THE DALLAS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE DALLAS FOUNDATION (EIN 75-2890371)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2018-01-31
IRS object ID: 201800319349301180
Schema version: 2016v3.0
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 F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-31T14:12:21-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750786316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEAVER AND TIDWELL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12221 MERIT DRIVE SUITE 1400	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75251	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752890371	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DALLAS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2147419898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3963 MAPLE AVENUE NO 390	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY NEALON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2147419898	PhoneNum
Signature	2018-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	IRA L NEVELOW	PreparerPersonNm
PTIN	P00083210	PTIN
Phone	9724901970	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	174.47.139.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-30	IPDt
IP Tm	14:59:11	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C93707AA25D3F51A89E4653CB8E0B827D8BC4C4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	870FCF36BEB98DF2515FB73B3F1F1B8293BC3DCD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HELEN HOLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3963 MAPLE AVE STE 390	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$102,384,204	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DALLASFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE DALLAS FOUNDATION SERVES AS A KEYSTONE, THE CRITICAL LINK BETWEEN GENEROUS DONORS AND THE COMMUNITY AND CAUSES THEY CHERISH.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	706	TotalVolunteersCnt
Total Gross UBI	$24,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$18,689	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$70,719,260	PYContributionsGrantsAmt
CY Contributions Grants	$95,224,612	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,509,535	PYInvestmentIncomeAmt
CY Investment Income	$6,543,297	CYInvestmentIncomeAmt
PY Other Revenue	-$674,365	PYOtherRevenueAmt
CY Other Revenue	-$179,716	CYOtherRevenueAmt
PY Total Revenue	$79,554,430	PYTotalRevenueAmt
CY Total Revenue	$101,588,193	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,137,404	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,652,482	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,622,484	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,871,541	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,703	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$228,762	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$786,381	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,282,393	PYOtherExpensesAmt
CY Other Expenses	$12,428,646	CYOtherExpensesAmt
PY Total Expenses	$57,061,984	PYTotalExpensesAmt
CY Total Expenses	$72,181,431	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,492,446	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$29,406,762	CYRevenuesLessExpensesAmt
Total Assets BOY	$243,586,685	TotalAssetsBOYAmt
Total Assets EOY	$250,129,239	TotalAssetsEOYAmt
Total Liabilities BOY	$37,158,046	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,029,743	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$206,428,639	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$209,099,496	NetAssetsOrFundBalancesEOYAmt
Mission	THE DALLAS FOUNDATION SERVES AS A LEADER, CATALYST, AND RESOURCE FOR PHILANTHROPY BY PROVIDING DONORS WITH FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$64,142,131	ExpenseAmt
Grant	$56,652,482	GrantAmt
Desc	THE DALLAS FOUNDATION PROVIDES DONORS WITH A FLEXIBLE MEANS OF MAKING GIFTS TO CHARITABLE CAUSES THAT ENHANCE DALLAS AND SURROUNDING COMMUNITIES. DONORS ARE PROVIDED WITH THE ABILITY TO ESTABLISH FUNDS WITH SPECIFIC CHARITABLE GOALS, GUIDANCE IN DEVELOPING AN EFFECTIVE GRANT-MAKING PLAN, AND OTHER SERVICES TO ASSIST THEM IN GIVING TO THE COMMUNITY. OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY ARE ASSISTED THROUGH AGENCY RELATIONSHIPS AND FUNDS MANAGEMENT. IN 2016, THE DALLAS FOUNDATION AWARDED MORE THAN $25 MILLION IN GRANTS TO CHARITABLE CAUSES, MOST OF THEM IN DALLAS COUNTY, WORKING TO ENHANCE THE COMMUNITY'S QUALITY OF LIFE IN THE AREAS OF ARTS, EDUCATION, HEALTH, SOCIAL SERVICES, AND GENERAL COMMUNITY IMPROVEMENT PROJECTS.	Desc
Total Program Service Expenses	$64,142,131	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	419	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2147419898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3963 MAPLE AVENUE SUITE 390	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES M JIM MORONEY III
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
NITA PROTHRO CLARK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYDIA ADDY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEANNE WHITMAN BOBBITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DON W CRISP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VALERIE FREEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOAN HILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE HUNT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LIZZIE ROUTMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMIRALI RUPANI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL J SORRELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY SUHM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERE W THOMPSON JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
W KELVIN WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY JALONICK
PRESIDENT/CEO	40.00		Yes (X)	$271,063	$0	$15,127	3.00
TIMOTHY NEALON
CFO	40.00		Yes (X)	$140,414	$0	$11,250
GARY GARCIA
SENIOR DIR OF DEVELOPMENT	40.00			$154,782	$0	$11,672	1.00	Yes (X)
HELEN HOLMAN
DIRECTOR OF PHILANTHROPY	40.00			$145,387	$0	$12,856		Yes (X)
TORREY LITTLETON
CONTROLLER	40.00			$110,118	$0	$11,519		Yes (X)
LESLEY MARTINELLI
SR. DIR OF DONOR SVCS	40.00			$131,798	$0	$12,028		Yes (X)
JERRY L HAWKINS
CENTER DIRECTOR	40.00			$127,091	$0	$12,031		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,080,653	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$86,483	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BOSTON CONSULTING
PO BOX 75200	CHICAGO	IL	60675	CONSULTING SERVICES	$1,911,110
23 TRITON LLC
12121 N STEMMONS FWY	DALLAS	TX	75234	BUILDING CONTRACTOR	$910,331
SIGNATURE STAFF RESOURCES
2231 RIDGE RD STE 101	ROCKWALL	TX	75087	PAYROLL PROCESSING SERVICE	$598,029
MICHAEL VAN VALKENBURGH ASSOCIATES INC
231 CONCORD AVE	CAMBRIDGE	MA	02138	LANDSCAPE ARCHITECTURE	$426,968
OLD PARKLAND UNIT D
PO BOX 21286	TAMPA	FL	33622	PROPERTY MANAGEMENT	$387,265

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,171,560	FundraisingAmt
Related Organizations	$1,804,174	RelatedOrganizationsAmt
All Other Contributions	$92,248,878	AllOtherContributionsAmt
Noncash Contributions	$22,689,098	NoncashContributionsAmt
Total Contributions	$95,224,612	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,520,096	TotalRevenueColumnAmt
Exclusion	$4,520,096	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,302	TotalRevenueColumnAmt
Exclusion	$86,302	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$48,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$48,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,000	TotalRevenueColumnAmt
Exclusion	$48,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,023,201	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,023,201	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,023,201	TotalRevenueColumnAmt
Exclusion	$2,023,201	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$454,719	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,171,560	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$796,011	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$341,292	TotalRevenueColumnAmt
Exclusion	-$341,292	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,274	TotalRevenueColumnAmt
Unrelated Business Revenue	$24,000	UnrelatedBusinessRevenueAmt
Exclusion	$3,274	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,274	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,588,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$24,000	UnrelatedBusinessRevenueAmt
Exclusion	$6,339,581	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$54,792,117	TotalAmt
Program Services	$54,792,117	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,810,765	TotalAmt
Program Services	$1,810,765	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$49,600	TotalAmt
Program Services	$49,600	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$437,854	TotalAmt
Program Services	$57,238	ProgramServicesAmt
Management And General	$237,521	ManagementAndGeneralAmt
Fundraising	$143,095	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,098,715	TotalAmt
Program Services	$954,926	ProgramServicesAmt
Management And General	$823,537	ManagementAndGeneralAmt
Fundraising	$320,252	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,271	TotalAmt
Program Services	$14,077	ProgramServicesAmt
Management And General	$14,690	ManagementAndGeneralAmt
Fundraising	$6,504	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$163,512	TotalAmt
Program Services	$50,327	ProgramServicesAmt
Management And General	$109,233	ManagementAndGeneralAmt
Fundraising	$3,952	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$136,189	TotalAmt
Program Services	$45,028	ProgramServicesAmt
Management And General	$61,776	ManagementAndGeneralAmt
Fundraising	$29,385	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$783,276	TotalAmt
Program Services	$600,837	ProgramServicesAmt
Management And General	$179,640	ManagementAndGeneralAmt
Fundraising	$2,799	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$447,749	TotalAmt
Program Services	$316,459	ProgramServicesAmt
Management And General	$131,290	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$285,187	TotalAmt
Program Services	$130,829	ProgramServicesAmt
Management And General	$154,358	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$228,762	TotalAmt
Fundraising	$228,762	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$290,070	TotalAmt
Management And General	$272,045	ManagementAndGeneralAmt
Fundraising	$18,025	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,724,902	TotalAmt
Program Services	$3,620,437	ProgramServicesAmt
Management And General	$2,089,940	ManagementAndGeneralAmt
Fundraising	$14,525	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$192,017	TotalAmt
Program Services	$80,607	ProgramServicesAmt
Management And General	$111,410	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,639	TotalAmt
Program Services	-$35,468	ProgramServicesAmt
Management And General	$261,750	ManagementAndGeneralAmt
Fundraising	$1,357	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$401,606	TotalAmt
Program Services	$75,794	ProgramServicesAmt
Management And General	$322,812	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$680,260	TotalAmt
Program Services	$262,808	ProgramServicesAmt
Management And General	$409,353	ManagementAndGeneralAmt
Fundraising	$8,099	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$263,543	TotalAmt
Program Services	$23,691	ProgramServicesAmt
Management And General	$240,460	ManagementAndGeneralAmt
Fundraising	-$608	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$154,850	TotalAmt
Management And General	$154,850	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,215,084	TotalAmt
Program Services	$1,160,371	ProgramServicesAmt
Management And General	$53,843	ManagementAndGeneralAmt
Fundraising	$870	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$362,212	TotalAmt
Management And General	$362,212	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,441	TotalAmt
Management And General	$31,441	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MARKETING CONSULTANT	$568,143	$61,197	$506,946
ALL OTHER	$402,581	$63,424	$332,966	$6,191
BUSINESS MEALS & ENTERT	$225,285	$4,746	$220,366	$173
PRINTED MATERIALS	$172,801	$2,321	$170,480

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,181,431	TotalAmt
Program Services	$64,142,131	ProgramServicesAmt
Management And General	$7,252,919	ManagementAndGeneralAmt
Fundraising	$786,381	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$430,308	BOYAmt
EOY	$4,672,792	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,428,878	BOYAmt
EOY	$8,611,071	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,714,660	BOYAmt
EOY	$2,022,957	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$319,264	BOYAmt
EOY	$472,296	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,631,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$580,747	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$74,648	BOYAmt
EOY	$2,050,563	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$152,684,002	BOYAmt
EOY	$186,068,508	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$32,968,628	BOYAmt
EOY	$18,642,020	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,966,297	BOYAmt
EOY	$27,589,032	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,586,685	BOYAmt
EOY	$250,129,239	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,022,275	BOYAmt
EOY	$1,128,738	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,901,019	BOYAmt
EOY	$6,954,843	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,234,752	BOYAmt
EOY	$32,946,162	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,158,046	BOYAmt
EOY	$41,029,743	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$179,368,598	BOYAmt
EOY	$181,541,930	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,177,882	BOYAmt
EOY	$3,272,604	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,882,159	BOYAmt
EOY	$24,284,962	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$206,428,639	BOYAmt
EOY	$209,099,496	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,586,685	BOYAmt
EOY	$250,129,239	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$29,406,762	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,786,238	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$29,522,143	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$40,620,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,193,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,710,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,719,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,224,612	CurrentTaxYearAmt
Total	$323,468,075	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,620,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,193,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,710,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,719,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,224,612	CurrentTaxYearAmt
Total	$323,468,075	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$81,118,391	SubstantialContributorsTotAmt
Public Support Total170	$242,349,684	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,201,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,462,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,676,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,206,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,654,398	CurrentTaxYearAmt
Total	$24,201,100	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$12,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,000	CurrentTaxYearAmt
Total	$48,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$80,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,424	CurrentTaxYearMinus2YearsAmt
Total	$136,304	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$347,853,479	TotalSupportAmt
Public Support CY170	0.69670	PublicSupportCY170Pct
Public Support PY170	0.72340	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

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
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$16,869	CurrentYearMinus3Amt
Current Year Minus2	$8,066	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$24,935	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$25,000	CurrentYearMinus2Amt
Total	$275,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$412,500	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,488	CurrentYearMinus3Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$1,488	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING	FormAndLineReferenceDesc
Explanation	2013 WAS THE FIRST YEAR THAT THE ORGANIZATION HAS FILED FORM 5768.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	280	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	335	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$51,905,320	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$39,261,613	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$38,259,981	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$36,414,340	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$93,017,922	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$116,444,268	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,684,925	BeginningYearBalanceAmt
Contributions	$3,629,930	ContributionsAmt
Investment Earnings Or Losses	$7,344,103	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,544,883	GrantsOrScholarshipsAmt
Administrative Expenses	$1,287,649	AdministrativeExpensesAmt
End Year Balance	$95,826,426	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,749,173	BeginningYearBalanceAmt
Contributions	$584,850	ContributionsAmt
Investment Earnings Or Losses	-$479,705	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,205,816	GrantsOrScholarshipsAmt
Administrative Expenses	$2,963,577	AdministrativeExpensesAmt
End Year Balance	$90,684,925	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,631,221	BeginningYearBalanceAmt
Contributions	$32,348,654	ContributionsAmt
Investment Earnings Or Losses	$130,154	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,350,895	GrantsOrScholarshipsAmt
Administrative Expenses	$1,009,962	AdministrativeExpensesAmt
End Year Balance	$96,749,172	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,128,704	BeginningYearBalanceAmt
Contributions	$1,997,519	ContributionsAmt
Investment Earnings Or Losses	$11,129,749	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,831,776	GrantsOrScholarshipsAmt
Administrative Expenses	$792,975	AdministrativeExpensesAmt
End Year Balance	$68,631,221	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,590,318	BeginningYearBalanceAmt
Contributions	$46,964	ContributionsAmt
Investment Earnings Or Losses	$6,721,201	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,727,701	OtherExpendituresAmt
Administrative Expenses	$807,667	AdministrativeExpensesAmt
End Year Balance	$58,823,115	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.74580	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00080	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,184,093	OtherCostOrOtherBasisAmt
Depreciation	$312,013	DepreciationAmt
Book Value	$1,872,080	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,420	OtherCostOrOtherBasisAmt
Depreciation	$9,420	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,602	OtherCostOrOtherBasisAmt
Depreciation	$61,044	DepreciationAmt
Book Value	$3,558	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$373,195	OtherCostOrOtherBasisAmt
Depreciation	$198,270	DepreciationAmt
Book Value	$174,925	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,050,563	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIP INTEREST	$1,997,641	F
COMMON, POOLED, AND HEDGE FUNDS	$1,400,751	F
STOCK HELD IN PRIVATE COMPANY	$15,243,628	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$18,642,020	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN PERPETUAL TRUSTS	$24,284,962
INTEREST IN CHARITABLE LEAD TRUSTS	$1,140,945
MINERAL INTEREST	$953,125
REAL ESTATE	$1,210,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$27,589,032	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY LIABILITIES	Desc
Amt	$32,946,162	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,946,162	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE FOUNDATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.

PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS

AGENCY ENDOWMENT FUNDS ARE THE PERMANENT AND NON-PERMANENT ENDOWMENTS GIVEN BY INDIVIDUALS OR NONPROFIT ORGANIZATIONS. THESE FUNDS MAY PROVIDE PERPETUAL SUPPORT FOR SCHOLARSHIPS, SPECIFIC CHARITIES OR CHARITABLE FIELDS OF INTEREST, ALL BENEFITING THE DALLAS COMMUNITY. OF THE MULTIPLE ENDOWED FUNDS AT THE DALLAS FOUNDATION, THERE ARE TWO TYPES OF FUNDS WHO AWARD ANNUAL GRANTS VIA A COMPETITIVE APPLICATION PROCESS. THESE ARE FOR FIELD OF INTEREST FUNDS AND THE COMMUNITY IMPACT FUND. THE FIELD OF INTEREST FUNDS AWARD GRANTS TO ORGANIZATIONS WHO FIT WITHIN A SPECIFIC CHARITABLE FOCUS. THE COMMUNITY IMPACT FUND IS AN UNRESTRICTED, GENERAL ENDOWMENT WHICH BENEFITS A VARIETY OF CAUSES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	GRANTS	$600
SOUTH AMERICA	GRANTS	$29,000
SOUTH ASIA	GRANTS	$20,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$49,600	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$49,600	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICA	CHILD SPONSORSHIP	$24,000	CHECK
SOUTH AMERICA	SUPPORT FOR NEEDY	$5,000	CHECK
SOUTH ASIA	SUPPORT FOR HOSPITAL	$20,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
KATY SKY GROUP
3982 SOUTH BETTER DRIVE	DALLAS	TX	75229	CONSULTING	0	$316,200	$8,123	$308,077
THREESIXTY EVENTS
4219 W LOVERS LN	DALLAS	TX	75209	CONSULTING	0	$241,869	$47,302	$194,567
MS ELISA STEPHENS
8001 KILLARNEY LANE	ROWLETT	TX	75089	CONSULTING/FUNDRAISING	0	$213,907	$51,539	$162,368
MS STACEY STEPHENS
1561 SOUTH FM 1138	ROYSE CITY	TX	75189	CONSULTING/FUNDRAISING	0	$66,343	$15,985	$50,358
HAS EVENTS
PO BOX 130713	DALLAS	TX	75313	CONSULTING	0	$35,629	$6,968	$28,661
LDWWGROUP
2651 N HARWOOD STE 220	DALLAS	TX	75201	CONSULTING	0	$17,115	$24,000	-$6,885

Field	Value	IRS element (for citing)
Total Gross Receipts	$891,063	TotalGrossReceiptsAmt
Total Retained By Contractors	$153,917	TotalRetainedByContractorsAmt
Total Net To Organization	$737,146	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$343,520	GrossReceiptsEvent1Amt
Charitable Contri Event1	$200,291	CharitableContriEvent1Amt
Gross Revenue Event1	$143,229	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$83,909	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$33,479	FoodAndBeverageEvent1Amt
Entertainment Event1	$14,275	EntertainmentEvent1Amt
Other Direct Expenses Event1	$126,383	OtherDirectExpensesEvent1Amt
Event2	DINNER	Event2Nm
Gross Receipts Event2	$316,200	GrossReceiptsEvent2Amt
Charitable Contri Event2	$265,595	CharitableContriEvent2Amt
Gross Revenue Event2	$50,605	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$21,824	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$37,009	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$17,945	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$966,559	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$705,674	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$260,885	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$147,246	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$36,108	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$58,335	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$219,498	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,626,279	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,171,560	CharitableContributionsTotAmt
Gross Revenue Total Events	$454,719	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$252,979	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$106,596	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$72,610	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$363,826	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$796,011	DirectExpenseSummaryEventsAmt
Net Income Summary	-$341,292	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (540 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
4WORD WOMEN
4516 LOVERS LN STE 205	DALLAS	TX	752256925	272865980	501(C )(3)	$10,000	GENERAL SUPPORT
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29200	ABILENE	TX	796999200	750851900	501(C )(3)	$250,050	VARIOUS PURPOSES
ABILENE CHRISTIAN UNIVERSITY FOUNDATION
ACU BOX 29200	ABILENE	TX	79699	752386500	501(C )(3)	$13,500	VARIOUS PURPOSES
ABUNDANT LIFE MISSIONS
PO BOX 43878	LOS ANGELES	CA	90043	810635609	501(C )(3)	$10,111	GENERAL SUPPORT
ADVOCATES FOR COMMUNITY TRANSFORMATION (ACT)
1335 INWOOD ROAD	DALLAS	TX	75247	270178272	501(C )(3)	$60,000	GENERAL SUPPORT
AFRICA NEW LIFE MINISTRIES INTERNATIONAL
7405 SW TECH CENTER DR STE 144	PORTLAND	OR	97223	481291935	501(C )(3)	$5,000	PROGRAM SUPPORT
AFRICAN LEADERSHIP AND RECONCILIATION MINISTRIES
14140 MIDWAY RD STE 208	DALLAS	TX	75244	311660877	501(C )(3)	$5,000	GENERAL SUPPORT
AGA KHAN FOUNDATION USA
1825 K STREET NW SUITE 901	WASHINGTON	DC	20006	521231983	501(C )(3)	$15,000	GENERAL SUPPORT
AGAINST MALARIA FOUNDATION
310 W 20TH STREET SUITE 300	KANSAS CITY	MO	64108	203069841	501(C )(3)	$5,000	GENERAL SUPPORT
AGAPE CLINIC
4105 JUNIUS ST	DALLAS	TX	75246	141847977	501(C )(3)	$50,050	GENERAL SUPPORT
AHA ART HOUSE DALLAS
2911 TURTLE CREEK BLVD STE 1280	DALLAS	TX	75219	455031726	501(C )(3)	$25,000	GENERAL SUPPORT
AKIN'S PATH INC
2020 WILLOMET LN	BRENTWOOD	TN	37027	261507549	501(C )(3)	$5,725	GENERAL SUPPORT
ALL SAINTS CHURCH OF DALLAS
2733 OAK LAWN AVE	DALLAS	TX	75219	273252465	501(C )(3)	$50,000	GENERAL SUPPORT
ALL SAINTS EPISCOPAL CHURCH
5001 CRESTLINE RD	FORT WORTH	TX	76107	750945880	501(C )(3)	$11,000	GENERAL SUPPORT
ALPHA DELTA PI FOUNDATION INC
1386 PONCE DE LEON AVE NE	ATLANTA	GA	30306	581507941	501(C )(3)	$10,000	GENERAL SUPPORT
ALTON PUBLIC SCHOOL FOUNDATION - HC 64
PO BOX 363	ALTON	MO	65606	311816253	501(C )(3)	$5,000	SCHOLARSHIP
AMERICAN ARCHITECTURAL FOUNDATION
740 15TH ST NW 225	WASHINGTON	DC	20005	520847434	501(C )(3)	$100,000	PROGRAM SUPPORT
AMERICAN DIABETES ASSOCIATION - DALLAS OFFICE
4100 ALPHA ROAD SUITE 100	DALLAS	TX	75244	131623888	501(C )(3)	$33,400	GENERAL SUPPORT
AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
1150 SEVENTEENTH STREET NW	WASHINGTON	DC	200364670	530218495	501(C )(3)	$30,000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION - SOUTHWEST AFFILIATE
10900-B STONELAKE BLVD STE 320	AUSTIN	TX	78759	135613797	501(C )(3)	$110,290	VARIOUS PURPOSES
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
711 THIRD AVENUE 10TH FLOOR	NEW YORK	NY	100174014	131656634	501(C )(3)	$53,000	GENERAL SUPPORT
AMERICAN RED CROSS
4800 HARRY HINES BLVD	DALLAS	TX	75235	530196605	501(C )(3)	$7,400	GENERAL SUPPORT
AMHERST COLLEGE
P O BOX 5000	AMHERST	MA	01002	042103542	501(C )(3)	$5,000	ALUMNI FUND
AMISTAD MISSION
PO BOX 23030	NASHVILLE	TN	37202	631011215	501(C )(3)	$10,200	GENERAL SUPPORT
APERTURE FOUNDATION INC
547 W 27TH ST 4TH FL	NEW YORK	NY	10001	133120824	501(C )(3)	$25,000	GENERAL SUPPORT
ARIZONA STATE UNIVERSITY FOUNDATION
PO BOX 2260	TEMPE	AZ	85280	866051042	501(C )(3)	$50,000	PROGRAM SUPPORT
ARK GROUP INC - DALLAS FORT WORTH
2828 FISH TRAP RD	DALLAS	TX	75212	760369099	501(C )(3)	$5,000	GENERAL SUPPORT
ARMS OF HOPE
21300 STATE HIGHWAY 16 N	MEDINA	TX	78055	510416193	501(C )(3)	$310,000	GENERAL SUPPORT
AS OUR OWN
1717 ST JAMES PL STE 220	HOUSTON	TX	77056	204725399	501(C )(3)	$5,000	GENERAL SUPPORT
ASSIST THE OFFICER FOUNDATION
1412 GRIFFIN STREET EAST	DALLAS	TX	75215	752823567	501(C )(3)	$2,319,750	GENERAL SUPPORT
AT&T PERFORMING ARTS CENTER
700 N PEARL ST STE 1800	DALLAS	TX	752014105	752890923	501(C )(3)	$15,680	VARIOUS PURPOSES
AVANCE DALLAS
2060 SINGLETON BLVD 103	DALLAS	TX	75212	752699260	501(C )(3)	$96,760	VARIOUS PURPOSES
BALLET LUBBOCK
5702 GENOA AVE	LUBBOCK	TX	79424	510163294	501(C )(3)	$19,960	GENERAL SUPPORT
BAYLOR AT&T MEMORY CENTER
9101 N CENTRAL EXPRWY STE 230	DALLAS	TX	75231	741837454	501(C )(3)	$145,000	GENERAL SUPPORT
BAYLOR COLLEGE OF MEDICINE
DEPARTMENT OF NEUROLOGY 6550 FANNIN	HOUSTON	TX	770303498	741613878	501(C )(3)	$55,000	GENERAL SUPPORT	SUITE 1801
BAYLOR HEALTH CARE SYSTEM FOUNDATION
3600 GASTON AVENUESUITE 100	DALLAS	TX	75246	751606705	501(C )(3)	$435,208	VARIOUS PURPOSES
BAYLOR UNIVERSITY
ONE BEAR PLACE 97048	WACO	TX	767987048	741159753	501(C )(3)	$8,184	VARIOUS PURPOSES
BE THE DIFFERENCE FOUNDATION
8604 TURTLE CREEK BLVD 12682	DALLAS	TX	75225	460568922	501(C )(3)	$7,500	RESEARCH
BECK COMMUNITY DEVELOPMENT FOUNDATION
1807 ROSS AVENUE SUITE 500	DALLAS	TX	75201	743237285	501(C )(3)	$40,000	GENERAL SUPPORT
BIG THOUGHT
1409 S LAMAR STREETSUITE 1015	DALLAS	TX	75215	752170035	501(C )(3)	$64,955	VARIOUS PURPOSES
BISHOP DUNNE CATHOLIC SCHOOL
3900 RUGGED DRIVE	DALLAS	TX	75224	752883025	501(C )(3)	$5,000	GENERAL SUPPORT
BISHOP T K GORMAN CATHOLIC SCHOOL
1405 ESE LOOP 323	TYLER	TX	75701	751319714	501(C )(3)	$22,500	GENERAL SUPPORT
BLESSINGS IN A BACKPACK
PO BOX 950291	LOUISVILLE	KY	40295	261964620	501(C )(3)	$5,400	PROGRAM SUPPORT
BOSQUE ARTS CENTER
PO BOX 373	CLIFTON	TX	76634	742190028	501(C )(3)	$5,000	GENERAL SUPPORT
BOXES OF BLESSINGS
4300 DRUID LN	DALLAS	TX	75205	464759913	501(C )(3)	$10,000	GENERAL SUPPORT
BOY SCOUTS OF AMERICA - CIRCLE TEN COUNCIL
3020 53RD ST	GALVESTON	TX	77551	741109651	501(C )(3)	$34,110	VARIOUS PURPOSES
BOYS & GIRLS CLUB OF GREATER BATON ROUGE
8281 GOODWOD BLVD STE H	BATON ROUGE	LA	70806	720928014	501(C )(3)	$20,000	GENERAL SUPPORT
BOYS & GIRLS CLUBS OF COLLIN COUNTY
701 S CHURCH ST	MCKINNEY	TX	75069	751296869	501(C )(3)	$222,763	VARIOUS PURPOSES
BOYS & GIRLS CLUBS OF GREATER DALLAS
PO BOX 140189	DALLAS	TX	75214	751152657	501(C )(3)	$6,163	VARIOUS PURPOSES
BOYS AND GIRLS CLUB OF GREATER FORT WORTH
3218 E BELKNAP	FORT WORTH	TX	76111	750808785	501(C )(3)	$10,000	GENERAL SUPPORT
BRAVO VAIL
2271 N FRONTAGE ROAD W SUITE C	VAIL	CO	81657	841074065	501(C )(3)	$10,000	GENERAL SUPPORT
BRENNAN CENTER FOR JUSTICE
161 AVENUE OF THE AMERICAS 12TH	NEW YORK	NY	10013	133839293	501(C )(3)	$5,000	GENERAL SUPPORT	FLOOR
BRIDGE BREAST CENTER INC
4000 JUNIUS STREET	DALLAS	TX	75246	752436606	501(C )(3)	$25,270	PROGRAM SUPPORT
BRIDGES TO LIFE
PO BOX 570895	HOUSTON	TX	772570895	760588279	501(C )(3)	$20,000	GENERAL SUPPORT
BRIDGETOWN A JESUS CHURCH
1306 NW HOYT ST 412	PORTLAND	OR	97209	811992757	501(C )(3)	$10,000	GENERAL SUPPORT
BRISCOE WESTERN ART MUSEUM
210 W MARKET STREET	SAN ANTONIO	TX	78205	300211961	501(C )(3)	$10,000	GENERAL SUPPORT
BROTHER BILL'S HELPING HAND
PO BOX 565846	DALLAS	TX	753565846	756027740	501(C )(3)	$5,000	GENERAL SUPPORT
BRYAN'S HOUSE
3610 PIPESTONE ROAD	DALLAS	TX	75212	752217559	501(C )(3)	$12,030	VARIOUS PURPOSES
BUILDINGCOMMUNITYWORKSHOP
416 S ERVAY ST	DALLAS	TX	75201	262132264	501(C )(3)	$50,000	GENERAL SUPPORT
C C YOUNG MEMORIAL HOME
4847 W LAWTHER DR STE 100	DALLAS	TX	75214	750800694	501(C )(3)	$62,160	GENERAL SUPPORT
CAFE MOMENTUM
1510 PACIFIC AVE	DALLAS	TX	75201	320384561	501(C )(3)	$67,000	VARIOUS PURPOSES
CAL FARLEY'S BOYS RANCH
PO BOX 1890	AMARILLO	TX	791740001	750808768	501(C )(3)	$32,900	SCHOLARSHIPS
CAMP SUMMIT INC
17210 CAMPBELL RD SUITE 180-W	DALLAS	TX	752524203	752488486	501(C )(3)	$29,000	GENERAL SUPPORT
CARROLLTON-FARMERS BRANCH ISD EDUCATIONAL FOUNDATION
2427 CARRICK ST	FARMERS BRANCH	TX	75234	752696093	501(C )(3)	$52,250	SCHOLARSHIPS
CATCH UP & READ
3001 KNOX ST SUITE 207	DALLAS	TX	75205	453533496	501(C )(3)	$11,000	GENERAL SUPPORT
CATHOLIC CHARITIES OF DALLAS INC
1421 W MOCKINGBIRD LANE SUITE 128	DALLAS	TX	75247	752745221	501(C )(3)	$8,070	VARIOUS PURPOSES
CATHOLIC UNIVERSITY OF AMERICA
COLUMBUS SCHOOL OF LAW 3600 JOHN	WASHINGTON	DC	20064	051012913	501(C )(3)	$50,000	GENERAL SUPPORT	MCCORMACK RD NE STE 339
CEDAR HILL SHARES
PO BOX 2694	CEDAR HILL	TX	75106	752486449	501(C )(3)	$5,000	GENERAL SUPPORT
CENTER FOR PUBLIC POLICY PRIORITIES
7020 EASY WIND DRIVE SUITE 200	AUSTIN	TX	78752	742898197	501(C )(3)	$5,000	GENERAL SUPPORT
CENTER FOR REPRODUCTIVE RIGHTS
120 WALL ST 14TH FL	NEW YORK	NY	10005	133669731	501(C )(3)	$5,000	GENERAL SUPPORT
CHARLES ADAMS STUDIO PROJECT
602 AVENUE J	LUBBOCK	TX	79416	271238391	501(C )(3)	$10,000	GENERAL SUPPORT
CHETNA
PO BOX 832802	RICHARDSON	TX	75083	202359084	501(C )(3)	$5,000	GENERAL SUPPORT
CHILD AND FAMILY GUIDANCE CENTER
8915 HARRY HINES BLVD	DALLAS	TX	75235	750800630	501(C )(3)	$18,700	GENERAL SUPPORT
CHILDCAREGROUP
1420 W MOCKINGBIRD LN STE 300	DALLAS	TX	75247	750800634	501(C )(3)	$302,665	VARIOUS PURPOSES
CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY
1854 CAIN DRIVE	LEWISVILLE	TX	75077	752559765	501(C )(3)	$27,000	PROGRAM SUPPORT
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BLVD	PLANO	TX	75074	752389095	501(C )(3)	$14,240	VARIOUS PURPOSES
CHILDREN'S CHORUS OF GREATER DALLAS
325 NORTH ST PAUL STREET SUITE 2020	DALLAS	TX	75201	752705431	501(C )(3)	$6,105	VARIOUS PURPOSES	2020
CHILDREN'S MEDICAL CENTER FOUNDATION
2777 STEMMONS FWY STE 700	DALLAS	TX	75207	752062015	501(C )(3)	$61,562	VARIOUS PURPOSES
CHILDREN'S MEDICAL CENTER OF DALLAS
1935 MEDICAL DISTRICT DR	DALLAS	TX	752357701	750800628	501(C )(3)	$94,837	GENERAL SUPPORT
CHRIST UNITED METHODIST CHURCH
3101 COIT ROAD	PLANO	TX	75075	751442795	501(C )(3)	$17,000	GENERAL SUPPORT
CHURCH OF THE INCARNATION
3966 MCKINNEY AVE	DALLAS	TX	752042099	750808771	501(C )(3)	$12,250	GENERAL SUPPORT
CIBOLO NATURE CENTER
140 CITY PARK RD	BOERNE	TX	78006	742564700	501(C )(3)	$5,000	GENERAL SUPPORT
CISTERCIAN PREPARATORY SCHOOL
3660 CISTERCIAN ROAD	IRVING	TX	750394500	751087167	501(C )(3)	$103,750	VARIOUS PURPOSES
CITY HOUSE
901 E 18TH STREET	PLANO	TX	75074	752213291	501(C )(3)	$5,250	GENERAL SUPPORT
CITYBUILD DEVELOPMENT CORP
2075 WEST COMMERCE ST	DALLAS	TX	75208	208780063	501(C )(3)	$12,296	GENERAL SUPPORT
CITYSQUARE
511 N AKARD ST 2ND FLOOR - 2	DALLAS	TX	75201	752332948	501(C )(3)	$62,980	VARIOUS PURPOSES
CLARIS HEALTH
11500 W OLYMPIC BOULEVARD	LOS ANGELES	CA	90064	954806856	501(C )(3)	$6,000	GENERAL SUPPORT
CLIFF TEMPLE BAPTIST CHURCH
125 SUNSET AVE	DALLAS	TX	752084511	750926759	501(C )(3)	$1,764,290	GENERAL SUPPORT
COMMIT2DALLAS
3800 MAPLE AVENUE SUITE 800	DALLAS	TX	75219	800790222	501(C )(3)	$80,000	VARIOUS PURPOSES
COMMUNITIES FOUNDATION OF TEXAS INC
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	750964565	501(C )(3)	$171,056	VARIOUS PURPOSES
COMMUNITY ENRICHMENT CENTER
6250 NE LOOP 820	NORTH RICHLAND HILLS	TX	76180	752231694	501(C )(3)	$20,000	GENERAL SUPPORT
COMMUNITY PARTNERS OF DALLAS
1215 SKILES ST	DALLAS	TX	75204	752468034	501(C )(3)	$14,570	VARIOUS PURPOSES
COMPASS CHRISTIAN CHURCH
C/O CINDY STITES 4501 BOWMAN DRIVE	COLLEYVILLE	TX	76034	751446386	501(C )(3)	$25,000	GENERAL SUPPORT
CONFERENCE USA INC
5201 N OCONNOR BLVD STE 300	IRVING	TX	75039	364021594	501(C )(3)	$150,000	GENERAL SUPPORT
CONGREGATION OHR HATORAH
6324 CHURCHILL WAY	DALLAS	TX	75230	134208472	501(C )(3)	$5,000	GENERAL SUPPORT
CONSERVATIVE BAPTIST FOREIGN MISSION SOCIETY DBA WORLDVENTURE
1501 W MINERAL AVE	LITTLETON	CO	80120	362216163	501(C )(3)	$5,000	GENERAL SUPPORT
CORNELL UNIVERSITY
P O BOX 2600	ITHACA	NY	148512600	150532082	501(C )(3)	$6,000	VARIOUS PURPOSES
CORPUS CHRISTI METRO MINISTRIES
1927 LEOPARD ST	CORPUS CHRISTI	TX	78469	742247261	501(C )(3)	$7,500	GENERAL SUPPORT
COTTONWOOD CREEK BAPTIST CHURCH
1015 SAM RAYBURN TOLLWAY	ALLEN	TX	75013	752071464	501(C )(3)	$100,000	GENERAL SUPPORT
COVENANT PRESBYTERIAN CHURCH
33 BURTON HILLS BLVD	NASHVILLE	TN	37215	621444543	501(C )(3)	$5,000	GENERAL SUPPORT
CRISTO REY DALLAS HIGH SCHOOL INC
1064 N ST AUGUSTINE	DALLAS	TX	75217	463737066	501(C )(3)	$351,650	VARIOUS PURPOSES
CROHN'S & COLITIS FOUNDATION OF AMERICA - NORTH TEXAS CHAPTER
12801 N CENTRAL EXPRESSWAY SUITE	DALLAS	TX	75243	136193105	501(C )(3)	$6,100	GENERAL SUPPORT	530
CRU
100 LAKE HART DRIVE DEPARTMENT 2400	ORLANDO	FL	32832	330863088	501(C )(3)	$8,000	VARIOUS PURPOSES	2400
CURINGTON ELEMENTARY SCHOOL PTO
601 ADLER RD	BOERNE	TX	78006	261387785	501(C )(3)	$5,000	GENERAL SUPPORT
CYSTIC FIBROSIS FOUNDATION-NORTHEAST TEXAS CHAPTER
3840 HULEN STREET SUITE 600	FORT WORTH	TX	76107	751233021	501(C )(3)	$25,000	VARIOUS PURPOSES
DALLAS 24 HOUR CLUB
6125 LUTHER LN STE 391	DALLAS	TX	75225	752231077	501(C )(3)	$14,500	GENERAL SUPPORT
DALLAS ACADEMY
950 TIFFANY WAY	DALLAS	TX	75218	751247831	501(C )(3)	$40,000	GENERAL SUPPORT
DALLAS AFTERSCHOOL NETWORK
2902 SWISS AVE	DALLAS	TX	75204	760838983	501(C )(3)	$11,025	GENERAL SUPPORT
DALLAS AREA HABITAT FOR HUMANITY
2800 N HAMPTON ROAD	DALLAS	TX	75212	752097161	501(C )(3)	$11,460	VARIOUS PURPOSES
DALLAS AREA TORAH ASSOCIATION
5840 FOREST LN	DALLAS	TX	75230	752246229	501(C )(3)	$6,000	GENERAL SUPPORT
DALLAS BLUE FOUNDATION
8214 WESTCHESTER DR SUITE 850	DALLAS	TX	752256128	752413992	501(C )(3)	$5,000	GENERAL SUPPORT
DALLAS CASA
2757 SWISS AVENUE	DALLAS	TX	75204	751866204	501(C )(3)	$225,131	VARIOUS PURPOSES
DALLAS CENTER FOR ARCHITECTURE FOUNDATION
1909 WOODALL RODGERS FRWY STE 100	DALLAS	TX	75201	751953220	501(C )(3)	$9,180	VARIOUS PURPOSES
DALLAS CHAMBER SYMPHONY
PO BOX 795548	DALLAS	TX	753795548	453543901	501(C )(3)	$40,450	SPONSORSHIP
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARD	DALLAS	TX	75228	752303404	501(C )(3)	$7,025	VARIOUS PURPOSES
DALLAS CHILDREN'S THEATER
5938 SKILLMAN	DALLAS	TX	75231	751967052	501(C )(3)	$25,195	VARIOUS PURPOSES
DALLAS COMPANION ANIMAL PROJECT
P O BOX 793574	DALLAS	TX	75379	752907302	501(C )(3)	$28,874	GENERAL SUPPORT
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC
1601 S LAMAR STE 130	DALLAS	TX	75215	237326612	501(C )(3)	$18,480	VARIOUS PURPOSES
DALLAS COUNTY HEALTH & HUMAN SERVICES AGENCY
2377 N STEMMONS FREEWAY SUITE 600	DALLAS	TX	75207	756000905	501(C )(3)	$25,000	GENERAL SUPPORT	LB
DALLAS COUNTY HERITAGE SOCIETY
1515 S HARWOOD	DALLAS	TX	75215	756057722	501(C )(3)	$5,531	GENERAL SUPPORT
DALLAS FURNITURE BANK
PO BOX 815788	DALLAS	TX	75381	481279673	501(C )(3)	$25,025	GENERAL SUPPORT
DALLAS HISTORICAL SOCIETY
P O BOX 150038	DALLAS	TX	753150038	750851204	501(C )(3)	$5,555	VARIOUS PURPOSES
DALLAS HOLOCAUST MUSEUMCENTER FOR EDUCATION AND TOLERANCE
211 N RECORD STREET SUITE 100	DALLAS	TX	75202	752113723	501(C )(3)	$1,117,180	VARIOUS PURPOSES
DALLAS INDEPENDENT SCHOOL DISTRICT
3700 ROSS AVE	DALLAS	TX	752045491	756001278	501(C )(3)	$163,000	VARIOUS PURPOSES
DALLAS LEADERSHIP FOUNDATION
P O BOX 227455	DALLAS	TX	752227455	752583815	501(C )(3)	$180,000	VARIOUS PURPOSES
DALLAS METHODIST HOSPITALS FOUNDATION
1441 N BECKLEY DR	DALLAS	TX	75203	751548343	501(C )(3)	$408,617	PAYROLL SUPPORT
DALLAS MISSION FOR LIFE DBA DALLAS LIFE FOUNDATION
1100 CADIZ ST	DALLAS	TX	75215	752336522	501(C )(3)	$18,975	VARIOUS PURPOSES
DALLAS MUSEUM OF ART
1717 N HARWOOD ST	DALLAS	TX	75201	750808774	501(C )(3)	$79,578	VARIOUS PURPOSES
DALLAS PARKS FOUNDATION
9540 GARLAND RD STE 381-117	DALLAS	TX	75218	200012044	501(C )(3)	$555,362	VARIOUS PURPOSES
DALLAS PETS ALIVE
11700 PRESTON RD STE 660 263	DALLAS	TX	75203	462768869	501(C )(3)	$35,000	PROGRAM SUPPORT
DALLAS SERVICES INC
5442 LA SIERRA	DALLAS	TX	75231	750958408	501(C )(3)	$26,470	VARIOUS PURPOSES
DALLAS SUMMER MUSICALS INC
P O BOX 710336	DALLAS	TX	753710336	751104793	501(C )(3)	$6,000	VARIOUS PURPOSES
DALLAS SYMPHONY ASSOCIATION
2301 FLORA ST STE 300	DALLAS	TX	752012497	750705442	501(C )(3)	$123,762	VARIOUS PURPOSES
DALLAS THEATER CENTER
2400 FLORA ST	DALLAS	TX	75201	750959992	501(C )(3)	$590,843	VARIOUS PURPOSES
DALLAS WOMEN'S FOUNDATION
CAMPBELL CENTRE II 8150 NORTH	DALLAS	TX	75206	752048261	501(C )(3)	$204,700	VARIOUS PURPOSES	CENTRAL EXPRESSWAY SUITE 110
DALLAS ZOOLOGICAL SOCIETY
650 S RL THORNTON FREEWAY	DALLAS	TX	75203	750964982	501(C )(3)	$76,188	VARIOUS PURPOSES
DARTMOUTH COLLEGE
63 SOUTH MAIN STREET 2ND FLOOR	HANOVER	NH	03755	020222111	501(C )(3)	$10,000	GENERAL SUPPORT	MAPLE ST
DENISON FORUM ON TRUTH AND CULTURE
17304 PRESTON RD SUITE 1060	DALLAS	TX	75252	263191442	501(C )(3)	$10,500	GENERAL SUPPORT
DENISON UNIVERSITY
PO BOX 810	GRANVILLE	OH	43023	314379459	501(C )(3)	$5,000	GENERAL SUPPORT
DESERT PALMS PRESBYTERIAN CHURCH
C/O MS RACHEL RANDALL CHURCH	SUN CITY WEST	AZ	853752548	860397656	501(C )(3)	$6,500	GENERAL SUPPORT	ADMINISTRATOR 13459 WEST STARDUST B
DFW PUG RESCUE INC
PO BOX 2591	GRAPEVINE	TX	76099	943433206	501(C )(3)	$5,000	GENERAL SUPPORT
DOCTORS WITHOUT BORDERS USA
PO BOX 5030	HAGERSTOWN	MD	21741	133433452	501(C )(3)	$22,650	GENERAL SUPPORT
DONORSCHOOSEORG
FINANCIAL OPERATIONS 134 WEST 37TH	NEW YORK	NY	10018	134129457	501(C )(3)	$1,070,850	GENERAL SUPPORT	STREET FLOOR 11
DUCKS UNLIMITED
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	501(C )(3)	$10,000	GENERAL SUPPORT
E3 PARTNERS MINISTRY
2001 W PLANO PKWY STE 2600	PLANO	TX	75072	161680978	501(C )(3)	$17,050	GENERAL SUPPORT
EAST FORT WORTH INC
1501 HANDLEY DR	FORT WORTH	TX	76112	463880552	501(C )(3)	$10,000	PROGRAM SUPPORT
EAST WEST MINISTRIES INTERNATIONAL
2001 W PLANO PKWY STE 3000	PLANO	TX	75075	752486132	501(C )(3)	$6,000	GENERAL SUPPORT
EDUCATION IS FREEDOM FOUNDATION
1111 W MOCKINGBIRD LN STE 1300B	DALLAS	TX	75247	043643313	501(C )(3)	$5,440	PAYROLL SUPPORT
EDUCATIONAL FIRST STEPS
2815 GASTON AVENUE	DALLAS	TX	75226	752334053	501(C )(3)	$1,354,535	VARIOUS PURPOSES
EDUCATIONAL OPPORTUNITIES INC
3419 WESTMINSTER AVE 218	DALLAS	TX	75205	756043290	501(C )(3)	$11,845	GENERAL SUPPORT
EDUCATIONAL RADIO FOUNDATION OF EAST TEXAS INC
PO BOX 8525	TYLER	TX	757118525	751746274	501(C )(3)	$5,000	GENERAL SUPPORT
EMPOWER TEXANS FOUNDATION
PO BOX 49730	AUSTIN	TX	78765	271553324	501(C )(3)	$26,000	GENERAL SUPPORT
EPISCOPAL CHURCH OF THE GOOD SHEPHERD
11122 MIDWAY RD	DALLAS	TX	75227	751008445	501(C )(3)	$65,100	GENERAL SUPPORT
EPISCOPAL SCHOOL OF DALLAS
4100 MERRELL RD	DALLAS	TX	75229	751451116	501(C )(3)	$71,000	VARIOUS PURPOSES
EPISCOPAL SEMINARY OF THE SOUTHWEST
501 EAST 32ND STREET	AUSTIN	TX	78705	741238448	501(C )(3)	$11,500	GENERAL SUPPORT
EUROPEAN INITIATIVE
PO BOX 772	COLLEYVILLE	TX	76034	743197705	501(C )(3)	$31,000	VARIOUS PURPOSES
EVERY NATION MINISTRIES
PO BOX 1787	BRENTWOOD	TN	37024	330698386	501(C )(3)	$54,600	GENERAL SUPPORT
EVERYTOWN FOR GUN SAFETY SUPPORT FOUNDATION
PO BOX 4184	NEW YORK	NY	10163	261598353	501(C )(3)	$5,000	GENERAL SUPPORT
FAITH HOUSE MINISTRIES OF AFRICA
PO BOX 9354	THE WOODLANDS	TX	77387	260750843	501(C )(3)	$6,000	GENERAL SUPPORT
FAMILY ENDEAVORS INC
535 BANDERA RD	SAN ANTONIO	TX	78228	237223078	501(C )(3)	$19,203	GENERAL SUPPORT
FEDERATION OF AMERICAN SCIENTISTS
1725 DESALES ST NW SUITE 600	WASHINGTON	DC	200364413	237185827	501(C )(3)	$10,000	GENERAL SUPPORT
FEED THE CHILDREN
PO BOX 36	OKLAHOMA CITY	OK	731010036	736108657	501(C )(3)	$30,000	GENERAL SUPPORT
FELLOWSHIP BIBLE CHURCH DALLAS
9330 NORTH CENTRAL EXPRESSWAY	DALLAS	TX	75231	751561123	501(C )(3)	$100,100	GENERAL SUPPORT
FIDELITY - SHUMARD RED OAK FUND
PO BOX 770001	CINCINNATI	OH	452770053	110303001	501(C )(3)	$140,159	GENERAL SUPPORT
FIELDS2FIELDS
PO BOX 443	DIKE	IA	50642	472547320	501(C )(3)	$15,000	GENERAL SUPPORT
FIRST BAPTIST CHURCH OF LAKESIDE
8801 JACKSBORO HWY	FORT WORTH	TX	76135	751544503	501(C )(3)	$8,000	GENERAL SUPPORT
FIRST BAPTIST CHURCH TYLER SOUTH CAMPUS
17002 HIGHWAY 69 SOUTH	TYLER	TX	75703	750904024	501(C )(3)	$10,000	GENERAL SUPPORT
FIRST CHRISTIAN CHURCH
750 W MAIN ST	LANCASTER	TX	75146	250021106	501(C )(3)	$16,500	GENERAL SUPPORT
FIRST LIBERTY INSTITUTE
2001 W PLANO PKWY STE 1600	PLANO	TX	75075	751403169	501(C )(3)	$30,000	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
P O BOX 306 301 EAST FIRST ST	LANCASTER	TX	75146	751297184	501(C )(3)	$17,900	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH - RICHARDSON
271 WALTON STREET	RICHARDSON	TX	75081	756004478	501(C )(3)	$20,303	GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH FORT WORTH
800 W 5TH STREET	FORT WORTH	TX	76102	756042162	501(C )(3)	$5,000	GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH OF HEATH
140 SMIRL DR	HEATH	TX	75032	751526165	501(C )(3)	$10,000	GENERAL SUPPORT
FIRST3YEARS
15851 DALLAS PKWY 106	ADDISON	TX	75001	752067421	501(C )(3)	$21,100	GENERAL SUPPORT
FISTULA FOUNDATION
1922 THE ALAMEDA SUITE 302	SAN JOSE	CA	95126	770547201	501(C )(3)	$105,000	GENERAL SUPPORT
FORT WORTH ISD EDUCATION FOUNDATION
4455 CAMP BOWIE BLVD STE 114 PMB	FORT WORTH	TX	76107	464625328	501(C )(3)	$20,000	GENERAL SUPPORT	149
FORT WORTH STOCK SHOW SYNDICATE
PO BOX 17005	FORT WORTH	TX	76102	751790417	501(C )(3)	$5,587	VARIOUS PURPOSES
FOUNDATION FOR COMMUNITY EMPOWERMENT
5646 MILTON ST STE 407	DALLAS	TX	75206	752682461	501(C )(3)	$253,857	GENERAL SUPPORT
FOUNDATION OF MASSACHUSETTS EYE AND EAR
243 CHARLES STREET	BOSTON	MA	20114	042785453	501(C )(3)	$100,000	RESEARCH
FOUNDATION TO SUPPORT EDUCATION WORLDWIDE
6335 OLD SETTLERS RD	CORCORAN	MN	55340	275015086	501(C )(3)	$5,800	VARIOUS PURPOSES
FREEDOM OF INFORMATION FOUNDATION OF TEXAS
3001 N LAMAR BLVD STE 302	AUSTIN	TX	78705	752170856	501(C )(3)	$36,300	GENERAL SUPPORT
FRIENDS OF THE CORNELL LAB OF ORNITHOLOGY
289 GREENWICH AVENUE	GREENWICH	CT	06830	461979945	501(C )(3)	$5,081,248	GENERAL SUPPORT
FRIENDS OF THE DALLAS PUBLIC LIBRARY
1515 YOUNG ST	DALLAS	TX	75201	752033106	501(C )(3)	$314,345	VARIOUS PURPOSES
FRIENDS OF THE KATY TRAIL
5207 MCKINNEY AVE STE 19 A	DALLAS	TX	75205	752708139	501(C )(3)	$802,772	GENERAL SUPPORT
FRIENDS OF TRI-CITY ANIMAL SHELTER
PO BOX 381872	DUNCANVILLE	TX	75138	320164958	501(C )(3)	$5,000	GENERAL SUPPORT
GATHERING FOR WOMEN
PO BOX 601	MONTEREY	CA	93942	474275163	501(C )(3)	$10,000	GENERAL SUPPORT
GEORGETOWN COLLEGE
400 E COLLEGE ST	GEORGETOWN	KY	40324	610444695	501(C )(3)	$5,000	GENERAL SUPPORT
GEORGETOWN UNIVERSITY
OFFICE OF THE PRESIDENT 204 HEALY	WASHINGTON	DC	200571789	530196603	501(C )(3)	$23,000	VARIOUS PURPOSES	HALL 37TH O STREETS NW
GEORGIA O'KEEFFE MUSEUM
217 JOHNSON ST	SANTA FE	NM	87501	850437114	501(C )(3)	$11,000	GENERAL SUPPORT
GIRL SCOUTS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRIVE	DALLAS	TX	75252	751101571	501(C )(3)	$179,141	GENERAL SUPPORT
GIRLS INC OF METROPOLITAN DALLAS
2040 EMPIRE CENTRAL DRIVE	DALLAS	TX	75235	751305705	501(C )(3)	$115,690	VARIOUS PURPOSES
GIVE2ASIA
C/O WEWORK 600 CALIFORNIA ST	SAN FRANCISCO	TX	94108	943373670	501(C )(3)	$5,000	GENERAL SUPPORT
GLOBAL HEALTH CORPS
C/O COVENANT HOUSE 5 PENN PLAZA	NEW YORK	NY	10001	800512336	501(C )(3)	$10,000	GENERAL SUPPORT	FLOOR 2
GOD'S DAILY WORD MINISTRIES
PO BOX 12441	JACKSON	TN	38308	742916246	501(C )(3)	$9,000	GENERAL SUPPORT
GOD'S LOVE WE DELIVER INC
166 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	133366846	501(C )(3)	$10,000	GENERAL SUPPORT
GOLDEN RETRIEVER RESCUE OF NORTH TEXAS
P O BOX 670031	DALLAS	TX	75367	752721349	501(C )(3)	$5,000	GENERAL SUPPORT
GOOD SAMARITAN RESCUE MISSION
PO BOX 65	CORPUS CHRISTI	TX	78403	741611894	501(C )(3)	$10,000	GENERAL SUPPORT
GOOD STREET LEARNING CENTER INC
3126 ELSIE FAY HEGGINS STREET	DALLAS	TX	75215	752552335	501(C )(3)	$10,000	GENERAL SUPPORT
GOODWILL INDUSTRIES OF DALLAS INC
3020 N WESTMORELAND ROAD	DALLAS	TX	75212	750800649	501(C )(3)	$27,760	VARIOUS PURPOSES
GOSPEL ASSOCIATION OF INDIA
3118 ONTARIO RD	ST PAUL	MN	55117	581384400	501(C )(3)	$5,000	GENERAL SUPPORT
GRACE & PEACE PRESBYTERIAN CHURCH
601 STATE ST	BOWLING GREEN	KY	42101	202338559	501(C )(3)	$6,500	GENERAL SUPPORT
GRACE LAKE MINISTRIES
9611 FM 1827	ANNA	TX	75406	810655034	501(C )(3)	$5,100	VARIOUS PURPOSES
GRAD RESOURCES
5501 INDEPENDENCE PARKWAY 100	PLANO	TX	75023	261405618	501(C )(3)	$13,000	GENERAL SUPPORT
GRADUATE INSTITUTE OF APPLIED LINGUISTICS
7500 W CAMP WISDOM RD	DALLAS	TX	75236	752760831	501(C )(3)	$10,000	GENERAL SUPPORT
GRAND TETON NATIONAL PARK FOUNDATION
PO BOX 249	MOOSE	WY	83012	830322668	501(C )(3)	$10,000	GENERAL SUPPORT
GRAPEVINE COLLEYVILLE EDUCATION FOUNDATION
PO BOX 292	GRAPEVINE	TX	76099	752756537	501(C )(3)	$5,300	VARIOUS PURPOSES
GRAPEVINE RELIEF & COMMUNITY EXCHANGE
PO BOX 412	GRAPEVINE	TX	76099	752195702	501(C )(3)	$212,050	GENERAL SUPPORT
GREAT INVESTORS BEST IDEAS FOUNDATION
3879 MAPLE AVE STE 350	DALLAS	TX	75219	208884440	501(C )(3)	$14,412	VARIOUS PURPOSES
GREAT MINDS IN STEM
602 MONTEREY PASS RD	MONTEREY PARK	CA	91754	954577359	501(C )(3)	$7,500	GENERAL SUPPORT
GREAT PLAINS FOUNDATION
165 CAT ROCK LANE	JUPITER	FL	33458	455494919	501(C )(3)	$10,000	GENERAL SUPPORT
GREATER DALLAS HISPANIC CHAMBER OF COMMERCE
4622 MAPLE AVENUE SUITE 207	DALLAS	TX	75219	751394176	501(C )(3)	$102,420	VARIOUS PURPOSES
GREATER DENTON ARTS COUNCIL
400 EAST HICKORY ST	DENTON	TX	76201	751326458	501(C )(3)	$43,050	GENERAL SUPPORT
GREENHILL SCHOOL
4141 SPRING VALLEY RD	ADDISON	TX	75001	751022742	501(C )(3)	$80,627	GENERAL SUPPORT
GREYHOUND ADOPTION LEAGUE OF TEXAS
3400 CARLISLE ST 310	DALLAS	TX	75204	752930618	501(C )(3)	$12,650	VARIOUS PURPOSES
GUADALUPE CENTER INC
509 HOPE CIR	IMMOKALEE	FL	34142	592617151	501(C )(3)	$5,000	GENERAL SUPPORT
GUADALUPE-PARKWAY SOMMERVILLE CENTERS
405 N MLK JR BOULEVARD	LUBBOCK	TX	79403	751096079	501(C )(3)	$13,310	GENERAL SUPPORT
GUNS N HOSES FOUNDATION
12989 JUPITER RD STE 101	LANCASTER	TX	75238	030481754	501(C )(3)	$15,000	GENERAL SUPPORT
HIS BRIDGEBUILDERS
2075 W COMMERCE ST	DALLAS	TX	75208	752596111	501(C )(3)	$60,350	GENERAL SUPPORT
HARVARD COLLEGE FUND
124 MOUNT AUBURN ST	CAMBRIDGE	MA	021385762	042103580	501(C )(3)	$28,000	GENERAL SUPPORT
HEALING HANDS MINISTRIES
PO BOX 741524	DALLAS	TX	753741524	651259379	501(C )(3)	$32,260	VARIOUS PURPOSES
HEIFER PROJECT INTERNATIONAL
1 WORLD AVE	LITTLE ROCK	AR	72202	351019477	501(C )(3)	$11,275	GENERAL SUPPORT
HENDRIX COLLEGE
1600 WASHINGTON AVE	CONWAY	AR	72032	710236897	501(C )(3)	$30,000	GENERAL SUPPORT
HEROES ON THE WATER
101-C NORTH GREENVILLE AVE SUITE 55	ALLEN	TX	750022200	134367788	501(C )(3)	$20,010	GENERAL SUPPORT	55
HIGH POINT VILLAGE
6223 COUNTY ROAD 6300	LUBBOCK	TX	79416	611562223	501(C )(3)	$5,000	GENERAL SUPPORT
HIGHLAND PARK EDUCATION FOUNDATION
4201 GRASSMERE LANE	DALLAS	TX	75205	751999200	501(C )(3)	$10,500	GENERAL SUPPORT
HIGHLAND PARK PRESBYTERIAN CHURCH
3821 UNIVERSITY BLVD	DALLAS	TX	752051781	750808795	501(C )(3)	$52,200	GENERAL SUPPORT
HIGHLAND PARK UNITED METHODIST CHURCH
PO BOX 600475	DALLAS	TX	75360	750808794	501(C )(3)	$17,766	GENERAL SUPPORT
HILLSDALE COLLEGE
33 E COLLEGE ST	HILLSDALE	MI	49242	381374230	501(C )(3)	$24,100	VARIOUS PURPOSES
HIS STORY COACHING AND COUNSELING
4201 POOL ROAD	GRAPEVINE	TX	76051	452282845	501(C )(3)	$30,000	GENERAL SUPPORT
HOLLINS UNIVERSITY
BOX 9629 7916 WILLIAMSON ROAD	ROANOKE	VA	24020	540506314	501(C )(3)	$10,000	SCHOLARSHIPS
HOLY TRINITY CATHOLIC CHURCH
3513 NORTH ST NW	WASHINGTON	DC	20007	530196509	501(C )(3)	$10,000	GENERAL SUPPORT
HOPE AND HEROES CHILDREN'S CANCER FUND
161 FORT WASHINGTON AVE IRVING	NEW YORK	NY	10032	743066193	501(C )(3)	$125,000	GENERAL SUPPORT	PAVILION 7TH FL
HUMAN RIGHTS FIRST
75 BROAD STREET 31ST FLOOR	NEW YORK	NY	10004	133116646	501(C )(3)	$25,000	GENERAL SUPPORT
HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC
2801 SWISS AVENUE	DALLAS	TX	75204	752842602	501(C )(3)	$203,078	GENERAL SUPPORT
I-CARE FUND AMERICA
139 CHARLES ST STE 348	BOSTON	MA	02114	262437362	501(C )(3)	$30,000	GENERAL SUPPORT
IGNITE TEXAS
5201 N OCONNOR BLVD	IRVING	TX	75039	383819049	501(C )(3)	$5,000	GENERAL SUPPORT
IN THE CITY FOR GOOD INC
10455 N CENTRAL EXPY 109-140	DALLAS	TX	75231	752959148	501(C )(3)	$40,000	GENERAL SUPPORT
INCARNATION HOUSE
3966 MCKINNEY AVE	DALLAS	TX	752042099	471994852	501(C )(3)	$7,600	VARIOUS PURPOSES
INDEPENDENT FILMMAKER PROJECT MINNESOTA
550 VANDALIA ST STE 120	SAINT PAUL	MN	51144	411594894	501(C )(3)	$35,000	VARIOUS PURPOSES
INNOCENCE PROJECT OF TEXAS
1511 TEXAS AVE	LUBBOCK	TX	794015138	205992659	501(C )(3)	$5,000	GENERAL SUPPORT
INSYNC EXOTICS WILDLIFE RESCUE AND EDUCATIONAL CENTER
PO BOX 968	WYLIE	TX	75098	311726497	501(C )(3)	$5,350	GENERAL SUPPORT
INTERFAITH FAMILY SERVICES
PO BOX 720206	DALLAS	TX	753720206	752028254	501(C )(3)	$100,000	GENERAL SUPPORT
INTERNATIONAL JUSTICE MISSION
P O BOX 58147	WASHINGTON	DC	20037	541722887	501(C )(3)	$10,000	GENERAL SUPPORT
JEWISH FAMILY SERVICE OF GREATER DALLAS
5402 ARAPAHO ROAD	DALLAS	TX	75248	751992728	501(C )(3)	$5,406	GENERAL SUPPORT
JEWISH FEDERATION OF GREATER DALLAS
7800 NORTHAVEN ROAD	DALLAS	TX	75230	750800654	501(C )(3)	$86,250	GENERAL SUPPORT
JOHN Q ADAMS MIDDLE SCHOOL
501 MANHATTAN BLVD	HARVEY	LA	70058	201641072	501(C )(3)	$10,000	GENERAL SUPPORT
JONATHAN'S PLACE
6065 DUCK CREEK DRIVE	GARLAND	TX	75043	752389331	501(C )(3)	$5,000	GENERAL SUPPORT
JONI AND FRIENDS DALLASFORT WORTH
2001 W PLANO PKWY STE 2060	PLANO	TX	75075	953402002	501(C )(3)	$8,800	GENERAL SUPPORT
JUBILEE MONUMENTS CORP
COUNCIL OF USA 2500 DICKERSON PKWY	CARROLLTON	TX	75007	521395130	501(C )(3)	$5,000	GENERAL SUPPORT
JUBILEE PARK AND COMMUNITY CENTER CORPORATION
PO BOX 710759	DALLAS	TX	75371	752726296	501(C )(3)	$16,620	VARIOUS PURPOSES
JULIETTE FOWLER HOMES INC
1234 ABRAMS RD	DALLAS	TX	75214	750800655	501(C )(3)	$45,000	PROGRAM SUPPORT
JUNIOR ACHIEVEMENT OF DALLAS INC
1201 EXECUTIVE DRIVE WEST	RICHARDSON	TX	75081	750881589	501(C )(3)	$34,760	VARIOUS PURPOSES
JUNIOR LEAGUE OF DALLAS
8003 INWOOD RD	DALLAS	TX	75209	751004680	501(C )(3)	$5,156	GENERAL SUPPORT
JUST IN TIME FOR FOSTER YOUTH
PO BOX 81292	SAN DIEGO	CA	92138	205448416	501(C )(3)	$5,000	GENERAL SUPPORT
K9S FOR WARRIORS
114 CAMP K9 RD	PONTE VEDRA	FL	32081	275219467	501(C )(3)	$9,600	GENERAL SUPPORT
KANAKUK MINISTRIES
1353 LAKESHORE DR	BRANSON	MO	65616	431815310	501(C )(3)	$20,000	GENERAL SUPPORT
KANSAS UNIVERSITY ENDOWMENT ASSOCIATION
1891 CONSTANT AVENUE	LAWRENCE	KS	66045	480547734	501(C )(3)	$40,000	GENERAL SUPPORT
KATE MARMION REGIONAL CANCER MEDICAL CENTER
1025 GARNER FIELD ROAD	UVALDE	TX	78801	272933693	501(C )(3)	$10,000	GENERAL SUPPORT
KIDS ACROSS AMERICA
2036 TIMBERLAKE ROAD	BRANSON	MO	656168890	431348373	501(C )(3)	$5,700	GENERAL SUPPORT
KIDS-U
PO 495787	GARLAND	TX	75049	020653015	501(C )(3)	$30,000	GENERAL SUPPORT
KITCHEN DOG THEATER
2600 N STEMMONS SUITE 180	DALLAS	TX	75207	752363639	501(C )(3)	$75,000	GENERAL SUPPORT
KLIFF KINGSBURY FOUNDATION
PO BOX 1616	LUBBOCK	TX	79408	812388078	501(C )(3)	$12,000	GENERAL SUPPORT
LAKE COUNTRY CHRISTIAN SCHOOL
7050 LAKE COUNTRY DR	FORT WORTH	TX	76179	752402082	501(C )(3)	$5,125	PROGRAM SUPPORT
LAKE FOREST COUNTRY DAY SCHOOL
145 SOUTH GREEN BAY ROAD	LAKE FOREST	IL	60045	362415685	501(C )(3)	$5,000	GENERAL SUPPORT
LAKE WORTH ISD EDUCATION FOUNDATION
PO BOX 137196	LAKE WORTH	TX	76135	471714347	501(C )(3)	$7,100	GENERAL SUPPORT
LANGLEY SCHOOL
1411 BALLS HILL RD	MCLEAN	VA	22101	540673568	501(C )(3)	$5,000	GENERAL SUPPORT
LAWRENCE MEMORIAL HOSPITAL ENDOWMENT ASSOCIATION
325 MAINE ST	LAWRENCE	KS	66044	480771515	501(C )(3)	$5,000	GENERAL SUPPORT
LEGENDS ACADEMY
ATTN ACCOUNTS RECEIVABLE 325 NORTH	ORLANDO	FL	32801	593662275	501(C )(3)	$60,000	GENERAL SUPPORT	PARRAMORE AVENUE
LENSIC SANTA FE PERFORMING ARTS CENTER
211 WEST SAN FRANCISCO STREET	SANTA FE	NM	87501	850448396	501(C )(3)	$25,000	GENERAL SUPPORT
LETOT CENTER CAPITAL FOUNDATION
10503 DENTON DR	DALLAS	TX	75220	752251532	501(C )(3)	$1,997,843	VARIOUS PURPOSES
LH UNDERWOOD CENTER FOR THE ARTS TALKING ENDOWMENT FOR OPERATIONS
511 AVENUE K	LUBBOCK	TX	79401	203131656	501(C )(3)	$8,160	GENERAL SUPPORT
LIFELINE SHELTER FOR FAMILIES INC
123 WEST MAIN STREET 300	GRAND PRAIRIE	TX	75050	200337330	501(C )(3)	$25,000	GENERAL SUPPORT
LIFT ORLANDO
215 E CENTRAL BLVD	ORLANDO	FL	32801	463607865	501(C )(3)	$60,000	GENERAL SUPPORT
LITERACY ACHIEVES
4144 N CENTRAL EXPY STE 702	DALLAS	TX	75204	752708992	501(C )(3)	$148,720	VARIOUS PURPOSES
LITTLE ROCK CHRISTIAN ACADEMY
19010 CANTRELL RD	LITTLE ROCK	AR	72223	710750151	501(C )(3)	$10,000	GENERAL SUPPORT
LOVING COMMUNITY
367 DUBLIN ST	LEWISVILLE	TX	75067	860335675	501(C )(3)	$22,500	GENERAL SUPPORT
LOYOLA UNIVERSITY OF CHICAGO
GIFT PROCESSING DEPARTMENT 4336	CAROL STREAM	IL	601224336	361408475	501(C )(3)	$10,000	GENERAL SUPPORT
LUMIN EDUCATION
924 WAYNE STREET	DALLAS	TX	75223	751612054	501(C )(3)	$101,820	VARIOUS PURPOSES
MAIN STREET THEATER
2540 TIMES BLVD	HOUSTON	TX	77005	742093696	501(C )(3)	$33,333	GENERAL SUPPORT
MAKE-A-WISH FOUNDATION OF NORTH TEXAS
6655 DESEO	IRVING	TX	75039	751889666	501(C )(3)	$20,200	GENERAL SUPPORT
MARBRIDGE FOUNDATION
PO BOX 2250	MANCHACA	TX	78652	741183095	501(C )(3)	$100,000	GENERAL SUPPORT
MAYO CLINIC
DEPARTMENT OF DEVELOPMENT 200 FIRST	ROCHESTER	MN	559050001	411506440	501(C )(3)	$5,000	GENERAL SUPPORT	STREET SW
MEADOWS MENTAL HEALTH POLICY INSTITUTE
2800 SWISS AVE	DALLAS	TX	75204	463992618	501(C )(3)	$50,000	GENERAL SUPPORT
MEMNOSYNE FOUNDATION
2902 MAPLE AVE	DALLAS	TX	75201	204064644	501(C )(3)	$317,433	PAYROLL SUPPORT
MEMORIAL HERMANN FOUNDATION
929 GESSNER RD STE 2650	HOUSTON	TX	77024	741653640	501(C )(3)	$5,500	GENERAL SUPPORT
MERCY STREET
3801 HOLYSTONE STREET	DALLAS	TX	75212	450536344	501(C )(3)	$21,500	GENERAL SUPPORT
METHODIST CHILDREN'S HOME
1111 HERRING AVENUE	WACO	TX	78708	741109750	501(C )(3)	$61,160	GENERAL SUPPORT
METROCREST COMMUNITY CLINC
ONE MEDICAL PKWY PLZ 1 STE 149	FARMERS BRANCH	TX	75234	752616002	501(C )(3)	$180,000	GENERAL SUPPORT
MI ESCUELITA PRESCHOOL
4231 MAPLE AVENUE	DALLAS	TX	75219	751728505	501(C )(3)	$153,260	VARIOUS PURPOSES
MID CITIES PREGNANCY CENTER
201 WESTPARK WAY	EULESS	TX	76040	752770452	501(C )(3)	$40,000	GENERAL SUPPORT
MIKE RYAN MINISTRIES INC
PO BOX 195786	DALLAS	TX	75219	261339396	501(C )(3)	$6,000	GENERAL SUPPORT
MILLICENT ROGERS MUSEUM
PO BOX 1210	TAOS	NM	87571	136161708	501(C )(3)	$10,000	GENERAL SUPPORT
MISSION INDIA
PO BOX 141312	GRAND RAPIDS	MI	495141312	382944724	501(C )(3)	$6,000	PROGRAM SUPPORT
MISSIONS RESOURCE NETWORK
1903 CENTRAL DR 410	BEDFORD	TX	76021	752766086	501(C )(3)	$25,000	VARIOUS PURPOSES
MOMENTOUS INSTITUTE
106 E 10TH ST	DALLAS	TX	75203	751855620	501(C )(3)	$580,035	GENERAL SUPPORT
MOSAIC CHURCH
6420 COLONEL GLENN ROAD 1	LITTLE ROCK	AR	72204	952960202	501(C )(3)	$10,000	GENERAL SUPPORT
MOSAIC FAMILY SERVICES INC
12225 GREENVILLE AVENUE SUITE 800	DALLAS	TX	75243	752484565	501(C )(3)	$26,760	VARIOUS PURPOSES
MOUNTAIN LIFE EVANGELICAL FREE CHURCH
7375 SILVER CREEK ROAD	PARK CITY	UT	84098	870552060	501(C )(3)	$10,000	GENERAL SUPPORT
NASHER SCULPTURE CENTER
2001 FLORA ST	DALLAS	TX	75201	020601628	501(C )(3)	$103,134	VARIOUS PURPOSES
NATIONAL AUDUBON SOCIETY INC
700 BROADWAY	NEW YORK	NY	10003	131624102	501(C )(3)	$5,650	GENERAL SUPPORT
NATIONAL BRAIN TUMOR SOCIETY
55 CHAPEL STREET SUITE 200	NEWTON	MA	024581070	043068130	501(C )(3)	$5,025	GENERAL SUPPORT
NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN
TEXAS REGIONAL OFFICE	AUSTIN	TX	787594391	521328557	501(C )(3)	$5,000	GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY - LONE STAR CHAPTER
8111 N STADIUM DR STE 100	HOUSTON	TX	77054	741266225	501(C )(3)	$10,300	GENERAL SUPPORT
NEIGHBORS TO NICARAGUA INC
2605 MARHILL DR	WILMINGTON	DE	19810	462345541	501(C )(3)	$11,590	SPONSORSHIP
NET INCREASE FOUNDATION
4645 COURTYARD TRAIL	PLANO	TX	75024	811825706	501(C )(3)	$50,000	GENERAL SUPPORT
NETWORK OF COMMUNITY MINISTRIES INC
741 S SHERMAN ST	RICHARDSON	TX	75081	752060900	501(C )(3)	$11,050	VARIOUS PURPOSES
NEUROSURGERY RESEARCH AND EDUCATION FOUNDATION (NREF) VAN WAGENEN FUND
7661 EAGLE WAY	CHICAGO	IL	606781076	462905743	501(C )(3)	$5,000	GENERAL SUPPORT
NEW FRIENDS NEW LIFE
PO BOX 192378	DALLAS	TX	752192378	752820473	501(C )(3)	$26,050	GENERAL SUPPORT
NEW HOPE EQUINE ASSISTED THERAPY
6151 FM 1830	ARGYLE	TX	76226	900854084	501(C )(3)	$10,000	GENERAL SUPPORT
NEW PHILHARMONIC ORCHESTRA OF IRVING
IRVING ARTS CENTER 3333 N MACARTHUR	IRVING	TX	75062	752239724	501(C )(3)	$11,000	GENERAL SUPPORT	BLVD 300
NHNTX INC
1351 N BUCKNER BLVD 181074	DALLAS	TX	75218	472406513	501(C )(3)	$59,000	GENERAL SUPPORT
NORTH DALLAS SHARED MINISTRIES
2875 MERRELL ROAD	DALLAS	TX	752294702	751908563	501(C )(3)	$2,004,435	VARIOUS PURPOSES
NORTH STAR FUND
520 8TH AVE STE 2203	NEW YORK	NY	100186656	132950801	501(C )(3)	$5,500	GENERAL SUPPORT
NORTH TEXAS FOOD BANK (NTFB)
4500 S COCKRELL HILL ROAD	DALLAS	TX	75236	751785357	501(C )(3)	$679,460	VARIOUS PURPOSES
NORTH TEXAS PUBLIC BROADCASTING INC (KERA)
3000 HARRY HINES BLVD	DALLAS	TX	75201	752084961	501(C )(3)	$253,304	VARIOUS PURPOSES
NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION
542 INDIAN CREEK DR	ROANOKE	TX	76262	451215247	501(C )(3)	$20,000	GENERAL SUPPORT
NORTHPARK PRESBYTERIAN CHURCH
9555 NORTH CENTRAL EXPRESSWAY	DALLAS	TX	75231	750818151	501(C )(3)	$10,000	PROGRAM SUPPORT
NORTHWEST BIBLE CHURCH
8505 DOUGLAS	DALLAS	TX	752253211	750964577	501(C )(3)	$10,000	GENERAL SUPPORT
NOTRE DAME SCHOOL
2018 ALLEN STREET	DALLAS	TX	75204	752056943	501(C )(3)	$21,200	VARIOUS PURPOSES
NRA FOUNDATION
6TH FLOOR NORTH TOWER 11250 WAPLES	FAIRFAX	VA	220307400	521710886	501(C )(3)	$10,000	GENERAL SUPPORT	MILL RD
NURSE-FAMILY PARTNERSHIP NATIONAL SERVICE OFFICE
1900 GRANT STREET SUITE 400	DENVER	CO	80203	200234163	501(C )(3)	$6,000	GENERAL SUPPORT
OKLAHOMA CITY COMMUNITY FOUNDATION
PO BOX 1146	OKLAHOMA CITY	OK	731011146	237024262	501(C )(3)	$5,000	GENERAL SUPPORT
ONE WING FOUNDATION
PO BOX 821504	DALLAS	TX	75382	811199100	501(C )(3)	$10,000	GENERAL SUPPORT
ONEKID ONEWORLD
10525 OAKLAWN ROAD	LOS ANGELES	CA	90064	203483880	501(C )(3)	$60,000	GENERAL SUPPORT
ONEPASSION MINISTRIES
PO BOX 601649	DALLAS	TX	75360	453788191	501(C )(3)	$5,000	GENERAL SUPPORT
ORANGE BOWL COMMITTEE
14360 NW 77TH COURT	MIAMI LAKE	FL	33016	590384382	501(C )(3)	$25,000	GENERAL SUPPORT
OREGON STATE UNIVERSITY FOUNDATION
850 SW 35TH ST	CORVALLIS	OR	97333	936022772	501(C )(3)	$10,000	GENERAL SUPPORT
ORLANDO HEALTH FOUNDATION
3160 SOUTHGATE COMMERCE BLVD STE 50	ORLANDO	FL	32806	592244943	501(C )(3)	$5,000	GENERAL SUPPORT
ORPHAN OUTREACH
2001 W PLANO PARKWAY SUITE 3700	PLANO	TX	75075	562623813	501(C )(3)	$20,025	GENERAL SUPPORT
OURCALLING INC
P O BOX 140428	DALLAS	TX	75214	264430860	501(C )(3)	$31,000	GENERAL SUPPORT
PAC-12 CONFERENCE
360 3RD ST FL 3	SAN FRANCISCO	CA	94107	941459048	501(C )(3)	$130,000	GENERAL SUPPORT
PACIFIC CROSSROADS CHURCH
6330 SAN VICENTE BLVD STE 102	LOS ANGELES	CA	90048	954714292	501(C )(3)	$20,000	GENERAL SUPPORT
PACIFIC GROVE ART CENTER
PO BOX 633	PACIFIC GROVE	CA	93950	237018132	501(C )(3)	$5,000	GENERAL SUPPORT
PARISH EPISCOPAL SCHOOL
4101 SIGMA RD	DALLAS	TX	75244	751390485	501(C )(3)	$28,000	GENERAL SUPPORT
PARKLAND FOUNDATION
1341 W MOCKINGBIRD LANE SUITE 1100E	DALLAS	TX	75247	752089180	501(C )(3)	$34,400	VARIOUS PURPOSES	1100E
PARKS FOR DOWNTOWN DALLAS
901 MAIN ST STE 609	DALLAS	TX	75202	752564365	501(C )(3)	$720,000	GENERAL SUPPORT
PASADENA EDUCATIONAL FOUNDATION
351 S HUDSON AVE RM 153	PASADENA	CA	91101	237149451	501(C )(3)	$100,000	PROGRAM SUPPORT
PAUL QUINN COLLEGE
3837 SIMPSON STUART ROAD	DALLAS	TX	75241	741238438	501(C )(3)	$1,048,813	VARIOUS PURPOSES
PEROT MUSEUM OF NATURE AND SCIENCE
2201 N FIELD STREET	DALLAS	TX	75201	756067569	501(C )(3)	$49,318	VARIOUS PURPOSES
PHI DELTA THETA FOUNDATION
2 SOUTH CAMPUS AVENUE	OXFORD	OH	450561872	346539803	501(C )(3)	$105,000	VARIOUS PURPOSES
PLANNED PARENTHOOD FEDERATION OF AMERICA
MEMBERSHIP PROCESSING CENTER P O	WASHINGTON	DC	200777543	131644147	501(C )(3)	$6,750	GENERAL SUPPORT	BOX 97166
PLANNED PARENTHOOD OF GREATER TEXAS
7424 GREENVILLE AVENUE SUITE 206	DALLAS	TX	75231	521243220	501(C )(3)	$197,510	VARIOUS PURPOSES
PLANO SYMPHONY ORCHESTRA
5236 TENNYSON PKWY STE 200	PLANO	TX	75024	751929103	501(C )(3)	$5,000	PROGRAM SUPPORT
PRESBYTERIAN CHILDREN'S HOMES & SERVICES
5920 W WILLIAM CANNON DR BLDG 3 STE	AUSTIN	TX	78749	750818172	501(C )(3)	$60,262	GENERAL SUPPORT	100
PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION
12467 MERIT DRIVE	DALLAS	TX	75251	751910084	501(C )(3)	$170,000	VARIOUS PURPOSES
PRESTON HOLLOW PRESBYTERIAN CHURCH
9800 PRESTON RD	DALLAS	TX	75230	750843201	501(C )(3)	$126,050	VARIOUS PURPOSES
PROJECT MALA
213 KIMBLEWICK DR	SILVER SPRING	MD	20904	261193445	501(C )(3)	$8,000	SCHOLARSHIPS
PROVIDENCE CHRISTIAN SCHOOL OF TEXAS
5002 WEST LOVERS LANE	DALLAS	TX	75209	752247092	501(C )(3)	$5,000	GENERAL SUPPORT
PUBLIC RADIO INTERNATIONAL
401 2ND AVENUE N STE 500	MINNEAPOLIS	MN	55401	411425271	501(C )(3)	$1,141,000	VARIOUS PURPOSES
RAINBOW DAYS
8150 N CENTRAL EXPY SUTE M1003	DALLAS	TX	752061815	751844908	501(C )(3)	$7,025	GENERAL SUPPORT
RANCH HANDS RESCUE
8827 HIGHWAY 377	ARGYLE	TX	76226	264610450	501(C )(3)	$30,100	GENERAL SUPPORT
RAYMOND JAMES CHARITABLE ENDOWMENT FUND - MG FUND
PO BOX 23559	ST PETERSBURG	FL	337334407	593652538	501(C )(3)	$813,540	GENERAL SUPPORT
READERS 2 LEADERS
PO BOX 195076	DALLAS	TX	75219	900641325	501(C )(3)	$20,000	GENERAL SUPPORT
READING PARTNERS DALLAS
2910 SWISS AVENUE	DALLAS	TX	75204	770568469	501(C )(3)	$66,920	VARIOUS PURPOSES
RENEWAL 365 INC
340 S LEMON AVE 3340	WALNUT	CA	91789	462309719	501(C )(3)	$10,000	GENERAL SUPPORT
RESOURCE CENTER OF DALLAS INC
5750 CEDAR SPRINGS ROAD	DALLAS	TX	752356802	751892059	501(C )(3)	$20,375	GENERAL SUPPORT
RESTORATION OUTREACH OF DALLAS (ROD) MINISTRIES
4209 SAMUELL BLVD	DALLAS	TX	75228	752961800	501(C )(3)	$7,500	GENERAL SUPPORT
RILEY CHILDREN'S FOUNDATION
30 S MERIDIAN ST STE 200	INDIANAPOLIS	IN	46204	350868147	501(C )(3)	$100,000	PROGRAM SUPPORT
RIVERSIDE CHURCH OF CHRIST
150 E BELT LINE RD	COPPELL	TX	75019	751166993	501(C )(3)	$40,500	GENERAL SUPPORT
ROCKWALL COUNTY HELPING HANDS
P O BOX 375	ROCKWALL	TX	75087	752402276	501(C )(3)	$15,425	GENERAL SUPPORT
RONALD MCDONALD HOUSE OF DALLAS FAMILY ASSISTANCE FOUNDATION
4707 BENGAL ST	DALLAS	TX	75235	752794367	501(C )(3)	$50,000	GENERAL SUPPORT
ROSCOE WILSON ELEMENTARY SCHOOL
2807 25TH ST	LUBBOCK	TX	79410	756004396	501(C )(3)	$10,000	GENERAL SUPPORT
ROSELAND COMMUNITY SERVICES
1950 N WASHINGTON AVE	DALLAS	TX	75204	473129516	501(C )(3)	$14,000	GENERAL SUPPORT
ROUNDUP RIVER RANCH
10 W BEAVER CREEK BOULEVARD SUITE	AVON	CO	816208589	204632248	501(C )(3)	$25,000	SPONSORSHIP	250 PO BOX 8589
ROYAL LANE BAPTIST CHURCH
6707 ROYAL LN	DALLAS	TX	75230	751736046	501(C )(3)	$10,000	GENERAL SUPPORT
RYLA 5810 FOUNDATION
15763 DURANGO DR	FRISCO	TX	75035	464585593	501(C )(3)	$5,900	SCHOLARSHIPS
SAINT MICHAEL AND ALL ANGELS CHURCH
8011 DOUGLAS AVENUE	DALLAS	TX	752250385	750800676	501(C )(3)	$148,650	GENERAL SUPPORT
SAINT MICHAEL AND ALL ANGELS FOUNDATION
8011 DOUGLAS	DALLAS	TX	75225	756027160	501(C )(3)	$6,000	GENERAL SUPPORT
SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS
106 E 10TH ST STE 200	DALLAS	TX	752032296	861118804	501(C )(3)	$5,000	GENERAL SUPPORT
SALESMANSHIP CLUB OF DALLAS
106 E TENTH ST STE 200	DALLAS	TX	75203	750717135	501(C )(3)	$3,000,500	GENERAL SUPPORT
SAMARITAN'S PURSE
PO BOX 3000	BOONE	NC	28607	581437002	501(C )(3)	$11,125	GENERAL SUPPORT
SAN ANTONIO CHILDREN'S FOUNDATION
PO BOX 690330	SAN ANTONIO	TX	78269	742682972	501(C )(3)	$25,000	GENERAL SUPPORT
SANFORD CRISIS PREGNANCY CENTER
1002 S FRENCH AVE	SANFORD	FL	32771	593458060	501(C )(3)	$9,700	GENERAL SUPPORT
SANTA BARBARA MUSEUM OF ART
1130 STATE STREET	SANTA BARBARA	CA	93101	951664122	501(C )(3)	$10,000	GENERAL SUPPORT
SCHOLARSHOT INC
2904 SWISS AVENUE	DALLAS	TX	75204	270232250	501(C )(3)	$65,000	GENERAL SUPPORT
SCOVELL SCHOLARSHIP FOUNDATION
1900 NORTH AKARD STREET	DALLAS	TX	75201	752886725	501(C )(3)	$32,000	VARIOUS PURPOSES
SEARCH MINISTRIES
3200 RIVERFRONT DRIVE SUITE 104	FORT WORTH	TX	76107	751627393	501(C )(3)	$7,200	GENERAL SUPPORT
SEEING EYE INC
PO BOX 375	MORRISTOWN	NJ	07963	221539721	501(C )(3)	$35,000	GENERAL SUPPORT
SENIOR CITIZENS OF GREATER DALLAS INC
3910 HARRY HINES	DALLAS	TX	75219	751085555	501(C )(3)	$40,560	VARIOUS PURPOSES
SERVE WEST DALLAS
2215 CANADA DRIVE	DALLAS	TX	75212	264441043	501(C )(3)	$100,000	GENERAL SUPPORT
SHAKESPEARE FESTIVAL OF DALLAS
1250 MAJESTY DR	DALLAS	TX	75247	237227157	501(C )(3)	$21,760	VARIOUS PURPOSES
SHARED HOUSING CENTER INC
402 N GOOD LATIMER EXPY	DALLAS	TX	75204	752137522	501(C )(3)	$6,500	GENERAL SUPPORT
SHELTER MINISTRIES OF DALLAS
PO BOX 151085	DALLAS	TX	75315	751881365	501(C )(3)	$48,330	VARIOUS PURPOSES
SHRINER'S HOSPITALS FOR CHILDREN
6977 MAIN ST	HOUSTON	TX	77030	362193608	501(C )(3)	$11,650	GENERAL SUPPORT
SIM USA
P O BOX 7900	CHARLOTTE	NC	282417900	221936391	501(C )(3)	$18,000	GENERAL SUPPORT
SIMPLY GRACE
PO BOX 180172	DALLAS	TX	75218	453600435	501(C )(3)	$10,000	GENERAL SUPPORT
SKILL QUEST INC
1111 W MOCKINGBIRD LANE	DALLAS	TX	75247	454536492	501(C )(3)	$5,719	VARIOUS PURPOSES
SKPB PRESIDENT'S FUND INCORPORATED
808 S CENTRAL EXPRESSWAY	RICHARDSON	TX	75080	273932241	501(C )(3)	$5,000	GENERAL SUPPORT
SMITHSONIAN INSTITUTION
CONTRIBUTION RECEIPT CENTER MRC 027	WASHINGTON	DC	200137012	530206027	501(C )(3)	$50,568	GENERAL SUPPORT	SIB 124 P O BOX 37012
SOCIAL VENTURE PARTNERS DALLAS
12900 PRESTON RD SUITE 1220	DALLAS	TX	75230	752945359	501(C )(3)	$223,207	VARIOUS PURPOSES
SOCIAL VENTURE PARTNERS INTERNATIONAL
220 2ND AVE S 300	SEATTLE	WA	981042617	680492186	501(C )(3)	$11,000	GENERAL SUPPORT
SOCIETY OF ST VINCENT DE PAUL
3826 GILBERT AVE	DALLAS	TX	75219	751630370	501(C )(3)	$30,625	GENERAL SUPPORT
SOROPTIMIST CLUB OF ROCKWALL
1365 FM 740 S	HEATH	TX	75126	752056847	501(C )(3)	$15,000	PROGRAM SUPPORT
SOROPTIMIST INTERNATIONAL-DALLAS
P O BOX 803321	DALLAS	TX	753803321	756081226	501(C )(3)	$13,850	GENERAL SUPPORT
SOUL'S HARBOR
PO BOX 360455	DALLAS	TX	75336	751190109	501(C )(3)	$30,500	GENERAL SUPPORT
SOUTH TEXAS CHARITY WEEKEND
700 UNIVERSITY BLVD MSC 218	KINGSVILLE	TX	78363	200802657	501(C )(3)	$5,000	GENERAL SUPPORT
SOUTHERN METHODIST UNIVERSITY
PO BOX 750402	DALLAS	TX	75275	750800689	501(C )(3)	$119,538	VARIOUS PURPOSES
SOUTHWESTERN DIABETIC FOUNDATION
PO BOX 918	GAINESVILLE	TX	76241	756002547	501(C )(3)	$114,650	GENERAL SUPPORT
SOUTHWESTERN MEDICAL FOUNDATION
PARKLAND HALL AT OLD PARKLAND 3889	DALLAS	TX	75219	750945939	501(C )(3)	$9,050	VARIOUS PURPOSES	MAPLE AVE STE 100
SPCA OF TEXAS
2400 LONE STAR DR	DALLAS	TX	75212	751216660	501(C )(3)	$11,900	VARIOUS PURPOSES
SPECIAL CAMPS FOR SPECIAL KIDS DBA CAMP JOHN MARC
2929 CARLISLE ST STE 355	DALLAS	TX	75204	752205242	501(C )(3)	$52,805	VARIOUS PURPOSES
SPECIAL OLYMPICS TEXAS
7715 CHEVY CHASE DR STE 120	AUSTIN	TX	78752	741998367	501(C )(3)	$5,500	GENERAL SUPPORT
ST HUBERT'S GIRALDA INC DBA ST HUBERT'S ANIMAL WELFARE CENTER
575 WOODLAND AVE PO BOX 159	MADISON	NJ	07940	221627726	501(C )(3)	$10,000	GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 SAINT JUDE PL	MEMPHIS	TN	38105	620646012	501(C )(3)	$68,025	GENERAL SUPPORT
ST MARK'S SCHOOL OF TEXAS
10600 PRESTON RD	DALLAS	TX	752304000	750827460	501(C )(3)	$17,350	GENERAL SUPPORT
ST MICHAEL'S PARISH
PO BOX 1210	LITCHFIELD	TX	06759	066043496	501(C )(3)	$5,000	GENERAL SUPPORT
ST PAUL'S SCHOOL
325 PLEASANT STREET	CONCORD	NH	03301	020222227	501(C )(3)	$25,000	GENERAL SUPPORT
ST PHILIP'S SCHOOL & COMMUNITY CENTER
1600 PENNSYLVANIA AVENUE	DALLAS	TX	75215	751097360	501(C )(3)	$71,450	GENERAL SUPPORT
ST SIMON'S AFTER-SCHOOL
PO BOX 700324	DALLAS	TX	75370	237088135	501(C )(3)	$14,000	GENERAL SUPPORT
STAND WITH US - SOUTH
PO BOX 600113	DALLAS	TX	75360	010566033	501(C )(3)	$5,000	GENERAL SUPPORT
STANFORD UNIVERSITY
P O BOX 20466	STANFORD	CA	943096105	941156365	501(C )(3)	$37,500	GENERAL SUPPORT
STATE FAIR OF TEXAS
P O BOX 150009	DALLAS	TX	75315	756002511	501(C )(3)	$6,760	VARIOUS PURPOSES
STRAY HEARTS ANIMAL SHELTER
PO BOX 622	TAOS	NM	87571	850342062	501(C )(3)	$15,000	GENERAL SUPPORT
SUSAN G KOMEN BREAST CANCER FOUNDATION
PO BOX 650309	DALLAS	TX	75265	751835298	501(C )(3)	$13,470	VARIOUS PURPOSES
SWANBERG MINISTRIES
2485 TOWER DR STE 8	MONROE	LA	712015769	721441173	501(C )(3)	$10,000	GENERAL SUPPORT
TACA (THE ARTS COMMUNITY ALLIANCE)
ONE ARTS PLAZA 1722 ROUTH ST 115	DALLAS	TX	75201	756061186	501(C )(3)	$12,465	GENERAL SUPPORT
TAOS COMMUNITY FOUNDATION
P O BOX 1925	TAOS	NM	87571	850425147	501(C )(3)	$107,079	GENERAL SUPPORT
TEACH FOR AMERICA
519 8TH AVENUE 15TH FLOOR	NEW YORK	NY	10018	133541913	501(C )(3)	$209,275	VARIOUS PURPOSES
TEACHING TRUST
1825 MARKET CENTER ST STE 260	DALLAS	TX	75207	272485117	501(C )(3)	$5,000	GENERAL SUPPORT
TEMPLE EMANU-EL
8500 HILLCREST	DALLAS	TX	75225	750808773	501(C )(3)	$90,283	GENERAL SUPPORT
TENET CARE FUND
1445 ROSS AVENUE SUITE 1400	DALLAS	TX	75202	272388052	501(C )(3)	$39,500	GENERAL SUPPORT
TEXAN BY NATURE
3500 JEFFERSON ST SUITE 301	AUSTIN	TX	78731	451864591	501(C )(3)	$20,000	GENERAL SUPPORT
TEXAS A & M UNIVERSITY AT COMMERCE
P O BOX 3011	COMMERCE	TX	752493011	237076930	501(C )(3)	$42,000	GENERAL SUPPORT
TEXAS A & M UNIVERSITY RESEARCH AND EXTENSION CENTER AT DALLAS
17360 COIT ROAD	DALLAS	TX	75252	741238434	501(C )(3)	$30,737	GENERAL SUPPORT
TEXAS AGGIE CORPS OF CADETS ASSOCIATION
PO DRAWER C-10	COLLEGE STATION	TX	778449030	752482454	501(C )(3)	$20,000	GENERAL SUPPORT
TEXAS CAMPAIGN FOR THE ENVIRONMENT FUND
105 WEST RIVERSIDE DR STE 120	AUSTIN	TX	78704	742808805	501(C )(3)	$15,000	GENERAL SUPPORT
TEXAS EAGLE EDUCATION FUND
PO BOX 795354	DALLAS	TX	75379	752310139	501(C )(3)	$10,000	GENERAL SUPPORT
TEXAS HEALTH RESOURCES FOUNDATION
612 E LAMAR BLVD STE 300	ARLINGTON	TX	76011	752022128	501(C )(3)	$195,500	VARIOUS PURPOSES
TEXAS HOME ACCESS FUND
16390 ADDISON ROAD	ADDISON	TX	750012755	752912028	501(C )(3)	$300,000	GENERAL SUPPORT
TEXAS HOME SCHOOL COALITION
PO BOX 6747	LUBBOCK	TX	79493	752110659	501(C )(3)	$6,250	VARIOUS PURPOSES
TEXAS LOVES CHILDREN INC
3131 TURTLE CREEK BLVD SUITE 1018	DALLAS	TX	75219	752594338	501(C )(3)	$15,000	GENERAL SUPPORT
TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT STREET	SEGUIN	TX	78155	741109748	501(C )(3)	$10,000	SCHOLARSHIPS
TEXAS MUSIC EXPERIENCE
4551 W LOVERS LANE	DALLAS	TX	75209	474328369	501(C )(3)	$10,000	GENERAL SUPPORT
TEXAS RANGERS BASEBALL FOUNDATION
1000 BALLPARK WAY STE 400	ARLINGTON	TX	76011	752404714	501(C )(3)	$11,000	GENERAL SUPPORT
TEXAS RIGHT TO LIFE COMMITTEE EDUCATIONAL FUND
9800 CENTRE PKWY STE 200	HOUSTON	TX	77036	760116723	501(C )(3)	$10,000	GENERAL SUPPORT
TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN
2222 WELBORN STREET	DALLAS	TX	75219	750818178	501(C )(3)	$163,096	VARIOUS PURPOSES
TEXAS TECH FOUNDATION INC
PO BOX 45055	LUBBOCK	TX	79409	756043842	501(C )(3)	$398,633	VARIOUS PURPOSES
TEXAS TECH UNIVERSITY
150 ADMIN BLDG BOX 42005	LUBBOCK	TX	794092005	756036607	501(C )(3)	$6,500	GENERAL SUPPORT
TEXAS TRIBUNE
823 CONGRESS AVE STE 1400	AUSTIN	TX	78701	264527097	501(C )(3)	$150,000	GENERAL SUPPORT
TEXAS VALUES
900 CONGRESS AVE STE 220	AUSTIN	TX	78701	461135306	501(C )(3)	$10,000	GENERAL SUPPORT
TEXAS WINDS MUSICAL OUTREACH INC
6211 W NORTHWEST HWY STE C250-B	DALLAS	TX	75225	752131920	501(C )(3)	$11,316	GENERAL SUPPORT
TEXAS WOMAN'S UNIVERSITY
P O BOX 425618	DENTON	TX	762045618	756002618	501(C )(3)	$5,873	GENERAL SUPPORT
TEXAS WOMAN'S UNIVERSITY - COLLEGE OF NURSING
304 ADMINISTRATION DR	DENTON	TX	762045498	751292762	501(C )(3)	$7,684	GENERAL SUPPORT
TEXPROTECTS
1341 W MOCKINGBIRD LN STE 560 W	DALLAS	TX	75247	451332547	501(C )(3)	$57,600	GENERAL SUPPORT
THE ADVISORY BOARD OF THE BOOKER T WASHINGTON HIGH SCHOOL PVA
PO BOX 192648	DALLAS	TX	75219	743068174	501(C )(3)	$14,500	VARIOUS PURPOSES
THE ARC OF NORTH TEXAS
12700 HILLCREST RD STE 200	DALLAS	TX	75230	751153975	501(C )(3)	$29,150	GENERAL SUPPORT
THE BIRTHRIGHT ISRAEL FOUNDATION
33 EAST 33RD STREET 7TH FLOOR	NEW YORK	NY	10016	134092050	501(C )(3)	$5,000	GENERAL SUPPORT
THE BRIDGE
P O BOX 710100	DALLAS	TX	753710100	453452817	501(C )(3)	$66,100	GENERAL SUPPORT
THE CAMBRIDGE SCHOOL OF DALLAS
3877 WALNUT HILL LN	DALLAS	TX	75229	300007306	501(C )(3)	$5,000	GENERAL SUPPORT
THE CONCILIO
400 S ZANG BOULEVARD SUITE 300	DALLAS	TX	75208	751770140	501(C )(3)	$236,721	VARIOUS PURPOSES
THE CRYSTAL CHARITY BALL
3838 OAK LAWN AVE STE L150	DALLAS	TX	75219	756035893	501(C )(3)	$6,000	GENERAL SUPPORT
THE DALLAS ARBORETUM AND BOTANICAL SOCIETY INCORPORATED
8525 GARLAND ROAD	DALLAS	TX	75218	237375815	501(C )(3)	$384,357	VARIOUS PURPOSES
THE DALLAS INSTITUTE OF HUMANITIES & CULTURE
2719 ROUTH STREET	DALLAS	TX	75201	751721049	501(C )(3)	$1,048,770	VARIOUS PURPOSES
THE DALLAS MORNING NEWS CHARITIES
5500 CARUTH HAVEN LANE C/O CFT	DALLAS	TX	752258146	752128160	501(C )(3)	$25,184	PROGRAM SUPPORT
THE DALLAS OPERA
2403 FLORA ST STE 500	DALLAS	TX	75201	756004746	501(C )(3)	$15,008	VARIOUS PURPOSES
THE FAMILY PLACE
P O BOX 7999	DALLAS	TX	752099998	751590896	501(C )(3)	$7,263	VARIOUS PURPOSES
THE FIRST TEE OF DALLAS
16200 ADDISON RD STE 255	ADDISON	TX	75001	752602809	501(C )(3)	$10,280	VARIOUS PURPOSES
THE FOUNDATION FOR AIDS RESEARCH
120 WALL ST 13TH FL	NEW YORK	NY	10005	133163817	501(C )(3)	$20,000	GENERAL SUPPORT
THE GATEHOUSE
PO BOX 398	GRAPEVINE	TX	76099	900705496	501(C )(3)	$25,000	GENERAL SUPPORT
THE GOOD DOG FOUNDATION
817 BROADWAY 4TH FLOOR	NEW YORK	NY	10003	113466707	501(C )(3)	$10,000	GENERAL SUPPORT
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE	WASHINGTON	DC	20002	237327730	501(C )(3)	$70,000	GENERAL SUPPORT
THE HOCKADAY SCHOOL
11600 WELCH RD	DALLAS	TX	752292913	750800650	501(C )(3)	$23,100	VARIOUS PURPOSES
THE LAMPLIGHTER SCHOOL
11611 INWOOD RD	DALLAS	TX	752293098	756059993	501(C )(3)	$52,000	GENERAL SUPPORT
THE LEUKEMIA & LYMPHOMA SOCIETY
8111 LBJ FWY STE 425	DALLAS	TX	75251	135644916	501(C )(3)	$27,150	VARIOUS PURPOSES
THE LIFE CENTER
2101 W WALL ST	MIDLAND	TX	79701	751663590	501(C )(3)	$5,000	GENERAL SUPPORT
THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS
511 AVENUE K	LUBBOCK	TX	79401	752732616	501(C )(3)	$12,750	GENERAL SUPPORT
THE MENTORING ALLIANCE
504 W 32ND ST	TYLER	TX	75702	752541408	501(C )(3)	$20,000	GENERAL SUPPORT
THE MUSCULAR DYSTROPHY ASSOCIATION
8131 LBJ FREEWAY SUITE 440	DALLAS	TX	75219	131665552	501(C )(3)	$25,600	GENERAL SUPPORT
THE OCEAN REEF MEDICAL CENTER FOUNDATION
50 BARRACUDA LANE	KEY LARGO	FL	33037	650443146	501(C )(3)	$5,000	GENERAL SUPPORT
THE PEREGRINE FUND
5668 WEST FLYING HAWK LANE	BOISE	ID	83709	231969973	501(C )(3)	$1,000,000	GENERAL SUPPORT
THE SALVATION ARMY DFW METROPLEX COMMAND
8787 N STEMMONS FWY STE 800	DALLAS	TX	75247	580660607	501(C )(3)	$61,122	VARIOUS PURPOSES
THE SAMARITAN INN
1710 N MCDONALD STREET	MCKINNEY	TX	75071	751984285	501(C )(3)	$83,228	GENERAL SUPPORT
THE SANTA FE OPERA
P O BOX 2408	SANTA FE	NM	875042408	850131810	501(C )(3)	$67,396	GENERAL SUPPORT
THE SMILE TRAIN
41 MADISON AVE	NEW YORK	NY	100102202	133661416	501(C )(3)	$11,000	GENERAL SUPPORT
THE STEWPOT
1835 YOUNG STREET	DALLAS	TX	75201	750871727	501(C )(3)	$39,950	VARIOUS PURPOSES
THE SWEETHEART BALL
6601 TURTLE CREEK BLVD	DALLAS	TX	75205	751795399	501(C )(3)	$10,000	GENERAL SUPPORT
THE TRINITY PARK CONSERVANCY FOUNDATION
1444 OAK LAWN AVE STE 200	DALLAS	TX	752073600	202948236	501(C )(3)	$402,716	GENERAL SUPPORT
THE UNIVERSITY OF ALABAMA
BOX 870101	TUSCALOOSA	AL	354870101	636001138	501(C )(3)	$1,100,000	GENERAL SUPPORT
THE VISITING NURSE ASSOCIATION
1600 VICEROY DRIVE SUITE 400	DALLAS	TX	75235	750800692	501(C )(3)	$335,267	VARIOUS PURPOSES
THE VOLUNTEER SERVICES COUNCIL FOR THE BRENHAM STATE SCHOOL
4001 HWY 36 S	BRENHAM	TX	77833	237437126	501(C )(3)	$5,000	GENERAL SUPPORT
THE WINSTON SCHOOL
5707 ROYAL LANE	DALLAS	TX	75229	751450819	501(C )(3)	$24,062	GENERAL SUPPORT
THIRST NO MORE
PO BOX 2290	CEDAR PARK	TX	78630	710774001	501(C )(3)	$5,000	GENERAL SUPPORT
THOMAS JEFFERSON HIGH SCHOOL ALUMNI ASSOCIATION
3817 YELLOWSTONE	IRVING	TX	75062	471306898	501(C )(3)	$7,247	SCHOLARSHIPS
TITAS
700 N PEARL ST STE 1800	DALLAS	TX	75201	751860146	501(C )(3)	$13,302	GENERAL SUPPORT
TOGETHER FOR HAITI
PO BOX 8	SALADO	TX	76571	811369915	501(C )(3)	$10,000	GENERAL SUPPORT
TRI DELTA FOUNDATION
PO BOX 80828	ATLANTA	GA	30366	237154676	501(C )(3)	$50,000	GENERAL SUPPORT
TRINITY CHRISTIAN ACADEMY
17480 DALLAS PARKWAY SUITE 115	DALLAS	TX	75287	751324332	501(C )(3)	$20,400	VARIOUS PURPOSES
TRINITY ENVIRONMENTAL ACADEMY
PO BOX 570975	DALLAS	TX	75357	455584496	501(C )(3)	$8,500	GENERAL SUPPORT
TRINITY RESTORATION MINISTRIES
2728 HOLMES ST	DALLAS	TX	75215	201122309	501(C )(3)	$10,900	GENERAL SUPPORT
TRINITY RIVER MISSION INC
2060 SINGLETON BLVD STE 104	DALLAS	TX	75212	756055203	501(C )(3)	$67,988	VARIOUS PURPOSES
TURTLE CREEK ASSOCIATION
P O BOX 192765	DALLAS	TX	752198527	752101234	501(C )(3)	$25,966	GENERAL SUPPORT
TURTLE CREEK MANOR
2707 ROUTH STREET	DALLAS	TX	75201	751282276	501(C )(3)	$25,000	GENERAL SUPPORT
ULI NORTH TEXAS
6060 N CENTRAL EXPY STE 101	DALLAS	TX	75206	237133957	501(C )(3)	$5,000	SPONSORSHIP
UNITARIAN UNIVERSALIST CHURCH OF ASHEVILLE
1 EDWIN PLACE	ASHEVILLE	NC	28801	237028477	501(C )(3)	$26,800	GENERAL SUPPORT
UNITED WAY OF METROPOLITAN DALLAS INC
1800 N LAMAR	DALLAS	TX	75202	756005352	501(C )(3)	$95,000	GENERAL SUPPORT
UNITED WAY OF METROPOLITAN TARRANT COUNTY
1500 N MAIN SUITE 200 P O BOX 4448	FORT WORTH	TX	761640448	750858360	501(C )(3)	$10,000	GENERAL SUPPORT
UNITY CHURCH OF WIMBERLEY
455 WHITE WINGS RD	WIMBERLEY	TX	786765565	300221610	501(C )(3)	$7,000	GENERAL SUPPORT
UNIVERSITY OF ARIZONA FOUNDATION
ADMINISTRATION BUILDING ROOM 203 PO	TUCSON	AZ	857210066	866004791	501(C )(3)	$50,000	GENERAL SUPPORT	BOX 210066
UNIVERSITY OF CHICAGO BOOTH SCHOOL OF BUSINESS
5807 SOUTH WOODLAWN AVENUE	CHICAGO	IL	60637	362177139	501(C )(3)	$5,000	GENERAL SUPPORT
UNIVERSITY OF NORTH TEXAS FOUNDATION
1155 UNION CIR 311250	DENTON	TX	76203	237232618	501(C )(3)	$428,000	VARIOUS PURPOSES
UNIVERSITY OF OKLAHOMA FOUNDATION
100 TIMBERDELL RD	NORMAN	OK	730190685	736091755	501(C )(3)	$15,100	VARIOUS PURPOSES
UNIVERSITY OF TEXAS AT AUSTIN
1966 INWOOD ROAD	DALLAS	TX	75235	746000203	501(C )(3)	$934,843	VARIOUS PURPOSES
UNIVERSITY OF TEXAS AT DALLAS
800 WEST CAMPBELL ROAD SPN10 OFFICE	RICHARDSON	TX	75080	751305566	501(C )(3)	$393,676	VARIOUS PURPOSES	OF ADVANCEMENT
UNIVERSITY OF TEXAS AT TYLER
3900 UNIVERSITY BLVD	TYLER	TX	75799	751393366	501(C )(3)	$8,000	SCHOLARSHIP
UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION
1966 INWOOD ROAD	DALLAS	TX	75235	746056794	501(C )(3)	$7,000	GENERAL SUPPORT
UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON
DEVELOPMENT OFFICE 301 UNIVERSITY	GALVESTON	TX	77555	741343044	501(C )(3)	$55,000	GENERAL SUPPORT	BOULEVARD
UNLOCKING DOORS INC
12225 GREENVILLE AVE STE 850	DALLAS	TX	75243	900618214	501(C )(3)	$60,000	GENERAL SUPPORT
UPLIFT EDUCATION
1825 MARKET CENTER BLVD SUITE 500	DALLAS	TX	75207	752659683	501(C )(3)	$8,620	VARIOUS PURPOSES
URJ GREENE FAMILY CAMP
1192 SMITH LANE PO BOX 1468	BRUCEVILLE	TX	76630	131663143	501(C )(3)	$25,000	GENERAL SUPPORT
USO DALLASFORT WORTH
PO BOX 613306	DALLAS	TX	75261	131610451	501(C )(3)	$10,000	GENERAL SUPPORT
VAIL VALLEY FOUNDATION
PO BOX 6550	AVON	CO	81620	742215035	501(C )(3)	$10,000	GENERAL SUPPORT
VAN CLIBURN FOUNDATION INC
201 MAIN STREET STE 100	FORT WORTH	TX	761023177	751098332	501(C )(3)	$5,531	GENERAL SUPPORT
VARIETY THE CHILDREN'S CHARITY OF TEXAS
5555 N LAMAR BLVD STE K113	AUSTIN	TX	78751	750630233	501(C )(3)	$95,000	GENERAL SUPPORT
VENTANA WILDLIFE SOCIETY
19045 PORTOLA DR STE F-1	SALINAS	CA	93908	942795935	501(C )(3)	$5,000	GENERAL SUPPORT
VIRGINIA TECH FOUNDATION
902 PRICES FORK RD STE 4500	BLACKSBURG	VA	24061	540721690	501(C )(3)	$8,000	GENERAL SUPPORT
VOGEL ALCOVE
PO BOX 150948	DALLAS	TX	753150948	752133827	501(C )(3)	$32,087	GENERAL SUPPORT
VOICE OF HOPE MINISTRIES
P O BOX 224845	DALLAS	TX	752224845	751850380	501(C )(3)	$5,250	VARIOUS PURPOSES
WARREN CENTER INC
320 CUSTER ROAD	RICHARDSON	TX	75080	751282040	501(C )(3)	$10,000	GENERAL SUPPORT
WASHINGTON AND LEE UNIVERSITY
204 W WASHINGTON ST DEVELOPMENT	LEXINGTON	VA	24450	540505977	501(C )(3)	$38,000	GENERAL SUPPORT	BUILDING
WATERMARK COMMUNITY CHURCH
7540 LBJ FREEWAY	DALLAS	TX	75251	752830999	501(C )(3)	$52,100	GENERAL SUPPORT
WESLEYAN UNIVERSITY
OFFICE OF FINANCIAL AID 318 HIGH	MIDDLETOWN	CT	06459	060646959	501(C )(3)	$20,000	GENERAL SUPPORT	STREET
WEST DALLAS COMMUNITY SCHOOL
2300 CANADA DR	DALLAS	TX	75212	750818181	501(C )(3)	$120,625	GENERAL SUPPORT
WESTMINSTER PRESBYTERIAN CHURCH - LOS ANGELES
2230 W JEFFERSON BOULEVARD	LOS ANGELES	CA	90018	951856346	501(C )(3)	$40,607	GENERAL SUPPORT
WESTMINSTER PRESBYTERIAN CHURCH - LUBBOCK
3321 33RD ST	LUBBOCK	TX	79410	752260187	501(C )(3)	$43,500	GENERAL SUPPORT
WHITE ROCK CENTER OF HOPE INC
PO BOX 180358	DALLAS	TX	75218	752248813	501(C )(3)	$40,025	GENERAL SUPPORT
WHITE ROCK UNITED METHODIST CHURCH
1450 OLD GATE LN	DALLAS	TX	75218	752516827	501(C )(3)	$20,000	GENERAL SUPPORT
WHITE SETTLEMENT INDEPENDENT SCHOOL DISTRICT
401 S CHERRY LANE	WHITE SETTLEMENT	TX	76108	756002762	501(C )(3)	$7,450	VARIOUS PURPOSES
WHITE'S CHAPEL UNITED METHODIST CHURCH
185 S WHITES CHAPEL BLVD	SOUTHLAKE	TX	76092	752253775	501(C )(3)	$10,000	GENERAL SUPPORT
WILEY COLLEGE
711 WYLIE AVENUE	MARSHALL	TX	75670	750818183	501(C )(3)	$45,000	GENERAL SUPPORT
WILKINSON CENTER
PO BOX 720248	DALLAS	TX	75372	752712117	501(C )(3)	$57,145	VARIOUS PURPOSES
WINTERTHUR MUSEUM GARDEN AND LIBRARY
5105 KENNETT PIKE	WINTERTHUR	DE	19735	510066038	501(C )(3)	$10,000	GENERAL SUPPORT
WOODALL RODGERS PARK FOUNDATION
1909 WOODALL RODGERS FREEWAY SUITE	DALLAS	TX	75201	870741150	501(C )(3)	$11,920	VARIOUS PURPOSES	403
WORKERS DEFENSE PROJECT
5604 MANOR RD	AUSTIN	TX	78723	352296166	501(C )(3)	$20,000	GENERAL SUPPORT
WORLD VISION INC
PO BOX 78481	TACOMA	WA	984918481	951922279	501(C )(3)	$10,250	GENERAL SUPPORT
WREATHS ACROSS AMERICA
P O BOX 249	COLUMBIA FALLS	ME	046230249	208362270	501(C )(3)	$5,700	GENERAL SUPPORT
YMCA OF METROPOLITAN DALLAS
601 N AKARD ST	DALLAS	TX	75201	750800696	501(C )(3)	$10,670	GENERAL SUPPORT
YOUNG AMERICA'S FOUNDATION
110 ELDEN ST	HERNDON	VA	20170	237042029	501(C )(3)	$5,000	GENERAL SUPPORT
YOUNG LIFE
P O BOX 2920	COLORADO SPRINGS	CO	80901	840385934	501(C )(3)	$52,100	GENERAL SUPPORT
YOUNG WOMEN'S PREPARATORY NETWORK
2804 SWISS AVE	DALLAS	TX	75204	470902114	501(C )(3)	$1,319,423	VARIOUS PURPOSES
ZULA B WYLIE LIBRARY FRIENDS
225 CEDAR STR	CEDAR HILL	TX	75104	043787580	501(C )(3)	$5,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	573	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	704	RecipientCnt
Cash Grant	$1,810,765	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS.	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 (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
MARY JALONICK
PRESIDENT/CEO	$229,769	$0	$41,294	$0	$0	$0	$7,975	$0	$7,152	$0	$286,190	$0	$0	$0
TIMOTHY NEALON
CFO	$140,414	$0	$0	$0	$0	$0	$4,226	$0	$7,024	$0	$151,664	$0	$0	$0
GARY GARCIA
SENIOR DIR OF DEVELOPMENT	$129,782	$0	$25,000	$0	$0	$0	$4,658	$0	$7,014	$0	$166,454	$0	$0	$0
HELEN HOLMAN
DIRECTOR OF PHILANTHROPY	$145,387	$0	$0	$0	$0	$0	$4,375	$0	$8,481	$0	$158,243	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	56	ContributionCnt
Noncash Contributions Rpt F990	$22,601,368	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$87,730	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	PART I, COLUMN B LISTS THE NUMBER OF CONTRIBUTIONS RECEIVED BY THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED BY THE CFO AND THE CONTROLLER. AFTER ANY CORRECTIONS ARE MADE, THE FORM 990 IS DISPERSED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO BEING SIGNED BY THE CFO AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO DISCLOSE TO THE BOARD OF GOVERNORS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE REGARDING A MATTER UNDER REVIEW BY THE BOARD. ADDITIONALLY, AN ANNUAL QUESTIONNAIRE IS UTILIZED TO DISCLOSE ANY BUSINESS OR FAMILY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL - A SELECT INDEPENDENT GROUP OF THE BOARD ESTABLISHES THE COMPENSATION PACKAGE FOR THE CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING THE COMPENSATION PACKAGE FOR THIS POSITION. COMPENSATION PROCESS FOR OFFICERS - THE BOARD HAS DESIGNATED COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING COMPENSATION PACKAGES FOR THESE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE ALONG WITH THE MOST RECENTLY FILED FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	SUPPORTING ORGANIZATION BALANCES INADVERTENTLY INCLUDED IN 2015 -29,522,143.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HIGHLAND DALLAS FOUNDATION INC
300 CRESCENT COURT	DALLAS	TX	75201	453961755	SUPPORTING	DE	501(C)(3)	12A	DALLAS FOUNDATION	Yes (1)
THE SIMMONS FAMILY FOUNDATION
5430 LBJ FREEWAY	DALLAS	TX	75240	751877262	SUPPORTING	TX	501(C)(3)	12C		0
EMPOWER DALLAS FOUNDATION INC
3963 MAPLE AVENUE SUITE 390	DALLAS	TX	75219	473245010	SUPPORTING	DE	501(C)(3)	12A	DALLAS FOUNDATION	Yes (1)
OKADA FAMILY FOUNDATION INC
3963 MAPLE AVENUE SUITE 390	DALLAS	TX	75219	473234016	SUPPORTING	DE	501(C)(3)	12A	DALLAS FOUNDATION	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
LENNOX HOLDINGS LTD
PO BOX 192229	DALLAS	TX	75219	262453818	RENTAL	TX	N/A	EXCLUDED	$93,724	$139,031	0	0	0.98000
MAHATMA DHARMA CHARITIES LTD
4832 BOBBITT DRIVE	DALLAS	TX	75229	800018613	INVESTMENT	TX	N/A	EXCLUDED	$4,022	$151,839	0	0	0.98000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HIGHLAND DALLAS FOUNDATION INC
C	$1,713,174	FAIR MARKET VALUE
OKADA FAMILY FOUNDATION INC
C	$91,000	FAIR MARKET VALUE