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        <TotalAmt>17</TotalAmt>
        <ProgramServicesAmt>17</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SPECIAL REQUEST PROJECT</Desc>
        <TotalAmt>5986</TotalAmt>
        <ProgramServicesAmt>5986</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FEES AND CHARGES</Desc>
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        <ManagementAndGeneralAmt>5396</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DONOR APPRECIATION</Desc>
        <TotalAmt>4530</TotalAmt>
        <FundraisingAmt>4530</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SCHOOL SUPPLIES</Desc>
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        <ProgramServicesAmt>3515</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>1119</ManagementAndGeneralAmt>
        <FundraisingAmt>40</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <FundraisingAmt>4570</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>100</EOYAmt>
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        <EOYAmt>10000</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>99873</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>84324</BOYAmt>
        <EOYAmt>109873</EOYAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>399316</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>408301</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>536222</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>418612</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>399316</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>408301</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>536222</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>418612</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>13922</SubstantialContributorsTotAmt>
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        <CurrentTaxYearMinus3YearsAmt>59</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>59</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>898</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1525</CurrentTaxYearAmt>
        <TotalAmt>2602</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <TotalAmt>132172</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>2303897</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85840</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <Event1Nm>50TH BIRTHDAY BASH</Event1Nm>
        <GrossReceiptsEvent1Amt>350604</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>310377</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>40227</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>5000</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>0</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>1185</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>33727</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>17857</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>39972</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>350604</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>310377</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>40227</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>5000</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1185</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>33727</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>17857</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>39972</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>97741</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-57514</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALLIER CENTER FOR COMMUNICATIONS DISORDERS AT UTD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1966 INWOOD RD</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75219</ZIPCd>
        </USAddress>
        <RecipientEIN>756035865</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>250000</CashGrantAmt>
        <PurposeOfGrantTxt>ESTABLISH AN ENDOWMENT THAT WILL PAY FOR HEARING IMPAIRED PATIENTS WHO ARE UNABLE TO PAY FOR TREATMENTS LIKE COCHLEAR IMPLANTS AND SPEECH THERAPY.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITIES FOUNDATION OF TEXAS INC</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>40167</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDE COLLEGE SCHOLARSHIPS TO DALLAS AREA STUDENTS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF TEXAS AT DALLAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 W CAMPBELL RD</AddressLine1Txt>
          <CityNm>RICHARDSON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75080</ZIPCd>
        </USAddress>
        <RecipientEIN>751305566</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>30167</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS THAT ARE ATTENDING THE UNIVERSITY OF TEXAS AT DALLAS.</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>3</TotalOtherOrgCnt>
      <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>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>19607</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFTS</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>22000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>VARIOUS</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
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      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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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>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>NORTHWOOD WOMAN'S CLUB</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 796155</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75379</ZIPCd>
        </USAddress>
        <EIN>237117659</EIN>
        <PrimaryActivitiesTxt>PHILANTHROPIC SOCIAL CLUB</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
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        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <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>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
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        <OtherOrganizationName>
          <BusinessNameLine1Txt>NORTHWOOD WOMAN'S CLUB</BusinessNameLine1Txt>
        </OtherOrganizationName>
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        <InvolvedAmt>1450</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
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    </IRS990ScheduleR>
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</Return>