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        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>112000</Total>
        <ProgramServices>28000</ProgramServices>
        <ManagementAndGeneral>5600</ManagementAndGeneral>
        <Fundraising>78400</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>204333</Total>
        <ProgramServices>118513</ProgramServices>
        <ManagementAndGeneral>59257</ManagementAndGeneral>
        <Fundraising>26563</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>14918</Total>
        <ProgramServices>8653</ProgramServices>
        <ManagementAndGeneral>4326</ManagementAndGeneral>
        <Fundraising>1939</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>29577</Total>
        <ProgramServices>17155</ProgramServices>
        <ManagementAndGeneral>8577</ManagementAndGeneral>
        <Fundraising>3845</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>13478</Total>
        <ManagementAndGeneral>13478</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>1297340</Total>
        <ProgramServices>1297340</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>99801</Total>
        <ProgramServices>45382</ProgramServices>
        <ManagementAndGeneral>41188</ManagementAndGeneral>
        <Fundraising>13231</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>149851</Total>
        <ProgramServices>149851</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>19600</Total>
        <ProgramServices>9016</ProgramServices>
        <ManagementAndGeneral>6664</ManagementAndGeneral>
        <Fundraising>3920</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>Venues</Description>
        <Total>122583</Total>
        <ProgramServices>122583</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Program Production</Description>
        <Total>329945</Total>
        <ProgramServices>329945</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment Rental</Description>
        <Total>38648</Total>
        <ProgramServices>33827</ProgramServices>
        <ManagementAndGeneral>3035</ManagementAndGeneral>
        <Fundraising>1786</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Contract Labor</Description>
        <Total>182847</Total>
        <ProgramServices>166810</ProgramServices>
        <ManagementAndGeneral>8168</ManagementAndGeneral>
        <Fundraising>7869</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AWARDS</Description>
        <Total>47160</Total>
        <ProgramServices>47160</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>24300</Total>
        <ProgramServices>17974</ProgramServices>
        <ManagementAndGeneral>3858</ManagementAndGeneral>
        <Fundraising>2468</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>2784381</Total>
        <ProgramServices>2490209</ProgramServices>
        <ManagementAndGeneral>154151</ManagementAndGeneral>
        <Fundraising>140021</Fundraising>
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      <CashNonInterestBearing>
        <BOY>104888</BOY>
        <EOY>8929</EOY>
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      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
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      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>3464</BOY>
        <EOY>6008</EOY>
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      <LandBuildingsEquipmentBasis>130834</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>102470</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>28364</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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        <EOY>3630</EOY>
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        <EOY>120219</EOY>
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        <EOY>4050</EOY>
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        <BOY>35467</BOY>
        <EOY>28712</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>118550</BOY>
        <EOY>26007</EOY>
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        <EOY>65500</EOY>
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        <BOY>174550</BOY>
        <EOY>91507</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>210017</BOY>
        <EOY>120219</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-83043</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus3Years>3128365</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3040260</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1254140</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2560792</CurrentTaxYear>
        <Total>13129064</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus4Years>3145507</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3128365</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3040260</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1254140</CurrentTaxYearMinus1Year>
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      <AmountsSubstContributorsTotal>1100916</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>12028148</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>10337</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>706</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>36</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>22</CurrentTaxYear>
        <Total>32761</Total>
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      <NetUBI>
        <Total>0</Total>
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      <OtherIncome170>
        <CurrentTaxYearMinus4Years>3000</CurrentTaxYearMinus4Years>
        <Total>3000</Total>
      </OtherIncome170>
      <TotalSupport>13164825</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>905080</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.91370</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.89100</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>130834</OtherCostOrOtherBasis>
        <Depreciation>102470</Depreciation>
        <BookValue>28364</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>28364</TotalOfBookValueLandBuildings>
      <TotalRevenue>2701338</TotalRevenue>
      <TotalExpenses>2784381</TotalExpenses>
      <ExcessOrDeficitForYear>-83043</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-83043</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4507044</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>1768766</DonatedSrvcAndUseOfFacilities>
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      <RevenueNotRptdF990>1805706</RevenueNotRptdF990>
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      <OtherExpensesIncluded>36940</OtherExpensesIncluded>
      <ExpensesNotRptdF990>1805706</ExpensesNotRptdF990>
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        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Raffle $36940</Explanation>
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      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Raffle $36940</Explanation>
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      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>152100</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>135100</CharitableContributionsEvent1>
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        <RentFacilityCostsEvent1>9290</RentFacilityCostsEvent1>
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        <RentFacilityCostsTotalEvents>9290</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>26977</FoodAndBeverageTotalEvents>
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        <DirectExpenseSummaryEvents>78774</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-61774</NetIncomeSummary>
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      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
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        <NonCashPrizesOtherGaming>36941</NonCashPrizesOtherGaming>
        <VolunteerLaborOtherGaming>false</VolunteerLaborOtherGaming>
        <GrossRevenueTotalGaming>41100</GrossRevenueTotalGaming>
        <NonCashPrizesTotalGaming>36941</NonCashPrizesTotalGaming>
        <DirectExpenseSummaryGaming>36941</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>4159</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>TX</StatesWhereGamingConducted>
      <Licensed>false</Licensed>
      <ExplanationIfNo>The organization meets the Attorney General's requirements to conduct a raffle without registering with the State of Texas</ExplanationIfNo>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>true</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
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      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>TXU Energy Student Award</TypeOfGrant>
        <NumberOfRecipients>9</NumberOfRecipients>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
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      <Form990ScheduleIPartIII>
        <TypeOfGrant>TARGET NARR. FEATURE AWARD</TypeOfGrant>
        <NumberOfRecipients>1</NumberOfRecipients>
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      <Form990ScheduleIPartIII>
        <TypeOfGrant>TARGET DOCU. FEATURE AWARD</TypeOfGrant>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
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      <Form990ScheduleIPartIII>
        <TypeOfGrant>MPS ST. TX FILMMAKER AWARD</TypeOfGrant>
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      <Form990ScheduleIPartIII>
        <TypeOfGrant>Embry FND. Silver Heart Award</TypeOfGrant>
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        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>The organization awards cash prizes to outstanding feature films as selected by the Dallas International Film Festival Jury. For a film to be considered for the competition, it must meet the following criteria: Dallas Fort-Worth Premiere, features must be over 60 minutes in length, feature cannot have U.S. distribution at the time of the festival screening and projects must be completed by February of the previous year.</Explanation>
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      <OtherNonCashContributionsTable>
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      <OtherNonCashContributionsTable>
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        <Description>Other Promo</Description>
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      <OtherNonCashContributionsTable>
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        <Description>Program Guides</Description>
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      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Signange</Description>
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      <OtherNonCashContributionsTable>
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        <Description>Design Films</Description>
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      <OtherNonCashContributionsTable>
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        <Description>Other</Description>
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      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Awards</Description>
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      <OtherNonCashContributionsTable>
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        <Description>Red Carpet</Description>
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      <OtherNonCashContributionsTable>
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        <Description>Catering</Description>
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      <OtherNonCashContributionsTable>
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        <Description>Festival Expens</Description>
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      <OtherNonCashContributionsTable>
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        <Description>Advertising</Description>
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      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Governing documents, policies and financial statements are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The Finance and Compensation Committee determines the CEO/Executive Director salary and makes a recommendation to the Executive Board. The budget is approved by the Finance Committee and recommended to the Board for approval.</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The conflict of interest disclosure statement is sent to officers, directors and key employees annually. A designated group ensures receipt of the disclosure statements and addresses any issues as needed.</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Form 990 is prepared by a CPA from information received during the annual audit and additional information provided by management. The Form 990 is reviewed by the accountant, CEO and Board Treasurer. After this review, the Form 990 is presented to the Finance Committee and emailed to the full board prior to filing.</Explanation>
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</Return>