UNITED WAY OF METROPOLITAN DALLAS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF METROPOLITAN DALLAS INC (EIN 75-6005352)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-23
IRS object ID: 201811439349300241
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-23T15:10:06-05:00	ReturnTs
Tax Period End	2017-06-30	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	1617 N WATERFRONT PKWY STE 100	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67206	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	% WANDA MIZUTOWICZ	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	WANDA MIZUTOWICZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2149780000	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rebecca Zecha	PreparerPersonNm
PTIN	P00648970	PTIN
Phone	3162653231	PhoneNum
Preparation	2018-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$64,494,584	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. FIGHTS OUR COMMUNITYS BIGGEST SOCIAL PROBLEMS BY SURROUNDING THEM WITH EFFICIENT, IMPACTFUL SOLUTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	139	TotalEmployeeCnt
Total Volunteers	35000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$58,645,962	PYContributionsGrantsAmt
CY Contributions Grants	$62,951,397	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$98,394	PYInvestmentIncomeAmt
CY Investment Income	$93,400	CYInvestmentIncomeAmt
PY Other Revenue	$1,478,242	PYOtherRevenueAmt
CY Other Revenue	$1,449,787	CYOtherRevenueAmt
PY Total Revenue	$60,222,598	PYTotalRevenueAmt
CY Total Revenue	$64,494,584	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,312,511	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,442,282	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,936,626	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,965,764	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,485,551	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,878,583	PYOtherExpensesAmt
CY Other Expenses	$8,529,235	CYOtherExpensesAmt
PY Total Expenses	$60,127,720	PYTotalExpensesAmt
CY Total Expenses	$64,937,281	CYTotalExpensesAmt
PY Revenues Less Expenses	$94,878	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$442,697	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,373,328	TotalAssetsBOYAmt
Total Assets EOY	$48,485,484	TotalAssetsEOYAmt
Total Liabilities BOY	$14,720,861	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,941,100	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,652,467	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,544,384	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UNITED WAY OF METROPOLITAN DALLAS, INC. IS TO UNITE NORTH TEXAS TO LIFT UP THOSE IN NEED AND HELP THEM THRIVE NOW AND IN THE FUTURE. SINCE 2011, WEVE INVESTED IN MORE THAN 200 LOCAL PROGRAMS THAT TACKLE ISSUES ACROSS THE AREAS OF HEALTH, EDUCATION AND INCOME; THE ESSENTIAL COMPONENTS OF A THRIVING COMMUNITY. WE ENCOURAGE NORTH TEXANS TO GET INVOLVED BY GIVING, VOLUNTEERING OR ADVOCATING, AND HELPING LIFT UP THOSE IN NEED NOW AND IN THE FUTURE. UNITED, WE HELP THOSE WHO WANT TO DO GOOD TO DO GREAT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$24,060,628	ExpenseAmt
Grant	$17,944,131	GrantAmt
Desc	INVESTING IN EXCEPTIONAL LOCAL PROGRAMS THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTHY, RESPONSIBLE LIVES. USING A COMPETITIVE GRANTS PROCESS, UNITED WAY VOLUNTEERS IDENTIFY THE BEST INVESTMENTS FOR HELPING PEOPLE IN DALLAS, COLLIN, ROCKWALL AND SOUTHERN DENTON COUNTIES CHANGE THEIR LIVES FOREVER. IN FISCAL YEAR 2016-2017, UNITED WAY OF METROPOLITAN DALLAS, INC. INVESTED IN OVER 165 EXCEPTIONAL EDUCATION, INCOME AND HEALTH PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,381,654	ExpenseAmt
Grant	$21,381,654	GrantAmt
Revenue	$1,373,429	RevenueAmt
Desc	DISTRIBUTING DONOR-DESIGNATED CONTRIBUTIONS TO SERVICE PROVIDERS. UNITED WAY OF METROPOLITAN DALLAS, INC. ENABLES DONORS TO DESIGNATE THEIR GIFTS TO OTHER UNITED WAYS OR TO SPECIFIC AGENCIES. IN FISCAL YEAR 2016-2017, UNITED WAY OF METROPOLITAN DALLAS, INC. PROCESSED $21.3 MILLION IN DESIGNATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,701,959	ExpenseAmt
Grant	$6,116,497	GrantAmt
Desc	BUILDING AND ADMINISTERING COLLABORATIVE INITIATIVES THAT PREPARE KIDS TO GRADUATE AND SUCCEED, HELP FAMILIES LEAVE POVERTY PERMANENTLY, AND ENABLE PEOPLE TO LIVE HEALTHY, RESPONSIBLE LIVES. EXAMPLES INCLUDE: 1. HEALTHY ZONE SCHOOL RECOGNITION PROGRAM, HELPING KIDS LEARN HEALTHY HABITS THAT CAN LAST A LIFETIME. IN FISCAL YEAR 2016-2017, UNITED WAY AND THE COOPER INSTITUTE PROVIDED EXPERTISE, FINANCIAL ASSISTANCE AND RECOGNITION TO 94 NORTH TEXAS SCHOOLS THAT CREATED HEALTHY ENVIRONMENTS FOR MORE THAN 66,000 STUDENTS. THEY ALSO USED A COMPETITIVE APPLICATION PROCESS TO IDENTIFY 20 MORE NORTH TEXAS SCHOOLS THAT WILL RECEIVE SUPPORT STARTING IN THE 2017-2018 SCHOOL YEAR, EXPANDING THE INITIATIVE TO HELP EVEN MORE LOCAL STUDENTS. 2. FINANCIAL STABILITY NETWORK, IN FISCAL YEAR 2016-2017, UNITED WAY HELPED MORE THAN 12,000 INDIVIDUALS ACCESS OVER $21 MILLION IN TAX REFUNDS AND SAVINGS, HELPED OVER 4,000 PEOPLE FIND BETTER EMPLOYMENT, INCREASE SAVINGS, REDUCE DEBT, 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), PROVIDES IN-HOME PARENT EDUCATION TO AT-RISK FAMILIES. APPROXIMATELY 500 CHILDREN AND THEIR FAMILIES RECEIVED HOME VISITING PROGRAM SERVICES DURING FISCAL YEAR 2016-2017. 4. THE HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY INTERVENTION SUPPORT (HOPES) PROGRAM, FUNDED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), HELPS TO PREVENT CHILD ABUSE THROUGH AN INNOVATIVE FAMILY SUPPORT NETWORK TO EDUCATE AND CONNECT STRUGGLING FAMILIES. APPROXIMATELY 550 FAMILIES RECEIVED PROGRAM SERVICES DURING FISCAL YEAR 2016-2017. 5. THE GROUND FLOOR, A MENTOR-DRIVEN SOCIAL INNOVATION FUND AND IMPACT ACCELERATOR PROGRAM THAT INVESTS SEED FUNDING AND RESOURCES TO SUPPORT INNOVATORS WITH SOCIAL VENTURES FOCUSED ON SOLUTIONS THAT ADDRESS CHALLENGES FACING EDUCATION, FINANCIAL STABILITY AND HEALTH. IN FISCAL YEAR 2016-2017 THE PROGRAM SUPPORTED 9 FELLOWS. 6. SKILLS TO SUCCEED, HELPING AT-RISK STUDENTS GAIN 21ST CENTURY SKILLS NEEDED FOR COLLEGE AND THE WORKPLACE. IN FISCAL YEAR 2016-2017, UNITED WAY PARTNERED WITH CITY YEAR AND THE CONCILIO TO SERVE IN 3 AREA HIGH SCHOOLS TO COORDINATE PARENTAL INVOLVEMENT AND CAREER EXPLORATION SERVICES. UNITED WAY ALSO SPONSORED A TWO WEEK SUMMER CAMP IN PARTNERSHIP WITH THE DALLAS REGIONAL CHAMBER AS PART OF THIS PROGRAM. SKILLS TO SUCCEED SERVED MORE THAN 260 STUDENTS AND 134 PARENTS. 7. THE NONPROFIT INFRASTRUCTURE INITIATIVE, IN PARTNERSHIP WITH THE STATE FAIR OF TEXAS AND THE UNIVERSITY OF NORTH TEXAS AT DALLAS, THIS PROGRAM PROVIDED 40 HOURS OF CURRICULUM DESIGNED TO MEET THE NEEDS AND GAPS OF SELECTED AGENCIES OPERATING AND SERVING CLIENTS IN SOUTHERN DALLAS. THIS CAPACITY-BUILDING INITIATIVE SERVED 10 ORGANIZATIONS IN FISCAL YEAR 2016-2017. 8. DALLAS SUMMER AND SUPPER COUNCIL, A MEMBER-LED COALITION OF ORGANIZATIONS IMPLEMENTING SUMMER MEALS AND SUPPER PROGRAMS FOR CHILDREN EXPERIENCING FOOD INSECURITY. THE COUNCIL BUILDS CAPACITY AND INCREASES AWARENESS OF THE ISSUE OF FOOD INSECURITY AND AVAILABILITY OF AREA PROGRAMS FOR THE MORE THAN 30 MEMBERS. 9. JUST KEEP LIVN', AN AFTERSCHOOL HEALTH AND WELLNESS PROGRAM FOR HIGH SCHOOL STUDENTS ON THREE DALLAS INDEPENDENT SCHOOL DISTRICT CAMPUSES. IN FISCAL YEAR 2016-2017 THE PROGRAM SERVED 75 STUDENTS. 10. DATA DRIVEN DECISION MAKING (D3) EDUCATION COHORT, IN PARTNERSHIP WITH COMMUNITIES FOUNDATION OF TEXAS AND THE COMMIT PARTNERSHIP, UNITED WAY PRESENTED A 9 MONTH INITIATIVE DESIGNED TO HELP 16 SELECTED EDUCATION-FOCUSED NONPROFITS ACCELERATE THE DEVELOPMENT OF ENDURING SERVICE SOLUTIONS THAT HAVE THE GREATEST IMPACT ON STUDENTS ACADEMIC AND SOCIAL-EMOTIONAL WELLBEING USING DATA AS THE FOCAL POINT TO GUIDE PROGRAMMING. 11. EVERFI CHARACTER PLAYBOOK, AN ONLINE LEARNING PLATFORM FOR MIDDLE SCHOOLERS THAT TEACHES CHARACTER BUILDING AND HOW TO DEVELOP HEALTHY RELATIONSHIPS. USED IN CLASSROOM OR AFTERSCHOOL SETTINGS THE PROGRAM SERVED 35 SCHOOLS AND MORE THAN 6,800 STUDENTS ACROSS CAMPUSES IN DALLAS, ARLINGTON, AND FRISCO.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$53,144,241	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	false	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	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	139	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WANDA MIZUTOWICZ	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 (33 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
JASON DOWNING
DIRECTOR; UWFMD BOARD CHAIR	5.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
ANNE MOTSENBOCKER
BOARD CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN STEPHENS
BOARD VICE-CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DEB GIBBINS
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICK BRIDWELL
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
MANNY FERNANDEZ
AUDIT AND ETHICS CHAIR	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
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
MARK ROHR
CAMPAIGN CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
MARVIN SWEETIN
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
DAVID SEATON
FORMER CAMPAIGN CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
DEBRA BRENNAN TAGG
COMMUNITY IMPACT CHAIR	2.0	0.0	Yes (X)		$0	$0	$0
DEBRA VON STORCH
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
KELVIN WALKER
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MICHELLE VOPNI
AT-LARGE MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JENNIFER SAMPSON
PRESIDENT AND CEO	32.0	8.0		Yes (X)	$431,250	$0	$63,338
HEATHER WILHITE
CORPORATE SECRETARY	40.0	0.0		Yes (X)	$77,006	$0	$481
WANDA MIZUTOWICZ
CFO	38.0	2.0		Yes (X)	$194,648	$0	$18,904
SUSAN HOFF
COO	34.0	6.0		Yes (X)	$333,893	$0	$34,531
DAN APTOR
CHIEF MARKETING OFFICER	40.0	0.0		Yes (X)	$82,176	$0	$5,474
KATHRYN SAWERS
CHIEF DEVELOPMENT OFFICER	32.0	8.0		Yes (X)	$284,680	$0	$34,176
KATHERINE STENESEN
SVP, MAJOR GIFTS & DEV SVCS	40.0	0.0			$127,579	$0	$23,492	Yes (X)
AMY CAMP
FRMR VP, MAJOR&PLANNED GIVING	40.0	0.0			$152,020	$0	$23,046	Yes (X)
KIMBERLEE NORTON
FORMER SR. DIRECTOR	40.0	0.0			$123,734	$0	$28,080	Yes (X)
MARY MASTERS
FORMER SVP, ANNUAL CAMPAIGN	40.0	0.0			$132,486	$0	$17,804	Yes (X)
JILL STEPHENSON
FRMR SVP,MAJOR&PLANNED GIV/UFC	40.0	0.0			$134,635	$0	$12,789	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,074,107	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$262,115	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 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.	$117,100
Texas Entertainment Services LLC
1135 S Lamar Street	DALLAS	TX	75215	Event Management	$142,663
Beyond the Horizon Technology
4144 N Central Expressway Suite 6	DALLAS	TX	75204	Computer Programming	$488,822

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$235,456	FederatedCampaignsAmt
Related Organizations	$2,439,811	RelatedOrganizationsAmt
Government Grants	$3,874,171	GovernmentGrantsAmt
All Other Contributions	$56,401,959	AllOtherContributionsAmt
Noncash Contributions	$726,137	NoncashContributionsAmt
Total Contributions	$62,951,397	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,400	TotalRevenueColumnAmt
Exclusion	$93,400	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	$0	TotalRevenueColumnAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
DESIGNATION PROCESSING FEES	561000	$1,373,429	$1,373,429
OTHER INCOME	561000	$76,358		$76,358

Field	Value	IRS element (for citing)
Other Revenue Total	$1,449,787	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,494,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,373,429	RelatedOrExemptFuncIncomeAmt
Exclusion	$169,758	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$45,442,282	TotalAmt
Program Services	$45,442,282	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	$1,616,788	TotalAmt
Program Services	$625,337	ProgramServicesAmt
Management And General	$258,812	ManagementAndGeneralAmt
Fundraising	$732,639	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	$7,162,729	TotalAmt
Program Services	$1,931,788	ProgramServicesAmt
Management And General	$1,483,866	ManagementAndGeneralAmt
Fundraising	$3,747,075	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$383,717	TotalAmt
Program Services	$128,655	ProgramServicesAmt
Management And General	$68,972	ManagementAndGeneralAmt
Fundraising	$186,090	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,198,628	TotalAmt
Program Services	$383,549	ProgramServicesAmt
Management And General	$241,157	ManagementAndGeneralAmt
Fundraising	$573,922	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$603,902	TotalAmt
Program Services	$183,177	ProgramServicesAmt
Management And General	$101,105	ManagementAndGeneralAmt
Fundraising	$319,620	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	$9,472	TotalAmt
Program Services	$509	ProgramServicesAmt
Management And General	$3,264	ManagementAndGeneralAmt
Fundraising	$5,699	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,465	TotalAmt
Program Services	$50,426	ProgramServicesAmt
Management And General	$45,770	ManagementAndGeneralAmt
Fundraising	$35,269	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$193,375	TotalAmt
Program Services	$193,375	ProgramServicesAmt

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	$2,884,309	TotalAmt
Program Services	$952,343	ProgramServicesAmt
Management And General	$740,519	ManagementAndGeneralAmt
Fundraising	$1,191,447	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,246,361	TotalAmt
Program Services	$972,100	ProgramServicesAmt
Management And General	$9,490	ManagementAndGeneralAmt
Fundraising	$264,771	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$189,947	TotalAmt
Program Services	$98,555	ProgramServicesAmt
Management And General	$28,176	ManagementAndGeneralAmt
Fundraising	$63,216	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$389,046	TotalAmt
Program Services	$152,299	ProgramServicesAmt
Management And General	$88,866	ManagementAndGeneralAmt
Fundraising	$147,881	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$496,162	TotalAmt
Program Services	$313,026	ProgramServicesAmt
Management And General	$40,118	ManagementAndGeneralAmt
Fundraising	$143,018	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$275,352	TotalAmt
Program Services	$117,294	ProgramServicesAmt
Management And General	$51,269	ManagementAndGeneralAmt
Fundraising	$106,789	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	$1,393,250	TotalAmt
Program Services	$594,122	ProgramServicesAmt
Management And General	$41,915	ManagementAndGeneralAmt
Fundraising	$757,213	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$623,295	TotalAmt
Program Services	$510,100	ProgramServicesAmt
Management And General	$31,747	ManagementAndGeneralAmt
Fundraising	$81,448	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$478,135	TotalAmt
Program Services	$391,303	ProgramServicesAmt
Management And General	$24,353	ManagementAndGeneralAmt
Fundraising	$62,479	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,131	TotalAmt
Program Services	$59,537	ProgramServicesAmt
Management And General	$8,198	ManagementAndGeneralAmt
Fundraising	$16,396	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Total	$134,935	TotalAmt
Program Services	$44,464	ProgramServicesAmt
Management And General	$39,892	ManagementAndGeneralAmt
Fundraising	$50,579	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,937,281	TotalAmt
Program Services	$53,144,241	ProgramServicesAmt
Management And General	$3,307,489	ManagementAndGeneralAmt
Fundraising	$8,485,551	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,867,659	BOYAmt
EOY	$4,399,794	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,619,888	BOYAmt
EOY	$12,835,479	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	$184,680	BOYAmt
EOY	$363,061	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,363,888	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,267,656	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,505,527	BOYAmt
EOY	$6,096,232	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	$13,330,669	BOYAmt
EOY	$12,223,791	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	$11,864,905	BOYAmt
EOY	$12,567,127	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,373,328	BOYAmt
EOY	$48,485,484	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,845,785	BOYAmt
EOY	$2,014,658	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,020,531	BOYAmt
EOY	$9,043,860	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	$3,854,545	BOYAmt
EOY	$2,882,582	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,720,861	BOYAmt
EOY	$13,941,100	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,083,266	BOYAmt
EOY	$6,264,470	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,657,357	BOYAmt
EOY	$18,926,554	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,911,844	BOYAmt
EOY	$9,353,360	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,652,467	BOYAmt
EOY	$34,544,384	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,373,328	BOYAmt
EOY	$48,485,484	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$442,697	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,483	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$629,903	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	$51,693,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,989,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,401,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,645,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,951,397	CurrentTaxYearAmt
Total	$292,681,293	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	$51,693,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,989,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,401,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,645,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,951,397	CurrentTaxYearAmt
Total	$292,681,293	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$56,154,565	SubstantialContributorsTotAmt
Public Support Total170	$236,526,728	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$166,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,400	CurrentTaxYearAmt
Total	$471,952	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	$106,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,358	CurrentTaxYearAmt
Total	$353,308	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$293,506,553	TotalSupportAmt
Gross Receipts Rltd Activities	$7,277,216	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80587	PublicSupportCY170Pct
Public Support PY170	0.82509	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$188,181	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,194	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$193,375	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$52,559,563	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$52,752,938	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	$102,704	CurrentYearMinus3Amt
Current Year Minus2	$142,655	CurrentYearMinus2Amt
Current Year Minus1	$131,799	CurrentYearMinus1Amt
Current Year	$193,375	CurrentYearAmt
Total	$570,533	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	$101,176	CurrentYearMinus3Amt
Current Year Minus2	$132,494	CurrentYearMinus2Amt
Current Year Minus1	$131,722	CurrentYearMinus1Amt
Current Year	$188,181	CurrentYearAmt
Total	$553,573	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,948,693	BeginningYearBalanceAmt
Contributions	$2,187,806	ContributionsAmt
Investment Earnings Or Losses	$2,919,639	InvestmentEarningsOrLossesAmt
Other Expenditures	$845,748	OtherExpendituresAmt
Administrative Expenses	$630,187	AdministrativeExpensesAmt
End Year Balance	$24,580,203	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52210	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05610	TermEndowmentBalanceEOYPct
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	$4,369,207	DepreciationAmt
Book Value	$4,442,658	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$621,341	OtherCostOrOtherBasisAmt
Depreciation	$190,167	DepreciationAmt
Book Value	$431,174	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,225,800	OtherCostOrOtherBasisAmt
Depreciation	$1,066,410	DepreciationAmt
Book Value	$159,390	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,493,623	OtherCostOrOtherBasisAmt
Depreciation	$641,872	DepreciationAmt
Book Value	$851,751	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,096,232	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$12,223,791	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,223,791	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$9,353,361
DUE FROM UNITED WAY FOUNDATION	$3,084,872
OTHER ASSETS	$128,894

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,567,127	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DONOR DESIGNATIONS	Desc
Amt	$2,882,582	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,882,582	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$45,132,520	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$35,483	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,684,976	DonatedServicesAndUseFcltsAmt
Other Revenue	-$22,011,557	OtherRevenueAmt
Revenue Not Reported	-$19,362,064	RevenueNotReportedAmt
Revenue Subtotal	$64,494,584	RevenueSubtotalAmt
Total Revenue Per Form990	$64,494,584	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$46,240,603	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,684,976	DonatedServicesUseFcltsAmt
Other Expenses Included	-$21,381,654	OtherExpensesIncludedAmt
Expenses Not Reported	-$18,696,678	ExpensesNotReportedAmt
Expenses Subtotal	$64,937,281	ExpensesSubtotalAmt
Total Expenses Per Form990	$64,937,281	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF THE DONORS AND TO SUPPORT THE PROGRAM INITIATIVES OF THE UNITED WAY OF METROPOLITAN DALLAS, INC.
SCHEDULE D, PART X, LINE 2	FIN 48 (ASC 470) FOOTNOTE BOTH UNITED WAY AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE EXEMPT PURPOSE OF THE UNITED WAY AND THE FOUNDATION IS SUBJECT TO TAX. NEITHER UNITED WAY NOR THE FOUNDATION HAD UNRELATED BUSINESS INCOME DURING 2017 OR 2016. CONTRIBUTIONS TO UNITED WAY AND THE FOUNDATION ARE TAX-DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY LAW. NO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR UNITED WAY AND THE FOUNDATION.
Schedule D, PART XI, LINE 2D	RECONCILIATION OF REVENUE DESIGNATIONS TO AGENCIES $(22,453,073) LESS: CHANGES IN TRUSTS $ 441,516 ------------- TOTAL REVENUE INCLUDED ON BOOKS AND NOT ON RETURN $(22,011,557) =============
Schedule D, PART XII, LINE 2D	RECONCILIATION OF EXPENSES DESIGNATIONS TO AGENCIES $(21,381,654)

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (306 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	$35,943	Donor Designations
Albemarle Area United Way
PO Box 293	Elizabeth City	NC	27907	237123601	501(c)(3)	$17,434	Donor Designations
Allen Community Outreach
801 E Main Street	Allen	TX	75002	751986190	501(c)(3)	$33,792	Donor Designations
Alzheimer's Association - Greater Dallas
4144 N Central Expressway	Dallas	TX	75204	752041194	501(c)(3)	$72,337	Donor Designations
Alzheimer's Association - NC Texas Chapter
2630 W Freeway100	Fort Worth	TX	76102	751984152	501(c)(3)	$9,335	Donor Designations
American Cancer Society - Dallas Metro Mkt
8900 John Carpenter Fwy	Dallas	TX	75247	741185665	501(c)(3)	$89,682	Donor Designations
American Cancer Society - San Francisco Co
601 Montgomery St	San Francisco	CA	94111	131788491	501(c)(3)	$23,278	Donor Designations
American Heart Assn - Shawnee Mission KS
6800 W 93rd St	Shawnee Mission	KS	66212	135613797	501(c)(3)	$17,599	Donor Designations
American Heart Association - Dallas Sw
8200 Brookriver Dr N-100	Dallas	TX	75247	135613797	501(c)(3)	$27,952	Donor Designations
American Red Cross - Dallas Area Chapter
4800 Harry Hines Blvd	Dallas	TX	75235	530196605	501(c)(3)	$100,242	Donor Designations
Arthritis Foundation - North Texas
4300 MacArthur Avenue	Dallas	TX	75209	581341679	501(c)(3)	$9,193	Donor Designations
Assistance Center of Collin County
900 East 18th Street	Plano	TX	75074	751550604	501(c)(3)	$6,719	Donor Designations
AVANCE - Dallas
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	$5,956	Donor Designations
Baylor Health Care System Foundation
3600 Gaston Avenue	Dallas	TX	75246	751606705	501(c)(3)	$24,790	Donor Designations
Baylor University- Texas Hunger Initiative
1 Bear Place 97042	Waco	TX	76798	741159753	501(c)(3)	$11,609	Donor Designations
Big Brothers Big Sisters Lone Star
450 East John Carpenter Fwy	Irving	TX	75062	750800632	501(c)(3)	$116,186	Donor Designations
Big Thought
1409 South Lamar St 1015	Dallas	TX	75215	752170035	501(c)(3)	$7,843	Donor Designations
Boy Scouts of America-Longhorn Council #662
850 Cannon Drive	Hurst	TX	76054	741157377	501(c)(3)	$17,295	Donor Designations
Boy Scouts of America-Longhorn Council #662
850 Cannon Drive	Hurst	TX	76054	756104103	501(c)(3)	$8,847	Donor Designations
Boy Scouts of America Circle Ten Council
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	$124,900	Donor Designations
Boys & Girls Club of Collin County
701 South Church Street	McKinney	TX	75069	751296869	501(c)(3)	$20,926	Donor Designations
Boys & Girls Club of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	$85,727	Donor Designations
The Bridge Breast Network
4000 Junius Street	Dallas	TX	75246	752436606	501(c)(3)	$17,160	Donor Designations
The Bridge AKA Bridge Steps
1818 Corsicana	Dallas	TX	75201	453452817	501(c)(3)	$11,947	Donor Designations
Cafe Momentum
1510 Pacific Avenue	Dallas	TX	75201	320384561	501(c)(3)	$26,485	Donor Designations
Callier Center for Communication Disorders
1966 Inwood Road	Dallas	TX	75235	751305566	501(c)(3)	$32,895	Donor Designations
Camp Summit
17210 Campbell Road 180W	Dallas	TX	75252	752488486	501(c)(3)	$5,547	Donor Designations
Cancer Care Services - Ft Worth
623 S Henderson	Ft Worth	TX	76104	751025511	501(c)(3)	$13,828	Donor Designations
Casa of Central Texas Inc
1619 E Common St	New Braunfels	TX	78130	742403373	501(c)(3)	$7,999	Donor Designations
CASA of Collin County
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	$45,564	Donor Designations
CASA of Denton County
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	$18,934	Donor Designations
Catholic Charities Ft Worth
PO Box 15610	Fort Worth	TX	76119	750808769	501(c)(3)	$11,348	Donor Designations
Catholic Charities of Dallas
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	$238,394	Donor Designations
Child & Family Guidance Center
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	$10,428	Donor Designations
ChildCareGroup
8585 North Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	$15,624	Donor Designations
Children First Counseling Center
PO Box 532147	Grand Prairie	TX	75053	752100237	501(c)(3)	$8,017	Donor Designations
Children's Advocacy Ctr for Denton County
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	$29,556	Donor Designations
Children's Advocacy Ctr of Collin County
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	$107,749	Donor Designations
Children's Medical Center of Dallas
1935 Medical Dist Dr	Dallas	TX	75235	750800628	501(c)(3)	$60,409	Donor Designations
Children's Medical Foundation of Texas
1901 N MacArthur Blvd	Irving	TX	75061	752062015	501(c)(3)	$54,007	Donor Designations
Christian Community Action
200 South Mill Street	Lewisville	TX	75057	237319371	501(c)(3)	$32,803	Donor Designations
CITY House
902 E 16th Street	Plano	TX	75074	752213291	501(c)(3)	$12,764	Donor Designations
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	$47,127	Donor Designations
Collin County Committee on Aging
600 N Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	$21,153	Donor Designations
Communities in Schools - Dallas Region
8700 N Stemmons Freeway	Dallas	TX	75247	752044117	501(c)(3)	$14,153	Donor Designations
The Concilio
400 S Zang Blvd Ste 300	Dallas	TX	75208	751770140	501(c)(3)	$7,490	Donor Designations
Dallas Arboretum & Botanical Society
8617 Garland Road	Dallas	TX	75218	237375815	501(c)(3)	$14,255	Donor Designations
Dallas Area Habitat for Humanity
2800 N Hampton Road	Dallas	TX	75212	752097161	501(c)(3)	$17,221	Donor Designations
Dallas CASA
2757 Swiss Avenue	Dallas	TX	75204	751866204	501(c)(3)	$9,251	Donor Designations
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	$69,543	Donor Designations
Dallas Lighthouse for the Blind
4306 Capital Avenue	Dallas	TX	75204	750968301	501(c)(3)	$18,614	Donor Designations
Deaf Action Center
3115 Crestview Drive	Dallas	TX	75209	751575599	501(c)(3)	$7,125	Donor Designations
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	$15,779	Donor Designations
Dr Pepper Snapple Group Employee Relief Fd
5301 Legacy Drive	Plano	TX	75024	412184477	501(c)(3)	$8,567	Donor Designations
Education is Freedom Foundation
2711 N Haskell Avenue	Dallas	TX	75204	043643313	501(c)(3)	$44,477	Donor Designations
Family Legacy Missions International
5005 W Royal Lane 252	Irving	TX	75063	752897392	501(c)(3)	$7,896	Donor Designations
First Book
1319 F Street NW	Washington	DC	20004	521779606	501(c)(3)	$22,695	Donor Designations
Forney Area United Way
PO Box 821	Forney	TX	75126	751742830	501(c)(3)	$12,429	Donor Designations
Foundation for Fallen Linemen
100 Covington Street	Madisonville	LA	70447	462794268	501(c)(3)	$5,520	Donor Designations
Genesis Womens Shelter
2929 Hickory St	Dallas	TX	75226	751881365	501(c)(3)	$61,045	Donor Designations
Girl Scouts of Northeast Texas
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	$73,423	Donor Designations
Girls Incorporated of Metropolitan Dallas
2040 Empire Central	Dallas	TX	75235	751305705	501(c)(3)	$49,248	Donor Designations
Girls Incorporated of Tarrant County
2820 Matlock Road	Arlington	TX	76015	751514683	501(c)(3)	$6,381	Donor Designations
Goodwill Industries of Dallas
3020 N Westmoreland Road	Dallas	TX	75212	750800649	501(c)(3)	$16,566	Donor Designations
Grapevine Relief and Community Exchange
PO Box 412	Grapevine	TX	76099	752195702	501(c)(3)	$12,390	Donor Designations
Gtr Dallas Council on Alcohol & Drug Abuse
1349 Empire Ctrl Dr 800	Dallas	TX	75247	750808776	501(c)(3)	$9,469	Donor Designations
H I S Bridge Builders
2075 W Commerce	Dallas	TX	75208	752596111	501(c)(3)	$6,883	Donor Designations
Habitat for Humanity - Greater Garland
1110 Main Street	Garland	TX	75040	752499430	501(c)(3)	$13,558	Donor Designations
High Soaring Eagle Center Inc
104 Chowning Dr	Desoto	TX	75115	300208824	501(c)(3)	$7,896	Donor Designations
Hope Cottage Pregnancy & Adoption Center
4209 McKinney	Dallas	TX	75205	750800652	501(c)(3)	$47,274	Donor Designations
Hope's Door
820 F Avenue Ste 100	Plano	TX	75074	752038796	501(c)(3)	$51,294	Donor Designations
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	$6,586	Donor Designations
Interfaith Housing Coalition
PO Box 720206	Dallas	TX	75372	752028254	501(c)(3)	$29,921	Donor Designations
Irving CARES
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	$35,113	Donor Designations
Jewish Community Center of Dallas
7900 Northaven Road	Dallas	TX	75230	750800654	501(c)(3)	$6,439	Donor Designations
Jewish Family Service of Dallas Inc
5402 Arapaho Rd	Dallas	TX	75248	751992728	501(c)(3)	$42,048	Donor Designations
Jewish Federation of Ft Worth & Tarrant Co
4049 Kingsridge Road	Fort Worth	TX	76109	750808797	501(c)(3)	$12,091	Donor Designations
Jubilee Park & Community Center Corporation
907 Bank St	Dallas	TX	75223	752726296	501(c)(3)	$11,031	Donor Designations
Junior Achievement of Dallas
1201 Executive Dr W	Richardson	TX	75081	750881589	501(c)(3)	$10,969	Donor Designations
Kid Net Foundation DBA Jonathan's Place
PO Box 140085	Dallas	TX	75214	752389331	501(c)(3)	$8,241	Donor Designations
KIPP Dallas-Fort Worth
3200 S Lancaster Rd	Dallas	TX	75216	820578155	501(c)(3)	$9,544	Donor Designations
KPMG Peat Marwick Foundation
3 Chestnut Ridge Rd	Montvale	NJ	07645	136262199	501(c)(3)	$12,831	Donor Designations
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	$22,044	Donor Designations
LIFT - Literacy Instruction for Texas
1610 S Malcolm X Blvd	Dallas	TX	75226	751095223	501(c)(3)	$9,909	Donor Designations
Make-A-Wish Foundation of N Texas - Irving
6655 Deseo	Irving	TX	75039	751889666	501(c)(3)	$8,086	Donor Designations
Meals on Wheels in Dallas County
1600 Viceroy Dr Ste 400	Dallas	TX	75235	750800692	501(c)(3)	$7,517	Donor Designations
Mental Health America of Greater Dallas
624 N Good Latimer Expry	Dallas	TX	75204	750999935	501(c)(3)	$13,197	Donor Designations
Mercy Street
3801 Holystone Street	Dallas	TX	75212	450536344	501(c)(3)	$29,640	Donor Designations
Mesquite Social Services
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	$9,864	Donor Designations
Metrocrest Services
13801 Hutton Drive	Farmers Branch	TX	75234	751548334	501(c)(3)	$27,589	Donor Designations
Mi Escuelita Preschools
4231 Maple Avenue	Dallas	TX	75204	751728505	501(c)(3)	$69,962	Donor Designations
Minnie's Food Pantry
3198 W Parker Rd	Plano	TX	75075	272363211	501(c)(3)	$5,439	Donor Designations
Momentous Institute
106 East 10th Street	Dallas	TX	75203	751855620	501(c)(3)	$25,077	Donor Designations
Mosaic Family Services
4144 North Central Expwy	Dallas	TX	75204	752484565	501(c)(3)	$20,171	Donor Designations
My Possibilities
1301 Custer Road	Plano	TX	75075	261509133	501(c)(3)	$39,532	Donor Designations
National Audubon Society
6500 Great Trinity	Dallas	TX	75217	131624102	501(c)(3)	$5,880	Donor Designations
National Ctr for Women and Info Tech
PO Box 322 UCP	Boulder	CO	80309	680591481	501(c)(3)	$8,297	Donor Designations
New Friends New Life
P O Box 192378	Dallas	TX	75219	752820473	501(c)(3)	$10,171	Donor Designations
Nexus Recovery Center
8733 LaPrada Drive	Dallas	TX	75228	237169388	501(c)(3)	$32,618	Donor Designations
North Texas Food Bank
4500 S Cockrell Hill Rd	Dallas	TX	75236	751785357	501(c)(3)	$48,156	Donor Designations
Parkland Foundation
2777 North Stemmons Fwy	Dallas	TX	75207	752089180	501(c)(3)	$15,981	Donor Designations
PediPlace
502 S Old Orchard Ln	Lewisville	TX	75067	752512752	501(c)(3)	$15,981	Donor Designations
Perot Museum of Nature and Science
2201 N Field Street	Dallas	TX	75202	756067569	501(c)(3)	$10,090	Donor Designations
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	$23,037	Donor Designations
Prison Entrepreneurship Program
4140 Directors Row	Houston	TX	77092	201384253	501(c)(3)	$9,153	Donor Designations
Rainbow Days
8150 N Central Expwy 800	Dallas	TX	75206	751844908	501(c)(3)	$6,464	Donor Designations
Readers 2 Leaders
2223 Singleton Blvd	Dallas	TX	75212	900641325	501(c)(3)	$6,402	Donor Designations
Resource Center of Dallas
2701 Reagan Street	Dallas	TX	75219	751892059	501(c)(3)	$30,081	Donor Designations
Rockwall County Helping Hands
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	$36,897	Donor Designations
Safehaven of Tarrant County
8701 W Bedford Euless Rd	Hurst	TX	76053	751670281	501(c)(3)	$10,988	Donor Designations
Samaritan Inn
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	$51,469	Donor Designations
Senior Adult Services for Addison
13801 Hutton Dr	Farmers Branch	TX	75234	751548334	501(c)(3)	$6,666	Donor Designations
SMU The School Zone - West Dallas
PO Box 750402	Dallas	TX	75275	750800689	501(c)(3)	$5,842	Donor Designations
Southwestern Diabetic Fdn - Camp Sweeney
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	$33,688	Donor Designations
St Philip's School & Community Center
1600 Pennsylvania Ave	Dallas	TX	75215	751097360	501(c)(3)	$17,712	Donor Designations
The Dallas Foundation - Bonton Farms
2612 Valentine Street	Dallas	TX	75215	752890371	501(c)(3)	$23,953	Donor Designations
The Family Place
4300 MacArthur Avenue	Dallas	TX	75209	751590896	501(c)(3)	$91,699	Donor Designations
The Salvation Army DFW Metroplex Command
8787 N Stemmons Freeway	Dallas	TX	75247	580660607	501(c)(3)	$112,202	Donor Designations
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	$56,441	Donor Designations
The Warren Center
320 Custer Road	Richardson	TX	75080	751282040	501(c)(3)	$13,368	Donor Designations
Trinity River Mission
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	$9,350	Donor Designations
Turning PointRape Crisis Ctr of Collin Co
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	$8,342	Donor Designations
Turtle Creek Manor
2820 Swiss Ave	Dallas	TX	75204	751282276	501(c)(3)	$5,496	Donor Designations
TXU Energy Aid - EFH
PO Box 650257	Dallas	TX	75265	751837355	501(c)(3)	$26,308	Donor Designations
United Way for Southeastern Michigan
660 Woodward Ave	Detroit	MI	48226	203099071	501(c)(3)	$11,943	Donor Designations
United Way Fdn of Metropolitan Dallas
1800 N Lamar St	Dallas	TX	75202	752834344	501(c)(3)	$25,858	Donor Designations
United Way of Central Missouri
205 Alameda Drive	Jefferson City	MO	65109	440595184	501(c)(3)	$6,878	Donor Designations
United Way of Central New Mexico
2340 Alamo Se	Albuquerque	NM	87106	850277138	501(c)(3)	$9,052	Donor Designations
United Way of Denton County
625 Dallas Drive	Denton	TX	76205	751251128	501(c)(3)	$44,402	Donor Designations
United Way of Grayson County
PO Box 1112	Sherman	TX	75091	237087293	501(c)(3)	$6,275	Donor Designations
United Way of Greater Houston
50 Waugh Drive	Houston	TX	77007	741167964	501(c)(3)	$14,603	Donor Designations
United Way of Hunt County
PO Box 224	Greenville	TX	75403	750971619	501(c)(3)	$7,425	Donor Designations
United Way of Johnson County (TX)
PO Box 31	Cleburne	TX	76033	751101239	501(c)(3)	$5,872	Donor Designations
United Way of Kaufman County
PO Box 648	Terrell	TX	75160	752420233	501(c)(3)	$13,477	Donor Designations
United Way of Metropolitan Chicago
333 S Wabash Ave	Chicago	IL	60604	300200478	501(c)(3)	$6,385	Donor Designations
United Way of Midland (TX)
1209 West Wall Street	Midland	TX	79701	750945926	501(c)(3)	$47,455	Donor Designations
United Way of Rhode Island
50 Valley St	Providence	RI	02909	050276059	501(c)(3)	$7,958	Donor Designations
United Way of San Antonio & Bexar County
PO Box 898	San Antonio	TX	78293	741272381	501(c)(3)	$14,791	Donor Designations
United Way of Tarrant County
PO Box 4448	Fort Worth	TX	76164	750858360	501(c)(3)	$246,229	Donor Designations
United Way of West Ellis County
PO Box 1025	Midlothian	TX	76065	756002917	501(c)(3)	$32,639	Donor Designations
Vickery Meadow Learning Center
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	$17,360	Donor Designations
Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	$36,434	Donor Designations
Vogel Alcove
7557 Rambler Road	Dallas	TX	75231	752133827	501(c)(3)	$16,001	Donor Designations
Wilkinson Center
4144 N Central Expwy	Dallas	TX	75204	752712117	501(c)(3)	$8,263	Donor Designations
YMCA Moody Family
6000 Preston Road	Dallas	TX	75205	363258696	501(c)(3)	$15,792	Donor Designations
YMCA of Metropolitan Dallas
1621 West Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	$31,851	Donor Designations
Young Women's Preparatory Network
2804 Swiss Avenue	Dallas	TX	75204	470902114	501(c)(3)	$5,895	Donor Designations
YWCA of Metropolitan Dallas - WINGS Dallas
2603 Inwood Road	Dallas	TX	75235	750800699	501(c)(3)	$22,026	Donor Designations
The Child Care Group
1221 River Bend 205	Dallas	TX	75247	750800634	501(c)(3)	$1,326,163	PROGRAM OPS COST
AVANCE-Dallas Inc
2060 Singleton Blvd	Dallas	TX	75212	752699260	501(c)(3)	$784,723	PROGRAM OPS COST
YWCA of Metropolitan Dallas
4144 N Central Expwy	Dallas	TX	75204	750800699	501(c)(3)	$754,400	PROGRAM OPS COST
Goodwill Industries
3020 N Westmoreland Rd	Dallas	TX	75212	750800649	501(c)(3)	$745,000	PROGRAM OPS COST
The Family Place
4300 MacArthur Avenue	Dallas	TX	75209	751590896	501(c)(3)	$673,000	PROGRAM OPS COST
The Cooper Institute
12330 Preston Road	Dallas	TX	75230	237075529	501(c)(3)	$583,657	PROGRAM OPS COST
The Salvation Army-Carr P
5302 Harry Hines blvd	Dallas	TX	75235	580660607	501(c)(3)	$545,000	PROGRAM OPS COST
Jewish Family Service of Dallas
5402 Arapaho Rd 102	Dallas	TX	75248	751992728	501(c)(3)	$526,000	PROGRAM OPS COST
Family Compass
4210 Junius Street	Dallas	TX	75246	752400158	501(c)(3)	$524,040	PROGRAM OPS COST
Children's Medical Center of Dallas
1935 Medical District Dr	Dallas	TX	75235	750800628	501(c)(3)	$450,022	PROGRAM OPS COST
Catholic Charities of Dallas Inc
9461 LBJ Freeway	Dallas	TX	75243	752745221	501(c)(3)	$448,115	PROGRAM OPS COST
Dallas Independent School District
3700 Ross Ave Box 108	Dallas	TX	75204	205533398	501(c)(3)	$393,806	PROGRAM OPS COST
Mi Escuelita Preschools Inc
4231 Maple Ave	Dallas	TX	75219	751728505	501(c)(3)	$390,000	PROGRAM OPS COST
The Concilio
400 S Zang Blvd	Dallas	TX	75208	751770140	501(c)(3)	$375,000	PROGRAM OPS COST
Lumin Education
924 Wayne Street	Dallas	TX	75223	751612054	501(c)(3)	$364,954	PROGRAM OPS COST
Dallas Children's Advocacy Center
3611 Swiss Avenue	Dallas	TX	75204	752303404	501(c)(3)	$357,240	PROGRAM OPS COST
CitySquare
511 N Akard	Dallas	TX	75201	752332948	501(c)(3)	$355,938	PROGRAM OPS COST
Nexus Recovery Center Incorporated
8733 La Prada Dr	Dallas	TX	75228	237169388	501(c)(3)	$348,704	PROGRAM OPS COST
Mosaic Family Services Inc
4144 North Central Expwy	Dallas	TX	75204	752484565	501(c)(3)	$345,000	PROGRAM OPS COST
Dallas Afterschool Network
2902 Swiss Avenue	Dallas	TX	75204	760838983	501(c)(3)	$330,000	PROGRAM OPS COST
LIFT
1610 S Malcolm X Blvd	Dallas	TX	75226	751095223	501(c)(3)	$312,000	PROGRAM OPS COST
PediPlace Inc
502 S Old Orchard Ln	Lewisville	TX	75067	752512752	501(c)(3)	$308,022	PROGRAM OPS COST
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	$287,440	PROGRAM OPS COST
Uplift Education
606 East Royal Lane	Dallas	TX	75039	752659683	501(c)(3)	$278,270	PROGRAM OPS COST
Trinity River Mission Inc
2060 Singleton Blvd	Dallas	TX	75212	756055203	501(c)(3)	$275,907	PROGRAM OPS COST
The Dallas Foundation
3963 Maple Avenue 390	Dallas	TX	75219	752461679	501(c)(3)	$263,770	PROGRAM OPS COST
Child & Family Guidance Centers Inc
8915 Harry Hines Blvd	Dallas	TX	75235	750800630	501(c)(3)	$250,000	PROGRAM OPS COST
Young Women's Preparatory Network
2804 Swiss Ave	Dallas	TX	75204	470902114	501(c)(3)	$239,728	PROGRAM OPS COST
Prison Entrepreneurship Program
4140 Directors Row	Houston	TX	77092	201384253	501(c)(3)	$237,500	PROGRAM OPS COST
Girl Scouts of Northeast Texas
600 Summerside Drive	Dallas	TX	75252	751101571	501(c)(3)	$235,000	PROGRAM OPS COST
Shelter Ministries of Dallas
2929 Hickory St	Dallas	TX	75226	751881365	501(c)(3)	$235,000	PROGRAM OPS COST
YMCA of Metropolitan Dallas
1621 West Walnut Hill	Irving	TX	75038	750800696	501(c)(3)	$223,976	PROGRAM OPS COST
AIDS Arms Inc
351 W Jefferson Blvd	Dallas	TX	75208	752306145	501(c)(3)	$220,000	PROGRAM OPS COST
Foundation Communities
3036 South 1st Street	Dallas	TX	78704	742563260	501(c)(3)	$220,000	PROGRAM OPS COST
Parkland Foundation
2777 N Stemmons Freeway	Dallas	TX	75207	752089180	501(c)(3)	$215,625	PROGRAM OPS COST
Boy Scouts of America-Circle Ten
8605 Harry Hines Blvd	Dallas	TX	75235	750800615	501(c)(3)	$200,000	PROGRAM OPS COST
Resource Center of Dallas
5750 Cedar Springs Rd	Dallas	TX	75235	751892059	501(c)(3)	$180,000	PROGRAM OPS COST
Los Barrios Unidos Clinic
809 Singleton Blvd	Dallas	TX	75212	751378664	501(c)(3)	$180,000	PROGRAM OPS COST
Girls Inc of Metropolitan Dallas
2040 Empire Central Dr	Dallas	TX	75235	751305705	501(c)(3)	$179,394	PROGRAM OPS COST
Big Brothers Big Sisters Lone Star
450 E John Carpenter Fwy	Irving	TX	75062	750800632	501(c)(3)	$176,334	PROGRAM OPS COST
Boys & Girls Clubs of Greater Dallas
PO Box 140189	Dallas	TX	75214	751152657	501(c)(3)	$170,000	PROGRAM OPS COST
Metrocrest Service Center
13801 Hutton Dr	Farmers Branch	TX	75234	751548334	501(c)(3)	$165,000	PROGRAM OPS COST
The Visiting Nurse Association of Texas
1600 Viceroy Drive	Dallas	TX	75235	750800692	501(c)(3)	$165,000	PROGRAM OPS COST
Interfaith Family Services
5600 Ross Ave	Dallas	TX	75206	752028254	501(c)(3)	$163,000	PROGRAM OPS COST
Reasoning Mind Inc
8150 N Central Expwy	Dallas	TX	75206	760662298	501(c)(3)	$161,215	PROGRAM OPS COST
Wilkinson Center
4144 N Central Expwy	Dallas	TX	75204	752712117	501(c)(3)	$157,500	PROGRAM OPS COST
Dallas County Hospital District
PO Box 660599	Dallas	TX	75266	756004221	501(c)(3)	$153,985	PROGRAM OPS COST
Nancy Lieberman Charities
Po Box 261233	Plano	TX	75026	364642743	501(c)(3)	$150,000	PROGRAM OPS COST
Achieve
8800 Ambassador Row	Dallas	TX	75247	751008422	501(c)(3)	$145,000	PROGRAM OPS COST
Vickery Meadow Learning Center
6329 Ridgecrest Road	Dallas	TX	75231	752708992	501(c)(3)	$145,000	PROGRAM OPS COST
REAL School Gardens
503 Bryan Avenue	Fort Worth	TX	76104	205946552	501(c)(3)	$135,000	PROGRAM OPS COST
Commit2Dallas
5500 Caruth Haven Lane	Dallas	TX	75225	750964565	501(c)(3)	$131,667	PROGRAM OPS COST
Akola Project
2646 Main St Ste 110	Dallas	TX	75226	204560040	501(c)(3)	$128,270	PROGRAM OPS COST
Jubilee Park & Community Center
917 Bank St	Dallas	TX	75223	752726296	501(c)(3)	$125,000	PROGRAM OPS COST
Rainbow Days Inc
8150 North Central Expwy	Dallas	TX	75206	751844908	501(c)(3)	$124,703	PROGRAM OPS COST
Dallas Services
4242 Office Parkway	Dallas	TX	75204	750958408	501(c)(3)	$120,000	PROGRAM OPS COST
Rockwall County Helping Hands Inc
950 Williams Street	Rockwall	TX	75087	752402276	501(c)(3)	$120,000	PROGRAM OPS COST
Children's Advocacy Ctr of Collin Co Inc
2205 Los Rios Blvd	Plano	TX	75074	752389095	501(c)(3)	$115,000	PROGRAM OPS COST
Family Care Connection
6969 Pastor bailey Dr	Dallas	TX	75237	201211618	501(c)(3)	$111,261	PROGRAM OPS COST
After-School All-Stars
5670 Wilshire Blvd	Los Angeles	CA	90036	912162719	501(c)(3)	$111,253	PROGRAM OPS COST
Readers 2 Leaders
2223 Singleton Blvd 140	Dallas	TX	75212	900641325	501(c)(3)	$111,250	PROGRAM OPS COST
American Red Cross - Dallas Area Cptr
4800 Harry Hines Boulevard	Dallas	TX	75235	530196605	501(c)(3)	$110,000	PROGRAM OPS COST
Reading Partners
2910 Swiss Avenue	Dallas	TX	75204	770568469	501(c)(3)	$110,000	PROGRAM OPS COST
Dallas Social Venture Partners
12900 Preston Rd	Dallas	TX	75230	752945359	501(c)(3)	$109,750	PROGRAM OPS COST
Mental Health America of Greater
624 N Good Latimer Expwy	Dallas	TX	75204	750999935	501(c)(3)	$106,520	PROGRAM OPS COST
Dallas Entrepreneur Center
311 N Market St	Dallas	TX	75202	462835130	501(c)(3)	$105,000	PROGRAM OPS COST
Cafe Momentum
1510 Pacific Ave	Dallas	TX	75201	320384561	501(c)(3)	$103,270	PROGRAM OPS COST
City Year
287 Columbus Ave	Boston	MA	02116	222882549	501(c)(3)	$100,000	PROGRAM OPS COST
Dallas Area Habitat for Humanity Inc
2800 N Hampton Road	Dallas	TX	75212	752097161	501(c)(3)	$100,000	PROGRAM OPS COST
LaunchAbility
4350 Sigma Road	Dallas	TX	75244	751189353	501(c)(3)	$100,000	PROGRAM OPS COST
Community Council of Greater Dallas
1349 Empire Central Blvd	Dallas	TX	75247	750800631	501(c)(3)	$100,000	PROGRAM OPS COST
KIPP Dallas - Ft Worth Inc
3200 S Lancaster Rd	Dallas	TX	75216	820578155	501(c)(3)	$99,729	PROGRAM OPS COST
Youth Village Resources
6333 E Mockingbird Ln	Dallas	TX	75214	300018778	501(c)(3)	$95,000	PROGRAM OPS COST
Texas Muslim Women's Foundation
2300 Coit Rd 350	Plano	TX	75075	203060929	501(c)(3)	$90,000	PROGRAM OPS COST
Vogel Alcove
7557 Rambler Road	Dallas	TX	75231	752133827	501(c)(3)	$88,000	PROGRAM OPS COST
University of North Texas at Dallas
7300 Univ Hills Blvd	Dallas	TX	75241	271208151	501(c)(3)	$87,459	PROGRAM OPS COST
Mercy Street
3801 Holystone St	Dallas	TX	75212	450536344	501(c)(3)	$85,000	PROGRAM OPS COST
NPower NY Inc
3 Metrotech Center	Brooklyn	NY	11201	134145441	501(c)(3)	$85,000	PROGRAM OPS COST
Per Scholas
804 East 138th St	Bronx	NY	10454	043252955	501(c)(3)	$78,270	PROGRAM OPS COST
Society St Vincent dePaul Council
3826 Gilbert Ave	Dallas	TX	75219	751630370	501(c)(3)	$76,270	PROGRAM OPS COST
All Stars Project Inc
543 W 42nd Street	New York	NY	10036	133148295	501(c)(3)	$75,000	PROGRAM OPS COST
Hope Clinic of Garland Inc
800 S 6th St 100	Garland	TX	75040	752960314	501(c)(3)	$75,000	PROGRAM OPS COST
Dallas Arboretum & Botanical Society Inc
8617 Garland Avenue	Dallas	TX	75218	237375815	501(c)(3)	$72,806	PROGRAM OPS COST
Health Services of North Texas Inc
4401 North I-35E 312	Denton	TX	76207	752252866	501(c)(3)	$70,000	PROGRAM OPS COST
North Dallas Shared Ministries
2875 Merrell Rd	Dallas	TX	75229	751908563	501(c)(3)	$70,000	PROGRAM OPS COST
Dallas Ctr for the Develop Disabled
8550 Cadenza	Dallas	TX	75228	751083102	501(c)(3)	$69,734	PROGRAM OPS COST
Transformance Inc
8737 King George Dr 200	Dallas	TX	75235	751437638	501(c)(3)	$66,803	PROGRAM OPS COST
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	750964565	501(c)(3)	$66,667	PROGRAM OPS COST
Project Transformation
547 E Jefferson Blvd	Dallas	TX	75203	752930405	501(c)(3)	$66,588	PROGRAM OPS COST
My Possibilities
1301 Custer Road	Plano	TX	75075	261509133	501(c)(3)	$66,500	PROGRAM OPS COST
National Audubon Society Inc
6500 Great Trinity	Dallas	TX	75217	131624102	501(c)(3)	$63,807	PROGRAM OPS COST
Equal Heart
4848 Lemmon Ave 513	Dallas	TX	75219	462846816	501(c)(3)	$63,270	PROGRAM OPS COST
New Friends New Life
Po Box 192378	Dallas	TX	75219	752820473	501(c)(3)	$62,000	PROGRAM OPS COST
Communities In Schools Dallas Rgn Inc
8700 N Stemmons Fwy 125	Dallas	TX	75247	752044117	501(c)(3)	$60,000	PROGRAM OPS COST
Communities In Schools of N Texas Inc
PO Box 295543	Lewisville	TX	75029	752496426	501(c)(3)	$60,000	PROGRAM OPS COST
Plano ISD Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	$60,000	PROGRAM OPS COST
Southern Methodist University
PO Box 750302	Dallas	TX	75275	750800689	501(c)(3)	$60,000	PROGRAM OPS COST
The Turning Point Rape Crisis Center
3325 Silverstone	Plano	TX	75023	752065785	501(c)(3)	$60,000	PROGRAM OPS COST
Turtle Creek Manor Inc
2820 Swiss Avenue	Dallas	TX	75204	751282276	501(c)(3)	$60,000	PROGRAM OPS COST
Baylor Health Care System Foundation
3600 Gaston Avenue	Dallas	TX	75246	751606705	501(c)(3)	$57,774	PROGRAM OPS COST
HIS BridgeBuilders
2075 W commerce	Dallas	TX	75208	752596111	501(c)(3)	$55,000	PROGRAM OPS COST
Farmers Assisting Returning Military
314 W Beltline	DeSoto	TX	75115	464740273	501(c)(3)	$53,889	PROGRAM OPS COST
Metro Dallas Homeless Alliance
2816 Swiss Avenue	Dallas	TX	75204	752461679	501(c)(3)	$52,700	PROGRAM OPS COST
Big Thought
1409 S Lamar Street 1015	Dallas	TX	75215	752170035	501(c)(3)	$52,633	PROGRAM OPS COST
Assoc of Persons Affected by Addiction
3116 Martin Luther King Blvd	Dallas	TX	75215	752283401	501(c)(3)	$50,000	PROGRAM OPS COST
Baylor University
1111 W Mockingbird	Dallas	TX	75247	741159753	501(c)(3)	$50,000	PROGRAM OPS COST
Dallas Challenge Inc
7777 Forest Lane C-410	Dallas	TX	75230	751964233	501(c)(3)	$50,000	PROGRAM OPS COST
Diabetes Health and Wellness Inst
4500 Spring Ave	Dallas	TX	75210	263087442	501(c)(3)	$50,000	PROGRAM OPS COST
Education is Freedom Foundation
2711 N Haskell Avenue	Dallas	TX	75204	043643313	501(c)(3)	$50,000	PROGRAM OPS COST
Frontiers of Flight Museum
6911 Lemmon Ave	Dallas	TX	75209	752244531	501(c)(3)	$50,000	PROGRAM OPS COST
National Center for Arts and Tech
1815 Metropolitan St	Pittsburgh	PA	15233	510613823	501(c)(3)	$50,000	PROGRAM OPS COST
LiftFund Inc
2060 Singleton Blvd 107	Dallas	TX	75212	742712770	501(c)(3)	$48,270	PROGRAM OPS COST
Irving Cares Inc
440 S Nursery Rd	Irving	TX	75017	751436937	501(c)(3)	$47,500	PROGRAM OPS COST
Junior Achievement of Dallas Inc
1201 Executive Dr W	Richardson	TX	75081	750881589	501(c)(3)	$45,000	PROGRAM OPS COST
Open Arms Inc-Bryan's House
3610 Pipestone Rd	Dallas	TX	75212	752801818	501(c)(3)	$44,000	PROGRAM OPS COST
The Warren Center (RDC for Children)
320 Custer Rd	Richardson	TX	75080	751282040	501(c)(3)	$44,000	PROGRAM OPS COST
Children's Advocacy Center for Denton Co
1854 Cain Drive	Lewisville	TX	75077	752559765	501(c)(3)	$44,000	PROGRAM OPS COST
Housing Crisis Center
4210 Junius Street	Dallas	TX	75246	751633304	501(c)(3)	$40,000	PROGRAM OPS COST
Habitat for Humanity of Greater Garland
2360 Crist Rd	Garland	TX	75040	752499430	501(c)(3)	$35,800	PROGRAM OPS COST
Boys & Girls Clubs Of Collin County
701 South Church Street	McKinney	TX	75069	751296869	501(c)(3)	$35,000	PROGRAM OPS COST
University of TX at Dallas Callier Ctr
1966 Inwood Rd	Dallas	TX	75235	751305566	501(c)(3)	$35,000	PROGRAM OPS COST
We Teach Science Foundation
9319 LBJ Freeway 102	Dallas	TX	75243	263861047	501(c)(3)	$33,333	PROGRAM OPS COST
Beacon Hill Preparatory Institute
1402 Corinth Street	Dallas	TX	75215	411624235	501(c)(3)	$30,000	PROGRAM OPS COST
Children First Counseling Center
PO Box 532147	Grand Prairie	TX	75053	752100237	501(c)(3)	$30,000	PROGRAM OPS COST
Christian Community Action
200 South Mill Street	Lewisville	TX	75057	237319371	501(c)(3)	$30,000	PROGRAM OPS COST
Denton County Friends of the Family
1400 Crescent	Denton	TX	76201	751734175	501(c)(3)	$30,000	PROGRAM OPS COST
Galaxy Counseling Center
1025 South Jupiter Road	Garland	TX	75042	237110664	501(c)(3)	$30,000	PROGRAM OPS COST
ChildCareGroup
8585 North Stemmons Fwy	Dallas	TX	75247	750800634	501(c)(3)	$28,073	PROGRAM OPS COST
CASA of Denton County Inc
PO Box 2885	Denton	TX	76202	752417472	501(c)(3)	$25,000	PROGRAM OPS COST
Concord Missionary Baptist Church
6808 Pastor Bailey Drive	Dallas	TX	75237	751523441	501(c)(3)	$25,000	PROGRAM OPS COST
Dallas Furniture Bank
PO Box 815788	Dallas	TX	75381	481279673	501(c)(3)	$25,000	PROGRAM OPS COST
Center for Employment Opportunities Inc
50 Broadway 16th Floor	New York	NY	10004	133843322	501(c)(3)	$25,000	PROGRAM OPS COST
Cornerstone Crossroads Academy
PO Box 151062	Dallas	TX	75315	113761734	501(c)(3)	$25,000	PROGRAM OPS COST
Dallas Police Youth Foundation
5211 Monticello Ave	Dallas	TX	75206	463450708	501(c)(3)	$25,000	PROGRAM OPS COST
Education Open Doors Inc
Po Box 601971	Dallas	TX	75360	460781846	501(c)(3)	$25,000	PROGRAM OPS COST
First 3 Years
1199 S Beltline Rd	Coppell	TX	75019	752067421	501(c)(3)	$25,000	PROGRAM OPS COST
Frazier Revitalization Inc
PO Box 152926	Dallas	TX	75315	203395474	501(c)(3)	$25,000	PROGRAM OPS COST
ScholarShot Inc
2904 Swiss Ave	Dallas	TX	75204	270232250	501(c)(3)	$25,000	PROGRAM OPS COST
Skratch Solutions LLC
6518 Embers	Dallas	TX	75248	810960598	501(c)(3)	$25,000	PROGRAM OPS COST
Texas New EraJobs with Justice
1408 N Washington Ave	Dallas	TX	75204	465342315	501(c)(3)	$25,000	PROGRAM OPS COST
AdvanceNet Lab
PO Box 368	Grapevine	TX	76099	465492631	501(c)(3)	$24,870	PROGRAM OPS COST
Hope's Door Collin Co Women's Shelter
860 Ave F 100	Plano	TX	75074	752038796	501(c)(3)	$22,500	PROGRAM OPS COST
Hope Cottage
4209 McKinney Ave	Dallas	TX	75205	750800652	501(c)(3)	$21,900	PROGRAM OPS COST
CASA of Collin County Inc
101 E Davis Street	McKinney	TX	75069	752391961	501(c)(3)	$21,563	PROGRAM OPS COST
Assistance Center of Collin County
900 East 18th Street	Plano	TX	75074	751550604	501(c)(3)	$20,000	PROGRAM OPS COST
Collin County Committee on Aging
600 North Tennessee St	McKinney	TX	75069	751544507	501(c)(3)	$20,000	PROGRAM OPS COST
Dallas Methodist Hospitals Foundation
1441 N Beckley Ave	Dallas	TX	75203	751548343	501(c)(3)	$20,000	PROGRAM OPS COST
Mesquite Social Services Inc
1035 Military Parkway	Mesquite	TX	75149	751108455	501(c)(3)	$20,000	PROGRAM OPS COST
Dallas Co Community College District Fdn
1601 S Lamar St	Dallas	TX	75215	237326612	501(c)(3)	$18,917	PROGRAM OPS COST
Southwestern Diabetic Foundation
PO Box 918	Gainesville	TX	76241	756002547	501(c)(3)	$18,000	PROGRAM OPS COST
Neighbor Up
511 N Akard 301	Dallas	TX	75201	473863079	501(c)(3)	$16,667	PROGRAM OPS COST
Friends of Wednesday's Child
2801 Swiss Ave Ste 130	Dallas	TX	75204	751995826	501(c)(3)	$15,000	PROGRAM OPS COST
Geriatric Wellness Center
401 West 16th St 600	Plano	TX	75075	751839305	501(c)(3)	$15,000	PROGRAM OPS COST
Christian Transformation Foundation
2215 Canada Drive	Dallas	TX	75212	264441043	501(c)(3)	$12,333	PROGRAM OPS COST
The NHP Foundation
1090 Vermont Ave NW	Washington	DC	20005	521636004	501(c)(3)	$11,667	PROGRAM OPS COST
The Samaritan Inn Inc
1710 N McDonald St	McKinney	TX	75071	751984285	501(c)(3)	$10,000	PROGRAM OPS COST
Stand for Children Leadership Tex
516 SE Morrison St	Portland	OR	97214	521957214	501(c)(3)	$10,000	PROGRAM OPS COST
Adaptive Training Foundation Inc
13601 Preston Rd	Dallas	TX	75240	471872676	501(c)(3)	$8,770	PROGRAM OPS COST

Field	Value	IRS element (for citing)
Total501c3 Org	306	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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 $5,000 OR MORE ITEMIZED ON SCHEDULE I, UWMD PAID 623 AGENCIES RECEIVING LESS THAN $5,000 FOR A TOTAL OF $487,403.	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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (8 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	$353,855	$0	$75,000	$0	$2,395	$0	$41,050	$0	$22,288	$0	$494,588	$0	$0	$0
WANDA MIZUTOWICZ
CFO	$165,151	$0	$26,224	$0	$3,273	$0	$10,715	$0	$8,189	$0	$213,552	$0	$0	$0
SUSAN HOFF
COO	$257,408	$0	$72,326	$0	$4,159	$0	$17,728	$0	$16,803	$0	$368,424	$0	$0	$0
KATHRYN SAWERS
CHIEF DEVELOPMENT OFFICER	$222,256	$0	$60,467	$0	$1,957	$0	$11,900	$0	$22,276	$0	$318,856	$0	$0	$0
KATHERINE STENESEN
SVP, MAJOR GIFTS & DEV SVCS	$125,542	$0	$0	$0	$2,037	$0	$9,301	$0	$14,191	$0	$151,071	$0	$0	$0
AMY CAMP
FRMR VP, MAJOR&PLANNED GIVING	$151,750	$0	$0	$0	$270	$0	$9,030	$0	$14,016	$0	$175,066	$0	$0	$0
KIMBERLEE NORTON
FORMER SR. DIRECTOR	$123,572	$0	$0	$0	$162	$0	$6,182	$0	$21,898	$0	$151,814	$0	$0	$0
MARY MASTERS
FORMER SVP, ANNUAL CAMPAIGN	$131,267	$0	$0	$0	$1,219	$0	$9,079	$0	$8,725	$0	$150,290	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	UNITED WAY OF METROPOLITAN DALLAS, INC. (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.
SCHEDULE J, PART I, LINE 4B	JENNIFER SAMPSON RECEIVED PAYMENTS FROM UWMD TO HER 457F PLAN. THE PAYMENTS TOTALED $22,500 FOR CALENDAR YEAR 2016 AND ARE REPORTED IN SCHEDULE J, 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
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	16	ContributionCnt
Noncash Contributions Rpt F990	$726,137	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	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	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
METHOD USED	SCHEDULE M, PART I UNITED WAY OF METROPOLITAN DALLAS, INC. (UWMD) USES THE NUMBER OF CONTRIBUTIONS AS THE METHOD FOR DETERMINING THE AMOUNT IN COLUMN (B).
THIRD PARTY ASSISTANCE OF NONCASH CONTRIBUTIONS	SCHEDULE M, PART I, LINE 32B UWMD USES THIRD PARTY ORGANIZATIONS TO CONVERT DONOR GIFTS OF MARKETABLE SECURITIES TO CASH. UPON RECEIVING THE SECURITY, THE VALUE OF THE SECURITY IS DETERMINED BY USING THE SECURITY'S MEDIAN VALUE, AS OF THE DAY RECEIVED, MULTIPLIED BY THE NUMBER OF SHARES RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
EXECUTIVE COMMITTEE	FORM 990, PART VI, LINE 1A THIS 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.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, 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 UNITED WAY OF METROPOLITAN DALLAS (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.
CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT	FORM 990, PART VI, 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, 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 COMMITTE 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, LINE 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 IN BENEFICIAL INTEREST $ 441,516 NET DESIGNATION TO AGENCIES $ (1,071,419) ----------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ 629,903

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	RCPT OF ENDW	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
C	$1,420,820	FMV
UNITED WAY FOUNDATION OF METROPOLITAN DALLAS
Q	$1,018,991	FMV