2016-11-14T16:10:21-06:00 2015-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2015-01-01 752890371 THE DALLAS FOUNDATION DALL 2147419898 3963 MAPLE AVENUE SUITE 390 DALLAS TX 75219 TIMOTHY NEALON CFO 2147419898 2016-11-14 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2016-11-14 2015 2017-02-10 21:41:12Z TIMOTHY NEALON 3963 MAPLE AVE STE 390 DALLAS TX 75219 129341860 false X WWW.DALLASFOUNDATION.ORG X 2000 TX THE DALLAS FOUNDATION SERVES AS A KEYSTONE, THE CRITICAL LINK BETWEEN GENEROUS DONORS AND THE COMMUNITY AND CAUSES THEY CHERISH. 15 15 22 645 12000 5649 55710939 70719260 0 7782994 9509535 -738868 -674365 62755065 79554430 55325777 45137404 0 2715826 2622484 152453 19703 1421660 5893391 9282393 64087447 57061984 -1332382 22492446 230461017 243586685 38850160 37158046 191610857 206428639 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. false false 51052976 45137404 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. 51052976 true true false true false true false false false true true true false true true true false true false false true true false true true false false true true true false false false false false false false false true false false false false true true true false false true 171 0 true 22 true true true false false false false true true false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X TIMOTHY NEALON 2147419898 3963 MAPLE AVENUE SUITE 390 DALLAS TX 75219 JOHN PUCKETT III CHAIRMAN 1.00 X X 0 0 0 JAMES MORONEY III VICE CHAIR 1.00 X X 0 0 0 NITA CLARK SECRETARY 1.00 X X 0 0 0 DON CRISP BOARD MEMBER 1.00 X 0 0 0 VALERIE FREEMAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HUNT BOARD MEMBER 1.00 X 0 0 0 CAROL LEVY BOARD MEMBER 1.00 X 0 0 0 AMIRALI RUPANI BOARD MEMBER 1.00 X 0 0 0 JERE THOMPSON JR BOARD MEMBER 1.00 X 0 0 0 W KELVIN WALKER BOARD MEMBER 1.00 X 0 0 0 JEANNE WHITMAN BOBBITT BOARD MEMBER 1.00 X 0 0 0 M ELIZABETH CEDILLO-PEREIRA BOARD MEMBER 1.00 X 0 0 0 PAGET L ALVES DIRECTOR 1.00 X 0 0 0 ANNE B MOTSENBOCKER DIRECTOR 1.00 X 0 0 0 MICHAEL J SORRELL DIRECTOR 1.00 X 0 0 0 MARY JALONICK PRESIDENT/CE 40.00 X 271284 0 20803 BILL SOLOMON CFO 40.00 X 105924 0 10440 TIMOTHY NEALON CFO 40.00 X 29236 0 1395 HELEN HOLMAN DIR. OF PHIL 40.00 X 142703 0 14883 LESLIS MARTINELLI DIR OF DONOR 40.00 X 127048 0 16980 GARY GARCIA DIRECTOR OF 40.00 X 123002 0 12874 LAURA BROWN SR. GIFT DVL 40.00 X 104111 0 8914 903308 86289 6 false true false MOBILE MODULAR 2849 E MAIN ST GRAND PRAIRIE TX 75050 CONSTRUCTION 958250 HILL & WILKINSON CONSTRUCTION 2703 TELECOM PKWY 120 RICHARDSON TX 75082 CONSTRUCTION 469258 SIGNATURE STAFF RESOURCES LLC 2231 RIDGE RD STE 101 ROCKWALL TX 75087 PAYROLL PROCESS 363458 WINCRAFT INC PO BOX 708 WINONA MN 55987 BANNER DESIGN 325111 PUBLIC CITY 710 COLORADO 2D AUSTIN TX 78701 MGT SERVICES 250000 14 1308700 3294801 66115759 11335854 70719260 3819308 3819308 136789 136789 250000 250000 250000 250000 53972876 48282649 5690227 5690227 5690227 431627 1308700 1504781 -1073154 -1073154 GRANTMAKING SERVICES 541900 12000 12000 12000 79554430 12000 8823170 43356549 43356549 1554021 1554021 226834 226834 439082 58417 170621 210044 1848139 633992 421628 792519 46812 16701 13897 16214 144555 53009 71943 19603 143896 46641 33664 63591 3791278 2774034 1017244 234675 550 234125 245648 124 236070 9454 19703 19703 2396933 1369415 1020359 7159 1300535 476205 658033 166297 173234 173234 371999 68818 262894 40287 149356 14560 133469 1327 23903 23903 34290 708 33582 MEALS & ENTERTAINMENT 266706 187976 55147 23583 EQUIPMENT 240407 214422 25985 MEMBERSHIPS 47368 1550 45818 FUNDRAISING 6061 6061 57061984 51052976 4587348 1421660 501085 430308 8043742 26428878 6314351 1714660 164062 319264 293184 218536 49051 74648 180403407 152684002 8764376 32968628 26220943 28966297 230461017 243586685 486275 1022275 4645123 5901019 33718762 30234752 38850160 37158046 X 162835520 179368598 6890383 3177882 21884954 23882159 191610857 206428639 230461017 243586685 X 22492446 -11326559 3651895 X false true X true false X 30811990 40620054 61193210 55710939 70719260 259055453 30811990 40620054 61193210 55710939 70719260 259055453 54401409 204654044 4071147 4201792 5462570 5676243 4206097 23617849 12000 12000 24000 77828 80880 55424 214132 282911434 0.72340 0.65540 X PART II, LINE 10 OTHER INCOME 214,132 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 2000000 3000000 16869 8066 24935 250000 250000 500000 750000 1488 1488 272 317 21085094 19018936 31974504 22295481 74578737 115898392 true true 96749173 584850 -479705 3205816 2963577 90684925 68631221 32348654 130154 3350895 1009962 96749172 60128704 1997519 11129749 3831776 792975 68631221 55590318 46964 6721201 2727701 807667 58823115 57033369 1039355 -847945 2448209 710946 54065624 0.73660 0.26340 false false 9420 9420 283764 209116 74648 74648 LIMITED PARTNERSHIP INTEREST 31379038 F COMMON, POOLED, AND HEDGE FUNDS 1589590 F 32968628 INTEREST IN PERPETUAL TRUSTS 24017395 INTEREST IN CHARITABLE LEAD TRUSTS 1363222 MINERAL INTEREST 1223480 REAL ESTATE 1210000 CONSTRUCTION IN PROGRESS 1152200 28966297 AGENCY LIABILITIES 30234752 30234752 X 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. true SUB-SAHARAN AFRICA GRANTS 116975 CENTRAL AMERICA AND THE CARIBBEAN GRANTS 1200 SOUTH ASIA GRANTS 77859 SOUTH AMERICA GRANTS 30800 226834 226834 SUB-SAHARAN AFRICA CONSTRUCTION 102500 CHECK SOUTH ASIA GENERAL SUPPORT 30000 WIRE SOUTH AMERICA CHILD SPONSORSHIP 30800 CHECK SOUTH ASIA GENERAL SUPPORT 20000 CHECK SOUTH ASIA PROGRAM FUNDS 25309 CHECK SUB-SAHARAN AFRICA GENERAL SUPPORT 10000 CHECK 6 true false false false false false 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 X X X X X X true RYLANDER ASSOCIATES 6873 BLACKWOOD DR DALLAS TX 75231 CONSULTING false 10978 -10978 10978 -10978 GOLF TOURNAMENT 335670 279395 56275 35419 31256 22874 DINNER 329373 204523 124850 17142 65678 49072 93825 10 1074569 824782 249787 175785 166711 62822 638008 1739612 1308700 430912 228346 263645 111894 754707 1358592 -927680 TX true 1 STEP 2 HOPE 3600 ESTACADO LN PLANO TX 75025 273949762 501C3 7000 PROGRAM SUPPORT 4WORD WOMEN 4516 LOVERS LN STE 205 DALLAS TX 752256925 272865980 501C3 5500 GENERAL SUPPORT 6 STONES MISSION NETWORK 209 N INDUSTRIAL BLVD STE 241 BEDFORD TX 76021 264829432 501C3 20000 GENERAL SUPPORT ABERG CENTER FOR LITERACY 5100 ROSS AVE DALLAS TX 75206 020706898 501C3 20000 SALARY SUPPORT ABILENE CHRISTIAN UNIVERSITY ACU STATION P O BOX 29100 ABILENE TX 79699 750851900 501C3 378500 VARIOUS PURPOSES ABUNDANT LIFE MISSIONS PO BOX 43878 LOS ANGELES CA 90043 810635609 501C3 10000 GENERAL SUPPORT ACH CHILD AND FAMILY SERVICES 3712 WICHITA ST FORT WORTH TX 76119 750818140 501C3 20000 GENERAL SUPPORT ACLU OF TEXAS P O BOX 12905 AUSTIN TX 78711 760343171 501C3 10000 GENERAL SUPPORT ADAPTIVE SPORTS CENTER P O BOX 1639 CRESTED BUTTE CO 81224 841063447 501C3 7500 GENERAL SUPPORT ADVOCATES FOR COMMUNITY TRANSFORMAT P O BOX 225225 DALLAS TX 75222 270178272 501C3 70000 GENERAL SUPPORT AFLAC CANCER CENTER 1577 NORTHEAST EXPRESSWAY SUITE A ATLANTA GA 30329 581710601 501C3 25000 FAMILY EMERGENCY FD AFRICAN AMERICAN MUSEUM P O BOX 150157 DALLAS TX 75315 751678200 501C3 7500 EXHIBIT SUPPORT AFTER-SCHOOL ALL-STARS NORTH TEXAS 2250 LAKESIDE BLVD RICHARDSON TX 75082 954441208 501C3 15250 AFTERSCHOOL PROGRAMS AGA KHAN FOUNDATION USA 1825 K STREET NW STE 901 WASHINGTON DC 20006 521231983 501C3 62500 AGA KHAN MUSEUM AHA ART HOUSE DALLAS 2911 TURTLE CREEK BLVD STE 1280 DALLAS TX 75219 455031726 501C3 25000 GENERAL SUPPORT AID TO DISTRESSED FAMILIES OF ANDER PO BOX 5953 OAK RIDGE TN 37831 581727751 501C3 50000 GENERAL SUPPORT ALL SAINTS EPISCOPAL CHURCH 5001 CRESTLINE ROAD FORT WORTH TX 76107 750945880 501C3 13000 GENERAL SUPPORT ALL SAINTS HEALTH FOUNDATION 1400 EIGHTH AVENUE FORT WORTH TX 76104 751947007 501C3 10000 BREAST CENTER ALZHEIMER'S ASSOC OF GREATER DALLAS 3001 KNOX ST STE 2 DALLAS TX 75205 752041194 501C3 40200 FUNDRAISER SUPPORT AMALA FOUNDATION 1006 SOUTH 8TH STREET AUSTIN TX 78704 770631194 501C3 6000 YOUTH PEACE SUMMIT AMERICA SCORES DALLAS 2633 MCKINNEY AVE STE 130-348 DALLAS TX 75204 300223534 501C3 7500 GENERAL SUPPORT AMERICAN ARCHITECTURAL FOUNDATION 2101 L STREET NW SUITE 670 WASHINGTON DC 20037 520847434 501C3 400000 DESIGN ACADEMY AMERICAN CANCER SOCIETY NT REGION 8900 JOHN CARPENTER FRWY DALLAS TX 75247 741185665 501C3 10200 RELAY FOR LIFE AMERICAN DIABETES ASSN - DALLAS OFC 4100 ALPHA RD STE 100 DALLAS TX 752444399 131623888 501C3 35350 GENERAL SUPPORT AMERICAN FDTN FOR AIDS RESEARCH 120 WALL STREET 13TH FLOOR NEW YORK NY 100053902 133163817 501C3 17250 GENERAL SUPPORT AMERICAN HEART ASSOCIATION - SOUTHW 10900-B STONELAKE BLVD STE 320 AUSTIN TX 78759 135613797 501C3 10000 GENERAL SUPPORT AMERICAN INST FOR PUBLIC POLICY RES 1150 SEVENTEENTH STREET NW WASHINGTON DC 200364670 530218495 501C3 50000 GENERAL SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION 711 THIRD AVENUE 10TH FLOOR NEW YORK NY 100174014 131656634 501C3 30000 GENERAL SUPPORT AMERICAN RED CROSS-DALLAS AREA 4800 HARRY HINES BLVD DALLAS TX 75235 530196605 501C3 7005 GENERAL SUPPORT ANTIOCH MINISTRIES INTERNATIONAL 505 N 20TH STREET WACO TX 76707 742671872 501C3 12000 CHILDRENS MINISTRY ARK GROUP INC - DALLAS FORT WORTH 2215 CANADA DRIVE DALLAS TX 75212 760369099 501C3 9200 PARENTS PROGRAM ARMS OF HOPE 21300 STATE HIGHWAY 16 N MEDINA TX 78055 510416193 501C3 310000 GENERAL SUPPORT ARTS FOR ANIMALS INC 210 FOUNTAIN ST MANDEVILLE LA 70448 471923144 501C3 37500 SCHOLARSHIPS ASSOCIATION FOR INDEPENDENT LIVING 2826 STOREY LANE DALLAS TX 75220 751644612 501C3 25000 GENERAL SUPPORT AT&T PERFORMING ARTS CENTER 2100 ROSS AVENUE SUITE 650 DALLAS TX 75201 752890923 501C3 122469 SPONSORSHIP AUDUBON TEXAS 2201 MAIN ST STE 600 DALLAS TX 75201 131624102 501C3 150600 GENERAL SUPPORT AUSTIN STREET CENTER P O BOX 710729 DALLAS TX 75371 751881365 501C3 59675 GENERAL SUPPORT AVANCE DALLAS 2060 SINGLETON BLVD STE 103 DALLAS TX 75212 752699260 501C3 334364 BACHMANLAKE TOGETHER BALLET LUBBOCK 5702 GENOA AVENUE LUBBOCK TX 79424 510163294 501C3 16700 CAPITAL CAMPAIGN BARNABAS CONNECTION PO BOX 737 WIMBERLEY TX 78676 463897153 501C3 16500 FLOOD RELIEF BAYLOR COLLEGE OF MEDICINE 6550 FANNIN SUITE 1801 HOUSTON TX 770303498 741613878 501C3 55000 RESEARCH SUPPORT BAYLOR HEALTH CARE SYSTEM FDTN 3600 GASTON AVE STE100 DALLAS TX 752461800 751606705 501C3 1212452 ARTS IN MEDICINE BAYLOR UNIVERSITY LOUISE HERRINGTON 3700 WORTH STREET DALLAS TX 75246 741159753 501C3 7325 NURSING CURRICULUM BE THE DIFFERENCE FOUNDATION 8604 TURTLE CREEK BLVD 12682 DALLAS TX 75225 460568922 501C3 7500 CANCER RESEARCH BECK COMMUNITY DEVELOPMENT FDTN 1807 ROSS AVENUE STE 500 DALLAS TX 75201 743237285 501C3 50000 GENERAL SUPPORT BIG BROTHERS BIG SISTERS LONE STAR 450 E JOHN CARPENTER FRWY STE 300 IRVING TX 75062 750800632 501C3 13650 SPONSORSHIP BIG THOUGHT 1409 SOUTH LAMAR ST STE 1015 DALLAS TX 75215 752170035 501C3 782346 CITY OF LEARNING BIRDNOTE PO BOX 99456 SEATTLE WA 98139 205904919 501C3 75000 SOARS CAMPAIGN BISHOP DUNNE CATHOLIC SCHOOL 3900 RUGGED DRIVE DALLAS TX 75224 752883025 501C3 25000 GENERAL SUPPORT BISHOP LYNCH HIGH SCHOOL 9750 FERGUSON ROAD DALLAS TX 75228 752819934 501C3 51000 ATHLETIC FIELDS BISHOP T K GORMAN CATHOLIC SCHOOL 1405 ESE LOOP 323 TYLER TX 75701 751319714 501C3 17000 BUILDING PROJECTS BOOKER T WASHIONGTON HS PVA BOARD PO BOX 192648 DALLAS TX 75219 743068174 501C3 6010 GENERAL SUPPORT BOXES OF BLESSINGS 4300 DRUID LANE DALLAS TX 75205 464759913 501C3 10000 EVENT SUPPORT BOY SCOUTS OF AMERICA - CIRCLE TEN 8605 HARRY HINES BLVD DALLAS TX 752350726 750800615 501C3 38250 LEARNING FOR LIFE BOYS & GIRLS CLUBS OF COLLIN COUNTY 1111 AVENUE H PLANO TX 75074 751296869 501C3 219808 GENERAL SUPPORT BOYS & GIRLS CLUBS OF GTR DALLAS 4816 WORTH ST DALLAS TX 75246 751152657 501C3 11322 GENERAL SUPPORT BOYS AND GIRLS CLUB OF ARLINGTON 608 N ELM STREET ARLINGTON TX 76011 751046644 501C3 10050 GENERAL SUPPORT BOYS AND GIRLS CLUB OF EAST TEXAS 504 W 32ND STREET TYLER TX 75702 752254579 501C3 21000 GENERAL SUPPORT BRADY SENIOR CENTER 537 S HALL STREET DALLAS TX 75226 752745221 501C3 16200 GENERAL SUPPORT BRAVO VAIL 2271 N FRONTAGE ROAD W SUITE C VAIL CO 81657 841074065 501C3 10000 SPONSORSHIP BRISCOE WESTERN ART MUSEUM 210 W MARKET STREET SAN ANTONIO TX 78205 300211961 501C3 10000 GENERAL SUPPORT BROTHER BILL'S HELPING HAND P O BOX 565846 DALLAS TX 753565846 756027740 501C3 10775 GENERAL SUPPORT BRYAN'S HOUSE P O BOX 35868 DALLAS TX 75235 752217559 501C3 13550 GENERAL SUPPORT BUCKNELL UNIVERSITY OFFICE OF THE PRESIDENT MARTS HALL LEWISBURG PA 17837 240772407 501C3 52500 TRIP SUPPORT BUCKNER CHILDREN AND FAMILY SERVICE 700 N PEARL ST STE 1200 DALLAS TX 75201 752571395 501C3 33900 GENERAL SUPPORT BUSINESS EXEC 4 NATIONAL SECURITY 1030 15TH STREET NW STE 200 EAST WASHINGTON DC 20005 521271179 501C3 10000 SPONSORSHIP C C YOUNG MEMORIAL HOME 4847 W LAWTHER DR STE 100 DALLAS TX 75214 750800694 501C3 54100 EQUIPMENT SUPPORT CAFE MOMENTUM 1510 PACIFIC AVE DALLAS TX 75201 320384561 501C3 14675 GENERAL SUPPORT CAIRN UNIVERSITY 200 MANOR AVENUE LANGHORNE PA 19047 230973290 501C3 25000 GENERAL SUPPORT CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO TX 791740001 750808768 501C3 35350 FISCHER HOME CAMP SUMMIT INC 17210 CAMPBELL RD STE 180-W DALLAS TX 752524203 752488486 501C3 35000 CAPITAL CAMPAIGN CANINE COMPANIONS FOR INDEPENDENCE P O BOX 446 SANTA ROSA CA 954020446 942494324 501C3 25100 GENERAL SUPPORT CAPITAL FOR KIDS 2807 ALLEN STREET 816 DALLAS TX 75204 204403950 501C3 26300 SPONSORSHIP CAPTAIN HOPE'S KIDS PO BOX 540548 DALLAS TX 753540548 752284779 501C3 10000 SUPPORT FOR HOMELESS CARECENTER MINISTRIES PO BOX 171059 DALLAS TX 75217 752306428 501C3 10000 PROGRAM SUPPORT CARROLLTON-FARMERS BRANCH ISD EDU 2427 CARRICK ST FARMERS BRANCH TX 75234 752696093 501C3 76887 SCHOLARSHIPS CARRY THE LOAD 15851 DALLAS PARKWAY SUITE 600 ADDISON TX 75001 274568835 501C3 10000 GENERAL SUPPORT CARSONS CRUSADERS 906 W MCDERMOTT DR STE 116 ALLEN TX 75013 352395217 501C3 5100 GENERAL SUPPORT CATHOLIC CHARITIES OF DALLAS INC 9461 LBJ FRWY STE 128 DALLAS TX 75243 752745221 501C3 269949 BACHMANLAKE TOGETHER CATHOLIC UNIVERSITY OF AMERICA 3600 JOHN MCCORMACK RD NE STE 339 WASHINGTON DC 20064 051012913 501C3 50000 GENERAL SUPPORT CATTLE BARON'S BALL 3838 OAK LAWN STE 700 DALLAS TX 75219 131788491 501C3 10000 SPONSORSHIP CATTLE BARON'S BALL 3838 OAK LAWN STE 700 DALLAS TX 75219 131788491 501C3 5500 SPONSORSHIP CECSEABEE HISTORICAL FOUNDATION PO BOX 657 GULFPORT MS 395020657 581998577 501C3 8000 TO SUPPORT MUSEUM CENTER FOR A NEW AMERICAN SECURITY 1152 15TH STREET NW SUITE 950 WASHINGTON DC 20005 208084828 501C3 75000 VETERANS NEEDS CENTER FOR BRAINHEALTH AT UT DALLAS 2200 W MOCKINGBIRD LANE DALLAS TX 75235 751305566 501C3 60125 RESEARCH SUPPORT CENTER FOR BRAINHEALTH AT UT DALLAS 2200 W MOCKINGBIRD DALLAS TX 75235 751305566 501C3 159000 GENERAL SUPPORT CENTER FOR PUBLIC POLICY PRIORITIES 7020 EASY WIND DRIVE SUITE 200 AUSTIN TX 78752 742898197 501C3 6000 LUNCHEON SUPPORT CENTER FOR REPRODUCTIVE RIGHTS 120 WALL STREET 14TH FLOOR NEW YORK NY 10005 133669731 501C3 10050 GENERAL SUPPORT CENTRAL DALLAS CHURCH 1950 NORTH WASHINGTON AVE DALLAS TX 75204 752332948 501C3 10000 GENERAL SUPPORT CENTRAL TEXAS LIFECARE 115 WARDEN LANE SAN MARCOS TX 786670304 742347237 501C3 7500 UNWED PREGNANT MOTHE CHILD AND FAMILY GUIDANCE CENTER 8915 HARRY HINES BLVD DALLAS TX 75235 750800630 501C3 44600 GENERAL SUPPORT CHILDCAREGROUP 1420 W MOCKINGBIRD LN STE 300 DALLAS TX 75247 750800634 501C3 8104 GENERAL SUPPORT CHILDREN'S ADVOCACY CTR OF COLLIN 2205 LOS RIOS BLVD PLANO TX 75074 752389095 501C3 9000 TO REDUCE ABUSE CHILDREN'S MEDICAL CENTER FDTN 2777 STEMMONS FRWY STE 700 DALLAS TX 75207 752062015 501C3 16139 GENERAL SUPPORT CHILDREN'S MEDICAL CENTER OF DALLAS 1935 MEDICAL DISTRICT DR DALLAS TX 752357701 750800628 501C3 183494 GENERAL SUPPORT CHRIST UNITED METHODIST CHURCH 3101 COIT ROAD PLANO TX 75075 751442795 501C3 20000 GENERAL SUPPORT CHURCH OF THE INCARNATION 3966 MCKINNEY AVE DALLAS TX 752042099 750808771 501C3 102250 GENERAL SUPPORT CIRCLE OF SUPPORT INC 5207 MCKINNEY AVE STE 200 DALLAS TX 75205 752870638 501C3 26760 SUMMER LEARNING PRGM CITY BIBLE CHURCH PO BOX 4258 CERRITOS CA 907034258 473050225 501C3 20000 GENERAL SUPPORT CITY HOUSE 901 E 18TH STREET PLANO TX 75074 752213291 501C3 6000 NEGLECTED CHILDREN CITY OF DALLAS 1500 MARILLA 4EN DALLAS TX 75202 756000508 501C3 417214 TRAIL EXTENSION CITYSQUARE 511 N AKARD ST STE 302 DALLAS TX 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CAMP SCHOLARSHIPS YOUNG LIFE NORTH CENTRAL TX REGION 11300 N CENTRAL EXPY STE 600 DALLAS TX 75243 840385934 501C3 37500 DALLAS INNER CITY YOUNG LIFE OF ALLEN 111 N GREENVILLE AVENUE ALLEN TX 75002 840385934 501C3 30000 GENERAL SUPPORT YOUNG WOMEN'S PREPARATORY NETWORK 2804 SWISS AVENUE DALLAS TX 75204 470902114 501C3 1054833 GENERAL SUPPORT YWCA OF GREATER BATON ROUGE 8281 GOODWOOD BLVD STE B1 BATON ROUGE LA 70806 720650993 501C3 28800 MAMMOGRAM SCREENINGS 502 SCHOLARSHIPS 561 1554021 SCHEDULE I, 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. X true true X X X X false false false false false false false false false MARY JALONICK PRESIDENT/CEO 223472 47812 6828 13975 292087 HELEN HOLMAN DIR. OF PHILANTHROPY 142703 3580 11303 157586 X 695 X 69 8632712 FMV X 5 1308451 FMV X LIFE INSURANCE 1 1369506 FMV X EQUIPMENT 2 19245 FMV X EVENT EXPENSES 9 5245 FMV 1 false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN B LISTS THE NUMBER OF CONTRIBUTIONS RECEIVED BY THE ORGANIZATION. 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 HIGHLAND DALLAS FOUNDATION INC 300 CRESCENT COURT DALLAS TX 75201 453961755 SUPPORTING DE 501C3 11A DALLAS FOU true THE SIMMONS FAMILY FOUNDATION 5430 LBJ FREEWAY DALLAS TX 75240 751877262 SUPPORTING TX 501C3 11C N/A false LENNOX HOLDINGS LTD PO BOX 192229 DALLAS TX 75219 262453818 RENTAL TX N/A EXCLUDED 101995 879800 false false 0.98000 MAHATMA DHARMA CHARITIES LTD 4832 BOBBITT DRIVE DALLAS TX 75229 800018613 INVESTMENT TX N/A EXCLUDED 2774 128869 false false 0.98000 false false true false false false false false false false false false false false false false false false false HIGHLAND DALLAS FOUNDATION INC C 1554801 FAIR MARKET VALUE 2013 WAS THE FIRST YEAR THAT THE ORGANIZATION HAS FILED FORM 5768.