 100000 HUMAN RIGHTS INITIATIVE OF NORTH TEXAS 2801 SWISS AVENUE DALLAS TX 75204 PC TOWARD TECHNOLOGY UPGRADES. 40000 JUST SAY YES 1819 FIRMAN DR RICHARDSON TX 75081 PC FOR A 12-PASSENGER VAN AT THIS AGENCY THAT PROVIDES RISK AVOIDANCE PROGRAMS FOR YOUTH. 40108 KIPP DFW PO BOX 674443 DALLAS TX 75267 PC TOWARD THE CREATION OF OAK CLIFF ACADEMY 100000 KITCHEN DOG THEATER 2600 N STEMMONS FWY 180 DALLAS TX 75207 PC TOWARD A CAPITAL CAMPAIGN FOR A PERMANENT PERFORMANCE SPACE. 100000 LULAC NATIONAL EDUCATIONAL SERVICE CENTERS INC 1133 19TH STREET NW SUITE 1000 WASHINGTON DC 20036 PC TOWARD BUILDING RENOVATION AT THIS AGENCY'S CENTER IN NORTH OAK CLIFF 50050 MAKE-A-WISH FOUNDATION OF NORTH TEXAS 6655 DESEO IRVING TX 75039 PC TO SUPPORT THE MAKE-A-WISH NORTH TEXAS HEADQUARTERS BUILDING RENOVATION. 50000 METHODIST HEALTHCARE FOUNDATION 1441 N BECKLEY AVE DALLAS TX 75203 PC TOWARD A TRAUMA CARE SIMULATION CENTER 250000 MILES OF FREEDOM 2922 MARTIN LUTHER KING BLVD SUITE 118 DALLAS TX 75215 PC TO PURCHASE A VAN FOR THEIR SHUTTLE SERVICE FOR FAMILY MEMBERS AND INCARCERATED INDIVIDUALS. 35000 MY POSSIBILITIES 3601 MAPLESHADE LANE PLANO TX 75075 PC TOWARD A NEW VOCATIONAL TRAINING AND CAREER SERVICES CENTER. 100000 NEXUS RECOVERY CENTER 8733 LA PRADA DRIVE DALLAS TX 75228 PC TOWARD THER. MATERIALS FOR CHILD DEV. CTR. AT THIS FACILITY THAT ADDRESSES SUBST. ABUSE IN WMN. 15000 NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL RD DALLAS TX 75236 PC TOWARD STUDENT WEEKEND FOOD PROGRAM 125000 NORTH TEXAS PUBLIC BROADCASTINGKERA 3000 HARRY HINES BLVD DALLAS TX 75201 PC IMPLEMENTATION OF NEW SOFTWARE FOR DONOR AND MEMBERSHIP MANAGEMENT. 125000 NTARUPT 624 N GOOD-LATIMER EXPY DALLAS TX 75204 PC FOR CONFERENCE ROOM EQUIPMENT AND FURNISHINGS 3725 OAK CLIFF SOCIETY OF FINE ARTS P O BOX 222332 DALLAS TX 75222 PC FOR REPAIRS AND RESTORATION OF THE HISTORIC TURNER HOUSE, THIS AGENCY'S HEADQUARTERS IN THE WINNETKA HEIGHTS NEIGHBORHOOD. 30000 OWENWOOD FARM AND NEIGHBORHOOD SPACE 1451 JOHN WEST ROAD DALLAS TX 75228 PC TOWARD A CAP. CAMPAIGN TO TRANSFORM THE FMR OWENWOOD UMC INTO A SHARED SOCIAL SERVICES CTR. 100000 PARKLAND FOUNDATION (SWMF HOBLITZELLE FUND) 5201 HARRY HINES BLVD DALLAS TX 75235 PC TOWARD NEW BREAST CANCER CENTER 125000 PARKS FOR DOWNTOWN DALLAS 901 MAIN ST 609 DALLAS TX 75202 PC TOWARD PACIFIC PLAZA PARK, TO INCLUDE ASTON PARK AS ASTON GROVE 225000 PEDIPLACE INC 502 S OLD ORCHARD LANE LEWISVILLE TX 75067 PC TO SUPPORT TECHNOLOGY UPDATES (SERVERS, LAPTOPS, AND SCANNERS) 50000 PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD ST DALLAS TX 75201 PC TO SUPPORT A CAPITAL CAMPAIGN FOR A NEW RESEARCH AND COLLECTIONS FACILITY 75000 RONALD MCDONALD HOUSE OF DALLAS (CHALLENGE) 4707 BENGAL ST DALLAS TX 75235 PC FOR FACILITY EXPANSION (MATCHING CONDITION) "KEEPING MORE FAMILIES CLOSE" CAMPAIGN 150000 SAMMONS CENTER FOR THE ARTS 3630 HARRY HINES BLVD DALLAS TX 75219 PC SOUND AND LIGHTING EQUIPMENT 35000 SHUMLA ARCHAEOLOGICAL RESEARCH & EDUCATION CENTER PO BOX 627 COMSTOCK TX 78837 PC TOWARD FACILITY IMPROVEMENTS AT THIS AGENCY THAT IS WORKING TO DOCUMENT ANCIENT CAVE ART. 30000 SOUL'S HARBOR PO BOX 360455 DALLAS TX 75336 PC TO ASSIST WITH THE PURCHASE OF A BOX TRUCK TO SUPPORT THRIFT STORE OPERATIONS. 25000 SPCA OF TEXAS 2400 LONE STAR DR DALLAS TX 75212 PC TOWARD ROOF RENOVATIONS 75000 ST MARK'S SCHOOL OF TEXAS 10600 PRESTON RD DALLAS TX 75230 PC TOWARD A NEW SCIENCE CENTER 100000 TEACHING TRUST 1825 MARKET CENTER BOULEVARD SUITE 260 DALLAS TX 75207 PC TOWARD CAPITAL EXPENDITURES FOR THIS AGENCY'S NEW OFFICE AND TRAINING SPACE 50000 TEXAS BALLET THEATER 540 MALL CIRCLE FORT WORTH TX 76116 PC TO SUPPORT TECHNOLOGY UPGRADES AT BOTH THE DALLAS AND FT. WORTH SCHOOL LOCATIONS 35000 TEXAS SCOTTISH RITE HOSPITAL 2223 WELBORN STREET DALLAS TX 75219 PC TO SUPPORT CAPITAL IMPROVEMENTS THE DALLAS HOSPITAL, AS PART OF THE BOUNDLESS CAMPAIGN 250000 THANKS-GIVING FOUNDATION 1627 PACIFIC AVENUE DALLAS TX 75201 PC TOWARD A/C CHILLER REPLACEMENT AT THANKS-GIVING SQUARE. 50000 THE DALLAS ARTS DISTRICT 750 N ST PAUL ST BOX 45 DALLAS TX 75201 PC TOWARD UPDATING THE DALLAS ARTS DISTRICT MASTER PLAN 20000 THE DALLAS OPERA 2403 FLORA STREET DALLAS TX 75201 PC TO SUPPORT THE COMMISSIONING OF A NEW OPERA, THE DIVING BELL AND THE BUTTERFLY. 200000 THE NATURE CONSERVANCY TEXAS CHAPTER 3001 KNOX ST DALLAS TX 75205 PC TO SUPPORT THE PURCHASE OF AIR QUALITY MONITORS AT NINE (9) DISD SCHOOLS 50000 THEATRE THREE 2800 ROUTH STREET DALLAS TX 75201 PC TO SUPPORT REPLACEMENT OF THE HVAC SYSTEM AT THE THEATER. 51270 TRINITY PARK CONSERVANCY 1444 OAK LAWN AVE DALLAS TX 75207 PC TOWARD THE CREATION OF AN EQUITABLE DEVELOPMENT PLAN FOR HAROLD SIMMONS PARK. 100000 TRINITY STRAND TRAIL (RESCINDED) 2320 VALDINA STREET DALLAS TX 75207 PC TOWARD CREATING A LINK BETWEEN THE KATY TRAIL, TRINITY STRAND, AND REVERCHON PARK -100000 UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR STREET DALLAS TX 75202 PC TOWARD RENOVATIONS AND NEW IT SYSTEM 125000 UNT 1155 UNION CIRCLE DENTON TX 76203 PC BIOMEDICAL SCIENCES 150000 UPLIFT EDUCATION 1825 MARKET CENTER BLVD DALLAS TX 75207 PC TOWARD CONSTRUCTION OF A PERMANENT HOME FOR UPLIFT WISDOM PRIMARY SCHOOL IN SOUTH DALLAS. 75000 UT SOUTHWESTERN MEDICAL CENTER (SWMF HOBLITZELLE FUND) 5323 HARRY HINES BOULEVARD DALLAS TX 75390 PC TOWARD ACQUISITION OF A MAGNETOENCEPHALOGRAPH 400000 VAN CLIBURN FOUNDATION INC 201 MAIN STREET SUITE 100 FORT WORTH TX 76102 PC TOWARD EQUIPMENT FOR THE WEBCAST AND SIMULCAST OF THE 2019 CLIBURN INTERNATIONAL JUNIOR PIANO COMPETITION, TO BE HELD IN DALLAS. 46875 VOLUNTEERNOW (EVENT SUPPORT FOR LYDIA NOVAKOV) 2800 LIVE OAK STREET DALLAS TX 75204 PC HEARTS OF TEXAS LUNCHEON HONORING LYDIA NOVAKOV 2500 VOLUNTEERNOW 2800 LIVE OAK STREET DALLAS TX 75204 PC TO CREATE A MOBILE APPLICATION FOR VOLY.ORG. 50000 7161798 AFTER8TOEDUCATE 12900 PRESTON RD STE 1220 DALLAS TX 75230 PC CAPITAL CAMPAIGN TO REPURPOSE FANNIE C. HARRIS ELEMENTARY SCHOOL 100000 AMON CARTER MUSEUM 3501 CAMP BOWIE BLVD FORT WORTH TX 76107 PC TO SUPPORT CAPITAL UPDATES TO BENEFIT PHOTOGRAPHY PRESERVATION. 75000 ARLINGTON LIFE SHELTER 325 W DIVISION ST ARLINGTON TX 76011 PC TOWARD A CAPITAL CAMPAIGN TO SIGNIFICANTLY EXPAND THIS SHELTER FACILITY. 50000 BETTER TOGETHER FUND 3963 MAPLE AVENUE SUITE 390 DALLAS TX 75219 PC TO BECOME A FUNDING PARTNER OF THE BETTER TOGETHER FUND 60000 CATHOLIC CHARITIES OF DALLAS INC 1421 W MOCKINGBIRD LANE DALLAS TX 75247 PC TO SUPPORT RENOVATIONS AT THE CENTRAL SERVICE CENTER ON MOCKINGBIRD LANE 100000 CHILDREN'S MEDICAL CENTER 1935 MEDICAL DISTRICT DR DALLAS TX 75235 PC TOWARD A CAPITAL CAMPAIGN TO RENOVATE, EXPAND, AND MODERNIZE THE ER DEPT. AT THE DALLAS CAMPUS. 1500000 DALLAS ARBORETUM AND BOTANICAL SOCIETY 8625 GARLAND ROAD DALLAS TX 75218 PC TOWARD A CAPITAL CAMPAIGN FOR A NEW HORTICULTURAL CENTER 150000 EPISCOPAL SCHOOL OF DALLAS 4100 MERRELL RD DALLAS TX 75229 PC TOWARD A CAPITAL CAMPAIGN TO BRING THE LOWER SCHOOL TO THE MAIN CAMPUS 200000 GEORGE W BUSH PRESIDENTIAL CENTER 2943 SMU BOULEVARD DALLAS TX 75205 PC TOWARD OCEAN CONSERVATION EXHIBIT 100000 IN THE CITY FOR GOODYMCA (1-FOR-2 CHALLENGE GRANT) 10455 N CENTRAL EXPY 109-140 DALLAS TX 75230 PC TOWARD RENOVATIONS OF FOOD STORAGE AND PREPARATION FACILITIES AT PARK SOUTH YMCA DAYCARE (1-FOR-1 MATCH) 5741 JUBILEE PARK & COMMUNITY CENTER (MATCH) 917 BANK STREET DALLAS TX 75223 PC TOWARD PURCHASE OF AN ADJACENT HOME FOR CAMPUS EXPANSION. 50000 OFFICE OF CULTURAL AFFAIRS MAJESTIC THEATER 1925 ELM ST 400 DALLAS TX 75201 PC FOR A MAJESTIC THEATER AND INTERSTATE THEATER HISTORY DISPLAY 30000 OUR FRIENDS PLACE 6500 GREENVILLE AVE 620 DALLAS TX 75206 PC TOWARD AN ANNEX BUILDING AT THE BEAZLEY HOUSE. 50000 PARKLAND FOUNDATION (SWMF HOBLITZELLE FUND) 5201 HARRY HINES BLVD DALLAS TX 75235 PC TOWARD NEW BREAST CANCER CENTER 250000 PARKS FOR DOWNTOWN DALLAS 901 MAIN ST 609 DALLAS TX 75202 PC TOWARD PACIFIC PLAZA PARK, TO INCLUDE ASTON PARK AS ASTON GROVE 675000 PAUL QUINN COLLEGE 3837 SIMPSON STUART RD DALLAS TX 75241 PC TOWARD A CAPITAL CAMPAIGN FOR THE NEW TRAMMELL S. CROW LIVING AND LEARNING CENTER. 250000 PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD ST DALLAS TX 75201 PC TO SUPPORT A CAPITAL CAMPAIGN FOR A NEW RESEARCH AND COLLECTIONS FACILITY 225000 SHELTON SCHOOL 15720 HILLCREST RD DALLAS TX 75248 PC TOWARD A CAPITAL CAMPAIGN TO MOVE THE CAMPUS TO PRESTON ROAD 500000 SOUTHERN METHODIST UNIVERSITY 6425 BOAZ LANE DALLAS TX 75205 PC TOWARD A CAPITAL CAMPAIGN TO RENOVATE OWEN ARTS CENTER. 1250000 ST MARK'S SCHOOL OF TEXAS 10600 PRESTON RD DALLAS TX 75230 PC TOWARD A NEW SCIENCE CENTER 100000 TEACH FOR AMERICA - DALLAS-FORT WORTH 600 NORTH PEARL STREET 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. 100000 TEXAS 2036 3963 MAPLE AVENUE DALLAS TX 75219 PC TO SUPPORT A STRATEGIC PLAN FOR THE STATE OF TEXAS. 150000 TEXAS SCOTTISH RITE HOSPITAL 2223 WELBORN STREET DALLAS TX 75219 PC TO SUPPORT CAPITAL IMPROVEMENTS THE DALLAS HOSPITAL, AS PART OF THE BOUNDLESS CAMPAIGN 750000 THE CONCILIO (WHEN MOVE) 400 S ZANG BLVD 300 DALLAS TX 75208 PC TO SUPPORT CAPITAL ASPECTS OF AN OFFICE RELOCATION. 57500 THE DALLAS OPERA 2403 FLORA STREET DALLAS TX 75201 PC TO SUPPORT THE COMMISSIONING OF A NEW OPERA, THE DIVING BELL AND THE BUTTERFLY. 50000 UNION GOSPEL MISSION (MATCH) 3211 IRVING BOULEVARD DALLAS TX 75247 PC FOR HVAC REPLACEMENT AT THE CENTER OF HOPE, THIS AGENCY'S WOMEN'S SHELTER. 32500 UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR STREET DALLAS TX 75202 PC TOWARD RENOVATIONS AND NEW IT SYSTEM 125000 UNT 1155 UNION CIRCLE DENTON TX 76203 PC BIOMEDICAL SCIENCES 150000 UPLIFT EDUCATION 1825 MARKET CENTER BLVD DALLAS TX 75207 PC TOWARD CONSTRUCTION OF A PERMANENT HOME FOR UPLIFT WISDOM PRIMARY SCHOOL IN SOUTH DALLAS. 75000 UT SOUTHWESTERN MEDICAL CENTER (SWMF HOBLITZELLE FUND) 5323 HARRY HINES BOULEVARD DALLAS TX 75390 PC TOWARD ACQUISITION OF A MAGNETOENCEPHALOGRAPH 800000 8010741 14 2714953 18 9270136 LITIGATION INCOME 01 18101 OTHER INCOME 01 71901 SECTION 481(A) ADJUSTMENT 14 88883 0 12163974 0 12163974 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 31415 0 31415 2 SIDE CHAIRS #348 1971-09-07 864 864 SL 5.000000000000 0 0 1 BLACK LEATHER EXEC. CHAIR 1971-09-07 377 377 SL 5.000000000000 0 0 2 DOUBLE PEDESTAL DESK 1971-09-07 985 985 SL 20.000000000000 0 0 1 UMBRELLA STAND 1971-09-07 65 65 SL 15.000000000000 0 0 1 CREDENZA W/ LATERAL FILE 1971-09-07 526 526 SL 20.000000000000 0 0 PEDESTAL DESK & CREDENZA 1990-06-04 2196 2196 200DB 7.000000000000 0 0 KITCHEN TABLE 1990-07-11 400 400 200DB 7.000000000000 0 0 NEOCLASSIC SIDE TABLE 1990-09-17 159 159 200DB 7.000000000000 0 0 4-DRAWER FILE CABINET 1991-05-30 215 215 200DB 7.000000000000 0 0 LATERAL FILE 1992-07-24 549 549 200DB 7.000000000000 0 0 FRAMED PICTURE - MAJECTIC THEATRE 1992-07-28 506 506 200DB 7.000000000000 0 0 FLAT-TOP DESK 1998-03-02 1199 1199 200DB 7.000000000000 0 0 COMPUTER CREDENZA 1998-03-02 899 899 200DB 7.000000000000 0 0 GARDALL 4820 OFFICE SAFE 2000-11-07 1147 1147 200DB 7.000000000000 0 0 DELL GX260/18" FLAT PANEL 2003-05-20 1853 1853 200DB 5.000000000000 0 0 DELL GX260/21" FLAT PANEL 2003-05-20 1764 1764 200DB 5.000000000000 0 0 HP LASERJET 2300DT PRINTER 2003-05-20 1415 1415 200DB 5.000000000000 0 0 OFFICE XP SOFTWARE 2003-05-20 340 340 200DB 5.000000000000 0 0 DELL LASER PRINTER 1720 2008-01-28 199 199 200DB 5.000000000000 0 0 XEROX COPIER 2009-11-19 2183 2183 200DB 5.000000000000 0 0 5 LATERAL FILES 2010-03-03 4858 4858 200DB 7.000000000000 0 0 1 WORK TABLE 2010-03-16 610 610 200DB 7.000000000000 0 0 1 MIDBACK CHAIR 2010-03-16 300 300 200DB 7.000000000000 0 0 2 DELL OPTIPLEX DESKTOP 2010-03-26 2875 2875 200DB 5.000000000000 0 0 2 BOOKCASES 2010-04-02 600 600 200DB 7.000000000000 0 0 BOOKCASES COMMUNICATION/INTERNET 2010-05-19 2027 1013 200DB 7.000000000000 0 0 EQUIPMENT HP COLOR LASERJET CP2025DN 2010-08-31 14967 7483 200DB 7.000000000000 0 0 PRINTER 2012-01-05 676 332 200DB 5.000000000000 6 0 CORPORATE BONDS 28646748 18781261 CORPORATE STOCK 94740196 113724470 11304396 9921988 0 0 REALTY ASSOCIATES VIII CORP AT COST 1159263 25689 LEGAL FEES 798 0 798 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 SECTION 481(A) ADJUSTMENT FOR FY2017 METHOD CHANGE (LAST ADJ IN 2020) 88883 OFFICE EXPENSES 37515 0 37515 LITIGATION INCOME 18101 0 0 OTHER INCOME 71901 0 0 SECTION 481(A) ADJUSTMENT 88883 0 0 UNREALIZED GAINS/LOSSES 4982333 BOOK/TAX DEPRECIATION 535 UNFUNDED PENSION OBLIGATION 1915345 1806006 INVESTMENT MGMT FEES 684472 684472 0 OTHER PROFESSIONAL FEES 21857 0 21857 PAYROLL TAXES 17935 2690 15245 FEDERAL EXCISE TAXES 130056 0 0