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        <BOYAmt>200118</BOYAmt>
        <EOYAmt>41176</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-159590</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>648</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>22658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18670</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52073</CurrentTaxYearAmt>
        <TotalAmt>93401</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus2YearsAmt>284377</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>427852</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>470527</CurrentTaxYearAmt>
        <TotalAmt>1182756</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus2YearsAmt>307035</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>446522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>522600</CurrentTaxYearAmt>
        <TotalAmt>1276157</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1276157</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>1276157</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleG documentId="00000004">
      <FundraisingEventInformationGrp>
        <Event1Nm>VARIOUS</Event1Nm>
        <GrossReceiptsEvent1Amt>470527</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>470527</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>240952</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>470527</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>470527</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>240952</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>240952</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>229575</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000005" softwareId="17005306">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA OF METRO DALLAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1621 W WALNUT HILL LN</AddressLine1Txt>
          <CityNm>IRVING</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75038</ZIPCd>
        </USAddress>
        <RecipientEIN>750800696</RecipientEIN>
        <IRCSectionDesc>501C(3)</IRCSectionDesc>
        <CashGrantAmt>445593</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000006" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 AND IT WILL BE APPROVED BY MAJORITY VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. IN ADDITION, REPORTING IS REQUIRED IF ANY BOARD MEMBER IS AWARE OF A POTENTIAL CONFLICT FOR ANOTHER BOARD MEMBER. IF ANYONE REPORTS TO THE ORGANIZATION A POTENTIAL CONFLICT, THE BOARD IS REQUIRED TO INVESTIGATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN AMENDED TO CORRECTLY STATE LINE 1B FROM $42,568 TO $10,966 AND CORRECTLY STATE LINE 1f FROM $9,505 TO $68,055.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN AMENDED TO CORRECTLY STATE LINE 8 FROM $27,896 TO $648</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN AMENDED TO CHANGE PART IV 2 TO YES AND CORRECTLY ADD SCHEDULE B REPORTING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES 1277. 1277. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>