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          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>LINDA P CUSTARD</PersonName>
          <USAddress>
            <AddressLine1>4600 GREENVILLE AVENUE SUITE 300</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75206</ZIPCode>
          </USAddress>
          <Title>DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JOHN DAYTON</PersonName>
          <USAddress>
            <AddressLine1>2703 ROUTH STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </USAddress>
          <Title>DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>DEEDIE ROSE</PersonName>
          <USAddress>
            <AddressLine1>5 WILLOWOOD ST</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75205</ZIPCode>
          </USAddress>
          <Title>DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>KERN WILDENTHAL</PersonName>
          <USAddress>
            <AddressLine1>3963 MAPLE AVENUE SUITE 100</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </USAddress>
          <Title>DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompensationOfHghstPaidCntrct>
          <BusinessName>
            <BusinessNameLine1>BANK OF AMERICA NA</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>PO BOX 830241</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>752830241</ZIPCode>
          </USAddress>
          <TypeOfService>AGENT - ADVISORY</TypeOfService>
          <Compensation>219442</Compensation>
        </CompensationOfHghstPaidCntrct>
        <CompensationOfHghstPaidCntrct>
          <BusinessName>
            <BusinessNameLine1>ATLANTA CAPITAL MANAGEMENT CO LLC</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>1349 W PEACHTREE ST NE STE 1600</AddressLine1>
            <City>ATLANTA</City>
            <State>GA</State>
            <ZIPCode>303092934</ZIPCode>
          </USAddress>
          <TypeOfService>INVESTMENT ADVISORY</TypeOfService>
          <Compensation>82790</Compensation>
        </CompensationOfHghstPaidCntrct>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>102826799</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>1992717</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>73394</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>104892910</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>104892910</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>1573394</CashDeemedCharitable>
        <NetNoncharitableAssets>103319516</NetNoncharitableAssets>
        <MinimumInvestmentReturn>5165976</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>5165976</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>176949</TaxBasedOnInvestmentIncome>
        <TotalTax>176949</TotalTax>
        <DistributableAmountBeforeAdj>4989027</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>4989027</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>4989027</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>5597852</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>5597852</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>5597852</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>4989027</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>0</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <ExcessDistriCarryoverYear5>752768</ExcessDistriCarryoverYear5>
        <ExcessDistriCarryoverYear4>790648</ExcessDistriCarryoverYear4>
        <ExcessDistriCarryoverYear3>1155339</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>495146</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>437990</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>3631891</TotalExcessDistriCarryover>
        <QualifyingDistributions>5597852</QualifyingDistributions>
        <AppliedToYear1>0</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>4989027</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>608825</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>0</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>0</ExcessDistriCyovAppliedCY>
        <TotalCorpus>4240716</TotalCorpus>
        <PriorYearUndistributedIncome>0</PriorYearUndistributedIncome>
        <PriorYearDeficiencyOrTax>0</PriorYearDeficiencyOrTax>
        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <DistriFromCorpus170b1EOr4942g3>0</DistriFromCorpus170b1EOr4942g3>
        <ExcessDistriCyovFromYear5>752768</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>3487948</ExcessDistriCyovToNextYear>
        <ExcessFromYear4>790648</ExcessFromYear4>
        <ExcessFromYear3>1155339</ExcessFromYear3>
        <ExcessFromYear2>495146</ExcessFromYear2>
        <ExcessFromYear1>437990</ExcessFromYear1>
        <ExcessFromCurrentYear>608825</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <AppicationSubmissionInfo>
          <RecipientName>PAUL W HARRIS PRESIDENT CEO</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>5556 CARUTH HAVEN LANE SUITE 200</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75225</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>2143730462</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>IT IS PREFERRED THAT THE INITIAL APPROACH BE THROUGH A BRIEF NARRATIVE LETTER DESCRIBING THE PROJECT FOR WHICH FUNDS ARE ASKED, ITS JUSTIFICATION, THE COST BASED UPON RELIABLE ESTIMATES, THE AMOUNT ALREADY REALIZED OR ANTICIPATED, OTHER EXPECTED SOURCES OF FUNDING, AND THE AMOUNT TO BE REQUESTED (UNBOUND WITHOUT FOLDERS OR BINDERS). IF THE PROJECT FALLS WITHIN THE AREAS OF THE FOUNDATION'S INTERESTS, PURPOSES AND CURRENT FUNDING POLICIES, MORE DETAILED INFORMATION MAY BE REQUESTED. PLEASE INCLUDE A MAILING ADDRESS AND PHONE NUMBER.</FormAndInfoAndMaterials>
          <SubmissionDeadlines>DECEMBER 15TH, APRIL 15TH, AND AUGUST 15TH; THE NEXT BUSINESS DAY IF THESE DATES FALL ON A WEEKEND.</SubmissionDeadlines>
          <RestrictionsOnAwards>THE FOUNDATION MAKES GRANTS TO EDUCATIONAL, SCIENTIFIC, CULTURAL, AND OTHER CHARITABLE ORGANIZATIONS. NO GRANTS ARE MADE FOR RELIGIOUS PURPOSES OR TO INDIVIDUALS. NO GRANTS ARE MADE OUTSIDE THE STATE OF TEXAS. THE FOUNDATION'S MAIN GEOGRAPHICAL FOCUS IS THE DALLAS METROPLEX. UNDER THE PRESENT DAY POLICY OF THE DIRECTORS, CONTRIBUTIONS ARE NOT MADE TOWARD OPERATING BUDGETS, DEBT RETIREMENT, RESEARCH, MEDIA PRODUCTIONS OR PUBLICATIONS, SCHOLARSHIPS OR ENDOWMENTS. THE FOUNDATION MAKES NO LOANS. A FEW GRANTS IN THESE CATEGORIES HAVE BEEN MADE, BUT ARE INFREQUENT AND ARE INITIATED BY THE BOARD. BEFORE AN APPLICATION CAN BE CONSIDERED, PROOF IS REQUIRED THAT THE APPLICANT HAS AN EXEMPT CLASSIFICATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THAT THE APPLICANT IS CONSIDERED "NOT A PRIVATE FOUNDATION" WITHIN THE MEANING OF IRS CODE SECTION 509(A). AN APPLICANT MAY QUALIFY UNDER SECTION 170(C)(1) IF ITS REQUESTED GRANT IS SHOWN TO BE "FOR PUBLIC PURPOSES ONLY."</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ST PHILIP'S SCHOOL &amp; COMMUNITY CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1600 PENNSYLVANIA AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75215</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>A NEW BUILDING</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DALLAS MUSEUM OF ART</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1717 N HARWOOD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>STORAGE IMPROVEMENTS</PurposeOfGrantOrContribution>
          <Amount>150000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE TRINITY TRUST</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1444 OAK LAWN AVE SUITE 200</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75207</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>REDEVELOPMENT OF MOORE PARK</PurposeOfGrantOrContribution>
          <Amount>500000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS TECH UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2500 BROADWAY</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NEW SCHOOL OF BUSINESS</PurposeOfGrantOrContribution>
          <Amount>200000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SWMF-UT SOUTHWESTERN MEDICAL CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5323 HARRY HINES BOULEVARD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75390</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>500000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS WOMEN'S UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 425589</AddressLine1>
            <City>DENTON</City>
            <State>TX</State>
            <ZIPCode>76204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>DEVELOPMENT OF INSTITUTE OF HEALTH SCIENCES FACILITY</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS 4-H FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>10056 MARSH LANE STE B-101</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75229</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAMPUS HEADQUARTERS</PurposeOfGrantOrContribution>
          <Amount>150000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE FAMILY PLACE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7424 GREENVILLE AVE SUITE 202</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75231</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FACILITY DEVELOPMENT COSTS</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTHERN METHODIST UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6425 BOAZ LANE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75205</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAMPUS INFRASTRUCTURE IMPROVEMENTS</PurposeOfGrantOrContribution>
          <Amount>250000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EPISCOPAL SCHOOL OF DALLAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4344 COLGATE AVENUE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75225</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CONSTRUCTION OF A WELLNESS CENTER</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RESOURCE CENTER OF DALLAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 190869</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FOOD PANTRY EXPANSION</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF NORTH TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1155 UNION CIRCLE 311277</AddressLine1>
            <City>DENTON</City>
            <State>TX</State>
            <ZIPCode>76203</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CLASSROOM TECHNOLOGY AND SCIENCE LAB EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>250000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>INTERFAITH HOUSING COALITION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5600 ROSS AVENUE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75206</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>TRANSPORTATION NEEDS</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>METROPORT MEALS-ON-WHEELS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>428 US 377</AddressLine1>
            <City>ROANOKE</City>
            <State>TX</State>
            <ZIPCode>76262</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RECONCILIATION OUTREACH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4311 BRYAN ST 100</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NEW YOUTH ENRICHMENT CENTER</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BAYLOR HEALTH CARE SYSTEM FOUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3600 GASTON AVE 100</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75246</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FETAL CARE CENTER</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BAYLOR ORAL HEALTH FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3600 GASTON AVE 1151</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75246</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL EXPANSION OF TREATMENT FACILITIES</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PHOENIX HOUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2345 REAGAN STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>EXPANSION OF TREATMENT FACILITIES</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AUSTIN STREET CENTRE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 710729</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75371</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ACQUISITION OF A NEW VEHICLE</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JUBILEE PARK &amp; COMMUNITY CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>907 BANK STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75223</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NEW VEHICLE</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EDUCATION IS FREEDOM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2711 N HASKELL AVE STE 2070 LB 18</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>OFFICE AND SCHOOL SITE EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PROVIDENCE CHRISTIAN SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5002 WEST LOVERS LANE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75209</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>125000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BISHOP LYNCH HIGH SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>9750 FERGUSON ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75228</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>TOWARD A SCIENCE FACILITY</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KERA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3000 HARRY HINES BOULEVARD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NEW TRANSMISSION EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>75000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TACA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1722 ROUTH STREET SUITE 115</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>WEBSITE IMITATIVE</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NOTRE DAME SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2018 ALLEN STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NEW VEHICLE</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ACCION TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2014 S HACKBERRY ST</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CC YOUNG RETIREMENT CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4847 W LAWTHER DR 100</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75214</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JEWISH FAMILY SERVICE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5402 ARAPAHO RD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75248</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>43578</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL MATH &amp; SCIENCE INITIATIVE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>325 N SAINT PAUL ST SUITE 2900</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KIPP TRUTH ACADEMY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3200 S LANCASTER RD STE 230A</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75216</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PREVENT BLINDNESS TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3610 FAIRMOUNT STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>10220</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SWMF-CHILDREN'S MEDICAL CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1935 MEDICAL DISTRICT DRIVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PRESERVATION LINK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1402 CORINTH ST 127</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75215</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNDERMAIN THEATRE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3200 MAIN STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75226</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HUMANITIES TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1410 RIO GRANDE STREET</AddressLine1>
            <City>AUSTIN</City>
            <State>TX</State>
            <ZIPCode>78701</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ANITA N MARTINEZ BALLET FOLKLORICO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4422 LIVE OAK STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRAZIER REVITALIZATION INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1409 S LAMAR ST 201</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75215</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DALLAS INSTITUTE OF HUMANITIESCULTURES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2719 ROUTH STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FACILITY REPAIRS</PurposeOfGrantOrContribution>
          <Amount>7528</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LYRIC PERFORMING ARTS COMPANY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1886</AddressLine1>
            <City>BROWNWOOD</City>
            <State>TX</State>
            <ZIPCode>76804</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS TREES FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2100 ROSS AVE 975</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS CONSERVATION ALLIANCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 822554</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75382</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SHARED FUEL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6929 CORNELIA LANE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75214</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CARTER BLOODCARE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4201 GASTON AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75246</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CONSTRUCTION COSTS OF FORT WORTH FACILITY</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PLANNED PARENTHOOD OF NORTH TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7424 GREENVILLE AVE SUITE 206</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75231</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DALLAS SYMPHONY ORCHESTRA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2301 FLORA STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SEATING REPAIRS</PurposeOfGrantOrContribution>
          <Amount>60000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SENIOR SOURCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3910 HARRY HINES BOULEVARD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>EVENT COSTS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GOODWILL INDUSTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1919 N HASKELL AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>DEVELOPMENT OF A RESALE OUTLET</PurposeOfGrantOrContribution>
          <Amount>150000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SALESMANSHIP CLUB OF DALLAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>106 E 10TH ST</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75203</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>REPAIRS AND IMPROVEMENTS</PurposeOfGrantOrContribution>
          <Amount>76050</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNION GOSPEL MISSION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3211 IRVING BLVD 102</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75247</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RIVER POINTE INITIATIVE</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CONTACT CRISIS LINE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 800742</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75380</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FOLLOW-UP SERVICES INITIATIVE</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE FAMILY PLACE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7424 GREENVILLE AVE SUITE 202</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75231</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>TOWARD THE FAITH AND LIBERTY PLACE FAMILY CENTER</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YMCA OF METROPOLITAN DALLAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1621 W WALNUT HILL</AddressLine1>
            <City>IRVING</City>
            <State>TX</State>
            <ZIPCode>75038</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SEPTIC SYSTEM REPAIRS AT CAMP</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NEW FRIENDS NEW LIFE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5019 MCKINNEY AVE 115</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75205</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>TECHNOLOGY IMPROVEMENTS</PurposeOfGrantOrContribution>
          <Amount>7000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ESSILOR VISION FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>13515 N STEMMONS FWY</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75234</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>MOBILE VISION SCREENING VEHICLE</PurposeOfGrantOrContribution>
          <Amount>80537</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AVANCE-DALLAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2651 N HARWOOD ST 370</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>OFFICE EQUIPMENT AND RELOCATION COSTS</PurposeOfGrantOrContribution>
          <Amount>32148</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UPLIFT EDUCATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1750 VICEROY DRIVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CONSTRUCTION OF COMPUTER CLASSROOM</PurposeOfGrantOrContribution>
          <Amount>75000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DOCUMENTARY ALLIANCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5310 BISSONNET</AddressLine1>
            <City>BELLAIRE</City>
            <State>TX</State>
            <ZIPCode>77401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FINAL PRODUCTION COSTS</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PEROT MUSEUM OF NATURE &amp; SCIENCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 151469</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75315</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL BUILDING PROGRAM</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SHAKESPEARE DALLAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3630 HARRY HINES BOULEVARD 3RD</AddressLine1>
            <AddressLine2>FLOOR</AddressLine2>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>STAGE REPAIR</PurposeOfGrantOrContribution>
          <Amount>19833</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DALLAS WIND SYMPHONY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 595026</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75359</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS HOME ACCESS FUND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>16250 DALLAS PWY STE 210</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75248</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>MATERIALS TO RENOVATE HOMES</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CATHOLIC CHARITIESSANER CHILD CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2827 LAPSLEY STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75212</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>REPAIRS AND IMPROVEMENTS</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AIDS INTERFAITH NETWORK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>501 N STEMMONS SUITE 200</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75207</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>A VAN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FAMILY GATEWAY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>711 S SAINT PAUL ST</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>REPAIRS AND IMPROVEMENTS</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GIRL SCOUTS OF NORTHEAST TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6001 SUMMERSIDE DRIVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75252</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FACILITY REPAIRS</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BCWORKSHOP</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2814 MAIN ST STE 102</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75226</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>LOW-INCOME MODEL HOME DEVELOPMENT PROJECT</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EXODUS MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4630 MUNGER AVE 110</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>HVAC REPAIRS</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SWMF-PARKLAND HOSPITAL FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5201 HARRY HINES BOULEVARD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>250000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ST PHILIP'S SCHOOL &amp; COMMUNITY CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1600 PENNSYLVANIA AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75215</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FACILITY IMPROVEMENTS AND REPAIRS</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTHERN METHODIST UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6425 BOAZ LANE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75205</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PRODUCING A SCHOLARLY BOOK CELEBRATING SMU'S CENTENNIALS</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EDUCATION IS FREEDOM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2711 N HASKELL AVE STE 2070 LB 18</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SATELLITE EDUCATIONAL ENRICHMENT CENTERS</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITIES IN SCHOOLS DALLAS REGION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>8700 N STEMMONS FWY 125</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75247</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>A WOMAN OF GOD MINISTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 151728</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75315</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL PRODUCTION COSTS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DALLAS INSTITUTE OF HUMANITIESCULTURES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2719 ROUTH STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FACILITY REPAIRS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TWELVE HILLS NATURE CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 224926</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75222</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PARK IMPROVEMENTS</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>5046894</TotGrantOrContriPaidDuringYear>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>UNT HEALTH SCIENCE CENTER AT FT WORTH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3500 CAMP BOWIE BOULEVARD</AddressLine1>
            <City>FORT WORTH</City>
            <State>TX</State>
            <ZIPCode>76107</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NEW DNA TESTING AND IDENTITY LABS</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>THE TRINITY TRUST</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1444 OAK LAWN AVE SUITE 200</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75207</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>REDEVELOPMENT OF MOORE PARK</PurposeOfGrantOrContribution>
          <Amount>500000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>CAMP SUMMIT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>17210 CAMPBELL RD 180</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75252</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FACILITY COMPLETION</PurposeOfGrantOrContribution>
          <Amount>75000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTHERN METHODIST UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6425 BOAZ LANE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75205</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAMPUS INFRASTRUCTURE IMPROVEMENTS</PurposeOfGrantOrContribution>
          <Amount>300000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>EPISCOPAL SCHOOL OF DALLAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4344 COLGATE AVENUE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75225</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CONSTRUCTION OF A WELLNESS CENTER</PurposeOfGrantOrContribution>
          <Amount>200000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF NORTH TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1155 UNION CIRCLE 311277</AddressLine1>
            <City>DENTON</City>
            <State>TX</State>
            <ZIPCode>76203</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CLASSROOM TECHNOLOGY AND SCIENCE LAB EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>250000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>BROTHER BILL'S HELPING HAND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3430 ODESSA STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75212</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>PROVIDENCE CHRISTIAN SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5002 WEST LOVERS LANE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75209</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>125000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>KERA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3000 HARRY HINES BOULEVARD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NEW TRANSMISSION EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>75000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>ACCION TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2014 S HACKBERRY ST</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL MATH &amp; SCIENCE INITIATIVE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>325 N SAINT PAUL ST SUITE 2900</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>KIPP TRUTH ACADEMY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3200 S LANCASTER RD STE 230A</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75216</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>SWMF-CHILDREN'S MEDICAL CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1935 MEDICAL DISTRICT DRIVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>450000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>SPCA OF TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>362 SOUTH RIVERFRONT BOULEVARD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75207</ZIPCode>
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          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>150000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>DALLAS ARBORETUM</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>8525 GARLAND ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75218</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RENOVATION OF THE DEGOYER HOME</PurposeOfGrantOrContribution>
          <Amount>200000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>DALLAS CHILDREN'S ADVOCACY CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3611 SWISS AVENUE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
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          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>BOYS &amp; GIRLS CLUBS OF GREATER DALLAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2907 LINFIELD ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75216</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL COSTS OF PROJECT LEARN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>JEFFRIES STREET LEARNING CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3001 GRAND AVENUE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75215</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>KITCHEN AND DINING EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>8980</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>CARTER BLOODCARE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4201 GASTON AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75246</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CONSTRUCTION COSTS OF FORT WORTH FACILITY</PurposeOfGrantOrContribution>
          <Amount>150000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>PLANNED PARENTHOOD OF NORTH TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7424 GREENVILLE AVE SUITE 206</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75231</ZIPCode>
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          <PurposeOfGrantOrContribution>EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>150000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>VISITING NURSE ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1600 VICEROY DRIVE 400</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>TELECOMMUNICATIONS SYSTEM</PurposeOfGrantOrContribution>
          <Amount>79844</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>MASS CARE TASK FORCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4800 HARRY HINES BLVD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>REGIONAL DISASTER PREPAREDNESS INITIATIVE</PurposeOfGrantOrContribution>
          <Amount>500000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>DALLAS SYMPHONY ORCHESTRA</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>2301 FLORA STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SEATING REPAIRS</PurposeOfGrantOrContribution>
          <Amount>120925</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>SAMMONS CENTER FOR THE ARTS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3630 HARRY HINES BOULEVARD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS HORSE PARK</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>4848 LEMMON AVE SUITE 100-416</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
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          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>GOODWILL INDUSTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1919 N HASKELL AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>DEVELOPMENT OF A RESALE OUTLET</PurposeOfGrantOrContribution>
          <Amount>250000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>SALESMANSHIP CLUB OF DALLAS</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>106 E 10TH ST</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75203</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>REPAIRS AND IMPROVEMENTS</PurposeOfGrantOrContribution>
          <Amount>76050</Amount>
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        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>UPLIFT EDUCATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1750 VICEROY DRIVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CONSTRUCTION OF COMPUTER CLASSROOM</PurposeOfGrantOrContribution>
          <Amount>75000</Amount>
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        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>PEROT MUSEUM OF NATURE &amp; SCIENCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 151469</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75315</ZIPCode>
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          <PurposeOfGrantOrContribution>CAPITAL BUILDING PROGRAM</PurposeOfGrantOrContribution>
          <Amount>400000</Amount>
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        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>URBAN LEAGUE OF GREATER DALLAS</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>210 CARVER DRIVE 102B</AddressLine1>
            <City>GARLAND</City>
            <State>TX</State>
            <ZIPCode>75040</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>DEVELOPMENT OF A VOCATIONAL SKILLS TRAINING SITE</PurposeOfGrantOrContribution>
          <Amount>300000</Amount>
        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>WOODALL RODGERS PARK FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1909 WOODALL ROGERS FREEWAY</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
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          <PurposeOfGrantOrContribution>CAPITAL COSTS OF THE DECK PARK</PurposeOfGrantOrContribution>
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        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>CIRCLE TEN COUNCIL-BSA</BusinessNameLine1>
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            <AddressLine1>8605 HARRY HINES</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
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          <PurposeOfGrantOrContribution>IMPROVEMENTS AND REPAIRS AT CAMP WISDOM</PurposeOfGrantOrContribution>
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        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>SWMF-PARKLAND HOSPITAL FOUNDATION</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>5201 HARRY HINES BOULEVARD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75235</ZIPCode>
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          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>750000</Amount>
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        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>EDUCATION IS FREEDOM</BusinessNameLine1>
          </RecipientBusinessName>
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            <AddressLine1>2711 N HASKELL AVE STE 2070 LB 18</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
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          <PurposeOfGrantOrContribution>SATELLITE EDUCATIONAL ENRICHMENT CENTERS</PurposeOfGrantOrContribution>
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        </GrantOrContriApprovedForFuture>
        <GrantOrContriApprovedForFuture>
          <RecipientBusinessName>
            <BusinessNameLine1>CITIZENS DEVELOPMENT CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>8800 AMBASSADOR ROW</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75247</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FACILITY IMPROVEMENTS</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriApprovedForFuture>
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        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>2226258</ExclusionAmount>
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        <OtherInvestmentIncomePartVII>
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          <ExclusionAmount>23643</ExclusionAmount>
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          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>7126867</ExclusionAmount>
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          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>9376768</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
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        <Description>SECURITY DEPOSIT - FDN OFFICE LEASE</Description>
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        <EOYBookValue>4550</EOYBookValue>
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      <OtherAssets>
        <Description>SILVER COLLECTION - ESTHER HOBLITZELLE</Description>
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      <OtherAssets>
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      <OtherAssets>
        <Description>CAVALCADE OF TEXAS FILM</Description>
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      <OtherAssets>
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      <OtherDecreases>
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        <NetInvestmentIncome>7379</NetInvestmentIncome>
        <DisbursementsCharitablePrps>41817</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>OFFICE EXPENSE</Description>
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        <Description>MEMBERSHIP DUES</Description>
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      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
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        <NetInvestmentIncome>588</NetInvestmentIncome>
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      <OtherIncreases>
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      <OtherIncreases>
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      <OtherIncreases>
        <Description>ADDITION OF UNRECOGNIZED PRIOR SERVICE COSTS</Description>
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        <Description>A/P PAUL W HARRIS RETIREMENT AGREEMENT</Description>
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