UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-11
IRS object ID: 201320429349301457
Schema version: 2011v1.5
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 I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T15:31:44-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	756005352	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF METROPOLITAN DALLAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% KELLY ROSALES	InCareOfName
Name Control	UNIT	NameControl
Phone	2149780000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KELLY ROSALES	Name
Title	CFO	Title
Date Signed	2013-01-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE E BERNSTIEN	Name
Phone	2147060840	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JENNIFER SAMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	49627649	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYDALLAS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE LIVES IN OUR COMMUNITIES WITH COLLABORATION WITH COMMUNITY ORGANIZATIONS TO DELIVER HEALTH & HUMAN SVC PROGRAMS THAT BENEFIT CHILDREN AND ADULTS IN EDUCATION, INCOME & HEALTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	133	TotalNbrEmployees
Total Nbr Volunteers	9132	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	50640527	ContributionsGrantsPriorYear
Contributions Grants Current Year	48449387	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	381213	InvestmentIncomePriorYear
Investment Income Current Year	255517	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1837327	OtherRevenuePriorYear
Other Revenue Current Year	922745	OtherRevenueCurrentYear
Total Revenue Prior Year	52859067	TotalRevenuePriorYear
Total Revenue Current Year	49627649	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	40640246	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	37022058	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8106399	SalariesEtcPriorYear
Salaries Etc Current Year	8041292	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6020169	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3779989	OtherExpensePriorYear
Other Expenses Current Year	4592652	OtherExpensesCurrentYear
Total Expenses Prior Year	52526634	TotalExpensesPriorYear
Total Expenses Current Year	49656002	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	332433	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28353	RevenuesLessExpensesCY
Total Assets BOY	50642619	TotalAssetsBOY
Total Assets EOY	46897818	TotalAssetsEOY
Total Liabilities BOY	17591316	TotalLiabilitiesBOY
Total Liabilities EOY	14330971	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33051303	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	32566847	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission of United Way of Metropolitan Dallas is to improve lives in our communities. United Way of Metropolitan Dallas collaborates with more than 100 of our region's best community organizations to deliver health and human service programs that benefit children and adults in the areas of education, income and health.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24141100	Expense
Grants	21050074	Grants
Description	Investing in exceptional local programs that prepare kids to graduate and succeed, help families leave poverty permanently, and enable people to live healthy, responsible lives. Using a competitive grants process, United Way volunteers identify the best investments for helping people in Dallas, Collin, Rockwall and southern Denton counties change their lives forever. In fiscal year 2011-2012, United Way of Metropolitan Dallas invested in 125 exceptional Education, Income and Health programs that served more than 740,000 clients in North Texas, including: 1. 3,900 low-income individuals learning job skills that can help them get good jobs 2. 5,400 children ages 0 to 5 preparing to start kindergarten 3. 10,300 youth learning in academically rich afterschool, summer and mentoring programs 4. 14,400 people finding and maintaining employment 5. 42,000 people receiving treatment for substance abuse and family violence 6. 66,000 people gaining access to primary health care services	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14504750	Expense
Grants	14504750	Grants
Revenue	913739	Revenue
Description	Distributing donor-designated contributions to service providers.United Way of Metropolitan Dallas enables donors to designate their gifts to other United Ways or to specific agencies. In fiscal year, 2011-2012, United Way of Metropolitan Dallas processed $14.5 million in designations.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1988884	Expense
Grants	1467235	Grants
Description	Building and administering collaborative initiatives that address key gaps in the community's efforts to break the cycles of dropouts, poverty and poor health. Examples include: 1. Healthy Zone School Recognition Program, helping kids learn healthy habits that can last a lifetime. In fiscal year 2011-2012, United Way and The Cooper Institute provided expertise, financial assistance and recognition to 13 North Texas schools that created healthy environments for more than 7,600 students. They also used a competitive application process to identify 19 more North Texas schools that will receive support starting in the 2012-2013 school year, expanding the initiative to help more than 17,000 local students. 2. Destination: Graduation, helping at-risk students graduate from high school and successfully pursue advanced education. In fiscal year 2011-2012, United Way worked in eight area high schools to coordinate college preparation, parental involvement, mentoring and career exploration services. Destination: Graduation seniors in Dallas graduated at a 14 percent higher rate than non-program peers. 3. Earn It! Keep It! Save It!,empowering struggling families with financial knowledge so they can take control of their finances. In fiscal year 2011-2012, United Way support enabled 1,000 families to receive personalized financial coaching that helped them learn how to keep more of the money they earn. And United Way tax preparation volunteers helped more than 7,600 hardworking families save nearly $14 million from tax refunds and tax preparation fees.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	40634734	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	133	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KELLY ROSALES	NamePerson
Telephone Number	2149780000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Debbie Taylor
Chair, BOD	5.0	X	X	0	0	0
Clint McDonnough
Chair Elect, BOD	5.0	X	X	0	0	0
Barry A Fromberg
Treasurer	5.0	X	X	0	0	0
Randall Stephenson
Campaign Chair	5.0	X		0	0	0
David Cabrales
Advocacy Chair	5.0	X		0	0	0
J Patrick Faubion
CHAIR; PAST CHAIR	5.0	X	X	0	0	0
Manny Fernandez
At-Large Member; Audit Chair	5.0	X		0	0	0
Ed Galante
Foundation Chair	5.0	X	X	0	0	0
Deborah Gibbins
Health Chair; Treasurer	5.0	X	X	0	0	0
Cecily Gooch
AT-LARGE MEMBER;ADVOCACY CHAIR	5.0	X		0	0	0
Bill Morrison
Community Impact Chair	5.0	X		0	0	0
Anne Motsenbocker
Income Chair	5.0	X		0	0	0
Blaine Nelson
Audit and Ethics Com Chair	5.0	X		0	0	0
Victor F Ornelas
Marketing Chair	5.0	X		0	0	0
John Paris
At-Large Appointment	5.0	X		0	0	0
Stanley Rabin
Resource Development Chair	5.0	X		0	0	0
Torrence Robinson
Education Chair	5.0	X		0	0	0
Andy Smith
GCL Representative	5.0	X		0	0	0
Debra von Storch
Volunteer Engagement Chair	5.0	X		0	0	0
Kevin Walker
At-Large Appointment	5.0	X		0	0	0
Eric Wilson
Labor Representative	5.0	X		0	0	0
Troy Aikman
At-Large Appointment	5.0	X		0	0	0
Rick Bridwell
At-Large Appointment	5.0	X		0	0	0
Susan Campbell
Health Chair	5.0	X		0	0	0
Jason Downing
At-Large Appointment	5.0	X		0	0	0
Pete Lerma
At-Large Appointment	5.0	X		0	0	0
Ken Smalling
GCL Representative	5.0	X		0	0	0
Marvin Sweetin
At-Large Appointment	5.0	X		0	0	0
Debra Brennan Tagg
Women of Tocqueville Chair	5.0	X		0	0	0
Randy Tomlin
Tocqueville Chair	5.0	X		0	0	0
Rich Templeton
Campaign Chair	5.0	X		0	0	0
PATRICK MULVA
AUDIT AND ETHICS COM CHAIR	5.0	X		0	0	0
Jennifer Sampson
President and CEO	50.0		X	298388	0	46306
Kelly Rosales
CFO	50.0		X	146643	0	4279
Kim Delvo
Corporate Secretary	40.0		X	63871	0	10474
Cindy Pattillo
Corporate Secretary	40.0		X	12289	0	987
Susan Hoff
Senior VP of Community Impact	50.0			184309	0	24392	X
Rana Smith
Chief Development Officer	50.0		X	98728	0	11334
Regina Moldovan
Senior VP of Marketing	50.0			141421	0	14626		X
Stephanie Bernal
Major Gifts Officer	50.0			125719	0	24778		X
Margaret Shead
VP of Annual Campaign	50.0			127799	0	15097		X
David VanLone
VP of Major Gifts	50.0			127090	0	9003		X
Cynthia Koenig
VP of Human Resources	50.0			123398	0	15906		X
Gary Godsey
Former President and CEO				569515	0	34352			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2019170	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	211534	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ACCESS INTERNATIONAL
1035 CAMBRIDGE SUITE 2	CAMBRIDGE	MA	02141	COM SOFTWARE CONSULT	202104
THE UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL RD AD 37	RICHARDSON	TX	75080	TRN, EVAL, RES	145500
GRANT THORNTON
1717 MAIN ST 1500	DALLAS	TX	75201	AUDIT SERVICE	102515

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	462303	FederatedCampaigns
Related Organizations	379082	RelatedOrganizations
Government Grants	84624	GovernmentGrants
All Other Contributions	47523378	AllOtherContributions
Noncash Contributions	785942	NoncashContributions
Total Contributions	48449387	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	255517	TotalRevenueColumn
Exclusion	$255,517	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
DESIGNATION PROCESSING FEES	561000	913739	913739	0	$0
OTHER INCOME	561000	9006	9006	0	$0

Field	Value	IRS element (for citing)
Total Other Revenue	922745	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	49627649	TotalRevenueColumn
Related Or Exempt Function Income	922745	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$255,517	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	37022058	Total
Program Services	37022058	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	860884	Total
Program Services	263704	ProgramServices
Management And General	334454	ManagementAndGeneral
Fundraising	262726	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5694442	Total
Program Services	1328685	ProgramServices
Management And General	1200418	ManagementAndGeneral
Fundraising	3165339	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	283999	Total
Program Services	90028	ProgramServices
Management And General	65887	ManagementAndGeneral
Fundraising	128084	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	754203	Total
Program Services	189178	ProgramServices
Management And General	103843	ManagementAndGeneral
Fundraising	461182	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	447764	Total
Program Services	126805	ProgramServices
Management And General	123569	ManagementAndGeneral
Fundraising	197390	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19505	Total
Program Services	0	ProgramServices
Management And General	19505	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	137141	Total
Program Services	0	ProgramServices
Management And General	137141	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1003393	Total
Program Services	271221	ProgramServices
Management And General	605634	ManagementAndGeneral
Fundraising	126538	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1094585	Total
Program Services	564969	ProgramServices
Management And General	7146	ManagementAndGeneral
Fundraising	522470	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	156954	Total
Program Services	24998	ProgramServices
Management And General	38777	ManagementAndGeneral
Fundraising	93179	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	61860	Total
Program Services	38845	ProgramServices
Management And General	20385	ManagementAndGeneral
Fundraising	2630	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	449472	Total
Program Services	106105	ProgramServices
Management And General	64637	ManagementAndGeneral
Fundraising	278730	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	115941	Total
Program Services	28675	ProgramServices
Management And General	23289	ManagementAndGeneral
Fundraising	63977	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	344545	Total
Program Services	17902	ProgramServices
Management And General	47093	ManagementAndGeneral
Fundraising	279550	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	589277	Total
Program Services	164293	ProgramServices
Management And General	141908	ManagementAndGeneral
Fundraising	283076	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	487135	Total
Program Services	365799	ProgramServices
Management And General	40516	ManagementAndGeneral
Fundraising	80820	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65549	Total
Program Services	15932	ProgramServices
Management And General	10758	ManagementAndGeneral
Fundraising	38859	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	67295	Total
Program Services	15537	ProgramServices
Management And General	16139	ManagementAndGeneral
Fundraising	35619	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	49656002	Total
Program Services	40634734	ProgramServices
Management And General	3001099	ManagementAndGeneral
Fundraising	6020169	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1070718	BOY
EOY	2940426	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17854774	BOY
EOY	16427320	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	59530	BOY
EOY	157538	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10576068	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4220788	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6705977	BOY
EOY	6355280	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15783055	BOY
EOY	12469632	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9168165	BOY
EOY	8547222	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	50642619	BOY
EOY	46897818	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	857853	BOY
EOY	576881	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	10557584	BOY
EOY	10990837	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6175879	BOY
EOY	2763253	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17591316	BOY
EOY	14330971	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3114029	BOY
EOY	3167416	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21089922	BOY
EOY	20879024	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8847352	BOY
EOY	8520407	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33051303	BOY
EOY	32566847	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50642619	BOY
EOY	46897818	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-28353	ReconcilationRevenueExpenses
Reconcilation Other Changes	-456103	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40854968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48559680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43977964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50640527	CurrentTaxYearMinus1Year
Current Tax Year	49627649	CurrentTaxYear
Total	233660788	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40854968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48559680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43977964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50640527	CurrentTaxYearMinus1Year
Current Tax Year	49627649	CurrentTaxYear
Total	233660788	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3498387	AmountsSubstContributorsTotal
Public Support Total170	230162401	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2265477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	525131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	389331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	381213	CurrentTaxYearMinus1Year
Current Tax Year	255517	CurrentTaxYear
Total	3816669	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1946717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1853823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1837327	CurrentTaxYearMinus1Year
Current Tax Year	922745	CurrentTaxYear
Total	6801091	Total

Field	Value	IRS element (for citing)
Total Support	244278548	TotalSupport
Gross Receipts From Admissions Etc	8874980	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94221	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	124359	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	124359	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	49531643	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	49656002	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	74928	CurrentYearMinus3
Current Year Minus2	83421	CurrentYearMinus2
Current Year Minus1	83308	CurrentYearMinus1
Current Year	124359	CurrentYear
Total	366016	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	74928	CurrentYearMinus3
Current Year Minus2	65151	CurrentYearMinus2
Current Year Minus1	79919	CurrentYearMinus1
Current Year	124359	CurrentYear
Total	344357	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20343747	BeginningOfYearBalance
Contributions	543205	Contributions
Investment Earnings Or Losses	488552	InvestmentEarningsOrLosses
Other Expenditures	185172	OtherExpenditures
Administrative Expenses	241639	AdministrativeExpenses
End Of Year Balance	20948693	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16291850	BeginningOfYearBalance
Contributions	369708	Contributions
Investment Earnings Or Losses	3847505	InvestmentEarningsOrLosses
Administrative Expenses	165316	AdministrativeExpenses
End Of Year Balance	20343747	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14271141	BeginningOfYearBalance
Contributions	741252	Contributions
Investment Earnings Or Losses	1480520	InvestmentEarningsOrLosses
Administrative Expenses	201063	AdministrativeExpenses
End Of Year Balance	16291850	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14367321	BeginningOfYearBalance
Contributions	2532391	Contributions
Investment Earnings Or Losses	-2305421	InvestmentEarningsOrLosses
Administrative Expenses	323150	AdministrativeExpenses
End Of Year Balance	14271141	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.86020	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.12350	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01630	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211259	OtherCostOrOtherBasis
Book Value	211259	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8794218	OtherCostOrOtherBasis
Depreciation	2913796	Depreciation
Book Value	5880422	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56270	OtherCostOrOtherBasis
Depreciation	8569	Depreciation
Book Value	47701	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	903750	OtherCostOrOtherBasis
Depreciation	725484	Depreciation
Book Value	178266	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	610571	OtherCostOrOtherBasis
Depreciation	572939	Depreciation
Book Value	37632	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6355280	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICAL INTEREST IN TRUSTS	8520408
DEFERRED COMPENSATION	26814

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8547222	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DONOR DESIGNATIONS	$2,724,552
DUE TO FOUNDATION	$38,701

Field	Value	IRS element (for citing)
Total Of Amounts	2763253	TotalOfAmounts
Total Revenue	49627649	TotalRevenue
Total Expenses	49656002	TotalExpenses
Excess Or Deficit For Year	-28353	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-456103	NetUnrealizedGLOnInvestments
Total Adjustments	-456103	TotalAdjustments
Excess Or Deficit Per FS	-484456	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	34989144	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-456103	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	322348	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-133755	RevenueNotRptdF990
Revenue Subtotal	35122899	RevenueSubtotal
Other Revenues Not Included	14504750	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	14504750	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	49627649	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	35473600	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	322348	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	322348	ExpensesNotRptdF990
Expenses Subtotal	35151252	ExpensesSubtotal
Other Expenses Not Included	14504750	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	14504750	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	49656002	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE D, PART XII, LINE 4b & PART XIII, LINE 4b:	GROSS UP OF DESIGNATIONS: $14,504,750.
SCHEDULE D, PART V, LINE 4:	The endowment funds are established for the exclusive purpose of operating for the benefit of the United Way of Metropolitan Dallas.
SCHEDULE D, PART XII, LINE 2B & PART XIII, LINE 2A:	PROGRAMS: $229,585 MANAGEMENT AND GENERAL: $42,208 FUNDRAISING: $50,555 TOTAL CONTRIBUTED SERVICES: $322,348	DONATED SERVICES:
SCHEDULE D, PART X, LINE 2:	FIN 48 Footnote Effective July 1, 2009, UWMD adopted guidance related to accounting for uncertainty in income taxes, which requires UWMD to annually evaluate tax positions taken with regard to unrelated business income, related deductions applied, or other activities that may jeopardize its tax exempt status and thus, would meet the definition of an uncertain tax position. UWMD did not have net unrelated business income for the years ended June 30, 2012, 2011 and 2010. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for UWMD.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (220 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Ability Connection Texas (Formerly UCP of North Te
8802 Harry Hines Blvd	Dallas	TX	75235	750875525	501(c)(3)	48775	Program Ops Cost
ACCION Texas Inc
2014 S Hackberry St	San Antonio	TX	78210	742712770	501(c)(3)	30000	Program Ops Cost
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	522438	Program Ops Cost
American Red Cross Dallas Area Chapter
4800 Harry Hines Blvd	Dallas	TX	75235	750800605	501(c)(3)	200000	Program Ops Cost
AVANCE-Dallas Inc
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	778514	Program Ops Cost
Baylor Health Care System Foundation
3600 Gaston Avenue	Dallas	TX	75246	751606705	501(c)(3)	32500	Program Ops Cost
Big Brothers Big Sisters Lone Star
450 East John Carpenter Freeway	Irving	TX	75062	750800632	501(c)(3)	57500	Program Ops Cost
Big Thought
2501 Oak Lawn Avenue	Dallas	TX	75219	752170035	501(c)(3)	175040	Program Ops Cost
Boy Scouts of America Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	219413	Program Ops Cost
Boys & Girls Clubs of Collin County
701 South Church Street	McKinney	TX	75069	751296869	501(c)(3)	92500	Program Ops Cost
Boys & Girls Clubs of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	511241	Program Ops Cost
Bryans House - Open Arms
PO Box 35868	Dallas	TX	75235	752217559	501(c)(3)	257553	Program Ops Cost
Callier Center for Communication Disorders UT Dal
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	95000	Program Ops Cost
Camp Fire USA Lone Star Council
4411 Skillman	Dallas	TX	75206	750939904	501(c)(3)	81250	Program Ops Cost
CASA of Collin County
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	122000	Program Ops Cost
CASA of Denton County
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	12500	Program Ops Cost
Catholic Charities of Dallas
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	539683	Program Ops Cost
Child & Family Guidance Centers Inc
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	252500	Program Ops Cost
Child Protective Services Community Partners Inc
1215 Skiles Street	Dallas	TX	75204	752468034	501(c)(3)	7500	Program Ops Cost
ChildCareGroup
8585 North Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	841524	Program Ops Cost
Childrens Advocacy Center for Denton County
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	25000	Program Ops Cost
Childrens Advocacy Center of Collin County
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	182500	Program Ops Cost
Children's Medical Center Dallas
1935 Medical District Dr	Dallas	TX	75235	750800628	501(c)(3)	1060000	Program Ops Cost
Citizens Development Center
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	128727	Program Ops Cost
City House Inc
902 East 16th Street	PLANO	TX	75074	752213291	501(c)(3)	7500	Program Ops Cost
CitySquare (Central Dallas Ministries)
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	489378	Program Ops Cost
Collin County Committee on Aging
600 N Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	25455	Program Ops Cost
Communities In Schools Dallas Region
8700 N Stemmons Freeway	Dallas	TX	75247	752044117	501(c)(3)	212500	Program Ops Cost
Communities in Schools of North Texas Inc
PO Box 295543	Lewisville	TX	75029	752496426	501(c)(3)	50000	Program Ops Cost
Community Council of Greater Dallas
1349 Empire Central Dr	Dallas	TX	75247	750800631	501(c)(3)	78129	Program Ops Cost
Community Dental Care
1420 West Mockingbird Ln	Dallas	TX	75247	751823660	501(c)(3)	682194	Program Ops Cost
Concilio The
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	333000	Program Ops Cost
Consumer Credit Counseling Service of Greater Dall
8737 King George Drive	Dallas	TX	752352273	751437638	501(c)(3)	100000	Program Ops Cost
Council on Alcohol & Drug Abuse
1349 Empire Central Dr	Dallas	TX	75247	750808776	501(c)(3)	33330	Program Ops Cost
Dallas AfterSchool Network
2902 Swiss Avenue	Dallas	TX	75204	760838983	501(c)(3)	154040	Program Ops Cost
Dallas Arboretum & Botanical Society
8617 Garland Avenue	Dallas	TX	75218	237375815	501(c)(3)	50000	Program Ops Cost
Dallas Challenge
7777 Forest Lane	Dallas	TX	75230	751964233	501(c)(3)	22500	Program Ops Cost
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	284963	Program Ops Cost
Dallas County Community College District Foundatio
1601 S Lamar Street	Dallas	TX	75215	237326612	501(c)(3)	99391	Program Ops Cost
Dallas Furniture Bank
PO Box 815788	Dallas	TX	753815788	481279673	501(c)(3)	20000	Program Ops Cost
Dallas Lighthouse for the Blind
4306 Capital Avenue	Dallas	TX	75204	750968301	501(c)(3)	85000	Program Ops Cost
Deaf Action Center
3115 Crestview Drive	Dallas	TX	75209	751575599	501(c)(3)	37500	Program Ops Cost
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	30000	Program Ops Cost
East Dallas Community Schools - Neighbors United f
924 Wayne Street	Dallas	TX	75223	751612054	501(c)(3)	200000	Program Ops Cost
Education is Freedom Foundation
2711 N Haskell Avenue	Dallas	TX	75204	043643313	501(c)(3)	37500	Program Ops Cost
Family Compass Child Abuse Prevention Center
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	99000	Program Ops Cost
Family Place The
4300 MacArthur Avenue	Dallas	TX	75209	751590896	501(c)(3)	920000	Program Ops Cost
Foundation for the Education of Young Women
2804 Swiss Avenue	Dallas	TX	75204	470902114	501(c)(3)	46250	Program Ops Cost
Girl Scouts of Northeast Texas
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	25000	Program Ops Cost
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	606883	Program Ops Cost
Goodwill Industries of Dallas Inc
3020 N Westmoreland Road	Dallas	TX	75212	750800649	501(c)(3)	833232	Program Ops Cost
Habitat for Humanity of Greater Garland
1110 Main Street	Garland	TX	75040	752499430	501(c)(3)	41250	Program Ops Cost
Hope's Door
820 F Avenue Ste 100	Plano	TX	75074	752038796	501(c)(3)	10000	Program Ops Cost
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	86800	Program Ops Cost
Interfaith Housing Coalition
PO Box 720206	Dallas	TX	753720206	752028254	501(c)(3)	270000	Program Ops Cost
Irving Cares
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	108567	Program Ops Cost
Jewish Family Service of Dallas
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	560182	Program Ops Cost
Junior Players Guild (Junior Players)
4054 McKinney Avenue	Dallas	TX	75204	756061082	501(c)(3)	37500	Program Ops Cost
KIPP Dallas-Fort Worth
3200 South Lancaster Road	Dallas	TX	75216	820578155	501(c)(3)	50000	Program Ops Cost
Lancaster Outreach Center
1120 Randlett Street	Lancaster	TX	75146	752179706	501(c)(3)	156406	Program Ops Cost
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	212500	Program Ops Cost
Literacy Instruction for Texas (LIFT)
2121 Main Street	Dallas	TX	75201	751095223	501(c)(3)	445000	Program Ops Cost
Mercy Street Inc
3801 Holystone Street	Dallas	TX	75212	450536344	501(c)(3)	27100	Program Ops Cost
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	22500	Program Ops Cost
Methodist Health System Foundation
1441 N Beckley Avenue	Dallas	TX	75203	751548343	501(c)(3)	209206	Program Ops Cost
Metrocrest Social Services Inc
13801 Hutton Drive	Farmers Branch	TX	75234	751548334	501(c)(3)	77500	Program Ops Cost
Mi Escuelita Preschool
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	450265	Program Ops Cost
Mosaic Family Services
4144 North Central Expressway	Dallas	TX	75204	752484565	501(c)(3)	412500	Program Ops Cost
Museum of Nature and Science Perot Museum
PO Box 151469	Dallas	TX	75315	756067569	501(c)(3)	185402	Program Ops Cost
My Possibilities
1301 Custer Road	Plano	TX	75075	261509133	501(c)(3)	20000	Program Ops Cost
Nexus Recovery Center
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	332500	Program Ops Cost
Parkland Foundation
2777 N Stemmons Freeway	Dallas	TX	75207	752089180	501(c)(3)	372917	Program Ops Cost
Pedi Place Inc
502 South Old Orchard Lane	Lewisville	TX	75067	752512752	501(c)(3)	347000	Program Ops Cost
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	99883	Program Ops Cost
Princeton Review Foundation The
10830 N Central Expressway	Dallas	TX	75231	133429168	501(c)(3)	252000	Program Ops Cost
Rainbow Days Inc
8150 North Central Expressway	Dallas	TX	75206	751844908	501(c)(3)	160000	Program Ops Cost
ReadyStart
1701 N Collins Blvd	Richardson	TX	75080	751705621	501(c)(3)	42500	Program Ops Cost
REAL School Gardens
503 Bryan Avenue	Fort Worth	TX	76104	205946552	501(c)(3)	150000	Program Ops Cost
Reasoning Mind Inc
3050 Post Oak Blvd	Houston	TX	77056	760662298	501(c)(3)	75000	Program Ops Cost
Reconciliation Academy
4301 Bryan Street	Dallas	TX	75204	752733436	501(c)(3)	47500	Program Ops Cost
Resource Center of Dallas
2701 Reagan Street	Dallas	TX	75219	751892059	501(c)(3)	345909	Program Ops Cost
Rockwall County Helping Hands Inc
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	115000	Program Ops Cost
Salesmanship Club Youth & Family Centers
106 East 10th Street	Dallas	TX	75203	751855620	501(c)(3)	139500	Program Ops Cost
Salvation Army - DFW Metroplex Command
8787 N Stemmons Freeway	Dallas	TX	75247	580660607	501(c)(3)	879761	Program Ops Cost
Samaritan Inn The
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	65000	Program Ops Cost
Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	327500	Program Ops Cost
Southern Methodist University - The School Zone W
PO Box 750302	Dallas	TX	752750302	750800689	501(c)(3)	50000	Program Ops Cost
Southwestern Diabetic Foundation - Camp Sweeny
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	15000	Program Ops Cost
St Philips School and Community Center
1600 Pennsylvania Ave	Dallas	TX	75215	751097360	501(c)(3)	12500	Program Ops Cost
Trinity River Mission Inc
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	67500	Program Ops Cost
Turning Point Rape Crisis Center
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	46250	Program Ops Cost
Turtle Creek Manor Inc
2820 Swiss Avenue	Dallas	TX	75204	751282276	501(c)(3)	53820	Program Ops Cost
Uplift Education
606 East Royal Lane	Dallas	TX	75039	752659683	501(c)(3)	479483	Program Ops Cost
Urban League of Greater Dallas and North Central T
4315 S Lancaster Rd	Dallas	TX	75216	741590488	501(c)(3)	100000	Program Ops Cost
Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	210909	Program Ops Cost
VMLC - Vickery Meadow Learning Center
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	98000	Program Ops Cost
Vogel Alcove
7557 Rambler Road	Dallas	TX	75231	752133827	501(c)(3)	55000	Program Ops Cost
Warren Center The
320 Custer Road	Richardson	TX	75080	751282040	501(c)(3)	113800	Program Ops Cost
Wilkinson Center
PO Box 720248	Dallas	TX	75372	752712117	501(c)(3)	100000	Program Ops Cost
YMCA of Metropolitan Dallas
1621 West Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	659248	Program Ops Cost
Youth Village Resources of Dallas
6333 E Mockingbird Lane	Dallas	TX	752142692	300018778	501(c)(3)	20000	Program Ops Cost
YWCA of Metropolitan Dallas
4144 N Central Expressway	Dallas	TX	75204	750800699	501(c)(3)	641940	Program Ops Cost
Ability Connection Texas
8802 Harry Hines Blvd	Dallas	TX	75235	750875525	501(c)(3)	7219	Donor designations
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	49210	Donor designations
Allen Community Outreach
801 E Main Street	Allen	TX	75002	751986190	501(c)(3)	35952	Donor designations
Alzheimer's Association - Greater Dallas
4144 North Central Expressway	Dallas	TX	752043208	752041194	501(c)(3)	54751	Donor designations
Alzheimer's Association - North Central Texas Ft
2630 West Freeway	Fort Worth	TX	76102	751984152	501(c)(3)	6415	Donor designations
American Cancer Society - High Plains Division
8900 John Carpenter Freeway	Dallas	TX	75247	741185665	501(c)(3)	90097	Donor designations
American Red Cross
4800 Harry Hines Boulevard	Dallas	TX	75235	530196605	501(c)(3)	90490	Donor designations
ARC of Dallas The
12700 Hillcrest Road	Dallas	TX	75230	751153975	501(c)(3)	11271	Donor designations
Arthritis Foundation - North Texas
4300 MacArthur Avenue	Dallas	TX	75209	581341679	501(c)(3)	10905	Donor designations
Assistance Center of Collin County
900 East 18th Street	Plano	TX	75074	751550604	501(c)(3)	6533	Donor designations
AVANCE - Dallas
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	5802	Donor designations
Big Brothers Big Sisters of North Texas
450 East John Carpenter Freeway	Irving	TX	75062	750800632	501(c)(3)	82087	Donor designations
Boy Scouts of America - Circle Ten Council #571
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	153733	Donor designations
Boy Scouts of America - Longhorn Council #662
PO Box 54190	Hurst	TX	76054	741157377	501(c)(3)	29653	Donor designations
Boys & Girls Club of Arlington Inc
608 North Elm Street	Arlington	TX	76011	751046644	501(c)(3)	16372	Donor designations
Boys & Girls Club of Collin County
701 South Church Street	McKinney	TX	75069	751296869	501(c)(3)	52396	Donor designations
Boys & Girls Club of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	49931	Donor designations
Bridge Breast Network The
3600 Gaston Avenue Ste 401	Dallas	TX	75246	752436606	501(c)(3)	18631	Donor designations
Bryan's House - Open Arms
608 North Elm Street	Arlington	TX	76011	752217559	501(c)(3)	5230	Donor designations
Callier Center for Communication Disorders UT Dal
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	28550	Donor designations
Camp Fire USA Lone Star Council
4411 Skillman	Dallas	TX	75206	750939904	501(c)(3)	6574	Donor designations
Camp Summit
17210 Campbell Road	Dallas	TX	75252	752488486	501(c)(3)	11495	Donor designations
CASA of Collin County
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	56567	Donor designations
CASA of Denton County
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	20111	Donor designations
Catholic Charities of Dallas
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	259902	Donor designations
Center for Nonprofit Management
2902 Floyd Street	Dallas	TX	75204	751366166	501(c)(3)	6312	Donor designations
Child & Family Guidance Center
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	7439	Donor designations
ChildCareGroup
8585 North Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	14520	Donor designations
Children's Advocacy Center for Denton County
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	51747	Donor designations
Children's Advocacy Center of Collin County
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	128429	Donor designations
Children's Medical Center of Dallas
1935 Medical District Dr	Dallas	TX	75235	750800628	501(c)(3)	186935	Donor designations
Citizens Development Center
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	5084	Donor designations
CITY House
902 E 16th Street	Plano	TX	75074	752213291	501(c)(3)	41015	Donor designations
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	52943	Donor designations
Collin County Committee on Aging
600 N Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	20504	Donor designations
Communities Foundation of Texas Inc
5500 Caruth Haven Lane	Dallas	TX	75225	750964565	501(c)(3)	10492	Donor designations
Communities in Schools - Dallas Region
8700 N Stemmons Freeway	Dallas	TX	75247	752044117	501(c)(3)	8353	Donor designations
Concilio The
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	12829	Donor designations
Council on Alcohol & Drug Drug Abuse
1349 Empire Central Dr	Dallas	TX	75247	750808776	501(c)(3)	9833	Donor designations
Dallas Center (for Developmentally Disabled)
8550 Cadenza Lane	Dallas	TX	752284999	751083102	501(c)(3)	5955	Donor designations
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	68697	Donor designations
Dallas Children's Theater
5938 Skillman St	Dallas	TX	75231	751967052	501(c)(3)	6054	Donor designations
Dallas Lighthouse for the Blind
4306 Capital Avenue	Dallas	TX	75204	750968301	501(c)(3)	12429	Donor designations
Deaf Action Center
3115 Crestview Drive	Dallas	TX	75209	751575599	501(c)(3)	10633	Donor designations
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	28286	Donor designations
Dr Pepper Snapple Group Employee Relief Fund
PO Box 25199	Plano	TX	75025	412184477	501(c)(3)	28524	Donor designations
Family Compass Child Abuse Prevention Center
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	34505	Donor designations
Family Place The
4300 MacArthur Avenue	Dallas	TX	75209	751590896	501(c)(3)	96235	Donor designations
Forney Area United Way (TX)
PO Box 821	Forney	TX	75126	751742830	501(c)(3)	7112	Donor designations
Geriatric Wellness Center
401 West 16th St	Plano	TX	75075	751839305	501(c)(3)	10636	Donor designations
Girl Scouts of Northeast Texas
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	84083	Donor designations
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	34059	Donor designations
Goodwill Industries of Dallas
3020 N Westmoreland Road	Dallas	TX	75212	750800649	501(c)(3)	10769	Donor designations
Grapevine Relief and Community Exchange (GRACE
PO Box 412	Grapevine	TX	76099	752195702	501(c)(3)	10323	Donor designations
Greater Ennis United Way (TX)
PO Box 639	Ennis	TX	75120	237087962	501(c)(3)	5081	Donor designations
Habitat for Humanity - Greater Garland
1110 Main Street	Garland	TX	75040	752499430	501(c)(3)	6590	Donor designations
Harden Healthcare Employee Benevolent Fund
1703 West 5th Street	Austin	TX	78703	208712184	501(c)(3)	6054	Donor designations
Health Services of North Texas
4210 Mesa Drive	Denton	TX	76207	752252866	501(c)(3)	9855	Donor designations
Hope Cottage Pregnancy & Adoption Center
4209 McKinney	Dallas	TX	75205	750800652	501(c)(3)	36581	Donor designations
Hope's Door
820 F Avenue Ste 100	Plano	TX	75074	752038796	501(c)(3)	77791	Donor designations
Interfaith Housing Coalition
PO Box 720206	Dallas	TX	753720206	752028254	501(c)(3)	12792	Donor designations
Irving CARES
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	26085	Donor designations
Jewish Community Center of Dallas - Jewish Fed of
7900 Northaven Road	Dallas	TX	75230	750800654	501(c)(3)	10715	Donor designations
Jewish Family Service of Dallas
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	43896	Donor designations
Jewish Federation of Ft Worth & Tarrant County
4049 Kingsridge Road	Fort Worth	TX	76109	750808797	501(c)(3)	7817	Donor designations
Lancaster Outreach Center
1120 Randlett Street	Lancaster	TX	75146	752179706	501(c)(3)	10163	Donor designations
Lancaster Outreach Center - TXU Energy Aid
1120 Randlett Street	Lancaster	TX	75146	752179706	501(c)(3)	156049	Donor designations
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	20250	Donor designations
Legal Aid of Northwest Texas
1515 Main Street	Dallas	TX	75201	750856086	501(c)(3)	12248	Donor designations
Lena Pope Home
3131 Sanguinet Street	Fort Worth	TX	76107	756003583	501(c)(3)	62232	Donor designations
LIFT - Literacy Instruction for Texas
2121 Main Street	Dallas	TX	75201	751095223	501(c)(3)	9461	Donor designations
Meals On Wheels Inc of Tarrant County
320 South Freeway	Fort Worth	TX	76104	751568798	501(c)(3)	5321	Donor designations
Mental Health America of Greater Dallas
624 North Good Latimer Expwy	Dallas	TX	75204	750999935	501(c)(3)	6627	Donor designations
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	32340	Donor designations
Metrocrest Social Services
13801 Hutton Drive	Farmers Branch	TX	75234	751548334	501(c)(3)	20625	Donor designations
Mi Escuelita Preschools
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	23628	Donor designations
Mosaic Family Services
4144 North Central Expwy	Dallas	TX	75204	752484565	501(c)(3)	7096	Donor designations
Museum of Nature and Science Perot Musem
PO Box 151469	Dallas	TX	75315	756067569	501(c)(3)	8343	Donor designations
Nexus Recovery Center
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	25281	Donor designations
North Texas Food Bank
4500 S Cockrell Hill Rd	Dallas	TX	75236	751785357	501(c)(3)	44784	Donor designations
Our Children's House at Irving Baylor Healthcar
3337 Stoval Street	Irving	TX	75061	751765385	501(c)(3)	37655	Donor designations
PediPlace
502 South Old Orchard Lane	Lewisville	TX	75067	752512752	501(c)(3)	32754	Donor designations
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	14069	Donor designations
Rainbow Days
8150 North Central Expwy	Dallas	TX	75206	751844908	501(c)(3)	18269	Donor designations
Resource Center of Dallas
2701 Reagan Street	Dallas	TX	75219	751892059	501(c)(3)	31901	Donor designations
Rockwall County Helping Hands
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	26560	Donor designations
Safehaven of Tarrant County
8701 W Bedford Euless Road	Hurst	TX	76053	751670281	501(c)(3)	5026	Donor designations
Salesmanship Club Youth & Family Centers
106 East 10th Street	Dallas	TX	75203	751855620	501(c)(3)	29820	Donor designations
Salvation Army - DFW Area
8787 N Stemmons Freeway	Dallas	TX	75247	580660607	501(c)(3)	171687	Donor designations
Samaritan Inn
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	135243	Donor designations
Senior Adult Services for Addison Carrollton Cop
1 Medical Parkway Professional Plaz	Farmers Branch	TX	75234	751840522	501(c)(3)	9576	Donor designations
Senior Source The
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	35876	Donor designations
Southwestern Diabetic Foundation - Camp Sweeney
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	23997	Donor designations
St Philip's School & Community Center
1600 Pennsylvania Ave	Dallas	TX	75215	751097360	501(c)(3)	53606	Donor designations
TerrellKaufman United Way
PO Box 648	Terrell	TX	75160	752420233	501(c)(3)	9276	Donor designations
Texas Scottish Rite Hospital for Children
2222 Welborn Street	Dallas	TX	75219	750818178	501(c)(3)	7980	Donor designations
Turning Point Rape Crisis Center of Collin County
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	23437	Donor designations
Turtle Creek Manor
2820 Swiss Avenue	Dallas	TX	75204	751282276	501(c)(3)	9517	Donor designations
USO (United Service Organization Inc)
2111 Wilson Blvd	Arlington	VA	22201	131610451	501(c)(3)	6766	Donor designations
United Way Foundation of Metropolitan Dallas
1800 N Lamar St	Dallas	TX	75202	752834344	501(c)(3)	22022	Donor designations
United Way of Denton County
625 Dallas Drive	Denton	TX	76205	751251128	501(c)(3)	23154	Donor designations
United Way of Forsyth County (NC)
301 N Main Street	WinstonSalem	NC	27101	237357234	501(c)(3)	6054	Donor designations
United Way of Greater Houston
50 Waugh Drive	Houston	TX	77007	741167964	501(c)(3)	5314	Donor designations
United Way of San Antonio & Bexar County
PO Box 898	San Antonio	TX	78293	741272381	501(c)(3)	6633	Donor designations
United Way of Tarrant County
PO Box 4448	Fort Worth	TX	76164	750858360	501(c)(3)	238184	Donor designations
United Way of Tucson & Southern Arizona
PO Box 86750	Tucson	AZ	86750	860098932	501(c)(3)	12410	Donor designations
United Way of West Ellis County
PO Box 1025	Midlothian	TX	76065	756002917	501(c)(3)	27970	Donor designations
Uplift Education
606 East Royal Lane	Dallas	TX	75039	752659683	501(c)(3)	7956	Donor designations
Urban League of Greater Dallas & North Central Tex
4315 S Lancaster Rd	Dallas	TX	75216	741590488	501(c)(3)	23605	Donor designations
Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	84765	Donor designations
VMLC - Vickery Meadow Learning Center
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	9082	Donor designations
Volunteer Center of North Texas
2800 Live Oak Street	Dallas	TX	75204	751364145	501(c)(3)	12170	Donor designations
Warren Center The
320 Custer Road	Richardson	TX	75080	751282040	501(c)(3)	19408	Donor designations
West Dallas Community Center
3918 N Hampton Rd	Dallas	TX	75212	750818181	501(c)(3)	18848	Donor designations
YMCA of Metropolitan Dallas
1621 West Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	33177	Donor designations
YWCA of Metropolitan Dallas
4144 N Central Expressway	Dallas	TX	75204	750800699	501(c)(3)	39712	Donor designations
DIRECTLY PAID TO OTHER UNI WAYS & AGENCIES
ADDRESS	ADDRESS	TX	75202	999999999		9984685	DONOR DESIGNATED FOR GENERAL SUPPORT
AGENCIES PAID LESS 5000
ADDRESS	ADDRESS	TX	75202	999999999		391490	DONOR DESIGNATED FOR GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	153	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART I, LINE 2:	Identifier
Return Reference	THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN US:	ReturnReference
Explanation	As part of the Grant Agreement, an agency agrees to operate programs in a manner consistent with information communicated to UWMD and to regularly report on those programs supported by UWMD funding. For grants made in support of Program Operations Costs, the Agency will report information based on six categories (demographics, zip codes served, dollars spent, success stories, outcomes and budget), unless special arrangements have been made and agreed to, in writing, by both the Agency and UWMD. An approved outcome plan will be a part of each program report with results being reported in a manner consistent with approved plan. Failure to have an approved plan or to report in an appropriate manner will lead to a review of grant funding. Any material change in the operation of a program that is grant funded will be reported to UWMD in a timely manner, with continued funding subject to UWMD review. As part of the screening process, all agencies are also required to sign a USA Patriot Act Compliance Form that requires agencies to certify that UWMD funds and donations will be used in compliance with all applicable anti-terrorist financing and asset control laws. statutes, and executive orders. UWMD also verifies current 501(c)(3) status, and screens the agency to ensure it is not listed on Terrorist Watch lists. Organizations receiving designated contributions through United Way undergo the screening steps above. In addition to designated payments of $5,000 or more itemized on Schedule I-1, UWMD paid 690 agencies receiving less than $5k for a total of $391,490.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jennifer Sampson
250800	0	36578	0	11010	0	30091	0	16215	0	344694	0	0
Kelly Rosales
137358	0	9100	0	185	0	3428	0	851	0	150922	0	0
Susan Hoff
163988	0	19600	0	721	0	11648	0	12744	0	208701	0	0
Regina Moldovan
129112	0	12125	0	184	0	7746	0	6880	0	156047	0	0
Stephanie Bernal
117411	0	8034	0	274	0	8782	0	15996	0	150497	0	0
Gary Godsey
161004	0	41860	0	366651	0	17150	0	17202	0	603867	0	155262	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE J, PART I, LINE 4A & 4B:	Gary G. Godsey received payment of $361,700, comprised of salary as outlined in his employment agreement and a distribution of deferred retirement compensation. Jennifer Sampson received payments from UWMD into her 457f plan, and those payments of $12,680 are included in column C along with the payments into her 403b.
SCHEDULE J, PART I, LINE 5A:	All incentive compensation is partially based on achieving a revenue target.
SCHEDULE J, PART II, LINE 6(F):	Payment of $155,262 in column F is included in the column B(iii) total of $366,651.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	225437	NoncashContribsRptdF990
Method Of Determining Revenues	SALE PRICE LESS FEES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	IN-KIND	Description
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	552644	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I, LINE 32B:	Identifier
Explanation	UWMD uses third party organizations to convert donor gifts of marketable securities to cash. Upon receiving the security, the value of the security is determined by using the securities median value, as of the day received, multiplied by the number of shares received.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, LINE 4:	OVERVIEW OF UWMD BYLAWS CHANGES - JUNE 2012	United Way of Metropolitan Dallas Overview of Bylaws Changes - June 2012 1. Increased the maximum number of Board Members allowed from 22 to 24 a. This allows for the addition of Standing Committee Chairs to serve on the Board. The descriptions for the following Committees were also added: i. Chair, Tocqueville ii. Chair, Women of Tocqueville 2. Removed the requirement for the Immediate Past Board Chair to serve as the Board Development Chair. 3. Allow for Proxies and created a Proxy Form that must be signed to assign a proxy. Criteria for a proxy: a. Proxy must be knowledgeable about United Way's work b. Proxy expires 3 months after execution c. The board member present by proxy may not be counted towards quorum 4. Updated numbering and revised relevant sections throughout the document to maintain alignment and consistency.
FORM 990, PART VI, LINE 11B:	PROCESS TO REVIEW FORM 990:	Independent CPA firm prepares the Form 990 from information provided by UWMD staff. UWMD staff reviews the completed Form 990. The return is delivered to members of the Audit and Ethics committee and Board for review comments prior to filing with the Internal Revenue Service.
FORM 990, PART VI, LINE 12B & 12C:		The Code of Business Conduct, Ethics and Conflict of Interest is distributed to directors, officers, standing committee members and employees on an annual basis. Directors, officers, standing committee members, and employees are required annually to sign an affirmative statement of compliance and to disclose to UWMD any financial or other relationships that could potentially give rise to a conflict of interest along with the reasons, if any, they believe such relationships would not violate the Conflict of Interest provisions of the Internal Revenue Code. After such disclosures are made, the disclosure is reviewed by the CEO or CFO to determine if further action is required.
FORM 990, PART VI, LINE 15A:		The compensation committee is comprised of 7 members, 2 of whom are independent from the UWMD Board. The committee has responsibility for determining and recommending to the Board for approval the CEO's compensation and benefits. UWMD's VP of Human Resources' provides factual, supportive and comparative information as requested. The Committee reviews and approves UWMD's goals and objectives relevant to CEO compensation and evaluates the performance of the CEO annually against those goals and objectives. The Committee recommends to the Board, for approval, the CEO's compensation package based on this evaluation. The deliberations and decisions of the Committee are documented in contemporaneous substantiation. The Committee will review annually all incentive compensation plans and/or special compensation arrangements for members of UWMD's leadership team and other staff members as appropriate, including bonus and incentive awards, severance packages, employment agreements and/or other special supplemental benefits.
FORM 990, PART VI, LINE 19:		UWMD's governing documents and conflict of interest policy are available to the public by request. Requests may be sent to: UWMD Accounting and Finance, 1800 North Lamar, Dallas, TX 75202. Requests can also be made by calling Accounting and Finance Department at (214) 978-0000. Audited financial statements and filed Form 990's are available by accessing UWMD's website at www.unitedwaydallas.org. After reaching the website go to "About Us", then "Financial Information".
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS, INCLUDING CHANGE IN VALUE OF TRUSTS: $ -456,103.
FORM 990, PART VII, SECTION A, LINE 1A:		The new Board of Directors was voted in on June 12, 2012. Therefore, the list of Directors and Officers includes those FY11-12 who served through 6/12/12 and those new FY12-13 directors who served from 6/12/12 through 6/30/12.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FOUNDATION OF METRO DALLAS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Field	Value	IRS element (for citing)
EIN	752834344	EIN
Primary Activities	RCPT OF ENDW	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501 C (3)	ExemptCodeSection
Public Charity Status	11	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	185172	CASH
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
P	193910	CASH