UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201911349349302756
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T09:29:48-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E WISCONSIN AVE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	756005352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF METROPOLITAN DALLAS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JANICE HARISSIS	InCareOfNm
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2149780000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN HOFF	PersonNm
Person Title	Chief Strat/IMP/OPS	PersonTitleTxt
Phone	2149780000	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michelle L Weber	PreparerPersonNm
PTIN	P00556798	PTIN
Phone	4142898200	PhoneNum
Preparation	2019-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.229.28.136	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	48105820191345000002	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EE0445AAFC7BCEACA6A025D08834C35C00D758E8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	57486736AB26ACA834109ECA141AD894F423C384	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER SAMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$57,902,772	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYDALLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF METROPOLITAN DALLAS, INC. (UWMD) PUTS OPPORTUNITY IN THE HANDS OF NORTH TEXANS BY IMPROVING EDUCATION, INCOME, AND HEALTH THROUGHOUT NORTH TEXAS.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	135	TotalEmployeeCnt
Total Volunteers	31000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,600	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$62,951,397	PYContributionsGrantsAmt
CY Contributions Grants	$56,302,770	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$93,400	PYInvestmentIncomeAmt
CY Investment Income	$151,715	CYInvestmentIncomeAmt
PY Other Revenue	$1,449,787	PYOtherRevenueAmt
CY Other Revenue	$1,333,389	CYOtherRevenueAmt
PY Total Revenue	$64,494,584	PYTotalRevenueAmt
CY Total Revenue	$57,787,874	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,442,282	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$43,000,401	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,965,764	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,581,573	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,470,467	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,529,235	PYOtherExpensesAmt
CY Other Expenses	$6,212,655	CYOtherExpensesAmt
PY Total Expenses	$64,937,281	PYTotalExpensesAmt
CY Total Expenses	$60,794,629	CYTotalExpensesAmt
PY Revenues Less Expenses	-$442,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,006,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$48,485,484	TotalAssetsBOYAmt
Total Assets EOY	$47,818,631	TotalAssetsEOYAmt
Total Liabilities BOY	$13,941,100	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,645,688	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,544,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,172,943	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UWMD IS TO UNITE NORTH TEXAS TO LIFT UP THOSE IN NEED AND HELP THEM THRIVE NOW AND IN THE FUTURE. UWMD IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT BELIEVES IN THE POWER OF UNITY TO CREATE LASTING CHANGE. FOR OVER 90 YEARS, WEVE BROUGHT PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN EDUCATION, INCOME AND HEALTH THE BUILDING BLOCKS OF OPPORTUNITY. TOGETHER, WE WORK TO ACHIEVE LONG-TERM RESULTS THAT HELP OUR COMMUNITY THRIVE. WE ENCOURAGE EVERY NORTH TEXAN TO BE A PART OF THE CHANGE BY GIVING, ADVOCATING OR VOLUNTEERING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$22,252,737	ExpenseAmt
Grant	$17,640,298	GrantAmt
Desc	INVEST IN EXCEPTIONAL LOCAL PROGRAMS THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTHY, RESPONSIBLE LIVES: USING A COMPETITIVE GRANTS PROCESS, UNITED WAY VOLUNTEERS IDENTIFY THE BEST INVESTMENTS FOR HELPING PEOPLE IN DALLAS, COLLIN, ROCKWALL, AND SOUTHERN DENTON COUNTIES CHANGE THEIR LIVES FOREVER. IN FISCAL YEAR 2017-2018, UWMD INVESTED IN OVER 180 EXCEPTIONAL EDUCATION, INCOME, HEALTH, AND BASIC NEEDS PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,773,289	ExpenseAmt
Grant	$19,773,289	GrantAmt
Revenue	$1,284,809	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS: UWMD ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2017-2018, UWMD PROCESSED $19,773,289 IN DESIGNATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,283,275	ExpenseAmt
Grant	$5,586,814	GrantAmt
Revenue	$61,228	RevenueAmt
Desc	BUILDING AND ADMINISTERING COLLABORATIVE INITIATIVES THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTHY, PRODUCTIVE LIVES. EXAMPLES INCLUDE: 1. THE HEALTHY ZONE PROGRAM, SUPPORTS AND REWARDS SCHOOLS THAT PROMOTE HEALTHY BEHAVIORS. THE PROGRAM PROVIDES OVER 177 SCHOOLS WITH TOOLS AND RESOURCES TO CREATE A HEALTH-CONSCIOUS CULTURE AND ENGAGE THE SURROUNDING COMMUNITY IN A GROUP EFFORT TO ENCOURAGE HABITS FOR LIFELONG WELLBEING. RESULTS HAVE SHOWN THAT 37% OF STUDENTS IMPROVED AEROBIC CAPACITY AND 20% OF STUDENTS MOVED IN A HEALTHY DIRECTION FOR BODY COMPOSITION. 2. PATHWAYS TO ECONOMIC MOBILITY, IN FISCAL YEAR 2017-2018, UNITED WAY HELPED MORE THAN 12,000 INDIVIDUALS ACCESS OVER $20 MILLION IN TAX REFUNDS AND SAVINGS, HELPED OVER 4,200 PEOPLE FIND BETTER EMPLOYMENT, INCREASE SAVINGS BY AN AVERAGE OF $1,600, REDUCE DEBT BY AN AVERAGE OF $2,000, AND PROVIDED CAPACITY BUILDING AND NETWORKING OPPORTUNITIES TO MORE THAN 100 ORGANIZATIONS IN THE REGION. 3. THE TEXAS HOME VISITING PROGRAM, FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), HELPS GOOD PEOPLE BECOME GREAT PARENTS. THIS PROGRAM MATCHES DALLAS COUNTY AND COLLIN COUNTY FAMILIES WITH A TRAINED HOME VISITOR, A NURSE, EXPERIENCED PARENT, TRAINED PROFESSIONAL OR VOLUNTEER TO ANSWER QUESTIONS, OFFER ADVICE, PROVIDE SUPPORT, AND TEACH PARENTS HOW TO PREPARE THEIR KIDS FOR KINDERGARTEN. IN 2017-2018, 540 FAMILIES RECEIVED HOME VISIT PROGRAM SERVICES. 4. THE HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY INTERVENTION SUPPORT (HOPES) PROGRAM, FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), HELPS LOCAL PARENTS CREATE HOME ENVIRONMENTS IN WHICH YOUNG CHILDREN CAN THRIVE. WORKING WITH CLINICS, ORGANIZATIONS, AND GOVERNMENT AGENCIES, THE PROGRAMS STAFF HELPS FAMILIES RECEIVE INSTRUCTION, SUPPORT, AND COMMUNITY RESOURCES. APPROXIMATELY 550 FAMILIES RECEIVED PROGRAM SERVICES DURING FISCAL YEAR 2017-2018. 5. UNITED WAY SOCIAL INNOVATION ACCELERATOR IS A MENTOR-DRIVEN SOCIAL INNOVATION FUND AND IMPACT ACCELERATOR PROGRAM THAT INVESTS SEED FUNDING AND RESOURCES IN PROMISING SOCIAL VENTURES FOCUSED ON SOLUTIONS THAT TACKLE COMMUNITY CHALLENGES IN EDUCATION, FINANCIAL STABILITY, AND HEALTH. IN FISCAL YEAR 2017-2018, THE PROGRAM SUPPORTED 10 FELLOWS. 6. THE NONPROFIT INFRASTRUCTURE INITIATIVE INFUSES HUMAN AND FINANCIAL RESOURCES INTO NONPROFIT ORGANIZATIONS AND THEIR LEADERSHIP, INCREASING THEIR EFFECTIVENESS AND CAPACITY TO ACHIEVE AND GROW THEIR MISSION. AS A RESULT OF THE PROGRAM, NONPROFIT ORGANIZATIONS ARE BETTER EQUIPPED TO MORE EFFECTIVELY MEET THE GROWING DEMAND FOR SERVICES. IN FISCAL YEAR 2017-2018, THE PROGRAM SUPPORT 10 ORGANIZATIONS AND INVESTED MORE THAN $100,000 INTO TARGETED NONPROFITS. 7. NORTH TEXAS SUMMER AND SUPPER COUNCIL, A MEMBER-LED COALITION OF ORGANIZATIONS IMPLEMENTING SUMMER MEALS AND SUPPER PROGRAMS FOR CHILDREN EXPERIENCING FOOD INSECURITY, BUILDS CAPACITY AND INCREASES AWARENESS OF THE ISSUE OF FOOD INSECURITY AND AVAILABILITY OF AREA PROGRAMS FOR THE MORE THAN 30 MEMBERS WHILE SERVING 55,000 KIDS AT SUMMER MEALS LOCATIONS. 8. GROW SOUTH, GROW STRONG SERVES 1,700 STUDENTS AND THEIR FAMILIES WITHIN THREE TARGETED SCHOOL DISTRICTS IN DALLAS ISDS ROOSEVELT FEEDER PATTERN. THE INITIATIVE AIMS TO SUPPORT STUDENTS AND FAMILIES AND ENGAGE THE COMMUNITY AND CORPORATIONS THROUGH TARGETED PROGRAMS, WORKSHOPS, AND EVENTS IN AN EFFORT TO CAPITALIZE ON THE COMMUNITYS BIGGEST OPPORTUNITIES AND ADDRESS THE COMMUNITYS BIGGEST CHALLENGES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$50,309,301	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	135	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANICE HARISSIS	PersonNm
Phone	2149780000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANNE MOTSENBOCKER
BOARD CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JASON DOWNING
VICE CHAIR; UWFMD BOARD CHAIR	5.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE VOPNI
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN STEPHENS
IMMEDIATE PAST BOARD CHAIR	2.0	0.0	Yes (X)		$0	$0	$0
RICK BRIDWELL
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JORGE CORRAL
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
REGEN FEARON
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
RICHARD FEDOCK
AUDIT AND ETHICS CHAIR	2.0	0.0	Yes (X)		$0	$0	$0
MANNY FERNANDEZ
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
CECILY GOOCH
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
CHARLENE LAKE
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
PETE LERMA
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
GAIL MCDONALD
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
SCOTT MOORE
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
BILL MORRISON
GOVERNANCE CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
TORRENCE ROBINSON
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
SANDRA PHILLIPS ROGERS
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JENNIFER SAENZ
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL SHERMAN
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DEBRA BRENNAN TAGG
COMMUNITY IMPACT CHAIR	2.0	0.0	Yes (X)		$0	$0	$0
JULIE VAN HAREN
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
TERRI WEST
RESOURCE DEVELOPMENT CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
BOB WRIGHT
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
CHRIS WYSE
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JENNIFER SAMPSON
PRESIDENT AND CEO	32.0	8.0		Yes (X)	$421,947	$0	$63,927
SUSAN HOFF
CHIEF STRAT/IMPACT/OPS OFFICER	34.0	6.0		Yes (X)	$349,242	$0	$35,491
KATHRYN SAWERS
CHIEF DEVELOPMENT OFFICER	32.0	8.0		Yes (X)	$284,062	$0	$39,021
DAN APTOR
CHIEF MARKETING OFFICER	40.0	0.0		Yes (X)	$331,071	$0	$28,466
WANDA MIZUTOWICZ
Chief Financial Officer	38.0	2.0		Yes (X)	$162,771	$0	$20,494
HEATHER WILHITE
CORPORATE SECRETARY	40.0	0.0		Yes (X)	$122,284	$0	$14,390
KATHERINE STENESEN
SVP, MAJOR GIFTS & DEV SVCS	24.0	16.0			$86,635	$57,757	$25,513	Yes (X)
DANIEL ALANIZ
VP, IT & BUILD. SER. THRU 5/17	40.0	0.0			$102,494	$0	$7,018	Yes (X)
MARY MASTERS
SVP ANNUAL CAMPAIGN THRU 3/18	40.0	0.0			$128,456	$0	$18,283	Yes (X)
AMANDA WHITELAW
VP, RESOURCE DEV. THRU 6/18	40.0	0.0			$123,543	$0	$15,236	Yes (X)
NICHOLAS WEEGE
SR DIR. MAJ. GIVING THRU 12/17	40.0	0.0			$110,624	$0	$22,918	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,223,129	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$57,757	TotReportableCompRltdOrgAmt
Total Other Compensation	$290,757	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Accenture LLP
161 N Clark Street	CHICAGO	IL	60601	Computer Sftwr Cons.	$369,800
HC Beck Ltd
1212 Jackson Street	DALLAS	TX	75202	Construction/Remodel	$202,438
Bryan Burlison
1805 Krokus	KELLER	TX	76248	Marketing Services	$190,619
Beyond the Horizon Technology
4144 N Central Expressway Suite 6	DALLAS	TX	75204	Computer Sftwr Cons.	$171,723
Texas Entertainment Services LLC
1135 S Lamar Street	DALLAS	TX	75215	Event Management	$145,780

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$135,611	FederatedCampaignsAmt
Fundraising	$427,077	FundraisingAmt
Related Organizations	$2,518,734	RelatedOrganizationsAmt
Government Grants	$3,608,905	GovernmentGrantsAmt
All Other Contributions	$49,612,443	AllOtherContributionsAmt
Noncash Contributions	$738,750	NoncashContributionsAmt
Total Contributions	$56,302,770	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,334	TotalRevenueColumnAmt
Exclusion	$153,334	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,000	TotalRevenueColumnAmt
Exclusion	$10,000	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,619	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,619	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,619	TotalRevenueColumnAmt
Exclusion	-$1,619	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,930	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$427,077	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$113,279	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$57,349	TotalRevenueColumnAmt
Exclusion	-$57,349	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
DESIGNATION PROCESSING FEES	561000	$1,284,809	$1,284,809
EVENT TICKETS	900099	$61,228	$61,228
FLEX CREDITS	900009	$25,682		$25,682

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,019	TotalRevenueColumnAmt
Exclusion	$9,019	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,380,738	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,787,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,346,037	RelatedOrExemptFuncIncomeAmt
Exclusion	$139,067	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$43,000,401	TotalAmt
Program Services	$43,000,401	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,952,034	TotalAmt
Program Services	$765,441	ProgramServicesAmt
Management And General	$246,851	ManagementAndGeneralAmt
Fundraising	$939,742	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,057,141	TotalAmt
Program Services	$2,275,615	ProgramServicesAmt
Management And General	$1,343,603	ManagementAndGeneralAmt
Fundraising	$3,437,923	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$491,446	TotalAmt
Program Services	$148,415	ProgramServicesAmt
Management And General	$145,780	ManagementAndGeneralAmt
Fundraising	$197,251	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,441,817	TotalAmt
Program Services	$521,628	ProgramServicesAmt
Management And General	$256,965	ManagementAndGeneralAmt
Fundraising	$663,224	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$639,135	TotalAmt
Program Services	$230,413	ProgramServicesAmt
Management And General	$92,310	ManagementAndGeneralAmt
Fundraising	$316,412	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,392	TotalAmt
Program Services	$16,814	ProgramServicesAmt
Management And General	$1,578	ManagementAndGeneralAmt
Fundraising	$10,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$198,200	TotalAmt
Program Services	$33,976	ProgramServicesAmt
Management And General	$106,530	ManagementAndGeneralAmt
Fundraising	$57,694	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$177,421	TotalAmt
Program Services	$177,421	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,750,516	TotalAmt
Program Services	$818,454	ProgramServicesAmt
Management And General	$526,943	ManagementAndGeneralAmt
Fundraising	$405,119	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,026,741	TotalAmt
Program Services	$721,807	ProgramServicesAmt
Management And General	-$5,753	ManagementAndGeneralAmt
Fundraising	$310,687	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,487	TotalAmt
Program Services	$44,373	ProgramServicesAmt
Management And General	$28,186	ManagementAndGeneralAmt
Fundraising	$58,928	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$246,088	TotalAmt
Program Services	$95,405	ProgramServicesAmt
Management And General	$50,650	ManagementAndGeneralAmt
Fundraising	$100,033	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$489,583	TotalAmt
Program Services	$261,824	ProgramServicesAmt
Management And General	$50,189	ManagementAndGeneralAmt
Fundraising	$177,570	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$160,730	TotalAmt
Program Services	$63,430	ProgramServicesAmt
Management And General	$26,227	ManagementAndGeneralAmt
Fundraising	$71,073	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$704,650	TotalAmt
Program Services	$206,751	ProgramServicesAmt
Management And General	$29,214	ManagementAndGeneralAmt
Fundraising	$468,685	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$608,604	TotalAmt
Program Services	$448,298	ProgramServicesAmt
Management And General	$44,428	ManagementAndGeneralAmt
Fundraising	$115,878	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$536,593	TotalAmt
Program Services	$395,254	ProgramServicesAmt
Management And General	$39,172	ManagementAndGeneralAmt
Fundraising	$102,167	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,279	TotalAmt
Program Services	$64,760	ProgramServicesAmt
Management And General	$6,969	ManagementAndGeneralAmt
Fundraising	$14,550	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$33,601	$14,946	$16,509	$2,146
EXTERNAL GIFTS	$25,675	$3,164	$3,667	$18,844
SUBSCRIPTIONS & PUBLICATIONS	$7,596	$711	$4,344	$2,541
OTHER EXPENSE	$499	$0	$499	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,794,629	TotalAmt
Program Services	$50,309,301	ProgramServicesAmt
Management And General	$3,014,861	ManagementAndGeneralAmt
Fundraising	$7,470,467	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,399,794	BOYAmt
EOY	$8,776,403	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,223,791	BOYAmt
EOY	$9,265,881	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,835,479	BOYAmt
EOY	$11,904,002	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$363,061	BOYAmt
EOY	$75,925	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,809,835	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,804,118	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,096,232	BOYAmt
EOY	$6,005,717	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,567,127	BOYAmt
EOY	$11,790,703	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,485,484	BOYAmt
EOY	$47,818,631	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,014,658	BOYAmt
EOY	$2,385,857	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,043,860	BOYAmt
EOY	$8,720,957	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,882,582	BOYAmt
EOY	$4,538,874	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,941,100	BOYAmt
EOY	$15,645,688	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,264,470	BOYAmt
EOY	$5,017,894	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,926,554	BOYAmt
EOY	$17,321,915	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,353,360	BOYAmt
EOY	$9,833,134	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,544,384	BOYAmt
EOY	$32,172,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,485,484	BOYAmt
EOY	$47,818,631	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,006,755	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,575	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$645,889	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,989,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,401,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,645,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,951,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,302,770	CurrentTaxYearAmt
Total	$297,290,807	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,989,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,401,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,645,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,951,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,302,770	CurrentTaxYearAmt
Total	$297,290,807	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$69,645,699	SubstantialContributorsTotAmt
Public Support Total170	$227,645,108	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,334	CurrentTaxYearAmt
Total	$468,495	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,631	CurrentTaxYearAmt
Total	$337,228	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$298,096,530	TotalSupportAmt
Gross Receipts Rltd Activities	$7,594,054	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76366	PublicSupportCY170Pct
Public Support PY170	0.80587	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$176,990	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$431	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$177,421	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$60,617,208	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$60,794,629	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$142,655	CurrentYearMinus3Amt
Current Year Minus2	$131,799	CurrentYearMinus2Amt
Current Year Minus1	$193,375	CurrentYearMinus1Amt
Current Year	$177,421	CurrentYearAmt
Total	$645,250	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$132,494	CurrentYearMinus3Amt
Current Year Minus2	$131,722	CurrentYearMinus2Amt
Current Year Minus1	$188,181	CurrentYearMinus1Amt
Current Year	$176,990	CurrentYearAmt
Total	$629,387	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,867,356	BeginningYearBalanceAmt
Contributions	$3,258,494	ContributionsAmt
Investment Earnings Or Losses	$3,187,484	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,089,058	OtherExpendituresAmt
End Year Balance	$45,224,276	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,658,230	BeginningYearBalanceAmt
Contributions	$5,769,411	ContributionsAmt
Investment Earnings Or Losses	$4,641,271	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,420,820	OtherExpendituresAmt
Administrative Expenses	$1,780,736	AdministrativeExpensesAmt
End Year Balance	$41,867,356	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,928,328	BeginningYearBalanceAmt
Contributions	$3,795,736	ContributionsAmt
Investment Earnings Or Losses	$567,397	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,487,395	OtherExpendituresAmt
Administrative Expenses	$1,145,836	AdministrativeExpensesAmt
End Year Balance	$34,658,230	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,095,577	BeginningYearBalanceAmt
Contributions	$6,046,025	ContributionsAmt
Investment Earnings Or Losses	$965,142	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,009,003	OtherExpendituresAmt
Administrative Expenses	$1,169,413	AdministrativeExpensesAmt
End Year Balance	$32,928,328	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,580,203	BeginningYearBalanceAmt
Contributions	$774,060	ContributionsAmt
Investment Earnings Or Losses	$4,627,634	InvestmentEarningsOrLossesAmt
Other Expenditures	$992,970	OtherExpendituresAmt
Administrative Expenses	$893,350	AdministrativeExpensesAmt
End Year Balance	$28,095,577	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52330	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40210	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07460	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,259	OtherCostOrOtherBasisAmt
Book Value	$211,259	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,811,865	OtherCostOrOtherBasisAmt
Depreciation	$4,662,642	DepreciationAmt
Book Value	$4,149,223	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$646,191	OtherCostOrOtherBasisAmt
Depreciation	$284,360	DepreciationAmt
Book Value	$361,831	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,373,270	OtherCostOrOtherBasisAmt
Depreciation	$1,195,723	DepreciationAmt
Book Value	$1,177,547	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$767,250	OtherCostOrOtherBasisAmt
Depreciation	$661,393	DepreciationAmt
Book Value	$105,857	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,005,717	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$9,833,134
DUE FROM UNITED WAY FOUNDATION	$1,806,057
DEFERRED COMPENSATION	$151,512

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,790,703	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DONOR DESIGNATIONS	Desc
Amt	$4,538,874	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,538,874	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$39,113,319	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$10,575	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$348,521	DonatedServicesAndUseFcltsAmt
Other Revenue	-$19,127,399	OtherRevenueAmt
Revenue Not Reported	-$18,789,453	RevenueNotReportedAmt
Revenue Subtotal	$57,902,772	RevenueSubtotalAmt
Other Revenues Not Included	-$114,898	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$114,898	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$57,787,874	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$41,484,760	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$348,521	DonatedServicesUseFcltsAmt
Other Expenses Included	-$19,771,669	OtherExpensesIncludedAmt
Expenses Not Reported	-$19,423,148	ExpensesNotReportedAmt
Expenses Subtotal	$60,907,908	ExpensesSubtotalAmt
Other Expenses Not Included	-$113,279	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$113,279	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$60,794,629	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 UWMD IS A BENEFICIARY OF THE UNITED WAY FOUNDATION OF METROPOLITAN DALLAS'S ENDOWMENT AS A SUPPORTED ORGANIZATION. THE ENDOWMENT FUNDS ARE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF THE DONORS AND TO SUPPORT THE PROGRAM INITIATIVES OF UWMD.
LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740)	SCHEDULE D, PART X, LINE 2 BOTH UNITED WAY AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THUS, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. UNITED WAY AND THE FOUNDATION FOLLOW THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNITED WAY AND THE FOUNDATION RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. UNITED WAY AND THE FOUNDATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. UNITED WAY AND THE FOUNDATION DO NOT BELIEVE THERE IS ANY UNCERTAINTY WITH RESPECT TO THE TAX POSITION WHICH WOULD RESULT IN A MATERIAL CHANGE TO THE FINANCIAL STATEMENTS. UNITED WAY AND THE FOUNDATION ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO MATERIAL INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THERE IS NO MATERIAL UNRELATED BUSINESS INCOME TO REPORT FOR UNITED WAY OR THE FOUNDATION AND HAS NOT HISTORICALLY FILED ANY UNRELATED BUSINESS INCOME TAX RETURNS. THEREFORE, TAX YEARS REMAIN OPEN FOR YEARS IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED. UNITED WAY AND THE FOUNDATION RECOGNIZES ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEAR ENDED JUNE 30, 2018 AND 2017. ON DECEMBER 22, 2017, TAX REFORM LEGISLATION COMMONLY KNOWN AS THE TAX CUTS AND JOBS ACT OF 2017 (THE ACT) WAS PASSED; RESULTING IN SIGNIFICANT MODIFICATIONS TO EXISTING TAX LAW. THERE WERE NO MATERIAL EFFECTS ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE ACT.
RECONCILIATION OF REVENUE	SCHEDULE D, PART XI, LINE 2D DESIGNATIONS TO AGENCIES (19,607,173) CHANGE OF INTEREST HELD IN TRUSTS 479,774 ------------- TOTAL REVENUE INCLUDED ON BOOKS AND NOT ON RETURN (19,127,399) ============= SCHEDULE D, PART XI, LINE 4D LOSS ON DISPOSAL OF ASSETS (1,619) FUNDRAISING EXPENSES (113,279) ------------- TOTAL OTHER (114,898)
RECONCILIATION OF EXPENSES	SCHEDULE D, PART XII, LINE 2D DESIGNATIONS TO AGENCIES (19,773,288) LOSS ON DISPOSAL OF ASSETS 1,619 ------------- TOTAL EXPENSE INCLUDED ON BOOKS AND NOT ON RETURN (19,771,669) ============= SCHEDULE D, PART XII, LINE 4D FUNDRAISING EXPENSES (113,279)

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	NA	PersonNm
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TOC. 30th ANNIV	Event1Nm
Gross Receipts Event1	$483,007	GrossReceiptsEvent1Amt
Charitable Contri Event1	$427,077	CharitableContriEvent1Amt
Gross Revenue Event1	$55,930	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,059	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$23,847	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$35,499	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$52,874	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$483,007	GrossReceiptsTotalAmt
Charitable Contributions Tot	$427,077	CharitableContributionsTotAmt
Gross Revenue Total Events	$55,930	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,059	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$23,847	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,499	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$52,874	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$113,279	DirectExpenseSummaryEventsAmt
Net Income Summary	-$57,349	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (267 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
After-School All-Stars
5670 Wilshire Boulevard Suite 620	Los Angeles	CA	90036	954441208	501(c)(3)	$6,492	$0	Donor Designations
Allen Community Outreach
801 E Main Street	Allen	TX	75002	751986190	501(c)(3)	$22,102	$0	Donor Designations
Alley's House
4113 Junius Street	Dallas	TX	75246	752699807	501(c)(3)	$10,000	$0	Donor Designations
Alzheimer's Association
225 N Michigan Avenue Floor 17	Chicago	IL	60601	133039601	501(c)(3)	$58,977	$0	Donor Designations
American Cancer Society
601 Montgomery Street Suite 650	San Francisco	CA	94111	131788491	501(c)(3)	$46,771	$0	Donor Designations
American Heart Association
8415 Wurzbach Road	San Antonio	TX	78229	135613797	501(c)(3)	$23,393	$0	Donor Designations
American Red Cross
1663 Market Street	San Francisco	CA	94103	530196605	501(c)(3)	$70,571	$0	Donor Designations
Arthritis Foundation
1050 Wilshire Drive 302	Troy	MI	48084	274014550	501(c)(3)	$6,630	$0	Donor Designations
Assistance Center of Collin County
900 East 18th Street	Plano	TX	75074	751550604	501(c)(3)	$6,658	$0	Donor Designations
AVANCE - Dallas
2060 Singleton Blvd Suite 103	Dallas	TX	75212	741769114	501(c)(3)	$8,627	$0	Donor Designations
Back on My Feet - DallasFort Worth Chapter
2425 North Central Expressway Suit	Richardson	TX	75080	262109809	501(c)(3)	$5,700	$0	Donor Designations
Baylor Health Care System Foundation
3600 Gaston Avenue Barnett Tower	Dallas	TX	75246	751606705	501(c)(3)	$41,281	$0	Donor Designations
Big Brothers Big Sisters Lone Star
450 East John Carpenter Freeway	Irving	TX	75062	750800632	501(c)(3)	$82,867	$0	Donor Designations
Big Thought
1409 South Lamar St 1015	Dallas	TX	75215	752170035	501(c)(3)	$6,840	$0	Donor Designations
Boy Scouts of America - Circle Ten Council
8605 Harry Hines Boulevard	Dallas	TX	75235	750800615	501(c)(3)	$105,004	$0	Donor Designations
Boy Scouts of America Longhorn Council #662
850 Cannon Drive	Hurst	TX	76054	741157377	501(c)(3)	$10,102	$0	Donor Designations
Boys & Girls Club of Greater Dallas
4816 Worth Street	Dallas	TX	75246	751152657	501(c)(3)	$90,555	$0	Donor Designations
Boys & Girls Clubs of Collin County
7790 Main Street	Frisco	TX	75033	751296869	501(c)(3)	$15,648	$0	Donor Designations
Bridge Breast Network The
4000 Junius Street	Dallas	TX	75246	752436606	501(c)(3)	$12,713	$0	Donor Designations
Cafe Momentum
1510 Pacific Avenue	Dallas	TX	75201	320384561	501(c)(3)	$59,829	$0	Donor Designations
Callier Center for Communication Disorders
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	$8,055	$0	Donor Designations
Camp Summit Inc
17210 Campbell Road 180W	Dallas	TX	75252	752488486	501(c)(3)	$6,400	$0	Donor Designations
Cancer Care Services
623 S Henderson	Fort Worth	TX	76104	751025511	501(c)(3)	$8,126	$0	Donor Designations
CASA of Collin County Inc
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	$36,952	$0	Donor Designations
CASA of Denton County Inc (Court Appointed Speci
P O Box 2885	Denton	TX	76202	752417475	501(c)(3)	$28,939	$0	Donor Designations
Catholic Charities Diocese of Fort Worth
PO Box 15610	Fort Worth	TX	76119	750808769	501(c)(3)	$10,771	$0	Donor Designations
Catholic Charities of Dallas Inc
1421 W Mockingbird Ln	Dallas	TX	75247	752745221	501(c)(3)	$195,438	$0	Donor Designations
Cedar Creek Non-profit Housing Inc
2675 N State Highway 34	Kaufman	TX	75142	752923564	501(c)(3)	$5,199	$0	Donor Designations
Child & Family Guidance Centers
8915 Harry Hines Boulevard	Dallas	TX	75235	750800630	501(c)(3)	$6,016	$0	Donor Designations
ChildCareGroup
1420 W Mockingbird Lane Suite 300	Dallas	TX	75247	750800634	501(c)(3)	$9,830	$0	Donor Designations
Children First Counseling Center
202 College St	Grand Prairie	TX	75050	752100237	501(c)(3)	$6,382	$0	Donor Designations
Children's Advocacy Center for Denton County
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	$21,595	$0	Donor Designations
Children's Advocacy Center of Collin County
2205 Los Rios Boulevard	Plano	TX	75074	752389095	501(c)(3)	$99,206	$0	Donor Designations
Children's Health
1935 Medical District Drive	Dallas	TX	75235	750800628	501(c)(3)	$58,270	$0	Donor Designations
Children's Medical Foundation of Texas
1935 MEDICAL DISTRICT DR	Dallas	TX	75235	752062015	501(c)(3)	$86,568	$0	Donor Designations
Christian Community Action
200 South Mill Street	Lewisville	TX	75057	237319371	501(c)(3)	$25,533	$0	Donor Designations
City House
902 E 16th Street	Plano	TX	75074	752213291	501(c)(3)	$7,154	$0	Donor Designations
CitySquare
4002 Eastside Avenue	Dallas	TX	75226	752332948	501(c)(3)	$49,648	$0	Donor Designations
Concord Missionary Baptist Church
6808 Pastor Bailey Dr	Dallas	TX	75237	751523441	501(c)(3)	$8,145	$0	Donor Designations
Dallas Arboretum & Botanical Garden
8617 Garland Road	Dallas	TX	75218	237375815	501(c)(3)	$12,792	$0	Donor Designations
Dallas Area Habitat for Humanity
2800 N Hampton Road	Dallas	TX	75212	203382233	501(c)(3)	$24,822	$0	Donor Designations
Dallas CASA
2757 Swiss Avenue	Dallas	TX	75204	751866204	501(c)(3)	$11,717	$0	Donor Designations
Dallas Children's Advocacy Center
5351 Samuell Boulevard	Dallas	TX	75228	752303404	501(c)(3)	$40,373	$0	Donor Designations
Dallas County Community College District Foundatio
1601 South Lamar St Suite 130	Dallas	TX	75208	237326612	501(c)(3)	$11,682	$0	Donor Designations
Dallas Lighthouse for the Blind
4306 Capitol Ave	Dallas	TX	75204	750968301	501(c)(3)	$11,577	$0	Donor Designations
Deaf Action Center
3110 Cedar Plaza Lane	Dallas	TX	75235	751575599	501(c)(3)	$5,275	$0	Donor Designations
Denton County Friends of the Family Inc
4845 Interstate 35E	Corinth	TX	76210	751734175	501(c)(3)	$14,692	$0	Donor Designations
Education is Freedom Foundation (EIF)
1111 W Mockingbird Lane Suite 130	Dallas	TX	75247	043643313	501(c)(3)	$52,750	$0	Donor Designations
Energy Future Competitive Holdings Company
PO Box 650257	Dallas	TX	75265	751837355	501(c)(3)	$37,902	$0	Donor Designations
Equest
3800 Troy Road	Wylie	TX	75098	751823701	501(c)(3)	$8,973	$0	Donor Designations
First Book
1319 F Street NW 1000	Washinton	DC	20004	521779606	501(c)(3)	$16,500	$0	Donor Designations
Forney Area United Way
PO Box 821	Forney	TX	75126	751742830	501(c)(3)	$12,341	$0	Donor Designations
Fox Valley United Way
44 East Galena Boulevard	Aurora	IL	60505	362195467	501(c)(3)	$20,530	$0	Donor Designations
Genesis Women's Shelter and Support (Shelter Minis
2929 Hickory St	Dallas	TX	75226	751881365	501(c)(3)	$63,620	$0	Donor Designations
Girl Scouts of Northeast Texas
6001 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	$61,407	$0	Donor Designations
Girls Inc of Tarrant County
2820 Matlock Road	Arlington	TX	76015	751514683	501(c)(3)	$5,610	$0	Donor Designations
Girls Incorporated of Metropolitan Dallas
2040 Empire Central Drive	Dallas	TX	75235	751305705	501(c)(3)	$41,541	$0	Donor Designations
Goodwill Industries of Dallas Inc
3020 N Westmoreland Road	Dallas	TX	75212	750800649	501(c)(3)	$9,762	$0	Donor Designations
Grapevine Relief & Community Exchange
610 Shady Brook Drive	Grapevine	TX	76099	752195702	501(c)(3)	$11,809	$0	Donor Designations
Habitat for Humanity of Greater Garland Inc
2360 Crist Rd Suite 700	Garland	TX	75040	752499430	501(c)(3)	$5,930	$0	Donor Designations
Hope Clinic of Garland Inc
800 South Sixth Street Suite 100	Garland	TX	75040	752960314	501(c)(3)	$6,841	$0	Donor Designations
Hope Cottage Pregnancy & Adoption Center
4209 McKinney Avenue	Dallas	TX	75205	750800652	501(c)(3)	$37,603	$0	Donor Designations
Hope Supply Co (Captain Hope's Kids)
10480 Shady Trail Suite 104	Dallas	TX	75220	752284779	501(c)(3)	$5,408	$0	Donor Designations
Hope's Door
860 Avenue F Suite 100	Plano	TX	75074	752038796	501(c)(3)	$40,974	$0	Donor Designations
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	$6,580	$0	Donor Designations
Interfaith Family Services
5612 Ross Avenue	Dallas	TX	75206	752028254	501(c)(3)	$53,448	$0	Donor Designations
Irving Cares Inc
440 South Nursery Road 101	Irving	TX	75060	751436937	501(c)(3)	$32,813	$0	Donor Designations
Jewish Family Service of Dallas Inc
5402 Arapaho Road Suite 102	Dallas	TX	75248	751992728	501(c)(3)	$36,201	$0	Donor Designations
Jubilee Park & Community Center Corporation
907 Bank St	Dallas	TX	75223	752726296	501(c)(3)	$17,553	$0	Donor Designations
Junior Achievement of Dallas Inc
1201 Executive Drive West	Richardson	TX	75081	750881589	501(c)(3)	$6,048	$0	Donor Designations
Keurig Dr Pepper
5301 Legacy Drive	Plano	TX	75024	412184477	501(c)(3)	$172,665	$0	Donor Designations
KIPP Dallas-Fort Worth Inc
3200 S Lancaster Rd Suite 230-A	Dallas	TX	75216	820578155	501(c)(3)	$12,628	$0	Donor Designations
LaunchAbility
801 E Plano Parkway 125	Plano	TX	75074	751189353	501(c)(3)	$7,255	$0	Donor Designations
LIFT (Literacy Instruction for Texas)
1610 S Malcolm X Blvd Suite 320	Dallas	TX	75226	751095223	501(c)(3)	$14,055	$0	Donor Designations
Meals on Wheels Collin County (fka Collin County C
600 N Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	$19,930	$0	Donor Designations
Mental Health America of Greater Dallas
624 North Good Latimer Expressway 2	Dallas	TX	75204	750999935	501(c)(3)	$13,636	$0	Donor Designations
Mercy Street Inc
3801 Holystone St	Dallas	TX	75212	450536344	501(c)(3)	$21,196	$0	Donor Designations
Mesquite Social Services Inc
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	$12,379	$0	Donor Designations
Methodist Hospitals of Dallas Foundation
1411 North Beckley Avenue	Dallas	TX	75203	751548343	501(c)(3)	$6,269	$0	Donor Designations
Metro Dallas Homeless Alliance
2816 Swiss Avenue	Dallas	TX	75204	752461679	501(c)(3)	$6,707	$0	Donor Designations
Metrocrest Services
13801 Hutton Drive Suite 150	Farmers Branch	TX	75234	751548334	501(c)(3)	$35,003	$0	Donor Designations
Mi Escuelita Preschools Inc
4231 Maple Avenue	Dallas	TX	75219	751728505	501(c)(3)	$53,590	$0	Donor Designations
Mile High United Way
711 Park Avenue West	Denver	CO	80205	840404235	501(c)(3)	$15,975	$0	Donor Designations
Momentous Institute (Currently Salesmanship Club Y
106 East 10th Street	Dallas	TX	75203	751855620	501(c)(3)	$16,520	$0	Donor Designations
Mosaic Family Services Inc
12225 Greenville Ave 800	Dallas	TX	75243	752484565	501(c)(3)	$39,885	$0	Donor Designations
My Possibilities
1631 Dorchester Drive	Plano	TX	75075	261509133	501(c)(3)	$41,958	$0	Donor Designations
New Friends New Life
P O Box 192378	Dallas	TX	75219	752820473	501(c)(3)	$7,918	$0	Donor Designations
Nexus Recovery Inc
8733 La Prada Drive	Dallas	TX	75228	237169388	501(c)(3)	$25,568	$0	Donor Designations
North Texas Food Bank
4500 S Cockrell Hill Road	Dallas	TX	75236	751785357	501(c)(3)	$21,843	$0	Donor Designations
Parkland Foundation
1341 W Mockingbird Ln Ste 1100E	Dallas	TX	75247	752089180	501(c)(3)	$23,636	$0	Donor Designations
PediPlace
502 South Old Orchard 126	Lewisville	TX	75067	752512752	501(c)(3)	$5,875	$0	Donor Designations
Perot Museum of Nature & Science
2201 N Field Street	Dallas	TX	75201	756067569	501(c)(3)	$6,818	$0	Donor Designations
Plano ISD Education Foundation
2700 West 15 St	Plano	TX	75075	752481906	501(c)(3)	$19,898	$0	Donor Designations
Prism Health North Texas (fka AIDS Arms Inc)
351 W Jefferson Blvd Suite 300	Dallas	TX	75287	752306145	501(c)(3)	$32,110	$0	Donor Designations
Prison Entrepreneurship Program (PEP)
4140 Directors Row Suite B	Houston	TX	77092	201384253	501(c)(3)	$6,128	$0	Donor Designations
Rainbow Days Inc
8150 N Central Expressway M-1003	Dallas	TX	75206	751844908	501(c)(3)	$6,434	$0	Donor Designations
Readers2Leaders
2223 Singleton Blvd Suite 140	Dallas	TX	75212	900641325	501(c)(3)	$13,253	$0	Donor Designations
Resource Center of Dallas Inc
P O Box 190869	Dallas	TX	75219	751892059	501(c)(3)	$40,245	$0	Donor Designations
Rockwall County Helping Hands Inc
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	$32,121	$0	Donor Designations
SafeHaven of Tarrant County
1100 Hemphill St Suite 303	Fort Worth	TX	76104	751670281	501(c)(3)	$8,436	$0	Donor Designations
SMU The School Zone - West Dallas
PO Box 750402	Dallas	TX	75275	750800689	501(c)(3)	$8,043	$0	Donor Designations
Southwestern Diabetic Foundation - Camp Sweeney
10687 FM 678	Whitesboro	TX	76273	756002547	501(c)(3)	$28,629	$0	Donor Designations
St Martin de Porres Building Fund
Po Box 550	Prosper	TX	75078	473083287	501(c)(3)	$15,000	$0	Donor Designations
St Philip's School & Community Center
1600 Pennsylvania Avenue	Dallas	TX	75215	751097360	501(c)(3)	$14,891	$0	Donor Designations
Texas Health Resources Foundation
612 E Lamar Boulevard	Arlington	TX	76011	752022128	501(c)(3)	$10,000	$0	Donor Designations
Texas Muslim Women's Foundation
2300 Coit Rd 350	Plano	TX	75075	203060929	501(c)(3)	$7,945	$0	Donor Designations
Texas Women's Foundation
8150 North Central Expressway 110	Dallas	TX	75206	752048261	501(c)(3)	$18,952	$0	Donor Designations
The Concilio
400 S Zang Blvd Suite 300	Dallas	TX	75208	751770140	501(c)(3)	$5,586	$0	Donor Designations
The Dallas Foundation
3963 Maple Avenue 390	Dallas	TX	75219	752890371	501(c)(3)	$19,295	$0	Donor Designations
The Family Place
PO Box 7999	Dallas	TX	75209	751590896	501(c)(3)	$88,722	$0	Donor Designations
The Salvation Army DFW Metroplex Command
8787 North Stemmons Freeway 800	Dallas	TX	75247	580660607	501(c)(3)	$87,331	$0	Donor Designations
The Samaritan Inn
1725 North McDonald Street	McKinney	TX	75071	751984285	501(c)(3)	$47,197	$0	Donor Designations
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	$56,556	$0	Donor Designations
The Turning Point (Rape Crisis Center of Collin Co
3325 Silverstone CONFIDENTIAL	Plano	TX	75023	752065785	501(c)(3)	$13,987	$0	Donor Designations
The United Way of Central Texas
604 North 3rd Street	Temple	TX	76501	742575728	501(c)(3)	$6,185	$0	Donor Designations
The Warren Center
320 Custer Road	Richardson	TX	75080	751282040	501(c)(3)	$9,089	$0	Donor Designations
Trinity River Mission
2060 Singleton Blvd Suite 104	Dallas	TX	75212	756055203	501(c)(3)	$11,102	$0	Donor Designations
Turtle Creek Recovery Center (fka Turtle Creek Man
2707 Routh St	Dallas	TX	75201	751282276	501(c)(3)	$11,770	$0	Donor Designations
United Way for Greater Austin
2000 E Martin Luther King Jr Blvd	Austin	TX	78702	741193439	501(c)(3)	$10,660	$0	Donor Designations
United Way for Southeastern Michigan
660 Woodward Avenue Suite 300	Detroit	MI	48226	203099071	501(c)(3)	$10,888	$0	Donor Designations
United Way of Beaumont and North Jefferson County
700 North Street Suite H	Beaumont	TX	77701	741200117	501(c)(3)	$7,600	$0	Donor Designations
United Way of Central Missouri
205 Alameda Drive	Jefferson City	MO	65109	440595184	501(c)(3)	$5,866	$0	Donor Designations
United Way of Central Virginia Inc
1010 Miller Park Square	Lynchburg	VA	24501	540505923	501(c)(3)	$5,526	$0	Donor Designations
United Way of Denton County Inc
1314 Teasley Lane	Denton	TX	76205	751251128	501(c)(3)	$52,354	$0	Donor Designations
United Way Of Grayson County
713 East Brockett	Sherman	TX	75090	750950126	501(c)(3)	$7,437	$0	Donor Designations
United Way of Greater Atlanta
100 Edgewood Avenue NE	Atlanta	GA	30303	580566194	501(c)(3)	$6,077	$0	Donor Designations
United Way of Greater Houston
50 Waugh Drive	Houston	TX	77007	741167964	501(c)(3)	$238,415	$0	Donor Designations
United Way of Hood County
1807 E Highway 377	Granbury	TX	76048	751025511	501(c)(3)	$7,700	$0	Donor Designations
United Way of Hunt County Inc
2607 Lee Street	Greenville	TX	75401	750971619	501(c)(3)	$12,786	$0	Donor Designations
United Way of Johnson County (TX)
PO Box 31	Cleburne	TX	76033	751101239	501(c)(3)	$5,719	$0	Donor Designations
United Way of Kaufman County
102 E Moore Ave Suite 220	Terrell	TX	75160	752420233	501(c)(3)	$11,282	$0	Donor Designations
United Way of Midland Inc
1209 West Wall Street	Midland	TX	79701	750945926	501(c)(3)	$46,653	$0	Donor Designations
United Way of San Antonio and Bexar County
P O Box 898	San Antonio	TX	78293	741272381	501(c)(3)	$9,621	$0	Donor Designations
United Way of Tarrant County
1500 North Main 200	Fort Worth	TX	76164	750858360	501(c)(3)	$217,497	$0	Donor Designations
United Way of the Coastal Bend
4659 Everhart Road	Corpus Christi	TX	78411	741207552	501(c)(3)	$10,167	$0	Donor Designations
United Way of West Ellis County
PO Box 1025	Midlothian	TX	76065	756002914	501(c)(3)	$42,695	$0	Donor Designations
United Way of Williamson County (TX)
PO Box 708	Round Rock	TX	78680	237396732	501(c)(3)	$7,247	$0	Donor Designations
Uplift Education
606 E Royal Lane	Irving	TX	75039	752659683	501(c)(3)	$7,394	$0	Donor Designations
Visiting Nurse Association
1600 Viceroy Drive Suite 400	Dallas	TX	75235	750800692	501(c)(3)	$72,105	$0	Donor Designations
Vogel Alcove
5219 Maple Ave 2302	Dallas	TX	75235	752133827	501(c)(3)	$7,582	$0	Donor Designations
West Dallas Community Centers
2828 Fish Trap Rd	Dallas	TX	75212	750818181	501(c)(3)	$5,498	$0	Donor Designations
WiNGS Dallas (fka YWCA of Metropolitan Dallas)
2603 Inwood Road	Dallas	TX	75235	750800699	501(c)(3)	$11,903	$0	Donor Designations
YMCA Moody Family
6000 Preston Road	Dallas	TX	75205	363258696	501(c)(3)	$20,600	$0	Donor Designations
YMCA of Metropolitan Dallas
601 North Akard Street	Dallas	TX	75201	750800696	501(c)(3)	$28,006	$0	Donor Designations
Young Life
420 N Cascade Ave	Colorado Springs	CO	80903	840385934	501(c)(3)	$19,001	$0	Donor Designations
After-School All-Stars North Texas
2250 Lakeside Blvd	Richardson	TX	75082	954441208	501(c)(3)	$111,253	$0	Program Ops Cost
AIDS Arms
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	$220,000	$0	Program Ops Cost
American Red Cross - North Texas Region
4800 Harry Hines Blvd	Dallas	TX	75235	530196605	501(c)(3)	$110,000	$0	Program Ops Cost
Assistance Center of Collin County
900 East 18th Street	Plano	TX	75074	751550604	501(c)(3)	$20,000	$0	Program Ops Cost
Association of Persons Affected by Addiction
3116 Martin Luther King Blvd	Dallas	TX	75215	752283401	501(c)(3)	$50,000	$0	Program Ops Cost
AVANCE-Dallas
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	$603,000	$0	Program Ops Cost
Baylor Health Care System Foundation
3600 Gaston Avenue	Dallas	TX	75246	751606705	501(c)(3)	$57,774	$0	Program Ops Cost
Baylor University
1111 W Mockingbird Suite 1350	Dallas	TX	75247	741159753	501(c)(3)	$50,000	$0	Program Ops Cost
Big Brothers Big Sisters Lone Star
450 East John Carpenter Freeway	Irving	TX	75062	750800632	501(c)(3)	$143,000	$0	Program Ops Cost
Big Thought
1409 South Lamar Street 1015	Dallas	TX	75215	752170035	501(c)(3)	$52,633	$0	Program Ops Cost
Boy Scouts of America Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	$200,000	$0	Program Ops Cost
Boys & Girls Clubs of Collin County
701 South Church Street	McKinney	TX	75069	751296869	501(c)(3)	$35,000	$0	Program Ops Cost
Boys & Girls Clubs of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	$170,000	$0	Program Ops Cost
Cafe Momentum
1510 Pacific Ave	Dallas	TX	75201	320384561	501(c)(3)	$100,000	$0	Program Ops Cost
Callier Center for Communication Disorders
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	$35,000	$0	Program Ops Cost
CASA of Collin County
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	$21,563	$0	Program Ops Cost
CASA of Denton County
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	$25,000	$0	Program Ops Cost
Catholic Charities of Dallas Inc
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	$404,603	$0	Program Ops Cost
Child and Family Guidance Centers
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	$250,000	$0	Program Ops Cost
ChildCareGroup
8585 North Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	$501,000	$0	Program Ops Cost
Children First Counseling Center
PO Box 532147	Grand Prairie	TX	75053	752100237	501(c)(3)	$30,000	$0	Program Ops Cost
Children's Advocacy Center for Denton County
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	$40,000	$0	Program Ops Cost
Children's Advocacy Center of Collin County
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	$115,000	$0	Program Ops Cost
Children's Health System of Texas
2777 Stemmons Frwy Suite 700	Dallas	TX	75207	750800628	501(c)(3)	$450,022	$0	Program Ops Cost
Christian Community Action
200 South Mill Street	Lewisville	TX	75057	237319371	501(c)(3)	$30,000	$0	Program Ops Cost
Citizens Development Center
8000 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	$145,000	$0	Program Ops Cost
City Year
287 Columbus Avenue	Boston	MA	02116	222882549	501(c)(3)	$100,000	$0	Program Ops Cost
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	$355,938	$0	Program Ops Cost
Commit2Dallas
5500 Caruth Haven Lane	Dallas	TX	75225	750964565	501(c)(3)	$110,000	$0	Program Ops Cost
Communities in Schools of North Texas
PO Box 295543	Lewisville	TX	75029	752496426	501(c)(3)	$60,000	$0	Program Ops Cost
Communities In Schools of the Dallas Region
8700 N Stemmons Freeway 125	Dallas	TX	75247	752044117	501(c)(3)	$60,000	$0	Program Ops Cost
Community Council of Greater Dallas
1349 Empire Central Blvd Ste 400	Dallas	TX	75247	750800631	501(c)(3)	$120,000	$0	Program Ops Cost
Concord Missionary Baptist Church
608 Pastor Baily Dr	Dallas	TX	75237	751523441	501(c)(3)	$30,000	$0	Program Ops Cost
Dallas Afterschool
2902 Swiss Avenue	Dallas	TX	75204	760838983	501(c)(3)	$200,000	$0	Program Ops Cost
Dallas Arboretum and Botanical Society
8617 Garland Avenue	Dallas	TX	75218	237375815	501(c)(3)	$72,806	$0	Program Ops Cost
Dallas Area Habitat for Humanity
2800 N Hampton Road	Dallas	TX	75212	752097161	501(c)(3)	$100,000	$0	Program Ops Cost
Dallas Center for the Developmentally Disabled
8550 Cadenza	Dallas	TX	75228	751083102	501(c)(3)	$69,734	$0	Program Ops Cost
Dallas Challenge
7777 Forest Lane C-410	Dallas	TX	75230	751964233	501(c)(3)	$50,000	$0	Program Ops Cost
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	$170,000	$0	Program Ops Cost
Dallas Furniture Bank
PO Box 815788	Dallas	TX	75381	481279673	501(c)(3)	$22,500	$0	Program Ops Cost
Dallas Methodist Hospitals Foundation
1411 North Beckley Avenue	Dallas	TX	75203	751548343	501(c)(3)	$20,000	$0	Program Ops Cost
Dallas Services
4242 Office Pkwy	Dallas	TX	75204	750958408	501(c)(3)	$120,000	$0	Program Ops Cost
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	$25,000	$0	Program Ops Cost
Education is Freedom Foundation
2711 N Haskell Avenue	Dallas	TX	75204	043643313	501(c)(3)	$50,000	$0	Program Ops Cost
Equal Heart
4848 Lemmon Ave 513	Dallas	TX	75219	462846816	501(c)(3)	$70,000	$0	Program Ops Cost
Family Compass
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	$50,000	$0	Program Ops Cost
Foundation Communities
3036 South First Street Ste 200	Dallas	TX	78704	742563260	501(c)(3)	$100,000	$0	Program Ops Cost
Frontiers of Flight Museum
6911 Lemmon Ave	Dallas	TX	75209	752244531	501(c)(3)	$50,000	$0	Program Ops Cost
Galaxy Counseling Center
1025 South Jupiter Road	Garland	TX	75042	237110664	501(c)(3)	$11,250	$0	Program Ops Cost
Genesis Women's Shelter & Support (Shelter Ministr
4411 Lemmon Ave	Dallas	TX	75219	751881365	501(c)(3)	$235,000	$0	Program Ops Cost
Girl Scouts of Northeast Texas
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	$235,000	$0	Program Ops Cost
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	$179,394	$0	Program Ops Cost
Goodwill Industries of Dallas
3020 N Westmoreland Road	Dallas	TX	75212	750800649	501(c)(3)	$745,000	$0	Program Ops Cost
H I S Bridge Builders
2075 W Commerce	Dallas	TX	75208	752596111	501(c)(3)	$26,250	$0	Program Ops Cost
Habitat for Humanity Greater Garland
1110 Main Street	Garland	TX	75040	752499430	501(c)(3)	$35,800	$0	Program Ops Cost
Health Services of North Texas
4401 North I-35E 312	Denton	TX	76207	752252866	501(c)(3)	$70,000	$0	Program Ops Cost
Hope Clinic of Garland
808 W Avenue A	Garland	TX	75040	752960314	501(c)(3)	$75,000	$0	Program Ops Cost
Hope Cottage Pregnancy and Adoption Center
4209 McKinney Ave	Dallas	TX	75205	750800652	501(c)(3)	$21,900	$0	Program Ops Cost
Hope's Door
820 F Avenue Suite 100	Plano	TX	75074	752038796	501(c)(3)	$10,000	$0	Program Ops Cost
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	$40,000	$0	Program Ops Cost
Interfaith Family Services
5600 Ross Avenue	Dallas	TX	75206	752028254	501(c)(3)	$165,500	$0	Program Ops Cost
Irving Cares
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	$20,000	$0	Program Ops Cost
Jewish Family Service of Dallas
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	$526,000	$0	Program Ops Cost
Jubilee Park & Community Center Corporation
907 Bank St	Dallas	TX	75223	752726296	501(c)(3)	$125,000	$0	Program Ops Cost
Junior Achievement of Dallas
1201 Executive Drive West	Richardson	TX	75081	750881589	501(c)(3)	$45,000	$0	Program Ops Cost
KIPP Dallas-Fort Worth
3200 S Lancaster Rd Suite 230-A	Dallas	TX	75216	820578155	501(c)(3)	$99,729	$0	Program Ops Cost
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	$16,667	$0	Program Ops Cost
LIFT (Literacy Instruction for Texas)
1610 S Malcolm X Blvd 320	Dallas	TX	75226	751095223	501(c)(3)	$312,000	$0	Program Ops Cost
LiftFund
2060 Singleton Blvd Ste 107	Dallas	TX	75212	742712770	501(c)(3)	$45,000	$0	Program Ops Cost
Los Barrios Unidos Community Clinic
809 Singleton Blvd	Dallas	TX	75212	751378664	501(c)(3)	$180,000	$0	Program Ops Cost
Lumin Education
924 Wayne Street	Dallas	TX	75223	751612054	501(c)(3)	$218,000	$0	Program Ops Cost
Maurice Barnett Geriatric Wellness Center
401 West 16th Street 600	Plano	TX	75075	751839305	501(c)(3)	$15,000	$0	Program Ops Cost
Meals on Wheels Collin County
600 N Tennessee Street	McKinney	TX	75069	751544507	501(c)(3)	$20,000	$0	Program Ops Cost
Mercy Street
3801 Holystone Street	Dallas	TX	75212	450536344	501(c)(3)	$85,000	$0	Program Ops Cost
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	$10,000	$0	Program Ops Cost
Metro Dallas Homeless Alliance
2816 Swiss Avenue	Dallas	TX	75204	752461679	501(c)(3)	$20,000	$0	Program Ops Cost
Metrocrest Services
13801 Hutton Drive Suite 150	Farmers Branch	TX	75234	751548334	501(c)(3)	$165,000	$0	Program Ops Cost
Mi Escuelita Preschool
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	$390,000	$0	Program Ops Cost
Mosaic Family Services
4144 North Central Expwy	Dallas	TX	75204	752484565	501(c)(3)	$355,000	$0	Program Ops Cost
My Possibilities
1301 Custer Road	Plano	TX	75075	261509133	501(c)(3)	$149,833	$0	Program Ops Cost
National Audubon Society
6500 Great Trinity Forest Way	Dallas	TX	75217	131624102	501(c)(3)	$63,807	$0	Program Ops Cost
National Council of the United States Society of S
58 Progress Pkwy	St Louis	MO	63043	135562362	501(c)(3)	$63,000	$0	Program Ops Cost
New Friends New Life
PO Box 192378	Dallas	TX	75219	752820473	501(c)(3)	$62,000	$0	Program Ops Cost
Nexus Recovery Center
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	$348,704	$0	Program Ops Cost
North Dallas Shared Ministries
2875 Merrell Road	Dallas	TX	75229	751908563	501(c)(3)	$80,000	$0	Program Ops Cost
NPOWER INC
3 Metrotech Center Mezzanine	Brooklyn	NY	11201	134145441	501(c)(3)	$85,000	$0	Program Ops Cost
Open Arms Bryan's House
608 North Elm Street	Arlington	TX	76011	752217559	501(c)(3)	$44,000	$0	Program Ops Cost
Parkland Foundation
2777 N Stemmons Freeway	Dallas	TX	75207	752089180	501(c)(3)	$215,625	$0	Program Ops Cost
PediPlace
502 South Old Orchard Lane	Lewisville	TX	75067	752512752	501(c)(3)	$308,022	$0	Program Ops Cost
Per Scholas
804 E 138th Street 2nd Floor	Bronx	NY	10454	043252955	501(c)(3)	$75,000	$0	Program Ops Cost
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	$60,000	$0	Program Ops Cost
Prison Entrepreneurship Program
4140 Directors Row Suite B	Houston	TX	77092	201384253	501(c)(3)	$237,500	$0	Program Ops Cost
Project Transformation
547 E Jefferson Blvd	Dallas	TX	75203	752930405	501(c)(3)	$65,000	$0	Program Ops Cost
Rainbow Days
8150 North Central Expwy	Dallas	TX	75206	751844908	501(c)(3)	$124,703	$0	Program Ops Cost
Readers 2 Leaders
2223 Singleton Blvd Suite 140	Dallas	TX	75212	900641325	501(c)(3)	$111,250	$0	Program Ops Cost
Reading Partners
2910 Swiss Avenue	Dallas	TX	75204	770568469	501(c)(3)	$110,000	$0	Program Ops Cost
Real School Gardens
503 Bryan Avenue	Fort Worth	TX	76104	205946552	501(c)(3)	$135,000	$0	Program Ops Cost
Reasoning Mind
8150 N Central Expressway 800	Dallas	TX	75206	760662298	501(c)(3)	$94,042	$0	Program Ops Cost
Resource Center of Dallas
2701 Reagan Street	Dallas	TX	75219	751892059	501(c)(3)	$180,000	$0	Program Ops Cost
Rockwall County Helping Hands
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	$120,000	$0	Program Ops Cost
Samaritan Inn
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	$20,000	$0	Program Ops Cost
Southern Methodist University
PO Box 750302	Dallas	TX	75275	750800689	501(c)(3)	$60,000	$0	Program Ops Cost
Southwestern Diabetic Foundation Camp Sweeney
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	$18,000	$0	Program Ops Cost
Texas Muslim Women's Foundation
2300 Coit Road 350	Plano	TX	75075	203060929	501(c)(3)	$90,000	$0	Program Ops Cost
The Concilio
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	$300,000	$0	Program Ops Cost
The Family Place
4300 MacArthur Avenue	Dallas	TX	75209	751590896	501(c)(3)	$673,000	$0	Program Ops Cost
The Salvation Army
8787 North Stemmons Freeway 800	Dallas	TX	75247	580660607	501(c)(3)	$545,000	$0	Program Ops Cost
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	$275,000	$0	Program Ops Cost
The Turning Point (Rape Crisis Center of Collin Co
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	$60,000	$0	Program Ops Cost
The Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	$165,000	$0	Program Ops Cost
The Warren Center for Children with Developmental
320 Custer Road	Richardson	TX	75080	751282040	501(c)(3)	$44,000	$0	Program Ops Cost
Transformance
8737 King George Drive Suite 200	Dallas	TX	75235	751437638	501(c)(3)	$5,567	$0	Program Ops Cost
Trinity River Mission
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	$275,907	$0	Program Ops Cost
Turtle Creek Manor
2820 Swiss Avenue	Dallas	TX	75204	751282276	501(c)(3)	$60,000	$0	Program Ops Cost
Uplift Education
606 East Royal Lane	Dallas	TX	75039	752659683	501(c)(3)	$275,000	$0	Program Ops Cost
Vickery Meadow Learning Center dba VMLC
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	$145,000	$0	Program Ops Cost
Vogel Alcove
7557 Rambler Road	Dallas	TX	75231	752133827	501(c)(3)	$88,000	$0	Program Ops Cost
Wilkinson Center
4144 N Central Expressway 610	Dallas	TX	75204	752712117	501(c)(3)	$155,000	$0	Program Ops Cost
WiNGS (fka YWCA of Metropolitan Dallas)
4144 N Central Expressway	Dallas	TX	75204	750800699	501(c)(3)	$703,400	$0	Program Ops Cost
YMCA of Metropolitan Dallas
1621 West Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	$223,976	$0	Program Ops Cost
Young Women's Preparatory Network
2804 Swiss Avenue	Dallas	TX	75204	470902114	501(c)(3)	$114,728	$0	Program Ops Cost
Youth With Faces
6333 E Mockingbird Suite 147-872	Dallas	TX	75214	300018778	501(c)(3)	$75,000	$0	Program Ops Cost

Field	Value	IRS element (for citing)
Total501c3 Org	198	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 AS PART OF THE GRANT AGREEMENT, AN AGENCY AGREES TO OPERATE PROGRAMS IN A MANNER CONSISTENT WITH INFORMATION COMMUNICATED TO UWMD AND TO REGULARLY REPORT ON THOSE PROGRAMS SUPPORTED BY UWMD FUNDING. FOR GRANTS MADE IN SUPPORT OF PROGRAM OPERATIONS COSTS, THE AGENCY WILL REPORT INFORMATION BASED ON SIX CATEGORIES (DEMOGRAPHICS, ZIP CODES SERVED, DOLLARS SPENT, SUCCESS STORIES, OUTCOMES AND BUDGET), UNLESS SPECIAL ARRANGEMENTS HAVE BEEN MADE AND AGREED TO, IN WRITING, BY BOTH THE AGENCY AND UWMD. AN APPROVED OUTCOME PLAN WILL BE PART OF EACH PROGRAM REPORT, WITH RESULTS BEING REPORTED IN A MANNER CONSISTENT WITH THE APPROVED PLAN. FAILURE TO HAVE AN APPROVED PLAN OR TO REPORT IN AN APPROPRIATE MANNER WILL LEAD TO A REVIEW OF GRANT FUNDING. ANY MATERIAL CHANGE IN THE OPERATING OF A PROGRAM THAT IS GRANT FUNDED WILL BE REPORTED TO UWMD IN A TIMELY MANNER, WITH CONTINUED FUNDING SUBJECT TO UWMD REVIEW. AS PART OF THE SCREENING PROCESS, ALL AGENCIES ARE ALSO REQUIRED TO SIGN A USA PATRIOT ACT COMPLIANCE FORM THAT REQUIRES AGENCIES TO CERTIFY THAT UWMD FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES, AND EXECUTIVE ORDERS. UWMD ALSO VERIFIES CURRENT 501(C)(3) STATUS AND SCREENS THE AGENCY TO ENSURE IT IS NOT LISTED ON TERRORIST WATCH LISTS. ORGANIZATIONS RECEIVING DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY ARE SUBJECT TO VETTING AND SCREENING THROUGH SUPPORT SERVICES PROVIDED BY GUIDESTAR. IN ADDITION TO DESIGNATED PAYMENTS OF MORE THAN $5,000 ITEMIZED ON SCHEDULE I, UWMD PAID 496 AGENCIES RECEIVING $5,000 OR LESS FOR A TOTAL OF $513,457.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER SAMPSON
PRESIDENT AND CEO	$327,477	$0	$93,750	$0	$720	$0	$41,400	$0	$22,527	$0	$485,874	$0	$0	$0
SUSAN HOFF
CHIEF STRAT/IMPACT/OPS OFFICER	$262,555	$0	$84,624	$0	$2,063	$0	$18,479	$0	$17,012	$0	$384,733	$0	$0	$0
KATHRYN SAWERS
CHIEF DEVELOPMENT OFFICER	$221,958	$0	$61,000	$0	$1,104	$0	$16,494	$0	$22,527	$0	$323,083	$0	$0	$0
DAN APTOR
CHIEF MARKETING OFFICER	$256,551	$0	$74,250	$0	$270	$0	$6,417	$0	$22,049	$0	$359,537	$0	$0	$0
WANDA MIZUTOWICZ
Chief Financial Officer	$131,916	$0	$26,283	$0	$4,572	$0	$11,911	$0	$8,583	$0	$183,265	$0	$0	$0
KATHERINE STENESEN
SVP, MAJOR GIFTS & DEV SVCS	$86,538	$57,692	$0	$0	$97	$65	$6,697	$4,464	$8,611	$5,741	$101,943	$67,962	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	SCHEDULE J, PART I, LINE 1A UWMD REIMBURSES EMPLOYEES FOR HEALTH CLUB MEMBERSHIPS AT THE END OF EACH CALENDAR YEAR FOR UP TO $10 FOR EACH MONTH THEY ARE EMPLOYEED WITH UWMD. THIS AMOUNT HAS NOT BEEN ADDED TO THE W-2.
SEVERANCE OR CHANGE-OF-CONTROL PAYMENTS	Schedule J, Part I, Line 4A An individual left the organization in calendar year 2017. The individual received severance in calendar year 2017, which is included in Form 990, Part VII, Column (D). Due to a confidentiality agreement, neither the name nor the amount will be listed.
PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B JENNIFER SAMPSON RECEIVED PAYMENTS FROM UWMD TO HER 457F PLAN. THE PAYMENTS TOTALED $22,500 FOR CALENDAR YEAR 2017 AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN C ALONG WITH THE PAYMENTS TO HER 403B PLAN.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$351,085	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND GOODS	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$387,665	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	METHOD USED	FormAndLineReferenceDesc
Explanation	SCHEDULE M, PART I UWMD USES THE NUMBER OF CONTRIBUTIONS AS THE METHOD FOR DETERMINING THE AMOUNT IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
EXECUTIVE COMMITTEE	FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS CHAIRED BY THE BOARD CHAIR AND COMPRISED OF THE BOARD OFFICERS AND THE PRESIDENT AND CEO. THE BOARD CHAIR MAY ELECT TO INCLUDE ADDITIONAL MEMBERS. THE EXECUTIVE COMMITTEE MEETS REGULARLY WITH THE PRESIDENT AND CEO AND MONITORS AND OVERSEES GOVERNANCE AND ORGANIZATIONAL ISSUES ON BEHALF OF THE BOARD.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED AND RESTATED AS OF SEPTEMBER 12, 2017 TO REMOVE "CHAIR, CAMPAIGN" AS A TITLED BOARD POSITION. ADDITIONALLY, BOARD MEMBERS NOW SHALL HOLD A 3 YEAR TERM AND NO PERSON SHALL SERVE ON THE BOARD OF DIRECTORS FOR MORE THAN 3 TERMS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM SPECIALIZING IN TAX PREPARATION SERVICES PREPARED THE 990 FORM USING INFORMATION FROM AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY UWMD STAFF. UWMD STAFF REVIEWED THE COMPLETED FORM 990. THE RETURN IS DELIVERED TO MEMBERS OF THE AUDIT AND ETHICS COMMITTEE AND BOARD FOR REVIEW AND COMMENTS. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT	FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST IS DISTRIBUTED TO DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ON AN ANNUAL BASIS. DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN AFFIRMATIVE ACTION STATEMENT OF COMPLIANCE AND TO DISCLOSE TO UWMD ANY FINANCIAL OR OTHER RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST ALONG WITH THE REASONS, IF ANY, THEY BELIEVE SUCH RELATIONSHIPS WOULD NOT VIOLATE THE CONFLICT OF INTEREST DEFINITIONS PER THE IRS INSTRUCTIONS TO THE FORM 990. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS IMPACTING POTENTIAL CONFLICT OF INTERESTS. COMPLETED CODE OF BUSINESS CONDUCT, ETHICS AND CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE LEADERSHIP TEAM TO DETERMINE IF FURTHER ACTIONS ARE REQUIRED.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINES 15A & 15B THE COMPENSATION COMMITTEE IS THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE HAS THE RESPONSIBILITY OF DETERMINING AND RECOMMENDING TO THE BOARD FOR APPROVAL THE SENIOR LEADERSHIP TEAM COMPENSATION AND BENEFITS. UWMD'S VICE PRESIDENT OF HUMAN RESOURCES PROVIDES FACTUAL, SUPPORTIVE, AND COMPARATIVE INFORMATION, AS REQUESTED. THE COMMITTEE REVIEWS AND APPROVES UWMD'S GOALS AND OBJECTIVES RELEVANT TO CEO COMPENSATION AND EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY AGAINST THOSE GOALS AND OBJECTIVES. THE COMMITTEE RECOMMENDS TO THE BOARD, FOR APPROVAL, THE CEO'S COMPENSATION PACKAGE BASED ON THIS EVALUATION. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN CONTEMPORANEOUS SUBSTANTIATION. THE COMMITTEE WILL REVIEW ANNUALLY ALL INCENTIVE COMPENSATION PLANS AND/OR SPECIAL COMPENSATION ARRANGEMENTS FOR MEMBERS OF UWMD'S LEADERSHIP TEAM AND OTHER STAFF MEMBERS AS APPROPRIATE, INCLUDING BONUS AND INCENTIVE AWARDS, SEVERANCE PACKAGES, EMPLOYMENT AGREEMENTS, AND/OR OTHER SPECIAL SUPPLEMENTAL BENEFITS.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINES 18 & 19 UWMD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO UWMD ACCOUNTING AND FINANCE, 1800 N. LAMAR STREET, DALLAS, TX 75202. REQUESTS CAN ALSO BE MADE BY CALLING THE ACCOUNTING AND FINANCE DEPARTMENT AT (214) 978-0000. AUDITED FINANCIAL STATEMENTS AND FILED 990 FORMS ARE AVAILABLE BY ACCESSING UWMD'S WEBSITE AT WWW.UNITEDWAYDALLAS.ORG. AFTER REACHING THE WEBSITE, GO TO "ABOUT" THEN "FINANCIALS" TO OBTAIN THE NECESSARY INFORMATION.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9 CHANGE OF INTEREST HELD IN TRUSTS $ 479,774 NET DESIGNATION TO AGENCIES $ 166,116 ----------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ 645,889 ===========

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FDN OF METROPOLITAN DALLAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N LAMAR STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75202	ZIPCd

Field	Value	IRS element (for citing)
EIN	752834344	EIN
Primary Activities	ENDOWMENT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12-I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UWMD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FOUNDATION OF METROPOLITAN DALLAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$2,518,734	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt