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        <Explanation>Unrealized loss on securities</Explanation>
      </GeneralExplanation>
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        <Explanation>The finance committee of the board of directors and the treasurer review and approve the annual audited financial statement. The 990 is compiled by the auditing firm from the audited financial statements then reviewed by the VP Finance and signed by the chairman of the board of directors. A copy of the 990 is available for review at the administrative office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <Explanation>The conflict of interest policy is incorporated in the organizations employee personnel policies. The Board of directors are held to this policy as well.</Explanation>
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        <Explanation>The copies are held at the administrative office and are available upon request. They are also made available on www.guidestar.org.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part XI Line 5 Unrealized loss on securities Form 990 Part VI Section A Line 10 The finance committee of the board of directors and the treasurer review and approve the annual audited financial statement. The 990 is compiled by the auditing firm from the audited financial statements then reviewed by the VP Finance and signed by the chairman of the board of directors. A copy of the 990 is available for review at the administrative office. Form 990 Part VI Section B Line 12c The conflict of interest policy is incorporated in the organizations employee personnel policies. The Board of directors are held to this policy as well. Form 990 Part VI Section C Line 19 The copies are held at the administrative office and are available upon request. They are also made available on www.guidestar.org.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R" softwareId="11000218" softwareVersion="2011.0.0">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CHAMBERS-SCHOELLKOPF-TRIM SCHOLARSHIP FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4816 WORTH ST</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75246</ZIPCode>
        </AddressUS>
        <EIN>752213989</EIN>
        <PrimaryActivities>SUPPORT ORG</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501 C 3</ExemptCodeSection>
        <PublicCharityStatus>PRIVATE FOUNDATION</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BOYS &amp; GIRLS CLUBS OF GREATER DALLAS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>4816 WORTH ST</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75246</ZIPCode>
        </AddressUS>
        <EIN>751152657</EIN>
        <PrimaryActivities>BEHAVIOR GUIDANCE FOR YOUTH</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501 C 3</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>BOYS AND GIRLS CLUB OF GREATER DALLAS CLUB</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>b</TransactionType>
        <AmountInvolved>92200</AmountInvolved>
        <MethodOfAmtDetermination>CASH GRANT</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>