THE DALLAS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE DALLAS FOUNDATION (EIN 75-2890371)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201603199349310565
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R
Averaging Attachment

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T16:10:21-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	412024514	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOMMERVILLE & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3030 MATLOCK RD STE 201	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	760152936	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752890371	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DALLAS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2147419898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3963 MAPLE AVENUE SUITE 390	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY NEALON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2147419898	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELAINE L SOMMERVILLE CPA	PreparerPersonNm
PTIN	P00204458	PTIN
Phone	8177955046	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY NEALON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3963 MAPLE AVE STE 390	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$129,341,860	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DALLASFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE DALLAS FOUNDATION SERVES AS A KEYSTONE, THE CRITICAL LINK BETWEEN GENEROUS DONORS AND THE COMMUNITY AND CAUSES THEY CHERISH.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	645	TotalVolunteersCnt
Total Gross UBI	$12,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,649	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$55,710,939	PYContributionsGrantsAmt
CY Contributions Grants	$70,719,260	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,782,994	PYInvestmentIncomeAmt
CY Investment Income	$9,509,535	CYInvestmentIncomeAmt
PY Other Revenue	-$738,868	PYOtherRevenueAmt
CY Other Revenue	-$674,365	CYOtherRevenueAmt
PY Total Revenue	$62,755,065	PYTotalRevenueAmt
CY Total Revenue	$79,554,430	CYTotalRevenueAmt
PY Grants And Similar Paid	$55,325,777	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,137,404	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,715,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,622,484	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$152,453	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$19,703	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,421,660	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,893,391	PYOtherExpensesAmt
CY Other Expenses	$9,282,393	CYOtherExpensesAmt
PY Total Expenses	$64,087,447	PYTotalExpensesAmt
CY Total Expenses	$57,061,984	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,332,382	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,492,446	CYRevenuesLessExpensesAmt
Total Assets BOY	$230,461,017	TotalAssetsBOYAmt
Total Assets EOY	$243,586,685	TotalAssetsEOYAmt
Total Liabilities BOY	$38,850,160	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,158,046	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$191,610,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$206,428,639	NetAssetsOrFundBalancesEOYAmt
Mission	THE DALLAS FOUNDATION SERVES AS A LEADER, CATALYST, AND RESOURCE FOR PHILANTHROPY BY PROVIDING DONORS WITH FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$51,052,976	ExpenseAmt
Grant	$45,137,404	GrantAmt
Desc	THE DALLAS FOUNDATION PROVIDES DONORS WITH A FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE DALLAS AND SURROUNDING COMMUNITIES. DONORS ARE PROVIDED WITH THE ABILITY TO ESTABLISH FUNDS WITH SPECIFIC CHARITABLE GOALS, GUIDANCE IN DEVELOPING AN EFFECTIVE GRANT-MAKING PLAN, AND OTHER SERVICES TO ASSIST THEM IN GIVING TO THE COMMUNITY. OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY ARE ASSISTED THROUGH AGENCY RELATIONSHIPS AND FUNDS MANAGEMENT. IN 2015, THE DALLAS FOUNDATION AWARDED MORE THAN 45 MILLION IN GRANTS TO CHARITABLE CAUSES, MOST OF THEM IN DALLAS COUNTY, WORKING TO ENHANCE THE COMMUNITY'S QUALITY OF LIFE IN THE AREAS OF ARTS, EDUCATION, HEALTH, SOCIAL SERVICES, AND GENERAL COMMUNITY IMPROVEMENT PROJECTS.	Desc
Total Program Service Expenses	$51,052,976	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	171	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TIMOTHY NEALON	PersonNm
Phone	2147419898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3963 MAPLE AVENUE SUITE 390	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN PUCKETT III
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES MORONEY III
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NITA CLARK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON CRISP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VALERIE FREEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE HUNT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL LEVY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMIRALI RUPANI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERE THOMPSON JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
W KELVIN WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEANNE WHITMAN BOBBITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
M ELIZABETH CEDILLO-PEREIRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAGET L ALVES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE B MOTSENBOCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL J SORRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY JALONICK
PRESIDENT/CE	40.00		Yes (X)	$271,284	$0	$20,803
BILL SOLOMON
CFO	40.00		Yes (X)	$105,924	$0	$10,440
TIMOTHY NEALON
CFO	40.00		Yes (X)	$29,236	$0	$1,395
HELEN HOLMAN
DIR. OF PHIL	40.00			$142,703	$0	$14,883	Yes (X)
LESLIS MARTINELLI
DIR OF DONOR	40.00			$127,048	$0	$16,980	Yes (X)
GARY GARCIA
DIRECTOR OF	40.00			$123,002	$0	$12,874	Yes (X)
LAURA BROWN
SR. GIFT DVL	40.00			$104,111	$0	$8,914	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$903,308	TotalReportableCompFromOrgAmt
Total Other Compensation	$86,289	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MOBILE MODULAR
2849 E MAIN ST	GRAND PRAIRIE	TX	75050	CONSTRUCTION	$958,250
HILL & WILKINSON CONSTRUCTION
2703 TELECOM PKWY 120	RICHARDSON	TX	75082	CONSTRUCTION	$469,258
SIGNATURE STAFF RESOURCES LLC
2231 RIDGE RD STE 101	ROCKWALL	TX	75087	PAYROLL PROCESS	$363,458
WINCRAFT INC
PO BOX 708	WINONA	MN	55987	BANNER DESIGN	$325,111
PUBLIC CITY
710 COLORADO 2D	AUSTIN	TX	78701	MGT SERVICES	$250,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,308,700	FundraisingAmt
Related Organizations	$3,294,801	RelatedOrganizationsAmt
All Other Contributions	$66,115,759	AllOtherContributionsAmt
Noncash Contributions	$11,335,854	NoncashContributionsAmt
Total Contributions	$70,719,260	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,819,308	TotalRevenueColumnAmt
Exclusion	$3,819,308	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,789	TotalRevenueColumnAmt
Exclusion	$136,789	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$250,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$250,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,000	TotalRevenueColumnAmt
Exclusion	$250,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,972,876	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$48,282,649	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,690,227	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,690,227	TotalRevenueColumnAmt
Exclusion	$5,690,227	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$431,627	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,308,700	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,504,781	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,073,154	TotalRevenueColumnAmt
Exclusion	-$1,073,154	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	GRANTMAKING SERVICES	Desc
Business	541900	BusinessCd
Total Revenue Column	$12,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,000	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,554,430	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,000	UnrelatedBusinessRevenueAmt
Exclusion	$8,823,170	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$43,356,549	TotalAmt
Program Services	$43,356,549	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,554,021	TotalAmt
Program Services	$1,554,021	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$226,834	TotalAmt
Program Services	$226,834	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$439,082	TotalAmt
Program Services	$58,417	ProgramServicesAmt
Management And General	$170,621	ManagementAndGeneralAmt
Fundraising	$210,044	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,848,139	TotalAmt
Program Services	$633,992	ProgramServicesAmt
Management And General	$421,628	ManagementAndGeneralAmt
Fundraising	$792,519	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,812	TotalAmt
Program Services	$16,701	ProgramServicesAmt
Management And General	$13,897	ManagementAndGeneralAmt
Fundraising	$16,214	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$144,555	TotalAmt
Program Services	$53,009	ProgramServicesAmt
Management And General	$71,943	ManagementAndGeneralAmt
Fundraising	$19,603	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$143,896	TotalAmt
Program Services	$46,641	ProgramServicesAmt
Management And General	$33,664	ManagementAndGeneralAmt
Fundraising	$63,591	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,791,278	TotalAmt
Program Services	$2,774,034	ProgramServicesAmt
Management And General	$1,017,244	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$234,675	TotalAmt
Program Services	$550	ProgramServicesAmt
Management And General	$234,125	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$245,648	TotalAmt
Program Services	$124	ProgramServicesAmt
Management And General	$236,070	ManagementAndGeneralAmt
Fundraising	$9,454	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$19,703	TotalAmt
Fundraising	$19,703	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,396,933	TotalAmt
Program Services	$1,369,415	ProgramServicesAmt
Management And General	$1,020,359	ManagementAndGeneralAmt
Fundraising	$7,159	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,300,535	TotalAmt
Program Services	$476,205	ProgramServicesAmt
Management And General	$658,033	ManagementAndGeneralAmt
Fundraising	$166,297	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$173,234	TotalAmt
Management And General	$173,234	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$371,999	TotalAmt
Program Services	$68,818	ProgramServicesAmt
Management And General	$262,894	ManagementAndGeneralAmt
Fundraising	$40,287	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$149,356	TotalAmt
Program Services	$14,560	ProgramServicesAmt
Management And General	$133,469	ManagementAndGeneralAmt
Fundraising	$1,327	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,903	TotalAmt
Management And General	$23,903	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,290	TotalAmt
Program Services	$708	ProgramServicesAmt
Management And General	$33,582	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS & ENTERTAINMENT	$266,706	$187,976	$55,147	$23,583
EQUIPMENT	$240,407	$214,422	$25,985
MEMBERSHIPS	$47,368		$1,550	$45,818
FUNDRAISING	$6,061			$6,061

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,061,984	TotalAmt
Program Services	$51,052,976	ProgramServicesAmt
Management And General	$4,587,348	ManagementAndGeneralAmt
Fundraising	$1,421,660	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$501,085	BOYAmt
EOY	$430,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,043,742	BOYAmt
EOY	$26,428,878	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,314,351	BOYAmt
EOY	$1,714,660	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$164,062	BOYAmt
EOY	$319,264	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$293,184	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$218,536	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,051	BOYAmt
EOY	$74,648	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$180,403,407	BOYAmt
EOY	$152,684,002	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,764,376	BOYAmt
EOY	$32,968,628	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,220,943	BOYAmt
EOY	$28,966,297	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,461,017	BOYAmt
EOY	$243,586,685	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$486,275	BOYAmt
EOY	$1,022,275	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,645,123	BOYAmt
EOY	$5,901,019	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,718,762	BOYAmt
EOY	$30,234,752	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,850,160	BOYAmt
EOY	$37,158,046	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,835,520	BOYAmt
EOY	$179,368,598	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,890,383	BOYAmt
EOY	$3,177,882	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,884,954	BOYAmt
EOY	$23,882,159	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$191,610,857	BOYAmt
EOY	$206,428,639	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,461,017	BOYAmt
EOY	$243,586,685	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,492,446	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,326,559	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,651,895	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,811,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,620,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,193,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,710,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,719,260	CurrentTaxYearAmt
Total	$259,055,453	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,811,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,620,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,193,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,710,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,719,260	CurrentTaxYearAmt
Total	$259,055,453	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$54,401,409	SubstantialContributorsTotAmt
Public Support Total170	$204,654,044	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,071,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,201,792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,462,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,676,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,206,097	CurrentTaxYearAmt
Total	$23,617,849	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$12,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,000	CurrentTaxYearAmt
Total	$24,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$80,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,424	CurrentTaxYearMinus1YearAmt
Total	$214,132	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$282,911,434	TotalSupportAmt
Public Support CY170	0.72340	PublicSupportCY170Pct
Public Support PY170	0.65540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 214,132	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$16,869	CurrentYearMinus2Amt
Current Year Minus1	$8,066	CurrentYearMinus1Amt
Total	$24,935	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$1,488	CurrentYearMinus2Amt
Total	$1,488	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	272	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	317	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$21,085,094	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$19,018,936	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$31,974,504	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$22,295,481	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$74,578,737	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$115,898,392	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,749,173	BeginningYearBalanceAmt
Contributions	$584,850	ContributionsAmt
Investment Earnings Or Losses	-$479,705	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,205,816	GrantsOrScholarshipsAmt
Administrative Expenses	$2,963,577	AdministrativeExpensesAmt
End Year Balance	$90,684,925	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,631,221	BeginningYearBalanceAmt
Contributions	$32,348,654	ContributionsAmt
Investment Earnings Or Losses	$130,154	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,350,895	GrantsOrScholarshipsAmt
Administrative Expenses	$1,009,962	AdministrativeExpensesAmt
End Year Balance	$96,749,172	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,128,704	BeginningYearBalanceAmt
Contributions	$1,997,519	ContributionsAmt
Investment Earnings Or Losses	$11,129,749	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,831,776	GrantsOrScholarshipsAmt
Administrative Expenses	$792,975	AdministrativeExpensesAmt
End Year Balance	$68,631,221	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,590,318	BeginningYearBalanceAmt
Contributions	$46,964	ContributionsAmt
Investment Earnings Or Losses	$6,721,201	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,727,701	OtherExpendituresAmt
Administrative Expenses	$807,667	AdministrativeExpensesAmt
End Year Balance	$58,823,115	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,033,369	BeginningYearBalanceAmt
Contributions	$1,039,355	ContributionsAmt
Investment Earnings Or Losses	-$847,945	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,448,209	OtherExpendituresAmt
Administrative Expenses	$710,946	AdministrativeExpensesAmt
End Year Balance	$54,065,624	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.73660	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26340	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,420	OtherCostOrOtherBasisAmt
Depreciation	$9,420	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,764	OtherCostOrOtherBasisAmt
Depreciation	$209,116	DepreciationAmt
Book Value	$74,648	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,648	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIP INTEREST	$31,379,038	F
COMMON, POOLED, AND HEDGE FUNDS	$1,589,590	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$32,968,628	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN PERPETUAL TRUSTS	$24,017,395
INTEREST IN CHARITABLE LEAD TRUSTS	$1,363,222
MINERAL INTEREST	$1,223,480
REAL ESTATE	$1,210,000
CONSTRUCTION IN PROGRESS	$1,152,200

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$28,966,297	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY LIABILITIES	Desc
Amt	$30,234,752	Amt

Field	Value	IRS element (for citing)
Total Liability	$30,234,752	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART V, LINE 4

AGENCY ENDOWMENT FUNDS ARE THE PERMANENT AND NON-PERMANENT ENDOWMENTS GIVEN BY INDIVIDUALS OR NONPROFIT ORGANIZATIONS. THESE FUNDS MAY PROVIDE PERPETUAL SUPPORT FOR SCHOLARSHIPS, SPECIFIC CHARITIES OR CHARITABLE FIELDS OF INTEREST, ALL BENEFITING THE DALLAS COMMUNITY. OF THE MULTIPLE ENDOWED FUNDS AT THE DALLAS FOUNDATION, THERE ARE TWO TYPES OF FUNDS WHO AWARD ANNUAL GRANTS VIA A COMPETITIVE APPLICATION PROCESS. THESE FOR FIELD OF INTEREST FUNDS AND THE COMMUNITY IMPACT FUND. THE FIELD OF INTEREST FUNDS AWARD GRANTS TO ORGANIZATIONS WHO FIT WITHIN A SPECIFIC CHARITABLE FOCUS. THE COMMUNITY IMPACT FUND IS AN UNRESTRICTED, GENERAL ENDOWMENT WHICH BENEFITS A VARIETY OF CAUSES.

SCHEDULE D, PAGE 3, PART X

THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	GRANTS	$116,975
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS	$1,200
SOUTH ASIA	GRANTS	$77,859
SOUTH AMERICA	GRANTS	$30,800

Field	Value	IRS element (for citing)
Subtotal Spent	$226,834	SubtotalSpentAmt
Total Spent	$226,834	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA	CONSTRUCTION	$102,500	CHECK
SOUTH ASIA	GENERAL SUPPORT	$30,000	WIRE
SOUTH AMERICA	CHILD SPONSORSHIP	$30,800	CHECK
SOUTH ASIA	GENERAL SUPPORT	$20,000	CHECK
SOUTH ASIA	PROGRAM FUNDS	$25,309	CHECK
SUB-SAHARAN AFRICA	GENERAL SUPPORT	$10,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.
SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 116,975 0 CENTRAL AMERICA AND THE CARIBBEAN 1,200 0 SOUTH ASIA 77,859 0 SOUTH AMERICA 30,800 0

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	RYLANDER ASSOCIATES	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6873 BLACKWOOD DR	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$10,978	RetainedByContractorAmt
Net To Organization	-$10,978	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$10,978	TotalRetainedByContractorsAmt
Total Net To Organization	-$10,978	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$335,670	GrossReceiptsEvent1Amt
Charitable Contri Event1	$279,395	CharitableContriEvent1Amt
Gross Revenue Event1	$56,275	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$35,419	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,256	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$22,874	OtherDirectExpensesEvent1Amt
Event2	DINNER	Event2Nm
Gross Receipts Event2	$329,373	GrossReceiptsEvent2Amt
Charitable Contri Event2	$204,523	CharitableContriEvent2Amt
Gross Revenue Event2	$124,850	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$17,142	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$65,678	FoodAndBeverageEvent2Amt
Entertainment Event2	$49,072	EntertainmentEvent2Amt
Other Direct Expenses Event2	$93,825	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$1,074,569	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$824,782	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$249,787	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$175,785	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$166,711	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$62,822	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$638,008	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,739,612	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,308,700	CharitableContributionsTotAmt
Gross Revenue Total Events	$430,912	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$228,346	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$263,645	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$111,894	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$754,707	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,358,592	DirectExpenseSummaryEventsAmt
Net Income Summary	-$927,680	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (502 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
1 STEP 2 HOPE
3600 ESTACADO LN	PLANO	TX	75025	273949762	501C3	$7,000	PROGRAM SUPPORT
4WORD WOMEN
4516 LOVERS LN STE 205	DALLAS	TX	752256925	272865980	501C3	$5,500	GENERAL SUPPORT
6 STONES MISSION NETWORK
209 N INDUSTRIAL BLVD STE 241	BEDFORD	TX	76021	264829432	501C3	$20,000	GENERAL SUPPORT
ABERG CENTER FOR LITERACY
5100 ROSS AVE	DALLAS	TX	75206	020706898	501C3	$20,000	SALARY SUPPORT
ABILENE CHRISTIAN UNIVERSITY
ACU STATION P O BOX 29100	ABILENE	TX	79699	750851900	501C3	$378,500	VARIOUS PURPOSES
ABUNDANT LIFE MISSIONS
PO BOX 43878	LOS ANGELES	CA	90043	810635609	501C3	$10,000	GENERAL SUPPORT
ACH CHILD AND FAMILY SERVICES
3712 WICHITA ST	FORT WORTH	TX	76119	750818140	501C3	$20,000	GENERAL SUPPORT
ACLU OF TEXAS
P O BOX 12905	AUSTIN	TX	78711	760343171	501C3	$10,000	GENERAL SUPPORT
ADAPTIVE SPORTS CENTER
P O BOX 1639	CRESTED BUTTE	CO	81224	841063447	501C3	$7,500	GENERAL SUPPORT
ADVOCATES FOR COMMUNITY TRANSFORMAT
P O BOX 225225	DALLAS	TX	75222	270178272	501C3	$70,000	GENERAL SUPPORT
AFLAC CANCER CENTER
1577 NORTHEAST EXPRESSWAY SUITE A	ATLANTA	GA	30329	581710601	501C3	$25,000	FAMILY EMERGENCY FD
AFRICAN AMERICAN MUSEUM
P O BOX 150157	DALLAS	TX	75315	751678200	501C3	$7,500	EXHIBIT SUPPORT
AFTER-SCHOOL ALL-STARS NORTH TEXAS
2250 LAKESIDE BLVD	RICHARDSON	TX	75082	954441208	501C3	$15,250	AFTERSCHOOL PROGRAMS
AGA KHAN FOUNDATION USA
1825 K STREET NW STE 901	WASHINGTON	DC	20006	521231983	501C3	$62,500	AGA KHAN MUSEUM
AHA ART HOUSE DALLAS
2911 TURTLE CREEK BLVD STE 1280	DALLAS	TX	75219	455031726	501C3	$25,000	GENERAL SUPPORT
AID TO DISTRESSED FAMILIES OF ANDER
PO BOX 5953	OAK RIDGE	TN	37831	581727751	501C3	$50,000	GENERAL SUPPORT
ALL SAINTS EPISCOPAL CHURCH
5001 CRESTLINE ROAD	FORT WORTH	TX	76107	750945880	501C3	$13,000	GENERAL SUPPORT
ALL SAINTS HEALTH FOUNDATION
1400 EIGHTH AVENUE	FORT WORTH	TX	76104	751947007	501C3	$10,000	BREAST CENTER
ALZHEIMER'S ASSOC OF GREATER DALLAS
3001 KNOX ST STE 2	DALLAS	TX	75205	752041194	501C3	$40,200	FUNDRAISER SUPPORT
AMALA FOUNDATION
1006 SOUTH 8TH STREET	AUSTIN	TX	78704	770631194	501C3	$6,000	YOUTH PEACE SUMMIT
AMERICA SCORES DALLAS
2633 MCKINNEY AVE STE 130-348	DALLAS	TX	75204	300223534	501C3	$7,500	GENERAL SUPPORT
AMERICAN ARCHITECTURAL FOUNDATION
2101 L STREET NW SUITE 670	WASHINGTON	DC	20037	520847434	501C3	$400,000	DESIGN ACADEMY
AMERICAN CANCER SOCIETY NT REGION
8900 JOHN CARPENTER FRWY	DALLAS	TX	75247	741185665	501C3	$10,200	RELAY FOR LIFE
AMERICAN DIABETES ASSN - DALLAS OFC
4100 ALPHA RD STE 100	DALLAS	TX	752444399	131623888	501C3	$35,350	GENERAL SUPPORT
AMERICAN FDTN FOR AIDS RESEARCH
120 WALL STREET 13TH FLOOR	NEW YORK	NY	100053902	133163817	501C3	$17,250	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION - SOUTHW
10900-B STONELAKE BLVD STE 320	AUSTIN	TX	78759	135613797	501C3	$10,000	GENERAL SUPPORT
AMERICAN INST FOR PUBLIC POLICY RES
1150 SEVENTEENTH STREET NW	WASHINGTON	DC	200364670	530218495	501C3	$50,000	GENERAL SUPPORT
AMERICAN JEWISH JOINT DISTRIBUTION
711 THIRD AVENUE 10TH FLOOR	NEW YORK	NY	100174014	131656634	501C3	$30,000	GENERAL SUPPORT
AMERICAN RED CROSS-DALLAS AREA
4800 HARRY HINES BLVD	DALLAS	TX	75235	530196605	501C3	$7,005	GENERAL SUPPORT
ANTIOCH MINISTRIES INTERNATIONAL
505 N 20TH STREET	WACO	TX	76707	742671872	501C3	$12,000	CHILDRENS MINISTRY
ARK GROUP INC - DALLAS FORT WORTH
2215 CANADA DRIVE	DALLAS	TX	75212	760369099	501C3	$9,200	PARENTS PROGRAM
ARMS OF HOPE
21300 STATE HIGHWAY 16 N	MEDINA	TX	78055	510416193	501C3	$310,000	GENERAL SUPPORT
ARTS FOR ANIMALS INC
210 FOUNTAIN ST	MANDEVILLE	LA	70448	471923144	501C3	$37,500	SCHOLARSHIPS
ASSOCIATION FOR INDEPENDENT LIVING
2826 STOREY LANE	DALLAS	TX	75220	751644612	501C3	$25,000	GENERAL SUPPORT
AT&T PERFORMING ARTS CENTER
2100 ROSS AVENUE SUITE 650	DALLAS	TX	75201	752890923	501C3	$122,469	SPONSORSHIP
AUDUBON TEXAS
2201 MAIN ST STE 600	DALLAS	TX	75201	131624102	501C3	$150,600	GENERAL SUPPORT
AUSTIN STREET CENTER
P O BOX 710729	DALLAS	TX	75371	751881365	501C3	$59,675	GENERAL SUPPORT
AVANCE DALLAS
2060 SINGLETON BLVD STE 103	DALLAS	TX	75212	752699260	501C3	$334,364	BACHMANLAKE TOGETHER
BALLET LUBBOCK
5702 GENOA AVENUE	LUBBOCK	TX	79424	510163294	501C3	$16,700	CAPITAL CAMPAIGN
BARNABAS CONNECTION
PO BOX 737	WIMBERLEY	TX	78676	463897153	501C3	$16,500	FLOOD RELIEF
BAYLOR COLLEGE OF MEDICINE
6550 FANNIN SUITE 1801	HOUSTON	TX	770303498	741613878	501C3	$55,000	RESEARCH SUPPORT
BAYLOR HEALTH CARE SYSTEM FDTN
3600 GASTON AVE STE100	DALLAS	TX	752461800	751606705	501C3	$1,212,452	ARTS IN MEDICINE
BAYLOR UNIVERSITY LOUISE HERRINGTON
3700 WORTH STREET	DALLAS	TX	75246	741159753	501C3	$7,325	NURSING CURRICULUM
BE THE DIFFERENCE FOUNDATION
8604 TURTLE CREEK BLVD 12682	DALLAS	TX	75225	460568922	501C3	$7,500	CANCER RESEARCH
BECK COMMUNITY DEVELOPMENT FDTN
1807 ROSS AVENUE STE 500	DALLAS	TX	75201	743237285	501C3	$50,000	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS LONE STAR
450 E JOHN CARPENTER FRWY STE 300	IRVING	TX	75062	750800632	501C3	$13,650	SPONSORSHIP
BIG THOUGHT
1409 SOUTH LAMAR ST STE 1015	DALLAS	TX	75215	752170035	501C3	$782,346	CITY OF LEARNING
BIRDNOTE
PO BOX 99456	SEATTLE	WA	98139	205904919	501C3	$75,000	SOARS CAMPAIGN
BISHOP DUNNE CATHOLIC SCHOOL
3900 RUGGED DRIVE	DALLAS	TX	75224	752883025	501C3	$25,000	GENERAL SUPPORT
BISHOP LYNCH HIGH SCHOOL
9750 FERGUSON ROAD	DALLAS	TX	75228	752819934	501C3	$51,000	ATHLETIC FIELDS
BISHOP T K GORMAN CATHOLIC SCHOOL
1405 ESE LOOP 323	TYLER	TX	75701	751319714	501C3	$17,000	BUILDING PROJECTS
BOOKER T WASHIONGTON HS PVA BOARD
PO BOX 192648	DALLAS	TX	75219	743068174	501C3	$6,010	GENERAL SUPPORT
BOXES OF BLESSINGS
4300 DRUID LANE	DALLAS	TX	75205	464759913	501C3	$10,000	EVENT SUPPORT
BOY SCOUTS OF AMERICA - CIRCLE TEN
8605 HARRY HINES BLVD	DALLAS	TX	752350726	750800615	501C3	$38,250	LEARNING FOR LIFE
BOYS & GIRLS CLUBS OF COLLIN COUNTY
1111 AVENUE H	PLANO	TX	75074	751296869	501C3	$219,808	GENERAL SUPPORT
BOYS & GIRLS CLUBS OF GTR DALLAS
4816 WORTH ST	DALLAS	TX	75246	751152657	501C3	$11,322	GENERAL SUPPORT
BOYS AND GIRLS CLUB OF ARLINGTON
608 N ELM STREET	ARLINGTON	TX	76011	751046644	501C3	$10,050	GENERAL SUPPORT
BOYS AND GIRLS CLUB OF EAST TEXAS
504 W 32ND STREET	TYLER	TX	75702	752254579	501C3	$21,000	GENERAL SUPPORT
BRADY SENIOR CENTER
537 S HALL STREET	DALLAS	TX	75226	752745221	501C3	$16,200	GENERAL SUPPORT
BRAVO VAIL
2271 N FRONTAGE ROAD W SUITE C	VAIL	CO	81657	841074065	501C3	$10,000	SPONSORSHIP
BRISCOE WESTERN ART MUSEUM
210 W MARKET STREET	SAN ANTONIO	TX	78205	300211961	501C3	$10,000	GENERAL SUPPORT
BROTHER BILL'S HELPING HAND
P O BOX 565846	DALLAS	TX	753565846	756027740	501C3	$10,775	GENERAL SUPPORT
BRYAN'S HOUSE
P O BOX 35868	DALLAS	TX	75235	752217559	501C3	$13,550	GENERAL SUPPORT
BUCKNELL UNIVERSITY
OFFICE OF THE PRESIDENT MARTS HALL	LEWISBURG	PA	17837	240772407	501C3	$52,500	TRIP SUPPORT
BUCKNER CHILDREN AND FAMILY SERVICE
700 N PEARL ST STE 1200	DALLAS	TX	75201	752571395	501C3	$33,900	GENERAL SUPPORT
BUSINESS EXEC 4 NATIONAL SECURITY
1030 15TH STREET NW STE 200 EAST	WASHINGTON	DC	20005	521271179	501C3	$10,000	SPONSORSHIP
C C YOUNG MEMORIAL HOME
4847 W LAWTHER DR STE 100	DALLAS	TX	75214	750800694	501C3	$54,100	EQUIPMENT SUPPORT
CAFE MOMENTUM
1510 PACIFIC AVE	DALLAS	TX	75201	320384561	501C3	$14,675	GENERAL SUPPORT
CAIRN UNIVERSITY
200 MANOR AVENUE	LANGHORNE	PA	19047	230973290	501C3	$25,000	GENERAL SUPPORT
CAL FARLEY'S BOYS RANCH
PO BOX 1890	AMARILLO	TX	791740001	750808768	501C3	$35,350	FISCHER HOME
CAMP SUMMIT INC
17210 CAMPBELL RD STE 180-W	DALLAS	TX	752524203	752488486	501C3	$35,000	CAPITAL CAMPAIGN
CANINE COMPANIONS FOR INDEPENDENCE
P O BOX 446	SANTA ROSA	CA	954020446	942494324	501C3	$25,100	GENERAL SUPPORT
CAPITAL FOR KIDS
2807 ALLEN STREET 816	DALLAS	TX	75204	204403950	501C3	$26,300	SPONSORSHIP
CAPTAIN HOPE'S KIDS
PO BOX 540548	DALLAS	TX	753540548	752284779	501C3	$10,000	SUPPORT FOR HOMELESS
CARECENTER MINISTRIES
PO BOX 171059	DALLAS	TX	75217	752306428	501C3	$10,000	PROGRAM SUPPORT
CARROLLTON-FARMERS BRANCH ISD EDU
2427 CARRICK ST	FARMERS BRANCH	TX	75234	752696093	501C3	$76,887	SCHOLARSHIPS
CARRY THE LOAD
15851 DALLAS PARKWAY SUITE 600	ADDISON	TX	75001	274568835	501C3	$10,000	GENERAL SUPPORT
CARSONS CRUSADERS
906 W MCDERMOTT DR STE 116	ALLEN	TX	75013	352395217	501C3	$5,100	GENERAL SUPPORT
CATHOLIC CHARITIES OF DALLAS INC
9461 LBJ FRWY STE 128	DALLAS	TX	75243	752745221	501C3	$269,949	BACHMANLAKE TOGETHER
CATHOLIC UNIVERSITY OF AMERICA
3600 JOHN MCCORMACK RD NE STE 339	WASHINGTON	DC	20064	051012913	501C3	$50,000	GENERAL SUPPORT
CATTLE BARON'S BALL
3838 OAK LAWN STE 700	DALLAS	TX	75219	131788491	501C3	$10,000	SPONSORSHIP
CATTLE BARON'S BALL
3838 OAK LAWN STE 700	DALLAS	TX	75219	131788491	501C3	$5,500	SPONSORSHIP
CECSEABEE HISTORICAL FOUNDATION
PO BOX 657	GULFPORT	MS	395020657	581998577	501C3	$8,000	TO SUPPORT MUSEUM
CENTER FOR A NEW AMERICAN SECURITY
1152 15TH STREET NW SUITE 950	WASHINGTON	DC	20005	208084828	501C3	$75,000	VETERANS NEEDS
CENTER FOR BRAINHEALTH AT UT DALLAS
2200 W MOCKINGBIRD LANE	DALLAS	TX	75235	751305566	501C3	$60,125	RESEARCH SUPPORT
CENTER FOR BRAINHEALTH AT UT DALLAS
2200 W MOCKINGBIRD	DALLAS	TX	75235	751305566	501C3	$159,000	GENERAL SUPPORT
CENTER FOR PUBLIC POLICY PRIORITIES
7020 EASY WIND DRIVE SUITE 200	AUSTIN	TX	78752	742898197	501C3	$6,000	LUNCHEON SUPPORT
CENTER FOR REPRODUCTIVE RIGHTS
120 WALL STREET 14TH FLOOR	NEW YORK	NY	10005	133669731	501C3	$10,050	GENERAL SUPPORT
CENTRAL DALLAS CHURCH
1950 NORTH WASHINGTON AVE	DALLAS	TX	75204	752332948	501C3	$10,000	GENERAL SUPPORT
CENTRAL TEXAS LIFECARE
115 WARDEN LANE	SAN MARCOS	TX	786670304	742347237	501C3	$7,500	UNWED PREGNANT MOTHE
CHILD AND FAMILY GUIDANCE CENTER
8915 HARRY HINES BLVD	DALLAS	TX	75235	750800630	501C3	$44,600	GENERAL SUPPORT
CHILDCAREGROUP
1420 W MOCKINGBIRD LN STE 300	DALLAS	TX	75247	750800634	501C3	$8,104	GENERAL SUPPORT
CHILDREN'S ADVOCACY CTR OF COLLIN
2205 LOS RIOS BLVD	PLANO	TX	75074	752389095	501C3	$9,000	TO REDUCE ABUSE
CHILDREN'S MEDICAL CENTER FDTN
2777 STEMMONS FRWY STE 700	DALLAS	TX	75207	752062015	501C3	$16,139	GENERAL SUPPORT
CHILDREN'S MEDICAL CENTER OF DALLAS
1935 MEDICAL DISTRICT DR	DALLAS	TX	752357701	750800628	501C3	$183,494	GENERAL SUPPORT
CHRIST UNITED METHODIST CHURCH
3101 COIT ROAD	PLANO	TX	75075	751442795	501C3	$20,000	GENERAL SUPPORT
CHURCH OF THE INCARNATION
3966 MCKINNEY AVE	DALLAS	TX	752042099	750808771	501C3	$102,250	GENERAL SUPPORT
CIRCLE OF SUPPORT INC
5207 MCKINNEY AVE STE 200	DALLAS	TX	75205	752870638	501C3	$26,760	SUMMER LEARNING PRGM
CITY BIBLE CHURCH
PO BOX 4258	CERRITOS	CA	907034258	473050225	501C3	$20,000	GENERAL SUPPORT
CITY HOUSE
901 E 18TH STREET	PLANO	TX	75074	752213291	501C3	$6,000	NEGLECTED CHILDREN
CITY OF DALLAS
1500 MARILLA 4EN	DALLAS	TX	75202	756000508	501C3	$417,214	TRAIL EXTENSION
CITYSQUARE
511 N AKARD ST STE 302	DALLAS	TX	75201	752332948	501C3	$63,885	GENERAL SUPPORT
CLIFF TEMPLE BAPTIST CHURCH
125 SUNSET AVE	DALLAS	TX	752084511	750926759	501C3	$169,310	OPERATING EXPENSES
COMMIT2DALLAS
2501 OAK LAWN AVE SUITE 800	DALLAS	TX	75219	800790222	501C3	$56,000	GENERAL SUPPORT
COMMON GRACE MINISTRIES
6010 HILLSIDE LANE	GARLAND	TX	75043	752727006	501C3	$50,000	GENERAL SUPPORT
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	750964565	501C3	$30,500	PRESTON HOLLOW FUND
COMMUNITY ENRICHMENT CENTER
6250 NE LOOP 820	NORTH RICHLAND HILLS	TX	76180	752231694	501C3	$10,000	GENERAL SUPPORT
COMPASS CHURCH
4201 POOL ROAD	GRAPEVINE	TX	76051	460911850	501C3	$20,000	MISSIONS & COMMUNITY
COMPASSION INTERNATIONAL INC
12290 VOYAGER PARKWAY	COLORADO SPRINGS	CO	80921	362423707	501C3	$21,510	ORPHAN SPONSORSHIP
CORNELL UNIVERSITY
P O BOX 2600	ITHACA	NY	148512600	150532082	501C3	$6,000	ANNUAL FUND
CORNERSTONE COMMUNITY DEVELOPMENT
1819 MARTIN LUTHER KING DR	DALLAS	TX	75215	752623357	501C3	$5,043	GENERAL SUPPORT
CROHN'S & COLITIS FDTN OF AMERICA
12801 N CENTRAL EXPY STE 530	DALLAS	TX	75243	136193105	501C3	$5,050	SPONSORSHIPS
CRU
100 LAKE HART DRIVE DEPT2400	ORLANDO	FL	32832	330863088	501C3	$10,200	MISSIONARY SUPPORT
CVS CAREMARK CHARITY CLASSIC
ONE CVS DRIVE	WOONSOCKET	RI	02895	050508742	501C3	$7,150	SMOKE FREE AMBASSADO
CYSTIC FIBROSIS FOUNDATION - DALLAS
3201 MAPLE STE 120	DALLAS	TX	75201	751233021	501C3	$26,025	GENERAL SUPPORT
CYSTIC FIBROSIS FOUNDATION DALLAS
3201 MAPLE STE 120	DALLAS	TX	75201	751233021	501C3	$15,972	SPONSORSHIP
DALLAS ACADEMY
950 TIFFANY WAY	DALLAS	TX	75218	751247831	501C3	$40,000	GENERAL SUPPORT
DALLAS AFTERSCHOOL NETWORK
2902 SWISS AVE	DALLAS	TX	75204	760838983	501C3	$98,500	GENERAL SUPPORT
DALLAS ALL SPORTS ASSOCIATION
2500 VICTORY AVENUE	DALLAS	TX	75219	432008834	501C3	$50,250	GENERAL SUPPORT
DALLAS ANIMAL SERVICES
1818 N WESTMORELAND AVENUE	DALLAS	TX	75212	756000508	GOV	$82,987	BIG FIX FOR BIG D
DALLAS ARBORETUM & BOTANICAL SOC
8617 GARLAND ROAD	DALLAS	TX	752184335	237375815	501C3	$25,129	GENERAL SUPPORT
DALLAS AREA HABITAT FOR HUMANITY
2800 N HAMPTON ROAD	DALLAS	TX	75212	752097161	501C3	$8,530	GENERAL SUPPORT
DALLAS AREA TORAH ASSOCIATION
5840 FOREST LN	DALLAS	TX	75230	752246229	501C3	$10,000	GENERAL SUPPORT
DALLAS BLACK DANCE THEATRE INC
2700 ANN WILLIAMS WAY	DALLAS	TX	75201	751756215	501C3	$8,650	GENERAL SUPPORT
DALLAS CASA
2757 SWISS AVENUE	DALLAS	TX	75204	751866204	501C3	$329,600	GENERAL SUPPORT
DALLAS CASA
2757 SWISS AVENUE	DALLAS	TX	75204	751866204	501C3	$9,790	SPONSORSHIP
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARD	DALLAS	TX	75228	752303404	501C3	$38,350	GENERAL SUPPORT
DALLAS CHILDREN'S THEATER INC
5938 SKILLMAN STREET	DALLAS	TX	75231	751967052	501C3	$18,146	GENERAL SUPPORT
DALLAS COMPANION ANIMAL PROJECT
P O BOX 793574	DALLAS	TX	75379	752907302	501C3	$106,103	BIG FIX FOR BIG D
DALLAS COUNTY AUDUBON SOCIETY INC
PO BOX 12713	DALLAS	TX	75225	752876262	501C3	$10,000	GENERAL SUPPORT
DALLAS COUNTY HEALTH & HUMAN SVC
2377 N STEMMONS FREEWAY SUITE 600	DALLAS	TX	75207	756000905	501C3	$55,000	LOW-INCOME RESIDENTS
DALLAS CTR FOR ARCHITECTURAL FDTN
1909 WOODALL RODGERS FRWY STE 100	DALLAS	TX	75201	751953220	501C3	$8,750	FUNDS FOR TRAVEL
DALLAS HISTORICAL SOCIETY
P O BOX 150038	DALLAS	TX	753150038	750851204	501C3	$7,200	GENERAL SUPPORT
DALLAS INDEPENDENT SCHOOL DISTRICT
3700 ROSS AVE	DALLAS	TX	752045491	756001278	501C3	$35,000	STEM
DALLAS LEADERSHIP FOUNDATION
P O BOX 227455	DALLAS	TX	752227455	752583815	501C3	$165,000	GENERAL SUPPORT
DALLAS METHODIST HOSPITALS FDTN
1441 N BECKLEY DR	DALLAS	TX	75203	751548343	501C3	$73,110	GENERAL SUPPORT
DALLAS MUSEUM OF ART
1717 N HARWOOD ST	DALLAS	TX	75201	750808774	501C3	$118,901	GENERAL SUPPORT
DALLAS SUMMER MUSICALS
PO BOX 710336	DALLAS	TX	75371	751104793	501C3	$7,989	SPONSORSHIP
DALLAS SUMMER MUSICALS INC
PO BOX 710336	DALLAS	TX	753710336	751104793	501C3	$30,000	COMMUNITY PRODUCTION
DALLAS SYMPHONY ASSOCIATION
2301 FLORA ST STE 300	DALLAS	TX	752012497	750705442	501C3	$45,094	GENERAL SUPPORT
DALLAS TENNIS ASSOCIATION
14679 MIDWAY RD STE 104	ADDISON	TX	75001	756020581	501C3	$7,500	HISPANIC ENRICHMENT
DALLAS THEATER CENTER
2400 FLORA ST	DALLAS	TX	75201	750959992	501C3	$62,248	PRODUCTION SUPPORT
DALLAS WIND SYMPHONY
PO BOX 595026	DALLAS	TX	75359	752076805	501C3	$51,000	GENERAL SUPPORT
DALLAS WOMEN'S FOUNDATION
8150 NORTH CENTRAL EXPRESSWAY SUIT	DALLAS	TX	75206	752048261	501C3	$36,500	GENERAL SUPPORT
DALLAS YOUTH BALLET
7979 INWOOD ROAD SUITE 201	DALLAS	TX	75209	461632253	501C3	$10,000	SCHOLARSHIPS
DALLAS ZOOLOGICAL SOCIETY
650 S RL THORNTON FREEWAY	DALLAS	TX	75203	750964982	501C3	$7,049	GENERAL SUPPORT
DALLAS ZOOLOGICAL SOCIETY
650 S RL THORNTON	DALLAS	TX	75203	750964982	501C3	$250,000	SPONSORSHIP
DENISON FORUM ON TRUTH AND CULTURE
17304 PRESTON RD SUITE 1060	DALLAS	TX	75252	263191442	501C3	$10,500	GENERAL SUPPORT
DESERT PALMS PRESBYTERIAN CHURCH
13459 WEST STARDUST BOULEVARD	SUN CITY WEST	AZ	853752548	860397656	501C3	$7,200	SCHOLARSHIPS
DESIGN CORPS
2243 THE CIRCLE	RALEIGH	NC	27608	232951348	501C3	$250,000	OPERATIONS DIRECTOR
DICKINSON PLACE CHARITABLE CORP
911 ST JOSEPH STREET	DALLAS	TX	75246	751533658	501C3	$6,030	GENERAL SUPPORT
DIFFA DALLAS
2050 STEMMONS FWY UNIT 262	DALLAS	TX	75207	133224150	501C3	$10,000	INFORMATION TECHNOLO
DIRK NOWITZKI FOUNDATION
2909 TAYLOR STREET	DALLAS	TX	75226	900036829	501C3	$10,000	GENERAL SUPPORT
DOCTORS WITHOUT BORDERS USA
P O BOX 5030	HAGERSTOWN	MD	21741	133433452	501C3	$7,975	PROGRAM SUPPORT
DONORSCHOOSEORG
134 WEST 37TH STREET FLOOR 11	NEW YORK	NY	10018	134129457	501C3	$750,000	TEACHER PROJECTS
DUCKS UNLIMITED
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	501C3	$10,000	GENERAL SUPPORT
EARNING BY LEARNING
2705 SWISS AVE SUITE 130B	DALLAS	TX	75204	752729596	501C3	$5,250	PROGRAM SUPPORT
EAST WEST MINISTRIES INTERNATIONAL
2001 W PLANO PKWY STE 3000	PLANO	TX	75075	752486132	501C3	$6,000	MISSION SUPPORT
EDU-GIRLS INC
10105 NEW LONDON DRIVE	POTOMAC	MD	20854	472234574	501C3	$10,000	VOCATIONAL PROGRAM
EDUCATION IS FREEDOM FOUNDATION
1111 W MOCKINGBIRD LANE STE 1300	DALLAS	TX	75247	043643313	501C3	$107,610	GENERAL SUPPORT
EDUCATION OPENS DOORS
P O BOX 601971	DALLAS	TX	75360	460781846	501C3	$45,000	ROADMAP TO SUCCESS
EDUCATIONAL FIRST STEPS
2815 GASTON AVE	DALLAS	TX	75226	752334053	501C3	$1,588,360	GENERAL SUPPORT
EDUCATIONAL OPPORTUNITIES INC
3419 WESTMINSTER AVE 218	DALLAS	TX	75205	756043290	501C3	$17,490	GENERAL SUPPORT
EDUCATIONAL RADIO FDTN OF EAST TX
PO BOX 8525	TYLER	TX	757118525	751746274	501C3	$9,760	PRAISE SHARE
EMPOWER TEXANS FOUNDATION
PO BOX 200248	AUSTIN	TX	78720	271553324	501C3	$10,000	GENERAL SUPPORT
EPISCOPAL SCHOOL OF DALLAS
4100 MERRELL ROAD	DALLAS	TX	75229	751451116	501C3	$68,250	SCHOLARSHIPS
EPISCOPALCHURCH OF THE GOODSHEPHERD
11122 MIDWAY ROAD	DALLAS	TX	75227	751008445	501C3	$30,000	GENERAL SUPPORT
EQUAL HEART
4848 LEMMON AVE 513	DALLAS	TX	75219	462846816	501C3	$25,000	GENERAL SUPPORT
EQUEST THERAPEUTIC HORSEMANSHIP
P O BOX 2109	WYLIE	TX	750982109	751823701	501C3	$7,760	SPONSORSHIP
ESSILOR VISION FOUNDATION
13515 N STEMMONS FWY	DALLAS	TX	75234	331174387	501C3	$20,000	KIDS VISION FOR LIFE
EUROPEAN INITIATIVE
PO BOX 772	COLLEYVILLE	TX	76034	743197705	501C3	$55,000	GENERAL SUPPORT
EVERY NATION MINISTRIES
PO BOX 1787	BRENTWOOD	TN	37024	330698386	501C3	$12,600	MINISTRY SUPPORT
EVIDENCE AND ANSWERS
PO BOX 37963	HONOLULU	HI	96837	472778121	501C3	$35,000	GENERAL SUPPORT
FAITH HOUSE MINISTRIES OF AFRICA
PO BOX 9354	THE WOODLANDS	TX	77387	260750843	501C3	$6,000	HOUSING FOR ORPHANS
FAMILY COMPASS
4210 JUNIUS ST	DALLAS	TX	75246	752400158	501C3	$12,200	GENERAL SUPPORT
FAMILY ENDEAVORS INC
535 BANDERA RD	SAN ANTONIO	TX	78228	237223078	501C3	$170,000	HOMELESS VETERANS
FAMILY GATEWAY
600 JACKSON ST	DALLAS	TX	75202	752105579	501C3	$5,059	GENERAL SUPPORT
FDTN FOR COMMUNITY EMPOWERMENT
5646 MILTON ST STE 407	DALLAS	TX	75206	752682461	501C3	$1,366,348	POLICY TRANSFER
FDTN TO SUPPORT EDUCATION WORLDWIDE
6335 OLD SETTLERS RD	CORCORAN	MN	55340	275015086	501C3	$13,435	SCHOLARSHIPS
FIDELITY - SHUMARD RED OAK FUND
PO BOX 770001	CINCINNATI	OH	452770053	110303001	501C3	$10,319,095	GENERAL SUPPORT
FIRST CHRISTIAN CHURCH
750 W MAIN ST	LANCASTER	TX	75146	250021106	501C3	$17,600	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
271 WALTON STREET	RICHARDSON	TX	75081	756004478	501C3	$20,000	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
1835 YOUNG STREET	DALLAS	TX	75201	750871727	501C3	$19,000	GENERAL SUPPORT
FIRST TEE OF PIKES PEAK
525 N ACADEMY BOULEVARD	COLORADO SPRINGS	CO	80909	455236651	501C3	$10,000	GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
140 SMIRL DR	HEATH	TX	75032	751526165	501C3	$25,938	GENERAL SUPPORT
FIRST3YEARS
1199 S BELT LINE RD STE 100	COPPELL	TX	75019	752067421	501C3	$82,300	GENERAL SUPPORT
FORT WORTH ISD
100 NORTH UNIVERSITY SW204	FORT WORTH	TX	76107	756001613	501C3	$25,000	GENERAL SUPPORT
FORT WORTH STOCK SHOW SYNDICATE
PO BOX 17005	FORT WORTH	TX	76102	751790417	501C3	$7,819	STOCK SHOW DONATION
FORT WORTH STOCK SHOW SYNDICATE
PO BOX 17005	FORT WORTH	TX	76102	751790417	501C3	$10,872	GENERAL SUPPORT
FOUNDATION FOR THE CALLIER CENTER
1966 INWOOD RD	DALLAS	TX	75235	756035865	501C3	$25,000	GENERAL SUPPORT
FREEDOM OF INFORMATION FDTN OF TX
3001 N LAMAR BLVD STE 302	AUSTIN	TX	78705	752170856	501C3	$39,050	GENERAL SUPPORT
FRIENDS OF DALLAS PUBLIC LIBRARY
1515 YOUNG ST	DALLAS	TX	75201	752033106	501C3	$316,560	GENERAL SUPPORT
FRIENDS OF THE EMGILLIAM MEM LIB
PO BOX 54	WILMER	TX	75172	300751679	501C3	$10,000	GENERAL SUPPORT
GENESIS WOMEN'S SHELTER
4411 LEMMON AVE STE 201	DALLAS	TX	75219	751881365	501C3	$10,820	GENERAL SUPPORT
GEORGE BUSH FOUNDATION
PO BOX 600610	DALLAS	TX	75360	204119317	501C3	$9,883	HUMAN FREEDOM INIT.
GEORGETOWN UNIVERSITY
204 HEALY HALL 37TH O STREETS	WASHINGTON	DC	200571789	530196603	501C3	$18,600	SCHOLARSHIPS
GEORGIA O'KEEFFE MUSEUM
217 JOHNSON ST	SANTA FE	NM	87501	850437114	501C3	$10,000	GENERAL SUPPORT
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DR	DALLAS	TX	75252	751101571	501C3	$185,171	GENERAL SUPPORT
GIRLS INC OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501C3	$21,720	GENERAL SUPPORT
GIVE2ASIA
600 CALIFORNIA ST	SAN FRANCISCO	CA	94108	943373670	501C3	$10,000	MEDICAL FUNDS
GOOD SHEPHERD EPISCOPAL SCHOOL
11110 MIDWAY RD	DALLAS	TX	752294118	751008445	501C3	$10,000	GENERAL SUPPORT
GOODWILL INDUSTRIES OF DALLAS INC
3020 N WESTMORELAND RD	DALLAS	TX	75212	750800649	501C3	$38,000	GENERAL SUPPORT
GRACE BIBLE FELLOWSHIP CHURCH
PO BOX 602	HICO	TX	76547	271900418	501C3	$10,000	GENERAL SUPPORT
GRACE UNITED METHODIST CHURCH
4105 JUNIUS	DALLAS	TX	75246	810365334	501C3	$25,000	DENTAL CLINIC
GRAD RESOURCES
5501 INDEPENDENCE PARKWAY 100	PLANO	TX	75023	261405618	501C3	$10,000	GENERAL SUPPORT
GRAND STREET SETTLEMENT
80 PITT STREET	NEW YORK	NY	10002	135562230	501C3	$10,000	PROGRAM SUPPORT
GRAND TETON NATIONAL PARK FDTN
PO BOX 249	MOOSE	WY	83012	830322668	501C3	$10,000	GENERAL SUPPORT
GRAPEVINE RELIEF & COMMUNITY EXCHAN
PO BOX 412	GRAPEVINE	TX	76099	752195702	501C3	$17,050	GENERAL SUPPORT
GREAT MINDS IN STEM
602 MONTEREY PASS ROAD	MONTEREY PARK	CA	91754	954577359	501C3	$6,000	GENERAL SUPPORT
GREATER DALLAS HISPANIC CHAMBER
4622 MAPLE AVENUE SUITE 207	DALLAS	TX	75219	751394176	501C3	$147,269	LOAN REDINESS PRGM
GREATER DENTON ARTS COUNCIL
400 EAST HICKORY ST	DENTON	TX	76201	751326458	501C3	$22,750	GENERAL SUPPORT
GREENHILL SCHOOL
4141 SPRING VALLEY ROAD	ADDISON	TX	75001	751022742	501C3	$7,500	GREENHILL FUND
GREENVILLE OAKS CHURCH OF CHRIST
703 SOUTH GREENVILLE AVENUE	ALLEN	TX	75002	752191979	501C3	$30,000	GENERAL SUPPORT
GUADALUPE-PARKWAY SOMMERVILLE CTRS
405 N MLK JR BOULEVARD	LUBBOCK	TX	79403	751096075	501C3	$9,170	GENERAL SUPPORT
HIS BRIDGEBUILDERS
2075 W COMMERCE ST	DALLAS	TX	75208	752596111	501C3	$25,000	GENERAL SUPPORT
HADASSAH MEDICAL RELIEF ASSOCIATION
50 WEST 58TH STREET	NEW YORK	NY	100192500	136110872	501C3	$100,000	MS CENTER
HARVARD BUSINESS SCHOOL
TEELE HALL-DEVELOPMENT OPERATIONS	BOSTON	MA	02163	042103580	501C3	$25,000	LEADERSHIP INNOVATIO
HARVARD GRADUATE SCHOOL OF DESIGN
48 QUINCY ST	CAMBRIDGE	MA	02138	530199180	501C3	$10,000	GENERAL SUPPORT
HC COMMITMENT INC
13625 NEUTRON RD	DALLAS	TX	75244	320344375	501C3	$25,000	SALARY SUPPORT
HEALING HANDS MINISTRIES
P O BOX 741524	DALLAS	TX	753741524	651259379	501C3	$26,700	GENERAL SUPPORT
HENDRIX COLLEGE
1600 WASHINGTON AVENUE	CONWAY	AR	72032	710236897	501C3	$15,000	GENERAL SUPPORT
HEROES FOR CHILDREN
1701 GATEWAY BLVD STE 410	DALLAS	TX	75080	830489882	501C3	$10,000	SOCIAL ASSIST PRGM
HEROES ON THE WATER
101-C NORTH GREENVILLE AVE SUITE	ALLEN	TX	750022200	134367788	501C3	$30,000	GENERAL SUPPORT
HIGHLAND PARK EDUCATION FOUNDATION
4201 GRASSMERE LANE	DALLAS	TX	75205	751999200	501C3	$9,500	MAD FOR PLAID
HIGHLAND PARK PRESBYTERIAN CHURCH
3821 UNIVERSITY BLVD	DALLAS	TX	752051781	750808795	501C3	$30,100	GENERAL SUPPORT
HIGHLAND PARK UNITED METHODIST
P O BOX 600475	DALLAS	TX	75360	750808794	501C3	$34,425	GENERAL SUPPORT
HILLSDALE COLLEGE
33 E COLLEGE ST	HILLSDALE	MI	49242	381374230	501C3	$32,000	SCHOLARSHIPS
HISPANIC FAMILIES NETWORK
508 YOUNG STREET	DALLAS	TX	75202	752890371	N/A	$28,425	PROGRAM SUPPORT
HOLY TRINITY CATHOLIC CHURCH
3513 N ST NW	WASHINGTON	DC	20007	530196509	501C3	$10,000	GENERAL SUPPORT
HOPE & HEROES CHILDREN'S CANCER FD
161 FORT WASHINGTON AVENUE	NEW YORK	NY	10032	743066193	501C3	$28,225	GENERAL SUPPORT	IRVING PAVILION 7TH FLOOR
HOPE COTTAGE INC
PO BOX 140459	DALLAS	TX	75214	750800652	501C3	$60,025	CAPITAL CAMPAIGN
HOPEKIDS NORTH TEXAS
P O BOX 794794	DALLAS	TX	753794794	861042378	501C3	$7,500	GENERAL SUPPORT
HUMAN RIGHTS INITIATIVE OF NORTH TX
2801 SWISS AVENUE	DALLAS	TX	75204	752842602	501C3	$200,000	GENERAL SUPPORT
I-CARE FUND AMERICA
139 CHARLES STREET SUITE 348	BOSTON	MA	02114	262437362	501C3	$30,000	MEMORIAL WELFARE ORG
INDIANA UNIVERSITY FOUNDATION
PO BOX 500	BLOOMINGTON	IN	47402	356018940	501C3	$10,000	1820 SOCIETY PARENTS
INTERFAITH FAMILY SERVICES
PO BOX 720206	DALLAS	TX	753720206	752028254	501C3	$53,510	TRANSITIONAL HOUSING
INTOWN CHABAD
2505 WORTHINGTON ST	DALLAS	TX	75204	208995841	501C3	$190,522	GENERAL SUPPORT
JESUIT COLLEGE PREPARATORY SCHOOL
12345 INWOOD RD	DALLAS	TX	752448094	751016663	501C3	$27,500	SCHOLARSHIPS
JEWISH FAMILY SERVICE INCORPORATED
5402 ARAPAHO ROAD	DALLAS	TX	752483420	751992728	501C3	$27,095	SALARY SUPPORT
JEWISH FEDERATION OF GREATER DALLAS
7800 NORTHAVEN ROAD	DALLAS	TX	75230	750800654	501C3	$87,451	ANNUAL CAMPAIGN
JONI AND FRIENDS DALLASFORT WORTH
2001 WEST PLANO PKWY STE 3402	PLANO	TX	75075	953402002	501C3	$13,300	SPECIAL NEEDS MIN
JUBILEE PARK AND COMMUNITY CTR CORP
PO BOX 710759	DALLAS	TX	75371	752726296	501C3	$39,145	GENERAL SUPPORT
JULIETTE FOWLER HOMES INC
1234 ABRAMS ROAD	DALLAS	TX	75214	750800655	501C3	$20,000	MUSIC THERAPY
JUNE SHELTON SCHOOL & EVALUATION CT
15720 HILLCREST RD	DALLAS	TX	75248	751507280	501C3	$15,000	GENERAL SUPPORT
JUNIOR PLAYERS GUILD
4054 MCKINNEY AVE STE 104	DALLAS	TX	752048231	756061082	501C3	$17,949	GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FDTN
11324 ARCADE DRIVE SUITE 16	LITTLE ROCK	AR	72212	231907729	501C3	$200,000	FUND A CURE
JUVENILE DIABETES RESEARCH FDTN
9400 N CENTRAL EXP	DALLAS	TX	75231	231907729	501C3	$35,990	PROGRAM SUPPORT
KANSAS UNIVERSITY ENDOWMENT ASSN
1891 CONSTANT AVENUE	LAWRENCE	KS	66045	480547734	501C3	$60,000	GENERAL SUPPORT
KATE MARMION REGIONAL CANCER MEDCTR
1025 GARNER FIELD ROAD	UVALDE	TX	78801	272933693	501C3	$10,000	GENERAL SUPPORT
KIDS ACROSS AMERICA
2036 TIMBERLAKE ROAD	BRANSON	MO	656168890	431348373	501C3	$5,400	CAMP SCHOLARSHIPS
KIPP DALLAS - FORT WORTH
1401 SOUTH LAMAR ST LOWER LEVEL	DALLAS	TX	75215	820578155	501C3	$501,000	EXPANSION CAMPAIGN
LAITY RENEWAL FOUNDATION
P O BOX 290670	KERRVILLE	TX	780299961	742749249	501C3	$205,000	CAPITAL CAMPAIGN
LEAP GLOBAL MISSIONS
7777 FOREST LN STE B326	DALLAS	TX	75230	752806391	501C3	$25,000	CUPCAKE CAMP
LEMONADE DAY DALLAS
8214 WESTCHESTER 650	DALLAS	TX	75225	464733424	501C3	$20,000	SPONSORSHIP
LENSIC SANTA FE PERFORMING ARTS CTR
211 WEST SAN FRANCISCO STREET	SANTA FE	NM	87501	850448396	501C3	$10,000	GENERAL SUPPORT
LETOT CENTER
6125 SHERRY LANE	DALLAS	TX	75225	752251532	501C3	$11,200	GENERAL SUPPORT
LETOT CENTER CAPITAL FOUNDATION
10503 DENTON DRIVE	DALLAS	TX	75220	752251532	501C3	$82,500	TREATMENT CENTER
LIBERTY CHRISTIAN SCHOOL
1301 HIGHWAY 377	ARGYLE	TX	76226	752316143	501C3	$20,000	SOCAL CAR PROJECT
LITTLE ROCK CHRISTIAN ACADEMY
19010 CANTRELL ROAD	LITTLE ROCK	AR	72223	710750151	501C3	$15,000	FURNITURE FUNDS
LONGHORN FOUNDATION OF UT AUSTIN
PO BOX 13178	AUSTIN	TX	78711	300710145	501C3	$7,000	GENERAL SUPPORT
LOVING COMMUNITY
367 DUBLIN STREET	LEWISVILLE	TX	75067	860335675	501C3	$17,500	GENERAL SUPPORT
LOYOLA UNIVERSITY OF CHICAGO
GIFT PROCESSING DEPT/ 4336	CAROL STREAM	IL	601224336	361408475	501C3	$10,000	PROGRAM SUPPORT
LUMIN EDUCATION
924 WAYNE STREET	DALLAS	TX	75223	751612054	501C3	$303,011	GENERAL SUPPORT
MAKE-A-WISH FOUNDATION OF NORTH TX
6655 DESEO	IRVING	TX	75039	751889666	501C3	$28,325	GENERAL SUPPORT
MARBRIDGE FOUNDATION
PO BOX 2250	MANCHACA	TX	78652	741183095	501C3	$100,000	GENERAL SUPPORT
MASSACHUSETTS GENERAL HOSPITAL
125 NASHU	BOSTON	MA	02114	041564655	501C3	$25,000	CELIAC RESEARCH
MEADOWBROOK PARENTS ASSOCIATION
4620 SOUTHERN AVENUE	DALLAS	TX	75209	752609654	501C3	$5,500	SCHOOL AUCTION
MEADOWS SCHOOL OF THE ARTS AT SMU
P O BOX 750356	DALLAS	TX	752750356	750800689	501C3	$25,000	ARTS RESEARCH
MEADVILLE LOMBARD THEOLOGICAL
610 S MICHIGAN AVENUE	CHICAGO	IL	60605	366078270	501C3	$20,000	MGMT CONSULTING
MEMNOSYNE FOUNDATION
2902 MAPLE AVE	DALLAS	TX	75201	204064644	501C3	$317,433	PAYROLL SUPPORT
MERCY SHIPS
P O BOX 2020	GARDEN VALLEY	TX	757712020	262414132	501C3	$150,055	GENERAL SUPPORT
MERCY STREET
3801 HOLYSTONE STREET	DALLAS	TX	75212	450536344	501C3	$115,000	CAPITAL CAMPAIGN
METHODIST CHILDREN'S HOME
1111 HERRING AVENUE	WACO	TX	78708	741109750	501C3	$54,100	MCH FAMILY OUTREACH
METHODIST HEALTH SYSTEM FOUNDATION
1411 N BECKLEY AVE	DALLAS	TX	75203	751548343	501C3	$9,800	SPONSORSHIP
METROCREST SERVICES
13801 HUTTON DR STE 150	FARMERS BRANCH	TX	75234	751548334	501C3	$41,355	SENIOR TRANSPORT
MI ESCUELITA PRESCHOOL
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501C3	$69,640	GENERAL SUPPORT
MID CITIES PREGNANCY CENTER
201 WESTPARK WAY	EULESS	TX	76040	752770452	501C3	$30,000	GENERAL SUPPORT
MILLICENT ROGERS MUSEUM
PO BOX 1210	TAOS	NM	87571	136161708	501C3	$10,000	GENERAL SUPPORT
MISSIONS RESOURCE NETWORK
1903 CENTRAL DR 410	BEDFORD	TX	76021	752766086	501C3	$10,000	GENERAL SUPPORT
MOMENTOUS INSTITUTE
106 EAST 10TH ST	DALLAS	TX	75203	751855620	501C3	$102,250	EXPANDING OUR REACH
MOSAIC CHURCH
6420 COLONEL GLENN ROAD 1	LITTLE ROCK	AR	72204	952960202	501C3	$20,000	CAPITAL CAMPAIGN
MOVEMBER FOUNDATION
PO BOX 1595	CULVER CITY	CA	90232	770714052	501C3	$30,495	SPONSORSHIP
MUNGER PLACE CHURCH
5200 BRYAN STREET	DALLAS	TX	75206	750808794	501C3	$10,000	GENERAL SUPPORT
MUSCULAR DYSTROPHY ASSOCIATION
8131 LBJ FWY STE 420	DALLAS	TX	75251	131665552	501C3	$50,600	GENERAL SUPPORT
NARAL PROCHOICE AMERICA FOUNDATION
1156 15TH STREET NW SUITE 700	WASHINGTON	DC	20005	521100361	501C3	$10,000	GENERAL SUPPORT
NASHER SCULPTURE CENTER
2001 FLORA ST	DALLAS	TX	75201	020601628	501C3	$12,134	GENERAL SUPPORT
NATCTR FOR MISSING & EXPLOITED CHIL
8668 SPICEWOOD SPRINGS ROAD SUITE	AUSTIN	TX	787594391	521328557	501C3	$10,000	PROGRAM SUPPORT
NATIONAL BRAIN TUMOR SOCIETY
55 CHAPEL STREET SUITE 200	NEWTON	MA	024581070	043068130	501C3	$25,000	MAKING LEMONADE
NEED HIM MINISTRIES
17950 PRESTON RD STE 240	DALLAS	TX	75252	752716321	501C3	$30,000	TECHNOLOGY
NEIGHBORS HELPING NEIGHBORS
PO BOX 822	CRESTONE	CO	811310822	841471842	501C3	$8,000	GENERAL SUPPORT
NEW BEGINNING CENTER
218 NORTH TENTH ST	GARLAND	TX	75040	751884025	501C3	$26,760	DOMESTIC VIOLENCE SV
NEW FRIENDS NEW LIFE
PO BOX 192378	DALLAS	TX	752192378	752820473	501C3	$9,300	GENERAL SUPPORT
NEW HOPE EQUINE ASSISTED THERAPY
6151 FM 1830	ARGYLE	TX	76226	900854084	501C3	$30,000	GENERAL SUPPORT
NEW HORIZONS OF SOUTHWEST FLORIDA
PO BOX 111833	NAPLES	FL	34108	113678086	501C3	$14,500	GENERAL SUPPORT
NEW MEXICO MILITARY INSTITUTE FDTN
101 WEST COLLEGE BLVD	ROSWELL	NM	88201	856010718	501C3	$5,500	ENTREPRENUER STUDIES
NHNTX
1351 N BUCKNER BLVD 181074	DALLAS	TX	75218	472406513	501C3	$125,000	GENERAL SUPPORT
NORTH TEXAS FOOD BANK
4500 S COCKRELL HILL RD	DALLAS	TX	75236	751785357	501C3	$651,630	GENERAL SUPPORT
NORTH TEXAS PUBLIC BROADCASTING INC
3000 HARRY HINES BLVD	DALLAS	TX	75201	752084961	501C3	$107,719	GENERAL SUPPORT
NORTHWEST BIBLE CHURCH
8505 DOUGLAS	DALLAS	TX	752253211	750964577	501C3	$10,000	GENERAL SUPPORT
NORTHWEST TARRANT LIONS CLUB
PO BOX 137459	FORT WORTH	TX	76136	450489250	501C3	$25,900	SPECIAL PROJECT FUND
NOTRE DAME SCHOOL
2018 ALLEN STREET	DALLAS	TX	75204	752056943	501C3	$37,030	CAPITAL CAMPAIGN
NURSE-FAMILY PARTNERSHIP
1900 GRANT STREET SUITE 400	DENVER	CO	80203	200234163	501C3	$12,500	GENERAL SUPPORT
ON THE ROAD LENDING
4141 OFFICE PKWY STE 102	DALLAS	TX	75204	383910893	501C3	$22,100	GENERAL SUPPORT
ONE MAN'S TREASURE
519 I-30 E 211	ROCKWALL	TX	75087	461866831	501C3	$8,500	PROGRAM SUPPORT
ONESTAR FOUNDATION INC
9011 MOUNTAIN RIDGE DR STE 100	AUSTIN	TX	78759	200166368	501C3	$8,000	PROGRAM SUPPORT
OPERATION KINDNESS ANIMAL SHELTER
3201 EARHART DRIVE	CARROLLTON	TX	75006	751553350	501C3	$12,500	GENERAL SUPPORT
ORANGE BOWL COMMITTEE
14360 NW 77TH COURT	MIAMI LAKE	FL	33016	590384382	501C3	$10,000	LEADERSHIP ACADEMY
OREGON STATE UNIVERSITY FOUNDATION
850 SW 35TH ST	CORVALLIS	OR	97333	936022772	501C3	$10,000	BUILDING FUND
ORPHAN OUTREACH
2001 W PLANO PARKWAY SUITE 3700	PLANO	TX	75075	562623813	501C3	$23,000	GENERAL SUPPORT
PARK CITIES PRESBYTERIAN CHURCH
4124 OAK LAWN	DALLAS	TX	75219	752348585	501C3	$7,600	PROGRAM SUPPORT
PARKLAND FOUNDATION
2777 N STEMMONS FRWY	DALLAS	TX	75207	752089180	501C3	$23,500	GENERAL SUPPORT
PARKLAND HEALTH & HOSPITAL SYSTEM
5201 HARRY HINES BLVD	DALLAS	TX	75235	752089180	501C3	$10,560	SALARY SUPPORT
PARKS FOR DOWNTOWN DALLAS
901 MAIN ST STE 609	DALLAS	TX	75202	752564365	501C3	$150,000	CARPENTERPARK DESIGN
PAUL QUINN COLLEGE
3837 SIMPSON STUART ROAD	DALLAS	TX	75241	741238438	501C3	$11,760	GENERAL SUPPORT
PEDIPLACE INC
502 S OLD ORCHARD LN STE 502	LEWISVILLE	TX	75067	752512752	501C3	$30,000	HEALTHCARE SERVICES
PEOPLE THAT CARE
2129 GALVESTON ST	GRAND PRAIRIE	TX	75051	752133779	501C3	$10,000	LOW-INCOME STUDENTS
PERIWINKLE FOUNDATION
3400 BISSONNET ST STE 185	HOUSTON	TX	770052196	760093914	501C3	$8,095	SPONSORSHIP
PERKINS SCHOOL OF THEOLOGY AT SMU
P O BOX 750133	DALLAS	TX	752750325	750800689	501C3	$14,500	GENERAL SUPPORT
PEROT MUSEUM OF NATURE AND SCIENCE
2201 N FIELD ST	DALLAS	TX	75201	756067569	501C3	$30,022	GENERAL SUPPORT
PEROT MUSEUM OF NATURE AND SCIENCE
2201 N FIELD ST	DALLAS	TX	75201	756067569	501C3	$44,658	PROGRAM SUPPORT
PLANNED PARENTHOOD FED OF AMERICA
P O BOX 97166	WASHINGTON	DC	200777543	131644147	501C3	$5,250	PUBLIC AFFAIRS FUND
PLANNED PARENTHOOD OF GREATER TEXAS
7424 GREENVILLE AVE STE 206	DALLAS	TX	75231	521243220	501C3	$52,360	GENERAL SUPPORT
PLANO SYMPHONY ORCHESTRA
5236 TENNYSON PKWY STE 200	PLANO	TX	75024	751929103	501C3	$6,000	MUSIC PROGRAMS
PREMIER LONE STAR WIND ORCHESTRA
P O BOX 803042	DALLAS	TX	753803042	204836314	501C3	$10,000	GENERAL SUPPORT
PRESBYTERIAN CHILDREN'S HOMES
4407 BEE CAVE RD STE 520	AUSTIN	TX	78746	750818172	501C3	$58,150	GENERAL SUPPORT
PRESBYTERIAN COMMUNITIES AND SVC FD
6100 COLWELL BLVD STE 225	IRVING	TX	75039	751910084	501C3	$35,000	GRACE CARING FUND
PRESTON HOLLOW PRESBYTERIAN CHURCH
9800 PRESTON ROAD	DALLAS	TX	75230	750843201	501C3	$65,050	GENERAL SUPPORT
PROJECT MALA
213 KIMBLEWICK DRIVE	SILVER SPRING	MD	20904	261193445	501C3	$6,000	SCHOLARSHIPS
PROMISE HOUSE
224 W PAGE AVE	DALLAS	TX	75208	752180083	501C3	$27,410	EMERGENCY SHELTERSVC
PROMISING YOUTH ALLIANCE
2101 N WASHINGTON AVE	DALLAS	TX	75204	453370137	501C3	$63,000	GENERAL SUPPORT
PUBLIC RADIO INTERNATIONAL
401 2ND AVENUE NORTH STE 500	MINNEAPOLIS	MN	55401	411425271	501C3	$112,500	TRUST FOR INNOVATION
RAE'S HOPE
12655 N CENTRAL EXPRWY STE 500	DALLAS	TX	75243	208743343	501C3	$7,500	BICYCLE CLUB PROGRAM
RAFIKI FOUNDATION
PO BOX 1988	EUSTIS	FL	327271988	742477089	501C3	$12,000	MISSIONARY SUPPORT
RAILS TO TRAILS CONSERVANCY
2121 WARD COURT NW 5TH FLOOR	WASHINGTON	DC	20037	521437006	501C3	$5,500	GENERAL SUPPORT
RAINBOW DAYS
8150 N CENTRAL EXPRESSWAY STE M1	DALLAS	TX	752061815	751844908	501C3	$17,100	GENERAL SUPPORT
READERS 2 LEADERS
P O BOX 195076	DALLAS	TX	75219	900641325	501C3	$25,000	GENERAL SUPPORT
RECONCILIATION OUTREACH
1421 N PEAK STREET	DALLAS	TX	75204	752192081	501C3	$11,025	GENERAL SUPPORT
RECOVERY RESOURCE COUNCIL
2700 AIRPORT FREEWAY	FORT WORTH	TX	76111	756005093	501C3	$85,000	GENERAL SUPPORT
RED RAIDER CLUB
BOX 45055	LUBBOCK	TX	794095055	756043842	501C3	$29,000	GENERAL SUPPORT
RILEY CHILDREN'S FOUNDATION
30 S MERIDIAN ST STE 200	INDIANAPOLIS	IN	46204	350868147	501C3	$101,000	MOPPIE'S LOVE PRGM
RISE ADVENTURES
PO BOX 141122	IRVING	TX	75014	208646346	501C3	$10,000	SPONSORSHIP
ROCKWALL COUNTY HELPING HANDS
P O BOX 375	ROCKWALL	TX	75087	752402276	501C3	$10,200	HEALTH CENTER
ROSCOE WILSON ELEMENTARY SCHOOL
2807 25TH STREET	LUBBOCK	TX	79410	756004396	501C3	$12,500	GENERAL SUPPORT
ROSELAND COMMUNITY SERVICES
1950 N WASHINGTON AVE	DALLAS	TX	75204	473129516	501C3	$14,722	GENERAL SUPPORT
ROUNDUP RIVER RANCH
PO BOX 8589	AVON	CO	816208589	204632248	501C3	$25,000	SPONSORSHIP
ROYAL LANE BAPTIST CHURCH
6707 ROYAL LN	DALLAS	TX	75230	751736046	501C3	$10,000	GENERAL SUPPORT
SAINT MICHAEL AND ALL ANGELS CHURCH
8011 DOUGLAS AVENUE	DALLAS	TX	752250385	750800676	501C3	$133,300	GENERAL SUPPORT
SALVATION ARMY - ARLINGTON
PO BOX 278	ARLINGTON	TX	76004	580660607	501C3	$10,050	INSPIRING HOPE LUNCH
SAMARITAN'S PURSE
P O BOX 3000	BOONE	NC	28607	581437002	501C3	$10,100	GENERAL SUPPORT
SAN ANTONIO CHILDREN'S FOUNDATION
PO BOX 690330	SAN ANTONIO	TX	78269	742682972	501C3	$25,000	SPONSORSHIP
SANKOFA COMMUNITY EMPOWERMENT INC
1130 BEDFORD AVE 36	BROOKLYN	NY	11216	810576492	501C3	$50,000	GENERAL SUPPORT
SCRIPPS HEALTH FOUNDATION
4275 CAMPUS POINT COURT	SAN DIEGO	CA	92121	951684089	501C3	$6,000	GALA SUPPORT
SEARCH MINISTRIES-DALLAS
PO BOX 17088	BALTIMORE	MD	212971088	751627393	501C3	$6,200	GENERAL SUPPORT
SEMINARY OF THE SOUTHWEST
PO BOX 2247	AUSTIN	TX	78768	741238448	501C3	$11,300	GATHERING OF LEADERS
SENIOR SOURCE
3910 HARRY HINES BLVD	DALLAS	TX	75219	751085555	501C3	$13,945	GENERAL SUPPORT
SERVE WEST DALLAS
2215 CANADA DRIVE	DALLAS	TX	75212	264441043	501C3	$35,000	GENERAL SUPPORT
SHREVEPORT COMMUNITY CHURCH
5720 BUNCOMBE RD	SHREVEPORT	LA	71126	721494750	501C3	$10,000	MISSIONS CONFERENCE
SIM USA
P O BOX 7900	CHARLOTTE	NC	282417900	221936391	501C3	$12,000	MISSIONARY SUPPORT
SITE SANTA FE
1606 PASEO DE PERALTA	SANTA FE	NM	87501	850413922	501C3	$6,500	GENERAL SUPPORT
SKILL QUEST INC
2922 MLK JR BLVD BLDG A STE 118B	DALLAS	TX	75215	454536492	501C3	$30,000	JOB TRAINING
SMU MUSTANG CLUB
PO BOX 750315	DALLAS	TX	752750315	750800689	501C3	$9,500	GENERAL SUPPORT
SNOWBALL EXPRESS
611 S MAIN STREET	GRAPEVINE	TX	76051	205627830	501C3	$85,000	GENERAL SUPPORT
SOCIAL VENTURE PARTNERS DALLAS
12900 PRESTON RD STE 1220	DALLAS	TX	75230	752945359	501C3	$98,225	GENERAL SUPPORT
SOLID ROCK FELLOWSHIP INC
10500 SW NIMBUS AVE BLDG T	PORTLAND	OR	97223	200368851	501C3	$10,000	GENERAL SUPPORT
SOROPTIMIST CLUB OF ROCKWALL
1365 FM 740 S	HEATH	TX	75126	752056847	501C3	$10,000	PROGRAM SUPPORT
SOROPTIMIST INTERNATIONAL-DALLAS
P O BOX 803321	DALLAS	TX	753803321	756081226	501C3	$16,050	SERVICE PROJECTS
SOUTHERN METHODIST UNIVERSITY
PO BOX 750402	DALLAS	TX	752750402	750800689	501C3	$14,800	GENERAL SUPPORT
SOUTHWESTERN DIABETIC FOUNDATION
PO BOX 918	GAINESVILLE	TX	76241	756002547	501C3	$85,000	CAMP SWEENEY SUPPORT
SOUTHWESTERN MEDICAL FOUNDATION
3889 MAPLE AVE STE 100	DALLAS	TX	75219	750945939	501C3	$127,644	GENERAL SUPPORT
SPAY NEUTER NETWORK
102 E TRUNK ST	CRANDALL	TX	75114	200276988	501C3	$317,770	BIG FIX FOR BIG D
SPCA OF TEXAS
2400 LONE STAR DRIVE	DALLAS	TX	75212	751216660	501C3	$467,310	GENERAL SUPPORT
SPECIAL CAMPS FOR SPECIAL KIDS
2929 CARLISLE ST STE 355	DALLAS	TX	75204	752205242	501C3	$18,913	GENERAL SUPPORT
SPECIAL FORCES CHARITABLE TRUST
PO BOX 53	ESSEX	CT	06426	274209721	501C3	$43,603	CHAPEL ACTIVITY CTR
SPECIAL OLYMPICS TEXAS GTR DALLAS
400 S ZANG STE 926	DALLAS	TX	75208	741998367	501C3	$5,525	GENERAL SUPPORT
ST ELIZABETH OF HUNGARY CATHOLIC S
4019 S HAMPTON RD	DALLAS	TX	75224	800518651	501C3	$10,000	GENERAL SUPPORT
ST MARK'S SCHOOL OF TEXAS
10600 PRESTON ROAD	DALLAS	TX	752304000	750827460	501C3	$47,100	GENERAL SUPPORT
ST MARK'S SCHOOL OF TEXAS
10600 PRESTON ROAD	DALLAS	TX	75230	750827460	501C3	$25,000	GENERAL SUPPORT
ST PHILIP'S SCHOOL & COMMUNITY CTR
1600 PENNSYLVANIA AVENUE	DALLAS	TX	75215	751097360	501C3	$69,075	GENERAL SUPPORT
STANFORD UNIVERSITY
P O BOX 20466	STANFORD	CA	943096105	941156365	501C3	$18,000	GENERAL SUPPORT
STATE FAIR OF TEXAS
P O BOX 150009	DALLAS	TX	75315	756002511	501C3	$503,675	CAPITAL CAMPAIGN
STOREY LANE INDEPENDENT LIVING INC
2810 STOREY LN 100	DALLAS	TX	75220	752458006	501C3	$138,905	MISSION SUPPORT
SUSAN G KOMEN BREAST CANCER FDTN
PO BOX 650309	DALLAS	TX	75265	751835298	501C3	$29,520	GENERAL SUPPORT
TACA (THE ARTS COMMUNITY ALLIANCE)
1722 ROUTH ST 115	DALLAS	TX	75201	756061186	501C3	$10,955	GENERAL SUPPORT
TAOS COMMUNITY FOUNDATION
P O BOX 1925	TAOS	NM	87571	850425147	501C3	$40,000	GENERAL SUPPORT
TATE AMERICAS FOUNDATION
520 WEST 27TH STREET UNIT 404	NEW YORK	NY	10173	133453405	501C3	$15,000	GENERAL SUPPORT
TEACH FOR AMERICA
519 8TH AVENUE 15TH FLOOR	NEW YORK	NY	10018	133541913	501C3	$50,000	PROGRAM SUPPORT
TEACH FOR AMERICA - DFW
600 N PEARL STE 2300	DALLAS	TX	75201	133541913	501C3	$85,600	GENERAL SUPPORT
TEACHING TRUST
1825 MARKET CENTER ST STE 260	DALLAS	TX	75207	272485117	501C3	$140,000	FELLOWS PROGRAM
TEMPLE EMANU-EL
8500 HILLCREST	DALLAS	TX	75225	750808773	501C3	$137,711	CAPITAL CAMPAIGN
TENET CARE FUND
1445 ROSS AVENUE STE 1400	DALLAS	TX	75202	272388052	501C3	$156,000	FLOODING VICTIMS
TEXANS CAN ACADEMIES
325 WEST 12TH ST	DALLAS	TX	75208	752251099	501C3	$31,639	FEUERSTEIN INSTITUTE
TEXAS A & M RESEARCH AND EXT CTR
17360 COIT ROAD	DALLAS	TX	75252	746000541	501C3	$48,800	GENERAL SUPPORT
TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297044	FORT WORTH	TX	76129	750827465	501C3	$14,075	GENERAL SUPPORT
TEXAS HEALTH RESOURCES FOUNDATION
612 EAST LAMAR BLVD STE 300	ARLINGTON	TX	76011	752022128	501C3	$76,000	GENERAL SUPPORT
TEXAS HOME ACCESS FUND
16390 ADDISON ROAD	ADDISON	TX	750012755	752912028	501C3	$200,000	WHEEL CHAIR ASSIST
TEXAS LOVES CHILDREN INC
3131 TURTLE CREEK BLVD STE 1018	DALLAS	TX	75219	752594338	501C3	$20,000	GENERAL SUPPORT
TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT STREET	SEGUIN	TX	78155	741109748	501C3	$10,000	SCHOLARSHIPS
TEXAS SCOTTISH RITE HOSPITAL
2222 WELBORN STREET	DALLAS	TX	75219	750818178	501C3	$150,450	GENERAL SUPPORT
TEXAS TECH FOUNDATION
3601 4TH STREET MS 6238	LUBBOCK	TX	79430	756043842	501C3	$20,000	GENERAL SUPPORT
TEXAS TECH FOUNDATION INC
PO BOX 45055	LUBBOCK	TX	79409	756043842	501C3	$76,000	FUND SUPPORT
TEXAS TECH UNIVERSITY
BOX 42005	LUBBOCK	TX	794092005	756036607	501C3	$40,359	CAPITAL CAMPAIGN
TEXAS TRIBUNE
823 CONGRESS AVE STE 1400	AUSTIN	TX	78701	264527097	501C3	$30,000	GENERAL SUPPORT
TEXAS WILDLIFE ASSOCIATION FDTN
3600 THOUSAND OAKS STE 126	SAN ANTONIO	TX	78247	742605516	501C3	$5,700	GENERAL SUPPORT
TEXAS WINDS MUSICAL OUTREACH INC
PO BOX 797811	DALLAS	TX	753797811	752131920	501C3	$11,339	MUSIC FOR SENIORS
TEXPROTECTS
2904 FLOYD STREET STE A	DALLAS	TX	75204	451332547	501C3	$145,310	GENERAL SUPPORT
THE BIRTHDAY PARTY PROJECT
4950 KELLER SPRINGS STE 470	ADDISON	TX	75001	454239630	501C3	$10,000	GENERAL SUPPORT
THE BRIDGE
P O BOX 710100	DALLAS	TX	753710100	453452817	501C3	$125,750	GENERAL SUPPORT
THE CAMBRIDGE SCHOOL OF DALLAS
3877 WALNUT HILL LANE	DALLAS	TX	75229	300007306	501C3	$6,000	GENERAL SUPPORT
THE CATHOLIC FOUNDATION
12222 MERIT DR STE 850	DALLAS	TX	75251	751106620	501C3	$15,000	CAPITAL CAMPAIGN
THE CONCILIO
400 S ZANG BLVD STE 300	DALLAS	TX	75208	751770140	501C3	$188,520	BACHMANLAKE TOGETHER
THE CRYSTAL CHARITY BALL
3838 OAK LAWN STE L150	DALLAS	TX	75219	756035893	501C3	$5,328	SPONSORSHIP
THE DALLAS INSTITUTE OF HUMANITIES
2719 ROUTH STREET	DALLAS	TX	75218	751721049	501C3	$17,839	GENERAL SUPPORT
THE DALLAS MORNING NEWS CHARITIES
5500 CARUTH HAVEN LANE	DALLAS	TX	752258146	752128160	501C3	$34,187	GENERAL SUPPORT
THE DALLAS OPERA
2403 FLORA ST STE 500	DALLAS	TX	75201	756004746	501C3	$27,632	GENERAL SUPPORT
THE FAMILY PLACE
P O BOX 7999	DALLAS	TX	752099998	751590896	501C3	$51,107	GENERAL SUPPORT
THE GATEHOUSE
PO BOX 398	GRAPEVINE	TX	76099	900705496	501C3	$30,000	GENERAL SUPPORT
THE GOOD DOG FOUNDATION
817 BROADWAY 4TH FLOOR	NEW YORK	NY	10003	113466707	501C3	$10,000	GENERAL SUPPORT
THE GRIEF AND LOSS CENTER OF NTHTX
4316 ABRAMS ROAD	DALLAS	TX	75214	451584986	501C3	$10,000	GRIEF PROGRAM
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVENUE NE	WASHINGTON	DC	20002	237327730	501C3	$55,000	LEADERSHIPCONFERENCE
THE HOCKADAY SCHOOL
11600 WELCH ROAD	DALLAS	TX	752292913	750800650	501C3	$127,850	CAPITAL CAMPAIGN
THE HOCKADAY SCHOOL
11600 WELCH ROAD	DALLAS	TX	75229	750800650	501C3	$25,000	GENERAL SUPPORT
THE LAMPLIGHTER SCHOOL
11611 INWOOD RD	DALLAS	TX	752293098	756059993	501C3	$7,100	GENERAL SUPPORT
THE LAMPLIGHTER SCHOOL
11611 INWOOD RD	DALLAS	TX	75229	756059993	501C3	$9,120	PROGRAM SUPPORT
THE LEUKEMIA & LYMPHOMA SOCIETY
8111 LBJ FREEWAY SUITE 425	DALLAS	TX	75251	135644916	501C3	$10,075	GENERAL SUPPORT
THE LEUKEMIA & LYMPHOMA SOCIETY
8111 LBJ FREEWAY STE 425	DALLAS	TX	75251	135644916	501C3	$5,600	SPONSORSHIP
THE LIFESAVERS FOUNDATION
561 W CAMPBELL RD STE 101	RICHARDSON	TX	75080	202066448	501C3	$27,800	PEDIATRIC CLINIC
THE MENNINGER CLINIC FOUNDATION
12301 MAIN STREET	HOUSTON	TX	77035	810588012	501C3	$50,000	MIND-MB STUDY
THE NANCY LIEBERMAN FOUNDATION
5756 QUEBEC LN	PLANO	TX	75024	364642743	501C3	$20,000	ALZHEIMER'S RESEARCH
THE QUIVIRA COALITION
1413 SECOND STREET STE 1	SANTA FE	NM	87505	311551770	501C3	$25,000	AWARD FUNDS
THE SALVATION ARMY NATIONAL
2626 PENNSYLVANIA AVENUE NW	WASHINGTON	DC	20037	580660607	501C3	$8,200	GENERAL SUPPORT
THE SALVATION ARMY DFW METROPLEX
8787 N STEMMONS FRWY STE 800	DALLAS	TX	75247	580660607	501C3	$75,330	GENERAL SUPPORT
THE SAMARITAN INN
1710 N MCDONALD STREET	MCKINNEY	TX	75071	751984285	501C3	$70,757	GENERAL SUPPORT
THE TIDES CENTER
PO BOX 29907	SAN FRANCISCO	CA	941290907	943213100	501C3	$10,000	EDUCATION FUND
THE TRINITY TRUST FOUNDATION
1444 OAK LAWN AVE STE 200	DALLAS	TX	752073600	202948236	501C3	$60,000	GENERAL SUPPORT
THE VISITING NURSE ASSN OF TX
1600 VICEROY DR STE 400	DALLAS	TX	75235	750800692	501C3	$22,859	GENERAL SUPPORT
THE WESTWOOD SCHOOL
14340 PROTON RD	DALLAS	TX	75244	020725734	501C3	$1,000,000	CAPITAL CAMPAIGN
THE WINSTON SCHOOL
5707 ROYAL LANE	DALLAS	TX	75229	751450819	501C3	$25,239	CAPITAL CAMPAIGN
THEATRE COMMUNICATIONS GROUP INC
520 EIGHTH AVENUE 24TH FLOOR	NEW YORK	NY	100184156	136160130	501C3	$6,500	GENERAL SUPPORT
THOUGHTSTARTER INC
10440 N CENTRAL EXPRESSWAY SUITE 8	DALLAS	TX	752312264	462523220	501C3	$75,000	GENERAL SUPPORT
TRINITY CHRISTIAN ACADEMY
17001 ADDISON ROAD	ADDISON	TX	75001	751324332	501C3	$26,600	GENERAL SUPPORT
TRINITY CHRISTIAN ACADEMY
17001 ADDISON ROAD	ADDISON	TX	75001	751324332	501C3	$7,500	FACILITY IMPROVEMENT
TRINITY RIVER AUDUBON CENTER
6500 GREAT TRINITY FOREST WAY	DALLAS	TX	75217	131624102	501C3	$5,125	GENERAL SUPPORT
TRINITY RIVER MISSION INC
2060 SINGLETON BLVD STE 104	DALLAS	TX	75212	756055203	501C3	$54,885	GENERAL SUPPORT
TRINITY STRAND TRAIL
2320 VALDINA ST	DALLAS	TX	75207	331024899	501C3	$20,000	GENERAL SUPPORT
TRUSTEES OF DARTMOUTH COLLEGE
DARTMOUTH COLLEGE	HANOVER	NH	03755	020222111	501C3	$6,000	SCHOLARSHIPS
TULANE UNIVERSITY
6823 ST CHARLES AVENUE	NEW ORLEANS	LA	70118	720423889	501C3	$10,000	CLASS REUNION
TWU - COLLEGE OF NURSING
304 ADMINISTRATION DR ASB 216	DENTON	TX	762045498	756002618	501C3	$7,325	EXAM ROOM VIDEO SYST
UNDER 1 ROOF
7501 CHESTERFIELD DR 206	DALLAS	TX	75237	800765001	501C3	$10,000	GENERAL SUPPORT
UNITED WAY OF METROPOLITAN DALLAS
1800 N LAMAR	DALLAS	TX	75202	756005352	501C3	$79,470	GENERAL SUPPORT
UNITED WAY OF METROPOLITAN TARRANT
1500 N MAIN SUITE 200	FORT WORTH	TX	761640448	750858360	501C3	$10,000	GENERAL SUPPORT
UNITED WAY OF TEXAS
1122 COLORADO ST STE 102	AUSTIN	TX	78701	741618608	501C3	$20,000	GENERAL SUPPORT
UNIVERSITY OF NORTH TEXAS AT DALLAS
7300 UNIVERSITY HILLS BLVD	DALLAS	TX	75241	453072303	501C3	$59,375	GENERAL SUPPORT		FOUNDATION
UNIVERSITY OF NOTRE DAME
115 MAIN BLDG	NOTRE DAME	IN	46556	350868188	501C3	$50,000	ACE PROGRAM
UNIVERSITY OF OKLAHOMA FOUNDATION
100 TIMBERDELL RD	NORMAN	OK	730190685	736091755	501C3	$15,100	GENERAL SUPPORT
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 142309	AUSTIN	TX	787149903	746000203	501C3	$762,009	VARIOUS PURPOSES
UNIVERSITY OF TEXAS FOUNDATION
POST OFFICE BOX 250	AUSTIN	TX	787670250	741587488	501C3	$35,000	BRAIN STUDY
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BOULEVARD	GALVESTON	TX	77555	741343044	501C3	$55,000	RESEARCH SUPPORT
UNIVERSITY OF TEXAS SW MEDICAL CTR
5323 HARRY HINES BLVD	DALLAS	TX	753909009	752556007	501C3	$380,880	GENERAL SUPPORT
UPLIFT EDUCATION
1825 MARKET CENTER	DALLAS	TX	75207	752659683	501C3	$34,960	SPONSORSHIP
UPTOWN PLAYERS
PO BOX 192264	DALLAS	TX	75219	364591959	501C3	$24,900	GENERAL SUPPORT
URJ GREENE FAMILY CAMP
1192 SMITH LANE PO BOX 1468	BRUCEVILLE	TX	76630	131663143	501C3	$28,125	KRAMER CORRAL
US SKI & SNOWBOARD ASSOC
1 VICTORY LN BOX 100	PARK CITY	UT	84060	870480724	501C3	$17,000	SPONSORSHIP
UTAH ZOOLOGICAL SOCIETY
2600 SUNNYSIDE AVE	SALT LAKE CITY	UT	84108	870217405	501C3	$12,000	CHILDREN'S DISCOVERY
UTD CALLIER CTR FOR COMM DISORDER
1966 INWOOD ROAD	DALLAS	TX	75235	751305566	501C3	$45,100	PEDIATRIC HEARINGAID
VAIL VALLEY FOUNDATION
PO BOX 309	VAIL	CO	81658	742215035	501C3	$10,000	GENERAL SUPPORT
VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK RD 375	PHOENIX	AZ	85018	860104419	501C3	$25,000	SALARY SUPPORT
VAN CLIBURN FOUNDATION INC
201 MAIN STREET STE 100	FORT WORTH	TX	761023177	751098332	501C3	$27,069	CLIBURN FESTIVAL
VMLC
4144 N CENTRAL EXPY STE 702	DALLAS	TX	75204	752708992	501C3	$35,075	EARLY CHILDHOOD EDU
VOGEL ALCOVE
P O BOX 150948	DALLAS	TX	753150948	752133827	501C3	$13,169	GENERAL SUPPORT
VOICE OF HOPE MINISTRIES
P O BOX 224845	DALLAS	TX	752224845	751850380	501C3	$60,100	SPONSORSHIPS
WASHINGTON AND LEE UNIVERSITY
204 W WASHINGTON ST	LEXINGTON	VA	24450	540505977	501C3	$58,000	CAPITAL CAMPAIGN
WATER TO THRIVE
8701 N MOPAC EXPRESSWAY SUITE 105	AUSTIN	TX	78759	262213782	501C3	$10,000	GENERAL SUPPORT
WATERMARK COMMUNITY CHURCH
7540 LBJ FREEWAY	DALLAS	TX	75251	752830999	501C3	$50,050	BUILDING ACQUISITION
WESLEY-RANKIN COMMUNITY CENTER
3100 CROSSMAN AVE	DALLAS	TX	75212	750808775	501C3	$35,775	AFTERSCHOOL PROGRAMS
WEST DALLAS COMMUNITY CHURCH
2215 CANADA DRIVE	DALLAS	TX	75212	751844573	501C3	$25,000	OUTREACH MINISTRIES
WEST DALLAS COMMUNITY SCHOOL
2300 CANADA DRIVE	DALLAS	TX	75212	750818181	501C3	$150,300	GENERAL SUPPORT
WEST DALLAS OUTREACH
2215 CANADA DRIVE	DALLAS	TX	75212	751844573	501C3	$15,000	SALARY SUPPORT
WESTLAKE ACADEMY FOUNDATION
2600 J T OTTINGER RD	WESTLAKE	TX	76262	200033926	501C3	$7,500	GENERAL SUPPORT
WESTMINSTER PRESBYTERIAN CHURCH
2230 W JEFFERSON BOULEVARD	LOS ANGELES	CA	90018	951856346	501C3	$40,000	GENERAL SUPPORT
WESTMINSTER PRESBYTERIAN CHURCH
3321 33RD STREET	LUBBOCK	TX	79410	752260187	501C3	$30,000	GENERAL SUPPORT
WHEELER AREA ACTIVITIES AND IMPROVE
PO BOX 489	WHEELER	TX	79096	752485373	501C3	$10,000	PUBLIC ACTIVITY AREA
WHEELER UNITED METHODIST CHURCH
PO BOX 89	WHEELER	TX	79096	751962824	501C3	$10,000	CHURCH REMODELING
WHITE ROCK UNITED METHODIST CHURCH
1450 OLD GATE LN	DALLAS	TX	75218	752516827	501C3	$20,000	GENERAL SUPPORT
WHITE SETTLEMENT INDEPENDENT SCHOOL
401 S CHERRY LANE	WHITE SETTLEMENT	TX	76108	756002762	501C3	$10,800	THINK BIG PROJECT
WILEY COLLEGE
711 WYLIE AVENUE	MARSHALL	TX	75670	750818183	501C3	$25,000	BASEBALL FIELDS
WILKINSON CENTER
PO BOX 720248	DALLAS	TX	75372	752712117	501C3	$20,025	GENERAL SUPPORT
WILLIAMS COLLEGE
PO BOX 687	WILLIAMSTOWN	MA	01267	042104847	501C3	$5,450	BASKETBALL TEAM
WINNSBORO FOUR CORNERS FOUNDATION
PO BOX 585	WINNSBORO	TX	75494	204802491	501C3	$10,000	GENERAL SUPPORT
WOMEN IN NEED OF GENEROUS SUPPORT
2603 INWOOD RD	DALLAS	TX	75235	750800699	501C3	$134,499	NURSE-FAMILY PTNRSHP
WOODALL RODGERS PARK FOUNDATION
1909 WOODALL RODGERS FWY STE 403	DALLAS	TX	75201	870741150	501C3	$11,210	KLYDE WARREN PARK
WORLD IMPACT DALLAS
8344 EAST RL THORNTON FRWY ST 306	DALLAS	TX	75228	952681237	501C3	$21,500	GENERAL SUPPORT
WORLD VISION INC
PO BOX 78481	TACOMA	WA	984918481	951922279	501C3	$10,000	GENERAL SUPPORT
WOUNDED WARRIOR PROJECT
4899 BELFORT RD STE 300	JACKSONVILLE	FL	32256	202370934	501C3	$5,535	GENERAL SUPPORT
WREATHS ACROSS AMERICA
PO BOX 249	COLUMBIA FALLS	ME	046230249	208362270	501C3	$7,500	WREATH LAYING PRGM
WRITE-WAY PRISON MINISTRIES INC
PO BOX 461582	GARLAND	TX	750461582	751848459	501C3	$18,500	BIBLE LESSONS
WRITOPIA LAB
155 W 81ST STREET SUITE A	NEW YORK	NY	10024	260835350	501C3	$10,000	GENERAL SUPPORT
YOUNG LIFE - BRAZOS VALLEY
2501 TEXAS AVENUE S SUITE 104C	COLLEGE STATION	TX	77840	840385934	501C3	$10,000	HEARNE HIGH SCHOOL
YOUNG LIFE - LAKE HIGHLANDS
11300 N CENTRAL EXPRESSWAY 600	DALLAS	TX	75243	840385934	501C3	$5,450	CAMP SCHOLARSHIPS
YOUNG LIFE NORTH CENTRAL TX REGION
11300 N CENTRAL EXPY STE 600	DALLAS	TX	75243	840385934	501C3	$37,500	DALLAS INNER CITY
YOUNG LIFE OF ALLEN
111 N GREENVILLE AVENUE	ALLEN	TX	75002	840385934	501C3	$30,000	GENERAL SUPPORT
YOUNG WOMEN'S PREPARATORY NETWORK
2804 SWISS AVENUE	DALLAS	TX	75204	470902114	501C3	$1,054,833	GENERAL SUPPORT
YWCA OF GREATER BATON ROUGE
8281 GOODWOOD BLVD STE B1	BATON ROUGE	LA	70806	720650993	501C3	$28,800	MAMMOGRAM SCREENINGS

Field	Value	IRS element (for citing)
Total501c3 Org	502	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	561	RecipientCnt
Cash Grant	$1,554,021	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
MARY JALONICK
PRESIDENT/CEO	$223,472	$47,812	$6,828	$13,975	$292,087
HELEN HOLMAN
DIR. OF PHILANTHROPY	$142,703		$3,580	$11,303	$157,586

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$695	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	69	ContributionCnt
Noncash Contributions Rpt F990	$8,632,712	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$1,308,451	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LIFE INSURANCE	1	$1,369,506	FMV
Yes (X)	EQUIPMENT	2	$19,245	FMV
Yes (X)	EVENT EXPENSES	9	$5,245	FMV

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	PART I, COLUMN B LISTS THE NUMBER OF CONTRIBUTIONS RECEIVED BY THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED BY THE CFO AND THE CONTROLLER . AFTER ANY CORRECTIONS ARE MADE, THE FORM 990 IS DISPERSED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO BEING SIGNED BY THE CFO AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO DISCLOSE TO THE BOARD OF GOVERNORS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE REGARDING A MATTER UNDER REVIEW BY THE BOARD. ADDITIONALLY, AN ANNUAL QUESTIONNAIRE IS UTILIZED TO DISCLOSE ANY BUSINESS OR FAMILY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST DURING THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15A	A SELECT INDEPENDENT GROUP OF THE BOARD ESTABLISHES THE COMPENSATION PACKAGE FOR THE CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING THE COMPENSATION PACKAGE FOR THIS POSITION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD HAS DESIGNATED COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. COMPENSATION SURVEYS,INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING COMPENSATION PACKAGES FOR THESE POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE ALONG WITH THE MOST RECENTLY FILED FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	RETURNED GRANTS 108,120 GRANT DISCOUNTS 28,037 AGENCY ENDOWMENT EXPENSES 14,772,919 AGENCY ENDOWMENT REVENUE -11,257,181 TOTAL 3,651,895

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
HIGHLAND DALLAS FOUNDATION INC
300 CRESCENT COURT	DALLAS	TX	75201	453961755	SUPPORTING	DE	501C3	11A	DALLAS FOU	Yes (true)
THE SIMMONS FAMILY FOUNDATION
5430 LBJ FREEWAY	DALLAS	TX	75240	751877262	SUPPORTING	TX	501C3	11C		false	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
LENNOX HOLDINGS LTD
PO BOX 192229	DALLAS	TX	75219	262453818	RENTAL	TX	N/A	EXCLUDED	$101,995	$879,800	false	false	0.98000
MAHATMA DHARMA CHARITIES LTD
4832 BOBBITT DRIVE	DALLAS	TX	75229	800018613	INVESTMENT	TX	N/A	EXCLUDED	$2,774	$128,869	false	false	0.98000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLAND DALLAS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$1,554,801	InvolvedAmt
Method Of Amount Determination	FAIR MARKET VALUE	MethodOfAmountDeterminationTxt

Averaging Attachment AveragingAttachment

Field	Value	IRS element (for citing)
Explanation	2013 WAS THE FIRST YEAR THAT THE ORGANIZATION HAS FILED FORM 5768.	ExplanationTxt